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[IMP] l10n_ec: translation

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Before this PR, all this localisation was written in spanish, but all the localisation have to be written in english and then translated back in the native language. This PR correct that.

closes odoo/odoo#109147

Task-id: 3119934
Signed-off-by: Laurent Smet <las@odoo.com>
This commit is contained in:
maximilien(malb)
2023-01-30 09:39:21 +01:00
committed by Maximilien (malb)
parent f86d0ec044
commit 10f9460d2b
21 changed files with 13977 additions and 1552 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ec/__init__.py
+5
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@@ -2,3 +2,8 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
from . import demo
from odoo import api, SUPERUSER_ID
def load_translations(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
env.ref('l10n_ec.l10n_ec_ifrs').process_coa_translations()
addons/l10n_ec/__manifest__.py
+1 -1
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@@ -40,7 +40,7 @@ Master Data:
"depends": [
"base",
"base_iban",
"account",
"l10n_multilang",
"account_debit_note",
"l10n_latam_invoice_document",
"l10n_latam_base",
addons/l10n_ec/data/account.account.template.csv
+457 -457
View File
@@ -1,464 +1,464 @@
id,code,name,reconcile,account_type,chart_template_id/id
l10n_ec_ifrs_liquidity_transfer,111010301,Transferencias interbancarias,TRUE,asset_current,l10n_ec_ifrs
ec11010401,11010401,Valores en custodia,FALSE,asset_current,l10n_ec_ifrs
ec110201,110201,Activos financieros a valor razonable con cambios en resultados,FALSE,asset_current,l10n_ec_ifrs
ec110202,110202,Activos financieros disponibles para la venta,FALSE,asset_current,l10n_ec_ifrs
ec110203,110203,Activos financieros mantenidos hasta su vencimiento,FALSE,asset_current,l10n_ec_ifrs
ec110204,110204,Provision por deterioro,FALSE,asset_current,l10n_ec_ifrs
ec1102050101,1102050101,Cuentas por cobrar clientes no relacionados locales,TRUE,asset_receivable,l10n_ec_ifrs
ec1102050102,1102050102,Cuentas por cobrar clientes no relacionados extranjeros,TRUE,asset_receivable,l10n_ec_ifrs
ec11020601,11020601,Documentos y cuentas por cobrar cliente relacionados locales,TRUE,asset_receivable,l10n_ec_ifrs
ec11020602,11020602,Documentos y cuentas por cobrar cliente relacionados extranjeros,TRUE,asset_receivable,l10n_ec_ifrs
ec11020701,11020701,Anticipo sueldos,TRUE,asset_receivable,l10n_ec_ifrs
ec11020702,11020702,Anticipo décimo tercer sueldo,TRUE,asset_receivable,l10n_ec_ifrs
ec11020703,11020703,Anticipo décimo cuarto sueldo,TRUE,asset_receivable,l10n_ec_ifrs
ec11020704,11020704,Anticipo utilidades,TRUE,asset_receivable,l10n_ec_ifrs
ec110208,110208,Otras cuentas por cobrar relacionadas,TRUE,asset_receivable,l10n_ec_ifrs
ec110209,110209,Otras cuentas por cobrar,TRUE,asset_receivable,l10n_ec_ifrs
ec110210,110210,Provision por cuentas incobrables,FALSE,asset_current,l10n_ec_ifrs
ec110301,110301,Inventarios de materia prima,FALSE,asset_current,l10n_ec_ifrs
ec110302,110302,Inventarios de productos en proceso,FALSE,asset_current,l10n_ec_ifrs
ec110303,110303,Inventarios de suministros o materiales a ser consumidos en el proceso de produccion,FALSE,asset_current,l10n_ec_ifrs
ec110304,110304,Inventarios de suministros o materiales a ser consumidos en la prestacion de servicios,FALSE,asset_current,l10n_ec_ifrs
ec110305,110305,Inventarios de prod. term. y mercad. en almacen - producido por la compañia,FALSE,asset_current,l10n_ec_ifrs
ec110306,110306,Inventarios de prod. term. y mercad. en almacen - comprado a terceros,FALSE,asset_current,l10n_ec_ifrs
ec110307,110307,Mercaderias en transito,FALSE,asset_current,l10n_ec_ifrs
ec110308,110308,Provision de inventarios por valor neto de realizacion,FALSE,asset_current,l10n_ec_ifrs
ec110309,110309,Provision de inventarios por deterioro fisico,FALSE,asset_current,l10n_ec_ifrs
ec110401,110401,Seguros pagados por anticipado,TRUE,asset_prepayments,l10n_ec_ifrs
ec110402,110402,Arriendos pagados por anticipado,TRUE,asset_prepayments,l10n_ec_ifrs
ec110403,110403,Anticipos a proveedores,TRUE,asset_prepayments,l10n_ec_ifrs
ec_other_downpayments,11040401,Otros anticipos entregados,TRUE,asset_prepayments,l10n_ec_ifrs
ec_purchase_vat,11050101,Iva pagado en compras locales,FALSE,asset_current,l10n_ec_ifrs
ec_purchase_vat_assets,11050102,Iva pagado en compras locales de activos fijos,FALSE,asset_current,l10n_ec_ifrs
ec_purchase_vat_service_imports,11050103,Iva pagado en importacion de servicios,FALSE,asset_current,l10n_ec_ifrs
ec_purchase_vat_goods_imports,11050104,Iva pagado en importacion de bienes,FALSE,asset_current,l10n_ec_ifrs
ec_purchase_vat_assets_imports,11050105,Iva pagado en importacion de activos fijos,FALSE,asset_current,l10n_ec_ifrs
ec_sale_vat_outstanding_withholds,11050106,Iva pagado en retenciones de la fuente,FALSE,asset_current,l10n_ec_ifrs
ec_purchase_vat_zero,11050107,Iva en compras 0%,FALSE,asset_current,l10n_ec_ifrs
ec110502,110502,Credito tributario a favor de la empresa(i.r.),FALSE,asset_current,l10n_ec_ifrs
ec110503,110503,Anticipo de impuesto a la renta,FALSE,asset_current,l10n_ec_ifrs
ec_sale_profit_withhold,110504,Retenciones en la fuente pagadas,FALSE,asset_current,l10n_ec_ifrs
ec1106,1106,Activos no corrientes mantenidos para la venta y operaciones discontinuadas,FALSE,asset_current,l10n_ec_ifrs
ec1107,1107,Construcciones en proceso (nic 11 y secc.23 pymes),FALSE,asset_current,l10n_ec_ifrs
ec1108,1108,Otros activos corrientes,FALSE,asset_current,l10n_ec_ifrs
ec120101,120101,Terrenos,FALSE,asset_fixed,l10n_ec_ifrs
ec120102,120102,Edificios,FALSE,asset_fixed,l10n_ec_ifrs
ec120103,120103,Contrucciones en curso,FALSE,asset_fixed,l10n_ec_ifrs
ec120104,120104,Instalaciones,FALSE,asset_fixed,l10n_ec_ifrs
ec120105,120105,Muebles y enseres,FALSE,asset_fixed,l10n_ec_ifrs
ec120106,120106,Maquinaria y equipo,FALSE,asset_fixed,l10n_ec_ifrs
ec120107,120107,"Naves, aeronaves, barcazas y similares",FALSE,asset_fixed,l10n_ec_ifrs
ec120108,120108,Equipo de computacion,FALSE,asset_fixed,l10n_ec_ifrs
ec120109,120109,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,asset_fixed,l10n_ec_ifrs
ec120110,120110,"Otros propiedades, planta y equipo",FALSE,asset_fixed,l10n_ec_ifrs
ec120111,120111,Repuestos y herramientas,FALSE,asset_fixed,l10n_ec_ifrs
ec12011201,12011201,Depreciacion acumulada edificios,FALSE,asset_fixed,l10n_ec_ifrs
ec12011202,12011202,Depreciacion acumulada contrucciones en curso,FALSE,asset_fixed,l10n_ec_ifrs
ec12011203,12011203,Depreciacion acumulada instalaciones,FALSE,asset_fixed,l10n_ec_ifrs
ec12011204,12011204,Depreciacion acumulada muebles y enseres,FALSE,asset_fixed,l10n_ec_ifrs
ec12011205,12011205,Depreciacion acumulada maquinaria y equipo,FALSE,asset_fixed,l10n_ec_ifrs
ec12011206,12011206,"Depreciacion acumulada naves, aeronaves, barcazas y similares",FALSE,asset_fixed,l10n_ec_ifrs
ec12011207,12011207,Depreciacion acumulada equipo de computacion,FALSE,asset_fixed,l10n_ec_ifrs
ec12011208,12011208,"Depreciacion acumulada vehiculos, equipos de transporte y equipo caminero movil",FALSE,asset_fixed,l10n_ec_ifrs
ec12011209,12011209,"Depreciacion acumulada otros propiedades, planta y equipo",FALSE,asset_fixed,l10n_ec_ifrs
ec12011210,12011210,Depreciacion acumulada repuestos y herramientas,FALSE,asset_fixed,l10n_ec_ifrs
ec12011301,12011301,Deterioro acumulado edificios,FALSE,asset_fixed,l10n_ec_ifrs
ec12011302,12011302,Deterioro acumulado contrucciones en curso,FALSE,asset_fixed,l10n_ec_ifrs
ec12011303,12011303,Deterioro acumulado instalaciones,FALSE,asset_fixed,l10n_ec_ifrs
ec12011304,12011304,Deterioro acumulado muebles y enseres,FALSE,asset_fixed,l10n_ec_ifrs
ec12011305,12011305,Deterioro acumulado maquinaria y equipo,FALSE,asset_fixed,l10n_ec_ifrs
ec12011306,12011306,"Deterioro acumulado naves, aeronaves, barcazas y similares",FALSE,asset_fixed,l10n_ec_ifrs
ec12011307,12011307,Deterioro acumulado equipo de computacion,FALSE,asset_fixed,l10n_ec_ifrs
ec12011308,12011308,"Deterioro acumulado vehiculos, equipos de transporte y equipo caminero movil",FALSE,asset_fixed,l10n_ec_ifrs
ec12011309,12011309,"Deterioro acumulado otros propiedades, planta y equipo",FALSE,asset_fixed,l10n_ec_ifrs
ec12011310,12011310,Deterioro acumulado repuestos y herramientas,FALSE,asset_fixed,l10n_ec_ifrs
ec120201,120201,Terrenos,FALSE,asset_fixed,l10n_ec_ifrs
ec120202,120202,Edificios,FALSE,asset_fixed,l10n_ec_ifrs
ec120203,120203,Depreciacion acumulada de propiedades de inversion,FALSE,asset_fixed,l10n_ec_ifrs
ec120204,120204,Deterioro acumulado de propiedades de inversion,FALSE,asset_fixed,l10n_ec_ifrs
ec120301,120301,Animales vivos en crecimiento,FALSE,asset_current,l10n_ec_ifrs
ec120302,120302,Animales vivos en produccion,FALSE,asset_current,l10n_ec_ifrs
ec120303,120303,Plantas en crecimiento,FALSE,asset_current,l10n_ec_ifrs
ec120304,120304,Plantas en produccion,FALSE,asset_current,l10n_ec_ifrs
ec120305,120305,(-) depreciacion acumulada de activos biológicos,FALSE,asset_current,l10n_ec_ifrs
ec120306,120306,(-) deterioro acumulado de activos biologícos,FALSE,asset_current,l10n_ec_ifrs
ec120401,120401,Plusvalias,FALSE,asset_current,l10n_ec_ifrs
ec120402,120402,"Marcas, patentes, derechos de llave , cuotas patrimoniales y otros similares",FALSE,asset_current,l10n_ec_ifrs
ec120403,120403,Activos de exploracion y explotacion,FALSE,asset_current,l10n_ec_ifrs
ec120404,120404,Amortizacion acumulada de activos intangible,FALSE,asset_current,l10n_ec_ifrs
ec120405,120405,Deterioro acumulado de activo intangible,FALSE,asset_current,l10n_ec_ifrs
ec120406,120406,Otros intangibles,FALSE,asset_current,l10n_ec_ifrs
ec120501,120501,Activos por impuestos diferidos,FALSE,asset_non_current,l10n_ec_ifrs
ec120601,120601,Activos financieros mantenidos hasta el vencimiento,FALSE,asset_non_current,l10n_ec_ifrs
ec120602,120602,Provision por deterioro de activos financieros mantenidos hasta el vencimiento,FALSE,asset_non_current,l10n_ec_ifrs
ec120603,120603,Documentos y cuentas por cobrar,TRUE,asset_receivable,l10n_ec_ifrs
ec120604,120604,Provision cuentas incobrables de activos financieros no corrientes,FALSE,asset_non_current,l10n_ec_ifrs
ec120701,120701,Inversiones subsidiarias,FALSE,asset_non_current,l10n_ec_ifrs
ec120702,120702,Inversiones asociadas,FALSE,asset_non_current,l10n_ec_ifrs
ec120703,120703,Inversiones negocios conjuntos,FALSE,asset_non_current,l10n_ec_ifrs
ec120704,120704,Otras inversiones,FALSE,asset_non_current,l10n_ec_ifrs
ec120705,120705,Provision valuacion de inversiones,FALSE,asset_non_current,l10n_ec_ifrs
ec120706,120706,Otros activos no corrientes,FALSE,asset_non_current,l10n_ec_ifrs
ec2101,2101,Pasivos financieros a valor razonable con cambios en resultados,FALSE,liability_current,l10n_ec_ifrs
ec2102,2102,Pasivos por contratos de arrendamiento financieros,FALSE,liability_current,l10n_ec_ifrs
ec210301,210301,Cuentas y documentos por pagar locales,TRUE,liability_payable,l10n_ec_ifrs
ec210302,210302,Cuentas y documentos por pagar del exterior,TRUE,liability_payable,l10n_ec_ifrs
ec210401,210401,Obligaciones con instituciones financieras locales,TRUE,liability_payable,l10n_ec_ifrs
ec210402,210402,Obligaciones con instituciones financieras del exterior,TRUE,liability_payable,l10n_ec_ifrs
ec2105010101,2105010101,Provision vacaciones,TRUE,liability_current,l10n_ec_ifrs
ec2105010102,2105010102,Provision decimo tercero,TRUE,liability_current,l10n_ec_ifrs
ec2105010103,2105010103,Provision decimo cuarto,TRUE,liability_current,l10n_ec_ifrs
ec2105010104,2105010104,Otras provisiones a favor de los empleados,TRUE,liability_current,l10n_ec_ifrs
ec21050102,21050102,Otras provisiones locales,TRUE,liability_current,l10n_ec_ifrs
ec210502,210502,Provisiones del exterior,TRUE,liability_current,l10n_ec_ifrs
ec2106,2106,Porcion corriente de obligaciones emitidas,FALSE,liability_current,l10n_ec_ifrs
ec21070101,21070101,Impuesto a la renta retenido a empleados,TRUE,liability_payable,l10n_ec_ifrs
ec210702,210702,Impuesto a la renta por pagar del ejercicio,TRUE,liability_payable,l10n_ec_ifrs
ec21070301,21070301,Prestamos quirografarios,TRUE,liability_payable,l10n_ec_ifrs
ec21070302,21070302,Prestamos hipotecarios,TRUE,liability_payable,l10n_ec_ifrs
ec21070303,21070303,Aportacion patronal al iess,TRUE,liability_payable,l10n_ec_ifrs
ec21070304,21070304,Aportacion personal al iess,TRUE,liability_payable,l10n_ec_ifrs
ec21070305,21070305,Fondos de reserva retenidos a empleados,TRUE,liability_payable,l10n_ec_ifrs
ec21070306,21070306,Otras oblicaciones corrientes con el iess,TRUE,liability_payable,l10n_ec_ifrs
ec21070401,21070401,Sueldos y salarios por pagar,TRUE,liability_payable,l10n_ec_ifrs
ec21070402,21070402,Otras obligaciones corrientes por beneficios de ley a empleados,TRUE,liability_payable,l10n_ec_ifrs
ec21070403,21070403,Décimos por pagar,TRUE,liability_payable,l10n_ec_ifrs
ec210705,210705,Participacion trabajadores por pagar del ejercicio,TRUE,liability_payable,l10n_ec_ifrs
ec210706,210706,Dividendos por pagar,TRUE,liability_payable,l10n_ec_ifrs
ec2108,2108,Cuentas por pagar diversas/relacionadas,TRUE,liability_payable,l10n_ec_ifrs
ec2109,2109,Otros pasivos financieros,TRUE,liability_payable,l10n_ec_ifrs
ec2110,2110,Anticipos de clientes,TRUE,liability_payable,l10n_ec_ifrs
ec2111,2111,Pasivos directamente asociados con los activos no corrientes y operaciones discontinuadas,FALSE,liability_current,l10n_ec_ifrs
ec211201,211201,Otros beneficios a largo plazo para los empleados,TRUE,liability_payable,l10n_ec_ifrs
ec211301,211301,Retenciones judiciales,FALSE,liability_current,l10n_ec_ifrs
ec_sale_vat,2114010101,Iva cobrado en ventas locales,FALSE,liability_current,l10n_ec_ifrs
ec_sale_vat_assets,2114010102,Iva cobrado en ventas de activos fijos,FALSE,liability_current,l10n_ec_ifrs
ec_sale_vat_goods_exports,2114010103,Iva cobrado en exportacion de bienes,FALSE,liability_current,l10n_ec_ifrs
ec_sale_vat_services_exports,2114010104,Iva cobrado en exportacion de servicios,FALSE,liability_current,l10n_ec_ifrs
ec_sale_vat_zero,2114010105,Iva en ventas 0%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_1x100,2114010201,Retenciones de la fuente 1%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_1_75x100,2114010202,Retenciones de la fuente 1.75%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_2x100,2114010203,Retenciones de la fuente 2%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_2_75x100,2114010204,Retenciones de la fuente 2.75%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_5x100,2114010205,Retenciones de la fuente 5%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_8x100,2114010206,Retenciones de la fuente 8%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_10x100,2114010207,Retenciones de la fuente 10%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_15x100,2114010208,Retenciones de la fuente 15%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_22x100,2114010209,Retenciones de la fuente 22%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_others,2114010210,Otras retenciones,FALSE,liability_current,l10n_ec_ifrs
ec_vat_withhold_10,2114010301,Retenciones de iva 10%,FALSE,liability_current,l10n_ec_ifrs
ec_vat_withhold_20,2114010302,Retenciones de iva 20%,FALSE,liability_current,l10n_ec_ifrs
ec_vat_withhold_30,2114010303,Retenciones de iva 30%,FALSE,liability_current,l10n_ec_ifrs
ec_vat_withhold_50,2114010304,Retenciones de iva 50%,FALSE,liability_current,l10n_ec_ifrs
ec_vat_withhold_70,2114010305,Retenciones de iva 70%,FALSE,liability_current,l10n_ec_ifrs
ec_vat_withhold_100,2114010306,Retenciones de iva 100%,FALSE,liability_current,l10n_ec_ifrs
ec_vat_withhold_others,2114010307,Otras retenciones,FALSE,liability_current,l10n_ec_ifrs
ec2201,2201,Pasivos por contratos de arrendamiento financiero,TRUE,liability_payable,l10n_ec_ifrs
ec220201,220201,Cuentas y documentos por pagar locales,TRUE,liability_payable,l10n_ec_ifrs
ec220202,220202,Cuentas y documentos por pagar del exterior,TRUE,liability_payable,l10n_ec_ifrs
ec220301,220301,Obligaciones con instituciones financieras locales,TRUE,liability_payable,l10n_ec_ifrs
ec220302,220302,Obligaciones con instituciones financieras del exterior,TRUE,liability_payable,l10n_ec_ifrs
ec220401,220401,Cuentas por pagar diversas/relacionadas locales,TRUE,liability_payable,l10n_ec_ifrs
ec220402,220402,Cuentas por pagar diversas/relacionadas del exterior,TRUE,liability_payable,l10n_ec_ifrs
ec2205,2205,Obligaciones emitidas,TRUE,liability_payable,l10n_ec_ifrs
ec2206,2206,Anticipos de clientes,TRUE,liability_payable,l10n_ec_ifrs
ec220701,220701,Otros beneficios no corrientes para los empleados,TRUE,liability_payable,l10n_ec_ifrs
ec2208,2208,Otras provisiones,TRUE,liability_payable,l10n_ec_ifrs
ec220901,220901,Ingresos diferidos,TRUE,liability_payable,l10n_ec_ifrs
ec220902,220902,Pasivos por impuestos diferidos,TRUE,liability_payable,l10n_ec_ifrs
ec2210,2210,Otros pasivos no corrientes,FALSE,liability_non_current,l10n_ec_ifrs
ec3101,3101,Capital suscrito o asignado,FALSE,equity,l10n_ec_ifrs
ec3102,3102,"Capital suscrito no pagado, acciones en tesoreria",FALSE,equity,l10n_ec_ifrs
ec32,32,Aportes de socios o accionistas para futura capitalizacion,FALSE,equity,l10n_ec_ifrs
ec33,33,Prima por emision primaria de acciones,FALSE,equity,l10n_ec_ifrs
ec3401,3401,Reserva legal,FALSE,equity,l10n_ec_ifrs
ec3402,3402,Reservas facultativa y estatutaria,FALSE,equity,l10n_ec_ifrs
ec3403,3403,Reserva de capital,FALSE,equity,l10n_ec_ifrs
ec3404,3404,Otras reservas,FALSE,equity,l10n_ec_ifrs
ec3501,3501,Superavit de activos financieros disponibles para la venta,FALSE,equity,l10n_ec_ifrs
ec3502,3502,"Superavit por revaluacion de propiedades, planta y equipo",FALSE,equity,l10n_ec_ifrs
ec3503,3503,Superavit por revaluacion de activos intangibles,FALSE,equity,l10n_ec_ifrs
ec3504,3504,Otros superavit por revaluacion,FALSE,equity,l10n_ec_ifrs
ec3601,3601,Ganancias acumuladas,FALSE,equity,l10n_ec_ifrs
ec3602,3602,Perdidas acumuladas,FALSE,equity,l10n_ec_ifrs
ec3603,3603,Resultados acumulados provenientes de la adopcion por primera vez de las niif,FALSE,equity,l10n_ec_ifrs
ec3701,3701,Resultado neto del periodo,FALSE,equity_unaffected,l10n_ec_ifrs
ec410101,410101,Venta de bienes,FALSE,income,l10n_ec_ifrs
ec410201,410201,Prestacion de servicios,FALSE,income,l10n_ec_ifrs
ec4103,4103,Contratos de construccion,FALSE,income,l10n_ec_ifrs
ec4104,4104,Subvenciones del gobierno,FALSE,income,l10n_ec_ifrs
ec4105,4105,Regalias,FALSE,income,l10n_ec_ifrs
ec4106,4106,Intereses,FALSE,income,l10n_ec_ifrs
ec4107,4107,Dividendos,FALSE,income,l10n_ec_ifrs
ec4108,4108,Ganancia por medición a valor razonable de activos biológicos,FALSE,income,l10n_ec_ifrs
ec4109,4109,Otros ingresos de actividades ordinarias,FALSE,income,l10n_ec_ifrs
ec4110,4110,(-) descuento en ventas,FALSE,income,l10n_ec_ifrs
ec4111,4111,(-) devoluciones en ventas,FALSE,income,l10n_ec_ifrs
ec42,42,Ganancia bruta,FALSE,income,l10n_ec_ifrs
ec4301,4301,Dividendos,FALSE,income,l10n_ec_ifrs
ec4302,4302,Intereses financieros,FALSE,income,l10n_ec_ifrs
ec4303,4303,Ganancia en inversiones en asociadas / subsidiarias y otras,FALSE,income,l10n_ec_ifrs
ec4304,4304,Valuacion de instrumentos financieros a valor razonable con cambio en resultados,FALSE,income,l10n_ec_ifrs
ec430501,430501,Ingresos por diferecias de cambio,FALSE,income,l10n_ec_ifrs
ec430502,430502,Otras rentas,FALSE,income,l10n_ec_ifrs
ec510101,510101,Inventario inicial de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510102,510102,Compras netas locales de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510103,510103,Importaciones de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510104,510104,Inventario final de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510105,510105,Inventario inicial de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510106,510106,Compras netas locales de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510107,510107,Importaciones de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510108,510108,Inventario final de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510109,510109,Inventario inicial de productos en proceso,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510110,510110,Inventario final de productos en proceso,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510111,510111,Inventario inicial productos terminados,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510112,510112,Inventario final de productos terminados,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020101,51020101,"Sueldos, salarios y demas remuneraciones",FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020102,51020102,Horas extra,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020103,51020103,Bonificaciones por desempeño,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020201,51020201,Seguro medico ,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020202,51020202,Capacitacion,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020203,51020203,Uniformes,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020204,51020204,Alimentacion,FALSE,expense_direct_cost,l10n_ec_ifrs
ec5102020501,5102020501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense_direct_cost,l10n_ec_ifrs
ec5102020502,5102020502,Transporte,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020301,51020301,Aporte patronal,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020302,51020302,Fondos de reserva,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020401,51020401,Decimo tercer sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020402,51020402,Decimo cuarto sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020403,51020403,Vacaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020404,51020404,Despido intempestivo ,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020405,51020405,Desahucio,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020406,51020406,Otros beneficios e indemnizaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030101,51030101,"Sueldos, salarios y demas remuneraciones",FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030102,51030102,Horas extra,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030103,51030103,Bonificaciones por desempeño,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030201,51030201,Seguro medico ,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030202,51030202,Capacitacion,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030203,51030203,Uniformes,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030204,51030204,Alimentacion,FALSE,expense_direct_cost,l10n_ec_ifrs
ec5103020501,5103020501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense_direct_cost,l10n_ec_ifrs
ec5103020502,5103020502,Transporte,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030301,51030301,Aporte patronal,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030302,51030302,Fondos de reserva,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030401,51030401,Decimo tercer sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030402,51030402,Decimo cuarto sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030403,51030403,Vacaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030404,51030404,Despido intempestivo ,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030405,51030405,Desahucio,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030406,51030406,Otros beneficios e indemnizaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040101,51040101,Edificios,FALSE,expense_depreciation,l10n_ec_ifrs
ec51040102,51040102,Contrucciones en curso,FALSE,expense_depreciation,l10n_ec_ifrs
ec51040103,51040103,Instalaciones,FALSE,expense_depreciation,l10n_ec_ifrs
ec51040104,51040104,Muebles y enseres,FALSE,expense_depreciation,l10n_ec_ifrs
ec51040105,51040105,Maquinaria y equipo,FALSE,expense_depreciation,l10n_ec_ifrs
ec51040106,51040106,"Naves, aeronaves, barcazas y similares",FALSE,expense_depreciation,l10n_ec_ifrs
ec51040107,51040107,Equipo de computacion,FALSE,expense_depreciation,l10n_ec_ifrs
ec51040108,51040108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_depreciation,l10n_ec_ifrs
ec51040109,51040109,"Otros propiedades, planta y equipo",FALSE,expense_depreciation,l10n_ec_ifrs
ec51040110,51040110,Repuestos y herramientas,FALSE,expense_depreciation,l10n_ec_ifrs
ec510402,510402,Deterioro o pérdidas de activos biológicos,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040301,51040301,Edificios,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040302,51040302,Contrucciones en curso,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040303,51040303,Instalaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040304,51040304,Muebles y enseres,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040305,51040305,Maquinaria y equipo,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040306,51040306,"Naves, aeronaves, barcazas y similares",FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040307,51040307,Equipo de computacion,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040308,51040308,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040309,51040309,"Otros propiedades, planta y equipo",FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040310,51040310,Repuestos y herramientas,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510404,510404,Efecto valor neto de realizacion de inventarios,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510405,510405,Gasto por garantias en venta de productos o servicios,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510406,510406,Mantenimiento y reparaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510407,510407,Suministros materiales y repuestos,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040801,51040801,Otros costos de produccion,FALSE,expense_direct_cost,l10n_ec_ifrs
ec52010101,52010101,"Sueldos, salarios y demas remuneraciones",FALSE,expense,l10n_ec_ifrs
ec52010102,52010102,Horas extra,FALSE,expense,l10n_ec_ifrs
ec52010103,52010103,Bonificaciones por desempeño,FALSE,expense,l10n_ec_ifrs
ec52010201,52010201,Aporte patronal,FALSE,expense,l10n_ec_ifrs
ec52010202,52010202,Fondos de reserva,FALSE,expense,l10n_ec_ifrs
ec52010301,52010301,Decimo tercer sueldo,FALSE,expense,l10n_ec_ifrs
ec52010302,52010302,Decimo cuarto sueldo,FALSE,expense,l10n_ec_ifrs
ec52010303,52010303,Vacaciones,FALSE,expense,l10n_ec_ifrs
ec52010304,52010304,Despido intempestivo ,FALSE,expense,l10n_ec_ifrs
ec52010305,52010305,Desahucio,FALSE,expense,l10n_ec_ifrs
ec52010306,52010306,Otros beneficios e indemnizaciones,FALSE,expense,l10n_ec_ifrs
ec52010401,52010401,Seguro medico ,FALSE,expense,l10n_ec_ifrs
ec52010402,52010402,Capacitacion,FALSE,expense,l10n_ec_ifrs
ec52010403,52010403,Uniformes,FALSE,expense,l10n_ec_ifrs
ec52010404,52010404,Alimentacion,FALSE,expense,l10n_ec_ifrs
ec5201040501,5201040501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense_direct_cost,l10n_ec_ifrs
ec5201040502,5201040502,Transporte,FALSE,expense_direct_cost,l10n_ec_ifrs
ec520105,520105,"Honorarios, comisiones y dietas a personas naturales",FALSE,expense,l10n_ec_ifrs
ec520106,520106,Remuneraciones a otros trabajadores autonomos,FALSE,expense,l10n_ec_ifrs
ec520107,520107,Honorarios a extranjeros por servicios ocasionales,FALSE,expense,l10n_ec_ifrs
ec520108,520108,Mantenimiento y reparaciones,FALSE,expense,l10n_ec_ifrs
ec520109,520109,Arrendamiento operativo,FALSE,expense,l10n_ec_ifrs
ec520110,520110,Comisiones,FALSE,expense,l10n_ec_ifrs
ec520111,520111,Promocion y publicidad,FALSE,expense,l10n_ec_ifrs
ec520112,520112,Combustibles,FALSE,expense,l10n_ec_ifrs
ec520113,520113,Lubricantes,FALSE,expense,l10n_ec_ifrs
ec520114,520114,Seguros y reaseguros (primas y cesiones),FALSE,expense,l10n_ec_ifrs
ec520115,520115,Transporte,FALSE,expense,l10n_ec_ifrs
ec520116,520116,"Gastos de gestion (agasajos a accionistas, trabajadores y clientes)",FALSE,expense,l10n_ec_ifrs
ec520117,520117,Gastos de viaje,FALSE,expense,l10n_ec_ifrs
ec52011801,52011801,Agua potable,FALSE,expense,l10n_ec_ifrs
ec52011802,52011802,Energia electrica,FALSE,expense,l10n_ec_ifrs
ec52011803,52011803,Telefonia fija,FALSE,expense,l10n_ec_ifrs
ec52011804,52011804,Telefonia movil,FALSE,expense,l10n_ec_ifrs
ec520119,520119,Notarios y registradores de la propiedad o mercantiles,FALSE,expense,l10n_ec_ifrs
ec520120,520120,"Impuestos, contribuciones y otros",FALSE,expense,l10n_ec_ifrs
ec5201210101,5201210101,Edificios,FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210102,5201210102,Contrucciones en curso,FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210103,5201210103,Instalaciones,FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210104,5201210104,Muebles y enseres,FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210105,5201210105,Maquinaria y equipo,FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210106,5201210106,"Naves, aeronaves, barcazas y similares",FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210107,5201210107,Equipo de computacion,FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210108,5201210108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210109,5201210109,"Otros propiedades, planta y equipo",FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210110,5201210110,Repuestos y herramientas,FALSE,expense_depreciation,l10n_ec_ifrs
ec52012102,52012102,Propiedades de inversion,FALSE,expense_depreciation,l10n_ec_ifrs
l10n_ec_ifrs_liquidity_transfer,111010301,Interbank transfers,TRUE,asset_current,l10n_ec_ifrs
ec11010401,11010401,Securities in custody,FALSE,asset_current,l10n_ec_ifrs
ec110201,110201,Financial assets at fair value through profit or loss,FALSE,asset_current,l10n_ec_ifrs
ec110202,110202,Available-for-sale financial assets,FALSE,asset_current,l10n_ec_ifrs
ec110203,110203,Financial assets held to maturity,FALSE,asset_current,l10n_ec_ifrs
ec110204,110204,Provision for impairment,FALSE,asset_current,l10n_ec_ifrs
ec1102050101,1102050101,Accounts receivable from local unrelated customers,TRUE,asset_receivable,l10n_ec_ifrs
ec1102050102,1102050102,Accounts receivable from unrelated foreign customers,TRUE,asset_receivable,l10n_ec_ifrs
ec11020601,11020601,Local customer related notes and accounts receivable,TRUE,asset_receivable,l10n_ec_ifrs
ec11020602,11020602,Foreign customer related notes and accounts receivable,TRUE,asset_receivable,l10n_ec_ifrs
ec11020701,11020701,Salary advances,TRUE,asset_receivable,l10n_ec_ifrs
ec11020702,11020702,Thirteenth salary advance,TRUE,asset_receivable,l10n_ec_ifrs
ec11020703,11020703,Fourteenth salary advance,TRUE,asset_receivable,l10n_ec_ifrs
ec11020704,11020704,Profit sharing advance,TRUE,asset_receivable,l10n_ec_ifrs
ec110208,110208,Other related accounts receivable,TRUE,asset_receivable,l10n_ec_ifrs
ec110209,110209,Other accounts receivable,TRUE,asset_receivable,l10n_ec_ifrs
ec110210,110210,Allowance for doubtful accounts,FALSE,asset_current,l10n_ec_ifrs
ec110301,110301,Raw material inventories,FALSE,asset_current,l10n_ec_ifrs
ec110302,110302,Work in process inventories,FALSE,asset_current,l10n_ec_ifrs
ec110303,110303,Inventories of supplies or materials to be consumed in the production process,FALSE,asset_current,l10n_ec_ifrs
ec110304,110304,Inventories of supplies or materials to be consumed in the provision of services,FALSE,asset_current,l10n_ec_ifrs
ec110305,110305,Inventories of finished goods and merchandise in stock - produced by the company,FALSE,asset_current,l10n_ec_ifrs
ec110306,110306,Inventories of finished goods and merchandise in stock - purchased from third parties,FALSE,asset_current,l10n_ec_ifrs
ec110307,110307,Goods in transit,FALSE,asset_current,l10n_ec_ifrs
ec110308,110308,Provision for inventories at net realizable value,FALSE,asset_current,l10n_ec_ifrs
ec110309,110309,Provision for physical deterioration of inventories,FALSE,asset_current,l10n_ec_ifrs
ec110401,110401,Prepaid insurance,TRUE,asset_prepayments,l10n_ec_ifrs
ec110402,110402,Prepaid leases,TRUE,asset_prepayments,l10n_ec_ifrs
ec110403,110403,Advances to suppliers,TRUE,asset_prepayments,l10n_ec_ifrs
ec_other_downpayments,11040401,Other advances delivered,TRUE,asset_prepayments,l10n_ec_ifrs
ec_purchase_vat,11050101,VAT paid on local purchases,FALSE,asset_current,l10n_ec_ifrs
ec_purchase_vat_assets,11050102,VAT paid on local purchases of fixed assets,FALSE,asset_current,l10n_ec_ifrs
ec_purchase_vat_service_imports,11050103,VAT paid on import of services,FALSE,asset_current,l10n_ec_ifrs
ec_purchase_vat_goods_imports,11050104,VAT paid on imported goods,FALSE,asset_current,l10n_ec_ifrs
ec_purchase_vat_assets_imports,11050105,VAT paid on import of fixed assets,FALSE,asset_current,l10n_ec_ifrs
ec_sale_vat_outstanding_withholds,11050106,VAT paid on withholdings at source,FALSE,asset_current,l10n_ec_ifrs
ec_purchase_vat_zero,11050107,VAT on purchases 0%,FALSE,asset_current,l10n_ec_ifrs
ec110502,110502,Tax credit in favor of the company (i.r.),FALSE,asset_current,l10n_ec_ifrs
ec110503,110503,Income tax advance,FALSE,asset_current,l10n_ec_ifrs
ec_sale_profit_withhold,110504,Withholding taxes paid,FALSE,asset_current,l10n_ec_ifrs
ec1106,1106,Non-current assets held for sale and discontinued operations,FALSE,asset_current,l10n_ec_ifrs
ec1107,1107,Construction in progress (nic 11 and sec.23 SMEs),FALSE,asset_current,l10n_ec_ifrs
ec1108,1108,Other current assets,FALSE,asset_current,l10n_ec_ifrs
ec120101,120101,Land,FALSE,asset_fixed,l10n_ec_ifrs
ec120102,120102,Buildings,FALSE,asset_fixed,l10n_ec_ifrs
ec120103,120103,Construction in progress,FALSE,asset_fixed,l10n_ec_ifrs
ec120104,120104,Facilities,FALSE,asset_fixed,l10n_ec_ifrs
ec120105,120105,Furniture and fixtures,FALSE,asset_fixed,l10n_ec_ifrs
ec120106,120106,Machinery and equipment,FALSE,asset_fixed,l10n_ec_ifrs
ec120107,120107,"Vessels, aircraft, barges and the like",FALSE,asset_fixed,l10n_ec_ifrs
ec120108,120108,Computer equipment,FALSE,asset_fixed,l10n_ec_ifrs
ec120109,120109,"Vehicles, transport equipment and mobile road equipment",FALSE,asset_fixed,l10n_ec_ifrs
ec120110,120110,"Other property, plant and equipment",FALSE,asset_fixed,l10n_ec_ifrs
ec120111,120111,Spare parts and tools,FALSE,asset_fixed,l10n_ec_ifrs
ec12011201,12011201,Accumulated depreciation of buildings,FALSE,asset_fixed,l10n_ec_ifrs
ec12011202,12011202,Accumulated depreciation of construction in progress,FALSE,asset_fixed,l10n_ec_ifrs
ec12011203,12011203,Accumulated depreciation of facilities,FALSE,asset_fixed,l10n_ec_ifrs
ec12011204,12011204,Accumulated depreciation of furniture and fixtures,FALSE,asset_fixed,l10n_ec_ifrs
ec12011205,12011205,Accumulated depreciation of machinery and equipment,FALSE,asset_fixed,l10n_ec_ifrs
ec12011206,12011206,"Accumulated depreciation of vessels, aircraft, barges and similar items",FALSE,asset_fixed,l10n_ec_ifrs
ec12011207,12011207,Accumulated depreciation computer equipment,FALSE,asset_fixed,l10n_ec_ifrs
ec12011208,12011208,"Accumulated depreciation vehicles, transportation equipment and mobile road equipment",FALSE,asset_fixed,l10n_ec_ifrs
ec12011209,12011209,"Accumulated depreciation other property, plant and equipment",FALSE,asset_fixed,l10n_ec_ifrs
ec12011210,12011210,Accumulated depreciation parts and tools,FALSE,asset_fixed,l10n_ec_ifrs
ec12011301,12011301,Accumulated impairment of buildings,FALSE,asset_fixed,l10n_ec_ifrs
ec12011302,12011302,Accumulated impairment of construction in progress,FALSE,asset_fixed,l10n_ec_ifrs
ec12011303,12011303,Accumulated impairment of facilities,FALSE,asset_fixed,l10n_ec_ifrs
ec12011304,12011304,Accumulated impairment of furniture and fixtures,FALSE,asset_fixed,l10n_ec_ifrs
ec12011305,12011305,Accumulated impairment of machinery and equipment,FALSE,asset_fixed,l10n_ec_ifrs
ec12011306,12011306,"Accumulated impairment vessels, aircraft, barges and similar",FALSE,asset_fixed,l10n_ec_ifrs
ec12011307,12011307,Accumulated impairment of computer equipment,FALSE,asset_fixed,l10n_ec_ifrs
ec12011308,12011308,"Accumulated impairment of vehicles, transportation equipment and mobile road equipment",FALSE,asset_fixed,l10n_ec_ifrs
ec12011309,12011309,"Accumulated impairment of other property, plant and equipment",FALSE,asset_fixed,l10n_ec_ifrs
ec12011310,12011310,Accumulated impairment of spare parts and tools,FALSE,asset_fixed,l10n_ec_ifrs
ec120201,120201,Land,FALSE,asset_fixed,l10n_ec_ifrs
ec120202,120202,Buildings,FALSE,asset_fixed,l10n_ec_ifrs
ec120203,120203,Accumulated depreciation of investment property,FALSE,asset_fixed,l10n_ec_ifrs
ec120204,120204,Accumulated impairment of investment properties,FALSE,asset_fixed,l10n_ec_ifrs
ec120301,120301,Live animals growing,FALSE,asset_current,l10n_ec_ifrs
ec120302,120302,Live animals in production,FALSE,asset_current,l10n_ec_ifrs
ec120303,120303,Growing plants,FALSE,asset_current,l10n_ec_ifrs
ec120304,120304,Plants in production,FALSE,asset_current,l10n_ec_ifrs
ec120305,120305,(-) accumulated depreciation of biological assets,FALSE,asset_current,l10n_ec_ifrs
ec120306,120306,(-) accumulated impairment of biological assets,FALSE,asset_current,l10n_ec_ifrs
ec120401,120401,Capital gains,FALSE,asset_current,l10n_ec_ifrs
ec120402,120402,"Trademarks, patents, key rights, patrimonial quotas and other similar rights",FALSE,asset_current,l10n_ec_ifrs
ec120403,120403,Exploration and development assets,FALSE,asset_current,l10n_ec_ifrs
ec120404,120404,Accumulated amortization of intangible assets,FALSE,asset_current,l10n_ec_ifrs
ec120405,120405,Accumulated impairment of intangible assets,FALSE,asset_current,l10n_ec_ifrs
ec120406,120406,Other intangibles,FALSE,asset_current,l10n_ec_ifrs
ec120501,120501,Deferred tax assets,FALSE,asset_non_current,l10n_ec_ifrs
ec120601,120601,Financial assets held to maturity,FALSE,asset_non_current,l10n_ec_ifrs
ec120602,120602,Provision for impairment of financial assets held to maturity,FALSE,asset_non_current,l10n_ec_ifrs
ec120603,120603,Notes and accounts receivable,TRUE,asset_receivable,l10n_ec_ifrs
ec120604,120604,Provision for uncollectible accounts of non-current financial assets,FALSE,asset_non_current,l10n_ec_ifrs
ec120701,120701,Subsidiary investments,FALSE,asset_non_current,l10n_ec_ifrs
ec120702,120702,Associated investments,FALSE,asset_non_current,l10n_ec_ifrs
ec120703,120703,Investments in joint ventures,FALSE,asset_non_current,l10n_ec_ifrs
ec120704,120704,Other investments,FALSE,asset_non_current,l10n_ec_ifrs
ec120705,120705,Provision for valuation of investments,FALSE,asset_non_current,l10n_ec_ifrs
ec120706,120706,Other non-current assets,FALSE,asset_non_current,l10n_ec_ifrs
ec2101,2101,Financial liabilities at fair value through profit or loss,FALSE,liability_current,l10n_ec_ifrs
ec2102,2102,Liabilities under finance leases,FALSE,liability_current,l10n_ec_ifrs
ec210301,210301,Local accounts and notes payable,TRUE,liability_payable,l10n_ec_ifrs
ec210302,210302,Foreign accounts and notes payable,TRUE,liability_payable,l10n_ec_ifrs
ec210401,210401,Obligations with local financial institutions,TRUE,liability_payable,l10n_ec_ifrs
ec210402,210402,Obligations with foreign financial institutions,TRUE,liability_payable,l10n_ec_ifrs
ec2105010101,2105010101,Vacation Provision,TRUE,liability_current,l10n_ec_ifrs
ec2105010102,2105010102,Provision Thirteen,TRUE,liability_current,l10n_ec_ifrs
ec2105010103,2105010103,Provision fourteenth,TRUE,liability_current,l10n_ec_ifrs
ec2105010104,2105010104,Other provisions in favor of employees,TRUE,liability_current,l10n_ec_ifrs
ec21050102,21050102,Other local provisions,TRUE,liability_current,l10n_ec_ifrs
ec210502,210502,Provisions from abroad,TRUE,liability_current,l10n_ec_ifrs
ec2106,2106,Current portion of bonds issued,FALSE,liability_current,l10n_ec_ifrs
ec21070101,21070101,Income tax withheld from employees,TRUE,liability_payable,l10n_ec_ifrs
ec210702,210702,Income tax payable for the year,TRUE,liability_payable,l10n_ec_ifrs
ec21070301,21070301,Unsecured loans,TRUE,liability_payable,l10n_ec_ifrs
ec21070302,21070302,Mortgage loans,TRUE,liability_payable,l10n_ec_ifrs
ec21070303,21070303,Employer's contribution to the iess,TRUE,liability_payable,l10n_ec_ifrs
ec21070304,21070304,Personal contribution to iess,TRUE,liability_payable,l10n_ec_ifrs
ec21070305,21070305,Reserve funds withheld from employees,TRUE,liability_payable,l10n_ec_ifrs
ec21070306,21070306,Other current obligations with the iess,TRUE,liability_payable,l10n_ec_ifrs
ec21070401,21070401,Wages and salaries payable,TRUE,liability_payable,l10n_ec_ifrs
ec21070402,21070402,Other current employee benefit obligations,TRUE,liability_payable,l10n_ec_ifrs
ec21070403,21070403,Tenths due,TRUE,liability_payable,l10n_ec_ifrs
ec210705,210705,Employee profit sharing payable for the year,TRUE,liability_payable,l10n_ec_ifrs
ec210706,210706,Dividends payable,TRUE,liability_payable,l10n_ec_ifrs
ec2108,2108,Sundry/related accounts payable,TRUE,liability_payable,l10n_ec_ifrs
ec2109,2109,Other financial liabilities,TRUE,liability_payable,l10n_ec_ifrs
ec2110,2110,Customer advances,TRUE,liability_payable,l10n_ec_ifrs
ec2111,2111,Liabilities directly associated with non-current assets and discontinued operations,FALSE,liability_current,l10n_ec_ifrs
ec211201,211201,Other long-term employee benefits,TRUE,liability_payable,l10n_ec_ifrs
ec211301,211301,Judicial withholdings,FALSE,liability_current,l10n_ec_ifrs
ec_sale_vat,2114010101,VAT charged on local sales locales,FALSE,liability_current,l10n_ec_ifrs
ec_sale_vat_assets,2114010102,VAT collected on sales of fixed assets,FALSE,liability_current,l10n_ec_ifrs
ec_sale_vat_goods_exports,2114010103,VAT collected on exportation of goods,FALSE,liability_current,l10n_ec_ifrs
ec_sale_vat_services_exports,2114010104,VAT charged on exportation of services,FALSE,liability_current,l10n_ec_ifrs
ec_sale_vat_zero,2114010105,VAT on sales 0%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_1x100,2114010201,Withholding tax 1%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_1_75x100,2114010202,Withholding tax 1.75%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_2x100,2114010203,Withholding tax 2%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_2_75x100,2114010204,Withholding tax 2.75%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_5x100,2114010205,Withholding tax 5%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_8x100,2114010206,Withholding tax 8%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_10x100,2114010207,Withholding tax 10%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_15x100,2114010208,Withholding tax 15%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_22x100,2114010209,Withholding tax 22%,FALSE,liability_current,l10n_ec_ifrs
ret_ir_others,2114010210,Other withholdings,FALSE,liability_current,l10n_ec_ifrs
ec_vat_withhold_10,2114010301,VAT withholdings 10%,FALSE,liability_current,l10n_ec_ifrs
ec_vat_withhold_20,2114010302,VAT withholdings 20%,FALSE,liability_current,l10n_ec_ifrs
ec_vat_withhold_30,2114010303,VAT withholdings 30%,FALSE,liability_current,l10n_ec_ifrs
ec_vat_withhold_50,2114010304,VAT withholdings 50%,FALSE,liability_current,l10n_ec_ifrs
ec_vat_withhold_70,2114010305,VAT withholdings 70%,FALSE,liability_current,l10n_ec_ifrs
ec_vat_withhold_100,2114010306,VAT withholdings 100%,FALSE,liability_current,l10n_ec_ifrs
ec_vat_withhold_others,2114010307,Other withholdings,FALSE,liability_current,l10n_ec_ifrs
ec2201,2201,Liabilities under finance leases,TRUE,liability_payable,l10n_ec_ifrs
ec220201,220201,Local accounts and notes payable,TRUE,liability_payable,l10n_ec_ifrs
ec220202,220202,Foreign accounts and notes payable,TRUE,liability_payable,l10n_ec_ifrs
ec220301,220301,Obligations with local financial institutions,TRUE,liability_payable,l10n_ec_ifrs
ec220302,220302,Obligations with foreign financial institutions,TRUE,liability_payable,l10n_ec_ifrs
ec220401,220401,Local miscellaneous/related accounts payable,TRUE,liability_payable,l10n_ec_ifrs
ec220402,220402,Foreign sundry/related accounts payable,TRUE,liability_payable,l10n_ec_ifrs
ec2205,2205,Bonds issued,TRUE,liability_payable,l10n_ec_ifrs
ec2206,2206,Customer advances,TRUE,liability_payable,l10n_ec_ifrs
ec220701,220701,Other non-current employee benefits,TRUE,liability_payable,l10n_ec_ifrs
ec2208,2208,Other provisions,TRUE,liability_payable,l10n_ec_ifrs
ec220901,220901,Deferred income,TRUE,liability_payable,l10n_ec_ifrs
ec220902,220902,Deferred tax liabilities,TRUE,liability_payable,l10n_ec_ifrs
ec2210,2210,Other non-current liabilities,FALSE,liability_non_current,l10n_ec_ifrs
ec3101,3101,Subscribed or assigned capital,FALSE,equity,l10n_ec_ifrs
ec3102,3102,"Unpaid subscribed capital, treasury stock",FALSE,equity,l10n_ec_ifrs
ec32,32,Contributions from partners or stockholders for future capitalization,FALSE,equity,l10n_ec_ifrs
ec33,33,Premium on primary issuance of shares,FALSE,equity,l10n_ec_ifrs
ec3401,3401,Legal reserve,FALSE,equity,l10n_ec_ifrs
ec3402,3402,Optional and statutory reserves,FALSE,equity,l10n_ec_ifrs
ec3403,3403,Capital reserve,FALSE,equity,l10n_ec_ifrs
ec3404,3404,Other reserves,FALSE,equity,l10n_ec_ifrs
ec3501,3501,Surplus of financial assets available for sale,FALSE,equity,l10n_ec_ifrs
ec3502,3502,"Property, plant and equipment revaluation surplus",FALSE,equity,l10n_ec_ifrs
ec3503,3503,Revaluation surplus on intangible assets,FALSE,equity,l10n_ec_ifrs
ec3504,3504,Other revaluation surplus,FALSE,equity,l10n_ec_ifrs
ec3601,3601,Retained earnings,FALSE,equity,l10n_ec_ifrs
ec3602,3602,Accumulated losses,FALSE,equity,l10n_ec_ifrs
ec3603,3603,Cumulative results from the first-time adoption of niif,FALSE,equity,l10n_ec_ifrs
ec3701,3701,Net income for the period,FALSE,equity_unaffected,l10n_ec_ifrs
ec410101,410101,Sale of goods,FALSE,income,l10n_ec_ifrs
ec410201,410201,Provision of services,FALSE,income,l10n_ec_ifrs
ec4103,4103,Construction contracts,FALSE,income,l10n_ec_ifrs
ec4104,4104,Government grants,FALSE,income,l10n_ec_ifrs
ec4105,4105,Royalties,FALSE,income,l10n_ec_ifrs
ec4106,4106,Interests,FALSE,income,l10n_ec_ifrs
ec4107,4107,Dividends,FALSE,income,l10n_ec_ifrs
ec4108,4108,Gain on fair value measurement of biological assets,FALSE,income,l10n_ec_ifrs
ec4109,4109,Other income from ordinary activities,FALSE,income,l10n_ec_ifrs
ec4110,4110,(-) discount on sales,FALSE,income,l10n_ec_ifrs
ec4111,4111,(-) sales returns,FALSE,income,l10n_ec_ifrs
ec42,42,Gross profit,FALSE,income,l10n_ec_ifrs
ec4301,4301,Dividends,FALSE,income,l10n_ec_ifrs
ec4302,4302,Financial interest,FALSE,income,l10n_ec_ifrs
ec4303,4303,Gain on investments in associates / subsidiaries and others,FALSE,income,l10n_ec_ifrs
ec4304,4304,Valuation of financial instruments at fair value through profit or loss,FALSE,income,l10n_ec_ifrs
ec430501,430501,Income from foreign exchange differences,FALSE,income,l10n_ec_ifrs
ec430502,430502,Other income,FALSE,income,l10n_ec_ifrs
ec510101,510101,Beginning inventory of goods not produced by the company,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510102,510102,Net local purchases of goods not produced by the company,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510103,510103,Imports of goods not produced by the company,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510104,510104,Ending inventory of goods not produced by the company,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510105,510105,Initial raw material inventory,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510106,510106,Net local purchases of raw materials,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510107,510107,Raw material imports,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510108,510108,Final raw material inventory,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510109,510109,Initial in-process inventory,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510110,510110,Final in-process inventory,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510111,510111,Beginning inventory of finished products,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510112,510112,Final inventory of finished products,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020101,51020101,"Wages, salaries and other remuneration",FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020102,51020102,Overtime,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020103,51020103,Performance bonuses,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020201,51020201,Medical insurance,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020202,51020202,Training,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020203,51020203,Uniforms,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020204,51020204,Feeding,FALSE,expense_direct_cost,l10n_ec_ifrs
ec5102020501,5102020501,Employee income tax borne by the company,FALSE,expense_direct_cost,l10n_ec_ifrs
ec5102020502,5102020502,Transportation,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020301,51020301,Employer's contribution,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020302,51020302,Reserve funds,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020401,51020401,Thirteenth salary,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020402,51020402,Fourteenth salary,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020403,51020403,Vacations,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020404,51020404,Untimely dismissal,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020405,51020405,Eviction,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51020406,51020406,Other benefits and indemnities,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030101,51030101,"Wages, salaries and other remuneration",FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030102,51030102,Overtime,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030103,51030103,Performance bonuses,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030201,51030201,Medical insurance,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030202,51030202,Training,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030203,51030203,Uniforms,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030204,51030204,Food,FALSE,expense_direct_cost,l10n_ec_ifrs
ec5103020501,5103020501,Employee income tax borne by the company,FALSE,expense_direct_cost,l10n_ec_ifrs
ec5103020502,5103020502,Transportation,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030301,51030301,Employer's contribution,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030302,51030302,Reserve funds,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030401,51030401,Thirteenth salary,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030402,51030402,Fourteenth salary,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030403,51030403,Vacations,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030404,51030404,Untimely dismissal,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030405,51030405,Eviction,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51030406,51030406,Other benefits and indemnities,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040101,51040101,Buildings,FALSE,expense_depreciation,l10n_ec_ifrs
ec51040102,51040102,Construction in progress,FALSE,expense_depreciation,l10n_ec_ifrs
ec51040103,51040103,Facilities,FALSE,expense_depreciation,l10n_ec_ifrs
ec51040104,51040104,Furniture and fixtures,FALSE,expense_depreciation,l10n_ec_ifrs
ec51040105,51040105,Machinery and equipment,FALSE,expense_depreciation,l10n_ec_ifrs
ec51040106,51040106,"Vessels, aircraft, barges and similar",FALSE,expense_depreciation,l10n_ec_ifrs
ec51040107,51040107,Computer equipment,FALSE,expense_depreciation,l10n_ec_ifrs
ec51040108,51040108,"Vehicles, transport equipment and mobile road equipment",FALSE,expense_depreciation,l10n_ec_ifrs
ec51040109,51040109,"Other property, plant and equipment",FALSE,expense_depreciation,l10n_ec_ifrs
ec51040110,51040110,Spare parts and tools,FALSE,expense_depreciation,l10n_ec_ifrs
ec510402,510402,Impairment or loss of biological assets,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040301,51040301,Buildings,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040302,51040302,Construction in progress,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040303,51040303,Facilities,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040304,51040304,Furniture and fixtures,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040305,51040305,Machinery and equipment,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040306,51040306,"Vessels, aircraft, barges and similar",FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040307,51040307,Computer equipment,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040308,51040308,"Vehicles, transport equipment and mobile road equipment",FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040309,51040309,"Other property, plant and equipment",FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040310,51040310,Spare parts and tools,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510404,510404,Net realizable value effect of inventories,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510405,510405,Warranty expenses on sale of products or services,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510406,510406,Maintenance and repairs,FALSE,expense_direct_cost,l10n_ec_ifrs
ec510407,510407,Material supplies and spare parts,FALSE,expense_direct_cost,l10n_ec_ifrs
ec51040801,51040801,Other production costs,FALSE,expense_direct_cost,l10n_ec_ifrs
ec52010101,52010101,"Wages, salaries and other remuneration",FALSE,expense,l10n_ec_ifrs
ec52010102,52010102,Overtime,FALSE,expense,l10n_ec_ifrs
ec52010103,52010103,Performance bonuses,FALSE,expense,l10n_ec_ifrs
ec52010201,52010201,Employer's contribution,FALSE,expense,l10n_ec_ifrs
ec52010202,52010202,Reserve funds,FALSE,expense,l10n_ec_ifrs
ec52010301,52010301,Thirteenth salary,FALSE,expense,l10n_ec_ifrs
ec52010302,52010302,Fourteenth salary,FALSE,expense,l10n_ec_ifrs
ec52010303,52010303,Vacations,FALSE,expense,l10n_ec_ifrs
ec52010304,52010304,Untimely dismissal,FALSE,expense,l10n_ec_ifrs
ec52010305,52010305,Eviction,FALSE,expense,l10n_ec_ifrs
ec52010306,52010306,Other benefits and indemnities,FALSE,expense,l10n_ec_ifrs
ec52010401,52010401,Medical insurance,FALSE,expense,l10n_ec_ifrs
ec52010402,52010402,Training,FALSE,expense,l10n_ec_ifrs
ec52010403,52010403,Uniforms,FALSE,expense,l10n_ec_ifrs
ec52010404,52010404,Food,FALSE,expense,l10n_ec_ifrs
ec5201040501,5201040501,Employee income tax borne by the company,FALSE,expense_direct_cost,l10n_ec_ifrs
ec5201040502,5201040502,Transportation,FALSE,expense_direct_cost,l10n_ec_ifrs
ec520105,520105,"Fees, commissions and per diems to natural persons",FALSE,expense,l10n_ec_ifrs
ec520106,520106,Remuneration to other self-employed workers,FALSE,expense,l10n_ec_ifrs
ec520107,520107,Fees to foreigners for occasional services,FALSE,expense,l10n_ec_ifrs
ec520108,520108,Maintenance and repairs,FALSE,expense,l10n_ec_ifrs
ec520109,520109,Operating leases,FALSE,expense,l10n_ec_ifrs
ec520110,520110,Commissions,FALSE,expense,l10n_ec_ifrs
ec520111,520111,Promotion and advertising,FALSE,expense,l10n_ec_ifrs
ec520112,520112,Fuels,FALSE,expense,l10n_ec_ifrs
ec520113,520113,Lubricants,FALSE,expense,l10n_ec_ifrs
ec520114,520114,Insurance and reinsurance (premiums and cessions),FALSE,expense,l10n_ec_ifrs
ec520115,520115,Transportation,FALSE,expense,l10n_ec_ifrs
ec520116,520116,"Operating expenses (entertainment for shareholders, employees and customers)",FALSE,expense,l10n_ec_ifrs
ec520117,520117,Travel expenses,FALSE,expense,l10n_ec_ifrs
ec52011801,52011801,Drinking water,FALSE,expense,l10n_ec_ifrs
ec52011802,52011802,Electric energy,FALSE,expense,l10n_ec_ifrs
ec52011803,52011803,Fixed telephony,FALSE,expense,l10n_ec_ifrs
ec52011804,52011804,Mobile Telephony,FALSE,expense,l10n_ec_ifrs
ec520119,520119,Notaries and registrars of property or mercantile registries,FALSE,expense,l10n_ec_ifrs
ec520120,520120,"Taxes, contributions and other",FALSE,expense,l10n_ec_ifrs
ec5201210101,5201210101,Buildings,FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210102,5201210102,Construction in progress,FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210103,5201210103,Facilities,FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210104,5201210104,Furniture and fixtures,FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210105,5201210105,Machinery and equipment,FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210106,5201210106,"Vessels, aircraft, barges and similar",FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210107,5201210107,Computer equipment,FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210108,5201210108,"Vehicles, transport equipment and mobile road equipment",FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210109,5201210109,"Other property, plant and equipment",FALSE,expense_depreciation,l10n_ec_ifrs
ec5201210110,5201210110,Spare parts and tools,FALSE,expense_depreciation,l10n_ec_ifrs
ec52012102,52012102,Investment properties,FALSE,expense_depreciation,l10n_ec_ifrs
ec52012201,52012201,Intangibles,FALSE,expense,l10n_ec_ifrs
ec52012202,52012202,Otros activos,FALSE,expense,l10n_ec_ifrs
ec5201230101,5201230101,Edificios,FALSE,expense,l10n_ec_ifrs
ec5201230102,5201230102,Contrucciones en curso,FALSE,expense,l10n_ec_ifrs
ec5201230103,5201230103,Instalaciones,FALSE,expense,l10n_ec_ifrs
ec5201230104,5201230104,Muebles y enseres,FALSE,expense,l10n_ec_ifrs
ec5201230105,5201230105,Maquinaria y equipo,FALSE,expense,l10n_ec_ifrs
ec5201230106,5201230106,"Naves, aeronaves, barcazas y similares",FALSE,expense,l10n_ec_ifrs
ec5201230107,5201230107,Equipo de computacion,FALSE,expense,l10n_ec_ifrs
ec5201230108,5201230108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense,l10n_ec_ifrs
ec5201230109,5201230109,"Otros propiedades, planta y equipo",FALSE,expense,l10n_ec_ifrs
ec5201230110,5201230110,Repuestos y herramientas,FALSE,expense,l10n_ec_ifrs
ec52012302,52012302,Instrumentos financieros,FALSE,expense,l10n_ec_ifrs
ec52012202,52012202,Other assets,FALSE,expense,l10n_ec_ifrs
ec5201230101,5201230101,Buildings,FALSE,expense,l10n_ec_ifrs
ec5201230102,5201230102,Construction in progress,FALSE,expense,l10n_ec_ifrs
ec5201230103,5201230103,Facilities,FALSE,expense,l10n_ec_ifrs
ec5201230104,5201230104,Furniture and fixtures,FALSE,expense,l10n_ec_ifrs
ec5201230105,5201230105,Machinery and equipment,FALSE,expense,l10n_ec_ifrs
ec5201230106,5201230106,"Vessels, aircraft, barges and similar",FALSE,expense,l10n_ec_ifrs
ec5201230107,5201230107,Computer equipment,FALSE,expense,l10n_ec_ifrs
ec5201230108,5201230108,"Vehicles, transport equipment and mobile road equipment",FALSE,expense,l10n_ec_ifrs
ec5201230109,5201230109,"Other property, plant and equipment",FALSE,expense,l10n_ec_ifrs
ec5201230110,5201230110,Spare parts and tools,FALSE,expense,l10n_ec_ifrs
ec52012302,52012302,Financial instruments,FALSE,expense,l10n_ec_ifrs
ec52012303,52012303,Intangibles,FALSE,expense,l10n_ec_ifrs
ec52012304,52012304,Cuentas por cobrar,FALSE,expense,l10n_ec_ifrs
ec52012305,52012305,Otros activos,FALSE,expense,l10n_ec_ifrs
ec520124,520124,Gastos por cantidades anormales de utilización en el proceso de producción,FALSE,expense,l10n_ec_ifrs
ec520125,520125,Gasto por reestructuracion,FALSE,expense,l10n_ec_ifrs
ec520126,520126,Valor neto de realizacion de inventarios,FALSE,expense,l10n_ec_ifrs
ec52012701,52012701,Servicio de imprenta,FALSE,expense,l10n_ec_ifrs
ec52012702,52012702,Suministros de oficina,FALSE,expense,l10n_ec_ifrs
ec52012703,52012703,Suministros y articulos de aseo y limpieza,FALSE,expense,l10n_ec_ifrs
ec52012704,52012704,Alícuotas y condominio,FALSE,expense,l10n_ec_ifrs
ec52012705,52012705,"Guias, couriers, correos",FALSE,expense,l10n_ec_ifrs
ec52012706,52012706,"Peajes, parqueaderos y otros",FALSE,expense,l10n_ec_ifrs
ec52012707,52012707,"Capacitación, cursos y seminarios",FALSE,expense,l10n_ec_ifrs
ec52012708,52012708,Alimentación y refrigerios,FALSE,expense,l10n_ec_ifrs
ec52012709,52012709,Seguridad y vigilancia,FALSE,expense,l10n_ec_ifrs
ec52012710,52012710,Servicios de limpieza,FALSE,expense,l10n_ec_ifrs
ec52012711,52012711,Otros impuestos,FALSE,expense,l10n_ec_ifrs
ec52012712,52012712,Mantenimiento equipo computo,FALSE,expense,l10n_ec_ifrs
ec52012713,52012713,Gastos legales,FALSE,expense,l10n_ec_ifrs
ec52012714,52012714,Servicios contratados a terceros,FALSE,expense,l10n_ec_ifrs
ec52012715,52012715,Otros gastos,FALSE,expense,l10n_ec_ifrs
ec52020101,52020101,"Sueldos, salarios y demas remuneraciones",FALSE,expense,l10n_ec_ifrs
ec52020102,52020102,Horas extra,FALSE,expense,l10n_ec_ifrs
ec52020103,52020103,Bonificaciones por desempeño,FALSE,expense,l10n_ec_ifrs
ec52020201,52020201,Aporte patronal,FALSE,expense,l10n_ec_ifrs
ec52020202,52020202,Fondos de reserva,FALSE,expense,l10n_ec_ifrs
ec52020301,52020301,Decimo tercer sueldo,FALSE,expense,l10n_ec_ifrs
ec52020302,52020302,Decimo cuarto sueldo,FALSE,expense,l10n_ec_ifrs
ec52020303,52020303,Vacaciones,FALSE,expense,l10n_ec_ifrs
ec52020304,52020304,Despido intempestivo ,FALSE,expense,l10n_ec_ifrs
ec52020305,52020305,Desahucio,FALSE,expense,l10n_ec_ifrs
ec52020306,52020306,Otros beneficios e indemnizaciones,FALSE,expense,l10n_ec_ifrs
ec52020401,52020401,Seguro medico ,FALSE,expense,l10n_ec_ifrs
ec52020402,52020402,Capacitacion,FALSE,expense,l10n_ec_ifrs
ec52020403,52020403,Uniformes,FALSE,expense,l10n_ec_ifrs
ec52020404,52020404,Alimentacion,FALSE,expense,l10n_ec_ifrs
ec52020405,52020405,Otros gastos de planes de beneficios a empleados,FALSE,expense,l10n_ec_ifrs
ec5202040501,5202040501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense_direct_cost,l10n_ec_ifrs
ec5202040502,5202040502,Transporte,FALSE,expense_direct_cost,l10n_ec_ifrs
ec520205,520205,"Honorarios, comisiones y dietas a personas naturales",FALSE,expense,l10n_ec_ifrs
ec520206,520206,Remuneraciones a otros trabajadores autonomos,FALSE,expense,l10n_ec_ifrs
ec520207,520207,Honorarios a extranjeros por servicios ocasionales,FALSE,expense,l10n_ec_ifrs
ec520208,520208,Mantenimiento y reparaciones,FALSE,expense,l10n_ec_ifrs
ec520209,520209,Arrendamiento operativo,FALSE,expense,l10n_ec_ifrs
ec520210,520210,Comisiones,FALSE,expense,l10n_ec_ifrs
ec520211,520211,Promocion y publicidad,FALSE,expense,l10n_ec_ifrs
ec520212,520212,Combustibles,FALSE,expense,l10n_ec_ifrs
ec520213,520213,Lubricantes,FALSE,expense,l10n_ec_ifrs
ec520214,520214,Seguros y reaseguros (primas y cesiones),FALSE,expense,l10n_ec_ifrs
ec520215,520215,Transporte,FALSE,expense,l10n_ec_ifrs
ec520216,520216,"Gastos de gestion (agasajos a accionistas, trabajadores y clientes)",FALSE,expense,l10n_ec_ifrs
ec520217,520217,Gastos de viaje,FALSE,expense,l10n_ec_ifrs
ec52021801,52021801,Agua potable,FALSE,expense,l10n_ec_ifrs
ec52021802,52021802,Energia electrica,FALSE,expense,l10n_ec_ifrs
ec52021803,52021803,Telefonia fija,FALSE,expense,l10n_ec_ifrs
ec52021804,52021804,Telefonia movil,FALSE,expense,l10n_ec_ifrs
ec520219,520219,Notarios y registradores de la propiedad o mercantiles,FALSE,expense,l10n_ec_ifrs
ec52022001,52022001,Patente municipal,FALSE,expense,l10n_ec_ifrs
ec52022002,52022002,1.5x mil activos totales,FALSE,expense,l10n_ec_ifrs
ec52022003,52022003,Contribuciones super cias.,FALSE,expense,l10n_ec_ifrs
ec52022004,52022004,Camara de comercio,FALSE,expense,l10n_ec_ifrs
ec52022005,52022005,Otros impuestos,FALSE,expense,l10n_ec_ifrs
ec5202210101,5202210101,Edificios,FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210102,5202210102,Contrucciones en curso,FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210103,5202210103,Instalaciones,FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210104,5202210104,Muebles y enseres,FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210105,5202210105,Maquinaria y equipo,FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210106,5202210106,"Naves, aeronaves, barcazas y similares",FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210107,5202210107,Equipo de computacion,FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210108,5202210108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210109,5202210109,"Otros propiedades, planta y equipo",FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210110,5202210110,Repuestos y herramientas,FALSE,expense_depreciation,l10n_ec_ifrs
ec52022102,52022102,Propiedades de inversion,FALSE,expense_depreciation,l10n_ec_ifrs
ec52012304,52012304,Accounts receivable,FALSE,expense,l10n_ec_ifrs
ec52012305,52012305,Other assets,FALSE,expense,l10n_ec_ifrs
ec520124,520124,Expenses for abnormal amounts of utilization in the production process,FALSE,expense,l10n_ec_ifrs
ec520125,520125,Restructuring expense,FALSE,expense,l10n_ec_ifrs
ec520126,520126,Net realizable value of inventories,FALSE,expense,l10n_ec_ifrs
ec52012701,52012701,Printing service,FALSE,expense,l10n_ec_ifrs
ec52012702,52012702,Office supplies,FALSE,expense,l10n_ec_ifrs
ec52012703,52012703,Cleaning and janitorial supplies and supplies,FALSE,expense,l10n_ec_ifrs
ec52012704,52012704,Assessments and condominium,FALSE,expense,l10n_ec_ifrs
ec52012705,52012705,"Guides, couriers, couriers",FALSE,expense,l10n_ec_ifrs
ec52012706,52012706,"Tolls, parking and others",FALSE,expense,l10n_ec_ifrs
ec52012707,52012707,"Training, courses and seminars",FALSE,expense,l10n_ec_ifrs
ec52012708,52012708,Food and refreshments,FALSE,expense,l10n_ec_ifrs
ec52012709,52012709,Security and surveillance,FALSE,expense,l10n_ec_ifrs
ec52012710,52012710,Cleaning services,FALSE,expense,l10n_ec_ifrs
ec52012711,52012711,Other taxes,FALSE,expense,l10n_ec_ifrs
ec52012712,52012712,Maintenance of computer equipment,FALSE,expense,l10n_ec_ifrs
ec52012713,52012713,Legal expenses,FALSE,expense,l10n_ec_ifrs
ec52012714,52012714,Services contracted to third parties,FALSE,expense,l10n_ec_ifrs
ec52012715,52012715,Other expenses,FALSE,expense,l10n_ec_ifrs
ec52020101,52020101,"Wages, salaries and other remuneration",FALSE,expense,l10n_ec_ifrs
ec52020102,52020102,Overtime,FALSE,expense,l10n_ec_ifrs
ec52020103,52020103,Performance bonuses,FALSE,expense,l10n_ec_ifrs
ec52020201,52020201,Employer's contribution,FALSE,expense,l10n_ec_ifrs
ec52020202,52020202,Reserve funds,FALSE,expense,l10n_ec_ifrs
ec52020301,52020301,Thirteenth salary,FALSE,expense,l10n_ec_ifrs
ec52020302,52020302,Fourteenth salary,FALSE,expense,l10n_ec_ifrs
ec52020303,52020303,Vacations,FALSE,expense,l10n_ec_ifrs
ec52020304,52020304,Untimely dismissal,FALSE,expense,l10n_ec_ifrs
ec52020305,52020305,Eviction,FALSE,expense,l10n_ec_ifrs
ec52020306,52020306,Other benefits and indemnities,FALSE,expense,l10n_ec_ifrs
ec52020401,52020401,Medical insurance,FALSE,expense,l10n_ec_ifrs
ec52020402,52020402,Training,FALSE,expense,l10n_ec_ifrs
ec52020403,52020403,Uniforms,FALSE,expense,l10n_ec_ifrs
ec52020404,52020404,Food,FALSE,expense,l10n_ec_ifrs
ec52020405,52020405,Other employee benefit plan expenses,FALSE,expense,l10n_ec_ifrs
ec5202040501,5202040501,Employee income tax borne by the company,FALSE,expense_direct_cost,l10n_ec_ifrs
ec5202040502,5202040502,Transportation,FALSE,expense_direct_cost,l10n_ec_ifrs
ec520205,520205,"Fees, commissions and per diems to natural persons",FALSE,expense,l10n_ec_ifrs
ec520206,520206,Remuneration to other self-employed workers,FALSE,expense,l10n_ec_ifrs
ec520207,520207,Fees to foreigners for occasional services,FALSE,expense,l10n_ec_ifrs
ec520208,520208,Maintenance and repairs,FALSE,expense,l10n_ec_ifrs
ec520209,520209,Operating leases,FALSE,expense,l10n_ec_ifrs
ec520210,520210,Commissions,FALSE,expense,l10n_ec_ifrs
ec520211,520211,Promotion and advertising,FALSE,expense,l10n_ec_ifrs
ec520212,520212,Fuels,FALSE,expense,l10n_ec_ifrs
ec520213,520213,Lubricants,FALSE,expense,l10n_ec_ifrs
ec520214,520214,Insurance and reinsurance (premiums and cessions),FALSE,expense,l10n_ec_ifrs
ec520215,520215,Transportation,FALSE,expense,l10n_ec_ifrs
ec520216,520216,"Operating expenses (entertainment for shareholders, employees and customers)",FALSE,expense,l10n_ec_ifrs
ec520217,520217,Travel expenses,FALSE,expense,l10n_ec_ifrs
ec52021801,52021801,Drinking water,FALSE,expense,l10n_ec_ifrs
ec52021802,52021802,Electric energy,FALSE,expense,l10n_ec_ifrs
ec52021803,52021803,Fixed telephony,FALSE,expense,l10n_ec_ifrs
ec52021804,52021804,Mobile Telephony,FALSE,expense,l10n_ec_ifrs
ec520219,520219,Notaries and registrars of property or mercantile records,FALSE,expense,l10n_ec_ifrs
ec52022001,52022001,Municipal license,FALSE,expense,l10n_ec_ifrs
ec52022002,52022002,1.5x thousand total assets,FALSE,expense,l10n_ec_ifrs
ec52022003,52022003,Contributions,FALSE,expense,l10n_ec_ifrs
ec52022004,52022004,Chamber of Commerce,FALSE,expense,l10n_ec_ifrs
ec52022005,52022005,Other taxes,FALSE,expense,l10n_ec_ifrs
ec5202210101,5202210101,Buildings,FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210102,5202210102,Construction in progress,FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210103,5202210103,Facilities,FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210104,5202210104,Furniture and fixtures,FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210105,5202210105,Machinery and equipment,FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210106,5202210106,"Vessels, aircraft, barges and similar",FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210107,5202210107,Computer equipment,FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210108,5202210108,"Vehicles, transport equipment and mobile road equipment",FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210109,5202210109,"Other property, plant and equipment",FALSE,expense_depreciation,l10n_ec_ifrs
ec5202210110,5202210110,Spare parts and tools,FALSE,expense_depreciation,l10n_ec_ifrs
ec52022102,52022102,Investment properties,FALSE,expense_depreciation,l10n_ec_ifrs
ec52022201,52022201,Intangibles,FALSE,expense,l10n_ec_ifrs
ec52022202,52022202,Otros activos,FALSE,expense,l10n_ec_ifrs
ec5202230101,5202230101,Edificios,FALSE,expense,l10n_ec_ifrs
ec5202230102,5202230102,Contrucciones en curso,FALSE,expense,l10n_ec_ifrs
ec5202230103,5202230103,Instalaciones,FALSE,expense,l10n_ec_ifrs
ec5202230104,5202230104,Muebles y enseres,FALSE,expense,l10n_ec_ifrs
ec5202230105,5202230105,Maquinaria y equipo,FALSE,expense,l10n_ec_ifrs
ec5202230106,5202230106,"Naves, aeronaves, barcazas y similares",FALSE,expense,l10n_ec_ifrs
ec5202230107,5202230107,Equipo de computacion,FALSE,expense,l10n_ec_ifrs
ec5202230108,5202230108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense,l10n_ec_ifrs
ec5202230109,5202230109,"Otros propiedades, planta y equipo",FALSE,expense,l10n_ec_ifrs
ec5202230110,5202230110,Repuestos y herramientas,FALSE,expense,l10n_ec_ifrs
ec52022302,52022302,Inventarios,FALSE,expense,l10n_ec_ifrs
ec52022303,52022303,Instrumentos financieros,FALSE,expense,l10n_ec_ifrs
ec52022202,52022202,Other assets,FALSE,expense,l10n_ec_ifrs
ec5202230101,5202230101,Buildings,FALSE,expense,l10n_ec_ifrs
ec5202230102,5202230102,Construction in progress,FALSE,expense,l10n_ec_ifrs
ec5202230103,5202230103,Facilities,FALSE,expense,l10n_ec_ifrs
ec5202230104,5202230104,Furniture and fixtures,FALSE,expense,l10n_ec_ifrs
ec5202230105,5202230105,Machinery and equipment,FALSE,expense,l10n_ec_ifrs
ec5202230106,5202230106,"Vessels, aircraft, barges and similar",FALSE,expense,l10n_ec_ifrs
ec5202230107,5202230107,Computer equipment,FALSE,expense,l10n_ec_ifrs
ec5202230108,5202230108,"Vehicles, transport equipment and mobile road equipment",FALSE,expense,l10n_ec_ifrs
ec5202230109,5202230109,"Other property, plant and equipment",FALSE,expense,l10n_ec_ifrs
ec5202230110,5202230110,Spare parts and tools,FALSE,expense,l10n_ec_ifrs
ec52022302,52022302,Inventories,FALSE,expense,l10n_ec_ifrs
ec52022303,52022303,Financial instruments,FALSE,expense,l10n_ec_ifrs
ec52022304,52022304,Intangibles,FALSE,expense,l10n_ec_ifrs
ec52022305,52022305,Cuentas por cobrar,FALSE,expense,l10n_ec_ifrs
ec52022306,52022306,Otros activos,FALSE,expense,l10n_ec_ifrs
ec520224,520224,Gastos por cantidades anormales de utilización en el proceso de producción,FALSE,expense,l10n_ec_ifrs
ec520225,520225,Gasto por reestructuracion,FALSE,expense,l10n_ec_ifrs
ec520226,520226,Valor neto de realizacion de inventarios,FALSE,expense,l10n_ec_ifrs
ec520227,520227,Gasto impuesto a la renta (activos y pasivos diferidos),FALSE,expense,l10n_ec_ifrs
ec52022801,52022801,Suministros de oficina,FALSE,expense,l10n_ec_ifrs
ec52022802,52022802,Suministros y artículos de aseo y limpieza,FALSE,expense,l10n_ec_ifrs
ec52022803,52022803,Alícuotas y condominio,FALSE,expense,l10n_ec_ifrs
ec52022804,52022804,"Guias, couriers, correos",FALSE,expense,l10n_ec_ifrs
ec52022805,52022805,"Peajes, parqueaderos y otros",FALSE,expense,l10n_ec_ifrs
ec52022806,52022806,"Capacitación, cursos y seminarios",FALSE,expense,l10n_ec_ifrs
ec52022807,52022807,Alimentación y refrigerios,FALSE,expense,l10n_ec_ifrs
ec52022808,52022808,Seguridad y vigilancia,FALSE,expense,l10n_ec_ifrs
ec52022809,52022809,Servicios de limpieza,FALSE,expense,l10n_ec_ifrs
ec52022810,52022810,Otros impuestos,FALSE,expense,l10n_ec_ifrs
ec52022811,52022811,Mantenimiento equipo computo,FALSE,expense,l10n_ec_ifrs
ec52022812,52022812,Material de osteosintesis,FALSE,expense,l10n_ec_ifrs
ec52022813,52022813,Gastos de construcción,FALSE,expense,l10n_ec_ifrs
ec52022814,52022814,Gastos legales,FALSE,expense,l10n_ec_ifrs
ec52022815,52022815,Servicios contratados a terceros,FALSE,expense,l10n_ec_ifrs
ec52022816,52022816,Otros gastos,FALSE,expense,l10n_ec_ifrs
ec52022817,52022817,Recolección residuos,FALSE,expense,l10n_ec_ifrs
ec5202281801,5202281801,Gnd suministros,FALSE,expense,l10n_ec_ifrs
ec5202281802,5202281802,Gnd gastos de gestion y agasajos a clientes y empleados,FALSE,expense,l10n_ec_ifrs
ec5202281803,5202281803,Gnd retenciones asumidas,FALSE,expense,l10n_ec_ifrs
ec5202281804,5202281804,Gnd soporte tecnico,FALSE,expense,l10n_ec_ifrs
ec5202281805,5202281805,Gnd movilización no deducible,FALSE,expense,l10n_ec_ifrs
ec5202281806,5202281806,"Gnd impuestos, intereses y multas",FALSE,expense,l10n_ec_ifrs
ec5202281807,5202281807,Gnd salidas de divisas,FALSE,expense,l10n_ec_ifrs
ec5202281808,5202281808,Gnd otros gastos no deducibles,FALSE,expense,l10n_ec_ifrs
ec520301,520301,Intereses,FALSE,expense,l10n_ec_ifrs
ec520302,520302,Comisiones,FALSE,expense,l10n_ec_ifrs
ec520303,520303,Gastos de financiamiento de activos,FALSE,expense,l10n_ec_ifrs
ec520304,520304,Diferencia en cambio,FALSE,expense,l10n_ec_ifrs
ec520305,520305,Otros gastos financieros,FALSE,expense,l10n_ec_ifrs
ec520401,520401,Perdida en inversiones en asociadas / subsidiarias y otras,FALSE,expense,l10n_ec_ifrs
ec52040201,52040201,Otros gastos,FALSE,expense,l10n_ec_ifrs
ec52022305,52022305,Accounts receivable,FALSE,expense,l10n_ec_ifrs
ec52022306,52022306,Other assets,FALSE,expense,l10n_ec_ifrs
ec520224,520224,Expenses for abnormal amounts of utilization in the production process,FALSE,expense,l10n_ec_ifrs
ec520225,520225,Restructuring expense,FALSE,expense,l10n_ec_ifrs
ec520226,520226,Net realizable value of inventories,FALSE,expense,l10n_ec_ifrs
ec520227,520227,Income tax expense (deferred income tax assets and liabilities),FALSE,expense,l10n_ec_ifrs
ec52022801,52022801,Office supplies,FALSE,expense,l10n_ec_ifrs
ec52022802,52022802,Cleaning and sanitation supplies and supplies,FALSE,expense,l10n_ec_ifrs
ec52022803,52022803,Assessments and condominium,FALSE,expense,l10n_ec_ifrs
ec52022804,52022804,"Guides, couriers, couriers",FALSE,expense,l10n_ec_ifrs
ec52022805,52022805,"Tolls, parking and others",FALSE,expense,l10n_ec_ifrs
ec52022806,52022806,"Training, courses and seminars",FALSE,expense,l10n_ec_ifrs
ec52022807,52022807,Food and refreshments,FALSE,expense,l10n_ec_ifrs
ec52022808,52022808,Security and surveillance,FALSE,expense,l10n_ec_ifrs
ec52022809,52022809,Cleaning services,FALSE,expense,l10n_ec_ifrs
ec52022810,52022810,Other taxes,FALSE,expense,l10n_ec_ifrs
ec52022811,52022811,Other taxes,FALSE,expense,l10n_ec_ifrs
ec52022812,52022812,Osteosynthesis material,FALSE,expense,l10n_ec_ifrs
ec52022813,52022813,Construction costs,FALSE,expense,l10n_ec_ifrs
ec52022814,52022814,Legal expenses,FALSE,expense,l10n_ec_ifrs
ec52022815,52022815,Services contracted to third parties,FALSE,expense,l10n_ec_ifrs
ec52022816,52022816,Other expenses,FALSE,expense,l10n_ec_ifrs
ec52022817,52022817,Waste collection,FALSE,expense,l10n_ec_ifrs
ec5202281801,5202281801,Supplies,FALSE,expense,l10n_ec_ifrs
ec5202281802,5202281802,Expenses for management and entertainment of customers and employees,FALSE,expense,l10n_ec_ifrs
ec5202281803,5202281803,Retentions assumed,FALSE,expense,l10n_ec_ifrs
ec5202281804,5202281804,Technical support,FALSE,expense,l10n_ec_ifrs
ec5202281805,5202281805,Non-deductible mobilization,FALSE,expense,l10n_ec_ifrs
ec5202281806,5202281806,"Taxes, interest and penalties",FALSE,expense,l10n_ec_ifrs
ec5202281807,5202281807,Currency outflows,FALSE,expense,l10n_ec_ifrs
ec5202281808,5202281808,Other non-deductible expenses,FALSE,expense,l10n_ec_ifrs
ec520301,520301,Interests,FALSE,expense,l10n_ec_ifrs
ec520302,520302,Commissions,FALSE,expense,l10n_ec_ifrs
ec520303,520303,Asset financing expenses,FALSE,expense,l10n_ec_ifrs
ec520304,520304,Difference in exchange,FALSE,expense,l10n_ec_ifrs
ec520305,520305,Other financial expenses,FALSE,expense,l10n_ec_ifrs
ec520401,520401,Loss on investments in associates / subsidiaries and others,FALSE,expense,l10n_ec_ifrs
ec52040201,52040201,Other expenses,FALSE,expense,l10n_ec_ifrs
ec9993,9993,Cash Discount Loss,FALSE,expense,l10n_ec_ifrs
ec9994,9994,Cash Discount Gain,FALSE,income_other,l10n_ec_ifrs
1 id code name reconcile account_type chart_template_id/id
2 l10n_ec_ifrs_liquidity_transfer 111010301 Transferencias interbancarias Interbank transfers TRUE asset_current l10n_ec_ifrs
3 ec11010401 11010401 Valores en custodia Securities in custody FALSE asset_current l10n_ec_ifrs
4 ec110201 110201 Activos financieros a valor razonable con cambios en resultados Financial assets at fair value through profit or loss FALSE asset_current l10n_ec_ifrs
5 ec110202 110202 Activos financieros disponibles para la venta Available-for-sale financial assets FALSE asset_current l10n_ec_ifrs
6 ec110203 110203 Activos financieros mantenidos hasta su vencimiento Financial assets held to maturity FALSE asset_current l10n_ec_ifrs
7 ec110204 110204 Provision por deterioro Provision for impairment FALSE asset_current l10n_ec_ifrs
8 ec1102050101 1102050101 Cuentas por cobrar clientes no relacionados locales Accounts receivable from local unrelated customers TRUE asset_receivable l10n_ec_ifrs
9 ec1102050102 1102050102 Cuentas por cobrar clientes no relacionados extranjeros Accounts receivable from unrelated foreign customers TRUE asset_receivable l10n_ec_ifrs
10 ec11020601 11020601 Documentos y cuentas por cobrar cliente relacionados locales Local customer related notes and accounts receivable TRUE asset_receivable l10n_ec_ifrs
11 ec11020602 11020602 Documentos y cuentas por cobrar cliente relacionados extranjeros Foreign customer related notes and accounts receivable TRUE asset_receivable l10n_ec_ifrs
12 ec11020701 11020701 Anticipo sueldos Salary advances TRUE asset_receivable l10n_ec_ifrs
13 ec11020702 11020702 Anticipo décimo tercer sueldo Thirteenth salary advance TRUE asset_receivable l10n_ec_ifrs
14 ec11020703 11020703 Anticipo décimo cuarto sueldo Fourteenth salary advance TRUE asset_receivable l10n_ec_ifrs
15 ec11020704 11020704 Anticipo utilidades Profit sharing advance TRUE asset_receivable l10n_ec_ifrs
16 ec110208 110208 Otras cuentas por cobrar relacionadas Other related accounts receivable TRUE asset_receivable l10n_ec_ifrs
17 ec110209 110209 Otras cuentas por cobrar Other accounts receivable TRUE asset_receivable l10n_ec_ifrs
18 ec110210 110210 Provision por cuentas incobrables Allowance for doubtful accounts FALSE asset_current l10n_ec_ifrs
19 ec110301 110301 Inventarios de materia prima Raw material inventories FALSE asset_current l10n_ec_ifrs
20 ec110302 110302 Inventarios de productos en proceso Work in process inventories FALSE asset_current l10n_ec_ifrs
21 ec110303 110303 Inventarios de suministros o materiales a ser consumidos en el proceso de produccion Inventories of supplies or materials to be consumed in the production process FALSE asset_current l10n_ec_ifrs
22 ec110304 110304 Inventarios de suministros o materiales a ser consumidos en la prestacion de servicios Inventories of supplies or materials to be consumed in the provision of services FALSE asset_current l10n_ec_ifrs
23 ec110305 110305 Inventarios de prod. term. y mercad. en almacen - producido por la compañia Inventories of finished goods and merchandise in stock - produced by the company FALSE asset_current l10n_ec_ifrs
24 ec110306 110306 Inventarios de prod. term. y mercad. en almacen - comprado a terceros Inventories of finished goods and merchandise in stock - purchased from third parties FALSE asset_current l10n_ec_ifrs
25 ec110307 110307 Mercaderias en transito Goods in transit FALSE asset_current l10n_ec_ifrs
26 ec110308 110308 Provision de inventarios por valor neto de realizacion Provision for inventories at net realizable value FALSE asset_current l10n_ec_ifrs
27 ec110309 110309 Provision de inventarios por deterioro fisico Provision for physical deterioration of inventories FALSE asset_current l10n_ec_ifrs
28 ec110401 110401 Seguros pagados por anticipado Prepaid insurance TRUE asset_prepayments l10n_ec_ifrs
29 ec110402 110402 Arriendos pagados por anticipado Prepaid leases TRUE asset_prepayments l10n_ec_ifrs
30 ec110403 110403 Anticipos a proveedores Advances to suppliers TRUE asset_prepayments l10n_ec_ifrs
31 ec_other_downpayments 11040401 Otros anticipos entregados Other advances delivered TRUE asset_prepayments l10n_ec_ifrs
32 ec_purchase_vat 11050101 Iva pagado en compras locales VAT paid on local purchases FALSE asset_current l10n_ec_ifrs
33 ec_purchase_vat_assets 11050102 Iva pagado en compras locales de activos fijos VAT paid on local purchases of fixed assets FALSE asset_current l10n_ec_ifrs
34 ec_purchase_vat_service_imports 11050103 Iva pagado en importacion de servicios VAT paid on import of services FALSE asset_current l10n_ec_ifrs
35 ec_purchase_vat_goods_imports 11050104 Iva pagado en importacion de bienes VAT paid on imported goods FALSE asset_current l10n_ec_ifrs
36 ec_purchase_vat_assets_imports 11050105 Iva pagado en importacion de activos fijos VAT paid on import of fixed assets FALSE asset_current l10n_ec_ifrs
37 ec_sale_vat_outstanding_withholds 11050106 Iva pagado en retenciones de la fuente VAT paid on withholdings at source FALSE asset_current l10n_ec_ifrs
38 ec_purchase_vat_zero 11050107 Iva en compras 0% VAT on purchases 0% FALSE asset_current l10n_ec_ifrs
39 ec110502 110502 Credito tributario a favor de la empresa(i.r.) Tax credit in favor of the company (i.r.) FALSE asset_current l10n_ec_ifrs
40 ec110503 110503 Anticipo de impuesto a la renta Income tax advance FALSE asset_current l10n_ec_ifrs
41 ec_sale_profit_withhold 110504 Retenciones en la fuente pagadas Withholding taxes paid FALSE asset_current l10n_ec_ifrs
42 ec1106 1106 Activos no corrientes mantenidos para la venta y operaciones discontinuadas Non-current assets held for sale and discontinued operations FALSE asset_current l10n_ec_ifrs
43 ec1107 1107 Construcciones en proceso (nic 11 y secc.23 pymes) Construction in progress (nic 11 and sec.23 SMEs) FALSE asset_current l10n_ec_ifrs
44 ec1108 1108 Otros activos corrientes Other current assets FALSE asset_current l10n_ec_ifrs
45 ec120101 120101 Terrenos Land FALSE asset_fixed l10n_ec_ifrs
46 ec120102 120102 Edificios Buildings FALSE asset_fixed l10n_ec_ifrs
47 ec120103 120103 Contrucciones en curso Construction in progress FALSE asset_fixed l10n_ec_ifrs
48 ec120104 120104 Instalaciones Facilities FALSE asset_fixed l10n_ec_ifrs
49 ec120105 120105 Muebles y enseres Furniture and fixtures FALSE asset_fixed l10n_ec_ifrs
50 ec120106 120106 Maquinaria y equipo Machinery and equipment FALSE asset_fixed l10n_ec_ifrs
51 ec120107 120107 Naves, aeronaves, barcazas y similares Vessels, aircraft, barges and the like FALSE asset_fixed l10n_ec_ifrs
52 ec120108 120108 Equipo de computacion Computer equipment FALSE asset_fixed l10n_ec_ifrs
53 ec120109 120109 Vehiculos, equipos de transporte y equipo caminero movil Vehicles, transport equipment and mobile road equipment FALSE asset_fixed l10n_ec_ifrs
54 ec120110 120110 Otros propiedades, planta y equipo Other property, plant and equipment FALSE asset_fixed l10n_ec_ifrs
55 ec120111 120111 Repuestos y herramientas Spare parts and tools FALSE asset_fixed l10n_ec_ifrs
56 ec12011201 12011201 Depreciacion acumulada edificios Accumulated depreciation of buildings FALSE asset_fixed l10n_ec_ifrs
57 ec12011202 12011202 Depreciacion acumulada contrucciones en curso Accumulated depreciation of construction in progress FALSE asset_fixed l10n_ec_ifrs
58 ec12011203 12011203 Depreciacion acumulada instalaciones Accumulated depreciation of facilities FALSE asset_fixed l10n_ec_ifrs
59 ec12011204 12011204 Depreciacion acumulada muebles y enseres Accumulated depreciation of furniture and fixtures FALSE asset_fixed l10n_ec_ifrs
60 ec12011205 12011205 Depreciacion acumulada maquinaria y equipo Accumulated depreciation of machinery and equipment FALSE asset_fixed l10n_ec_ifrs
61 ec12011206 12011206 Depreciacion acumulada naves, aeronaves, barcazas y similares Accumulated depreciation of vessels, aircraft, barges and similar items FALSE asset_fixed l10n_ec_ifrs
62 ec12011207 12011207 Depreciacion acumulada equipo de computacion Accumulated depreciation computer equipment FALSE asset_fixed l10n_ec_ifrs
63 ec12011208 12011208 Depreciacion acumulada vehiculos, equipos de transporte y equipo caminero movil Accumulated depreciation vehicles, transportation equipment and mobile road equipment FALSE asset_fixed l10n_ec_ifrs
64 ec12011209 12011209 Depreciacion acumulada otros propiedades, planta y equipo Accumulated depreciation other property, plant and equipment FALSE asset_fixed l10n_ec_ifrs
65 ec12011210 12011210 Depreciacion acumulada repuestos y herramientas Accumulated depreciation parts and tools FALSE asset_fixed l10n_ec_ifrs
66 ec12011301 12011301 Deterioro acumulado edificios Accumulated impairment of buildings FALSE asset_fixed l10n_ec_ifrs
67 ec12011302 12011302 Deterioro acumulado contrucciones en curso Accumulated impairment of construction in progress FALSE asset_fixed l10n_ec_ifrs
68 ec12011303 12011303 Deterioro acumulado instalaciones Accumulated impairment of facilities FALSE asset_fixed l10n_ec_ifrs
69 ec12011304 12011304 Deterioro acumulado muebles y enseres Accumulated impairment of furniture and fixtures FALSE asset_fixed l10n_ec_ifrs
70 ec12011305 12011305 Deterioro acumulado maquinaria y equipo Accumulated impairment of machinery and equipment FALSE asset_fixed l10n_ec_ifrs
71 ec12011306 12011306 Deterioro acumulado naves, aeronaves, barcazas y similares Accumulated impairment vessels, aircraft, barges and similar FALSE asset_fixed l10n_ec_ifrs
72 ec12011307 12011307 Deterioro acumulado equipo de computacion Accumulated impairment of computer equipment FALSE asset_fixed l10n_ec_ifrs
73 ec12011308 12011308 Deterioro acumulado vehiculos, equipos de transporte y equipo caminero movil Accumulated impairment of vehicles, transportation equipment and mobile road equipment FALSE asset_fixed l10n_ec_ifrs
74 ec12011309 12011309 Deterioro acumulado otros propiedades, planta y equipo Accumulated impairment of other property, plant and equipment FALSE asset_fixed l10n_ec_ifrs
75 ec12011310 12011310 Deterioro acumulado repuestos y herramientas Accumulated impairment of spare parts and tools FALSE asset_fixed l10n_ec_ifrs
76 ec120201 120201 Terrenos Land FALSE asset_fixed l10n_ec_ifrs
77 ec120202 120202 Edificios Buildings FALSE asset_fixed l10n_ec_ifrs
78 ec120203 120203 Depreciacion acumulada de propiedades de inversion Accumulated depreciation of investment property FALSE asset_fixed l10n_ec_ifrs
79 ec120204 120204 Deterioro acumulado de propiedades de inversion Accumulated impairment of investment properties FALSE asset_fixed l10n_ec_ifrs
80 ec120301 120301 Animales vivos en crecimiento Live animals growing FALSE asset_current l10n_ec_ifrs
81 ec120302 120302 Animales vivos en produccion Live animals in production FALSE asset_current l10n_ec_ifrs
82 ec120303 120303 Plantas en crecimiento Growing plants FALSE asset_current l10n_ec_ifrs
83 ec120304 120304 Plantas en produccion Plants in production FALSE asset_current l10n_ec_ifrs
84 ec120305 120305 (-) depreciacion acumulada de activos biológicos (-) accumulated depreciation of biological assets FALSE asset_current l10n_ec_ifrs
85 ec120306 120306 (-) deterioro acumulado de activos biologícos (-) accumulated impairment of biological assets FALSE asset_current l10n_ec_ifrs
86 ec120401 120401 Plusvalias Capital gains FALSE asset_current l10n_ec_ifrs
87 ec120402 120402 Marcas, patentes, derechos de llave , cuotas patrimoniales y otros similares Trademarks, patents, key rights, patrimonial quotas and other similar rights FALSE asset_current l10n_ec_ifrs
88 ec120403 120403 Activos de exploracion y explotacion Exploration and development assets FALSE asset_current l10n_ec_ifrs
89 ec120404 120404 Amortizacion acumulada de activos intangible Accumulated amortization of intangible assets FALSE asset_current l10n_ec_ifrs
90 ec120405 120405 Deterioro acumulado de activo intangible Accumulated impairment of intangible assets FALSE asset_current l10n_ec_ifrs
91 ec120406 120406 Otros intangibles Other intangibles FALSE asset_current l10n_ec_ifrs
92 ec120501 120501 Activos por impuestos diferidos Deferred tax assets FALSE asset_non_current l10n_ec_ifrs
93 ec120601 120601 Activos financieros mantenidos hasta el vencimiento Financial assets held to maturity FALSE asset_non_current l10n_ec_ifrs
94 ec120602 120602 Provision por deterioro de activos financieros mantenidos hasta el vencimiento Provision for impairment of financial assets held to maturity FALSE asset_non_current l10n_ec_ifrs
95 ec120603 120603 Documentos y cuentas por cobrar Notes and accounts receivable TRUE asset_receivable l10n_ec_ifrs
96 ec120604 120604 Provision cuentas incobrables de activos financieros no corrientes Provision for uncollectible accounts of non-current financial assets FALSE asset_non_current l10n_ec_ifrs
97 ec120701 120701 Inversiones subsidiarias Subsidiary investments FALSE asset_non_current l10n_ec_ifrs
98 ec120702 120702 Inversiones asociadas Associated investments FALSE asset_non_current l10n_ec_ifrs
99 ec120703 120703 Inversiones negocios conjuntos Investments in joint ventures FALSE asset_non_current l10n_ec_ifrs
100 ec120704 120704 Otras inversiones Other investments FALSE asset_non_current l10n_ec_ifrs
101 ec120705 120705 Provision valuacion de inversiones Provision for valuation of investments FALSE asset_non_current l10n_ec_ifrs
102 ec120706 120706 Otros activos no corrientes Other non-current assets FALSE asset_non_current l10n_ec_ifrs
103 ec2101 2101 Pasivos financieros a valor razonable con cambios en resultados Financial liabilities at fair value through profit or loss FALSE liability_current l10n_ec_ifrs
104 ec2102 2102 Pasivos por contratos de arrendamiento financieros Liabilities under finance leases FALSE liability_current l10n_ec_ifrs
105 ec210301 210301 Cuentas y documentos por pagar locales Local accounts and notes payable TRUE liability_payable l10n_ec_ifrs
106 ec210302 210302 Cuentas y documentos por pagar del exterior Foreign accounts and notes payable TRUE liability_payable l10n_ec_ifrs
107 ec210401 210401 Obligaciones con instituciones financieras locales Obligations with local financial institutions TRUE liability_payable l10n_ec_ifrs
108 ec210402 210402 Obligaciones con instituciones financieras del exterior Obligations with foreign financial institutions TRUE liability_payable l10n_ec_ifrs
109 ec2105010101 2105010101 Provision vacaciones Vacation Provision TRUE liability_current l10n_ec_ifrs
110 ec2105010102 2105010102 Provision decimo tercero Provision Thirteen TRUE liability_current l10n_ec_ifrs
111 ec2105010103 2105010103 Provision decimo cuarto Provision fourteenth TRUE liability_current l10n_ec_ifrs
112 ec2105010104 2105010104 Otras provisiones a favor de los empleados Other provisions in favor of employees TRUE liability_current l10n_ec_ifrs
113 ec21050102 21050102 Otras provisiones locales Other local provisions TRUE liability_current l10n_ec_ifrs
114 ec210502 210502 Provisiones del exterior Provisions from abroad TRUE liability_current l10n_ec_ifrs
115 ec2106 2106 Porcion corriente de obligaciones emitidas Current portion of bonds issued FALSE liability_current l10n_ec_ifrs
116 ec21070101 21070101 Impuesto a la renta retenido a empleados Income tax withheld from employees TRUE liability_payable l10n_ec_ifrs
117 ec210702 210702 Impuesto a la renta por pagar del ejercicio Income tax payable for the year TRUE liability_payable l10n_ec_ifrs
118 ec21070301 21070301 Prestamos quirografarios Unsecured loans TRUE liability_payable l10n_ec_ifrs
119 ec21070302 21070302 Prestamos hipotecarios Mortgage loans TRUE liability_payable l10n_ec_ifrs
120 ec21070303 21070303 Aportacion patronal al iess Employer's contribution to the iess TRUE liability_payable l10n_ec_ifrs
121 ec21070304 21070304 Aportacion personal al iess Personal contribution to iess TRUE liability_payable l10n_ec_ifrs
122 ec21070305 21070305 Fondos de reserva retenidos a empleados Reserve funds withheld from employees TRUE liability_payable l10n_ec_ifrs
123 ec21070306 21070306 Otras oblicaciones corrientes con el iess Other current obligations with the iess TRUE liability_payable l10n_ec_ifrs
124 ec21070401 21070401 Sueldos y salarios por pagar Wages and salaries payable TRUE liability_payable l10n_ec_ifrs
125 ec21070402 21070402 Otras obligaciones corrientes por beneficios de ley a empleados Other current employee benefit obligations TRUE liability_payable l10n_ec_ifrs
126 ec21070403 21070403 Décimos por pagar Tenths due TRUE liability_payable l10n_ec_ifrs
127 ec210705 210705 Participacion trabajadores por pagar del ejercicio Employee profit sharing payable for the year TRUE liability_payable l10n_ec_ifrs
128 ec210706 210706 Dividendos por pagar Dividends payable TRUE liability_payable l10n_ec_ifrs
129 ec2108 2108 Cuentas por pagar diversas/relacionadas Sundry/related accounts payable TRUE liability_payable l10n_ec_ifrs
130 ec2109 2109 Otros pasivos financieros Other financial liabilities TRUE liability_payable l10n_ec_ifrs
131 ec2110 2110 Anticipos de clientes Customer advances TRUE liability_payable l10n_ec_ifrs
132 ec2111 2111 Pasivos directamente asociados con los activos no corrientes y operaciones discontinuadas Liabilities directly associated with non-current assets and discontinued operations FALSE liability_current l10n_ec_ifrs
133 ec211201 211201 Otros beneficios a largo plazo para los empleados Other long-term employee benefits TRUE liability_payable l10n_ec_ifrs
134 ec211301 211301 Retenciones judiciales Judicial withholdings FALSE liability_current l10n_ec_ifrs
135 ec_sale_vat 2114010101 Iva cobrado en ventas locales VAT charged on local sales locales FALSE liability_current l10n_ec_ifrs
136 ec_sale_vat_assets 2114010102 Iva cobrado en ventas de activos fijos VAT collected on sales of fixed assets FALSE liability_current l10n_ec_ifrs
137 ec_sale_vat_goods_exports 2114010103 Iva cobrado en exportacion de bienes VAT collected on exportation of goods FALSE liability_current l10n_ec_ifrs
138 ec_sale_vat_services_exports 2114010104 Iva cobrado en exportacion de servicios VAT charged on exportation of services FALSE liability_current l10n_ec_ifrs
139 ec_sale_vat_zero 2114010105 Iva en ventas 0% VAT on sales 0% FALSE liability_current l10n_ec_ifrs
140 ret_ir_1x100 2114010201 Retenciones de la fuente 1% Withholding tax 1% FALSE liability_current l10n_ec_ifrs
141 ret_ir_1_75x100 2114010202 Retenciones de la fuente 1.75% Withholding tax 1.75% FALSE liability_current l10n_ec_ifrs
142 ret_ir_2x100 2114010203 Retenciones de la fuente 2% Withholding tax 2% FALSE liability_current l10n_ec_ifrs
143 ret_ir_2_75x100 2114010204 Retenciones de la fuente 2.75% Withholding tax 2.75% FALSE liability_current l10n_ec_ifrs
144 ret_ir_5x100 2114010205 Retenciones de la fuente 5% Withholding tax 5% FALSE liability_current l10n_ec_ifrs
145 ret_ir_8x100 2114010206 Retenciones de la fuente 8% Withholding tax 8% FALSE liability_current l10n_ec_ifrs
146 ret_ir_10x100 2114010207 Retenciones de la fuente 10% Withholding tax 10% FALSE liability_current l10n_ec_ifrs
147 ret_ir_15x100 2114010208 Retenciones de la fuente 15% Withholding tax 15% FALSE liability_current l10n_ec_ifrs
148 ret_ir_22x100 2114010209 Retenciones de la fuente 22% Withholding tax 22% FALSE liability_current l10n_ec_ifrs
149 ret_ir_others 2114010210 Otras retenciones Other withholdings FALSE liability_current l10n_ec_ifrs
150 ec_vat_withhold_10 2114010301 Retenciones de iva 10% VAT withholdings 10% FALSE liability_current l10n_ec_ifrs
151 ec_vat_withhold_20 2114010302 Retenciones de iva 20% VAT withholdings 20% FALSE liability_current l10n_ec_ifrs
152 ec_vat_withhold_30 2114010303 Retenciones de iva 30% VAT withholdings 30% FALSE liability_current l10n_ec_ifrs
153 ec_vat_withhold_50 2114010304 Retenciones de iva 50% VAT withholdings 50% FALSE liability_current l10n_ec_ifrs
154 ec_vat_withhold_70 2114010305 Retenciones de iva 70% VAT withholdings 70% FALSE liability_current l10n_ec_ifrs
155 ec_vat_withhold_100 2114010306 Retenciones de iva 100% VAT withholdings 100% FALSE liability_current l10n_ec_ifrs
156 ec_vat_withhold_others 2114010307 Otras retenciones Other withholdings FALSE liability_current l10n_ec_ifrs
157 ec2201 2201 Pasivos por contratos de arrendamiento financiero Liabilities under finance leases TRUE liability_payable l10n_ec_ifrs
158 ec220201 220201 Cuentas y documentos por pagar locales Local accounts and notes payable TRUE liability_payable l10n_ec_ifrs
159 ec220202 220202 Cuentas y documentos por pagar del exterior Foreign accounts and notes payable TRUE liability_payable l10n_ec_ifrs
160 ec220301 220301 Obligaciones con instituciones financieras locales Obligations with local financial institutions TRUE liability_payable l10n_ec_ifrs
161 ec220302 220302 Obligaciones con instituciones financieras del exterior Obligations with foreign financial institutions TRUE liability_payable l10n_ec_ifrs
162 ec220401 220401 Cuentas por pagar diversas/relacionadas locales Local miscellaneous/related accounts payable TRUE liability_payable l10n_ec_ifrs
163 ec220402 220402 Cuentas por pagar diversas/relacionadas del exterior Foreign sundry/related accounts payable TRUE liability_payable l10n_ec_ifrs
164 ec2205 2205 Obligaciones emitidas Bonds issued TRUE liability_payable l10n_ec_ifrs
165 ec2206 2206 Anticipos de clientes Customer advances TRUE liability_payable l10n_ec_ifrs
166 ec220701 220701 Otros beneficios no corrientes para los empleados Other non-current employee benefits TRUE liability_payable l10n_ec_ifrs
167 ec2208 2208 Otras provisiones Other provisions TRUE liability_payable l10n_ec_ifrs
168 ec220901 220901 Ingresos diferidos Deferred income TRUE liability_payable l10n_ec_ifrs
169 ec220902 220902 Pasivos por impuestos diferidos Deferred tax liabilities TRUE liability_payable l10n_ec_ifrs
170 ec2210 2210 Otros pasivos no corrientes Other non-current liabilities FALSE liability_non_current l10n_ec_ifrs
171 ec3101 3101 Capital suscrito o asignado Subscribed or assigned capital FALSE equity l10n_ec_ifrs
172 ec3102 3102 Capital suscrito no pagado, acciones en tesoreria Unpaid subscribed capital, treasury stock FALSE equity l10n_ec_ifrs
173 ec32 32 Aportes de socios o accionistas para futura capitalizacion Contributions from partners or stockholders for future capitalization FALSE equity l10n_ec_ifrs
174 ec33 33 Prima por emision primaria de acciones Premium on primary issuance of shares FALSE equity l10n_ec_ifrs
175 ec3401 3401 Reserva legal Legal reserve FALSE equity l10n_ec_ifrs
176 ec3402 3402 Reservas facultativa y estatutaria Optional and statutory reserves FALSE equity l10n_ec_ifrs
177 ec3403 3403 Reserva de capital Capital reserve FALSE equity l10n_ec_ifrs
178 ec3404 3404 Otras reservas Other reserves FALSE equity l10n_ec_ifrs
179 ec3501 3501 Superavit de activos financieros disponibles para la venta Surplus of financial assets available for sale FALSE equity l10n_ec_ifrs
180 ec3502 3502 Superavit por revaluacion de propiedades, planta y equipo Property, plant and equipment revaluation surplus FALSE equity l10n_ec_ifrs
181 ec3503 3503 Superavit por revaluacion de activos intangibles Revaluation surplus on intangible assets FALSE equity l10n_ec_ifrs
182 ec3504 3504 Otros superavit por revaluacion Other revaluation surplus FALSE equity l10n_ec_ifrs
183 ec3601 3601 Ganancias acumuladas Retained earnings FALSE equity l10n_ec_ifrs
184 ec3602 3602 Perdidas acumuladas Accumulated losses FALSE equity l10n_ec_ifrs
185 ec3603 3603 Resultados acumulados provenientes de la adopcion por primera vez de las niif Cumulative results from the first-time adoption of niif FALSE equity l10n_ec_ifrs
186 ec3701 3701 Resultado neto del periodo Net income for the period FALSE equity_unaffected l10n_ec_ifrs
187 ec410101 410101 Venta de bienes Sale of goods FALSE income l10n_ec_ifrs
188 ec410201 410201 Prestacion de servicios Provision of services FALSE income l10n_ec_ifrs
189 ec4103 4103 Contratos de construccion Construction contracts FALSE income l10n_ec_ifrs
190 ec4104 4104 Subvenciones del gobierno Government grants FALSE income l10n_ec_ifrs
191 ec4105 4105 Regalias Royalties FALSE income l10n_ec_ifrs
192 ec4106 4106 Intereses Interests FALSE income l10n_ec_ifrs
193 ec4107 4107 Dividendos Dividends FALSE income l10n_ec_ifrs
194 ec4108 4108 Ganancia por medición a valor razonable de activos biológicos Gain on fair value measurement of biological assets FALSE income l10n_ec_ifrs
195 ec4109 4109 Otros ingresos de actividades ordinarias Other income from ordinary activities FALSE income l10n_ec_ifrs
196 ec4110 4110 (-) descuento en ventas (-) discount on sales FALSE income l10n_ec_ifrs
197 ec4111 4111 (-) devoluciones en ventas (-) sales returns FALSE income l10n_ec_ifrs
198 ec42 42 Ganancia bruta Gross profit FALSE income l10n_ec_ifrs
199 ec4301 4301 Dividendos Dividends FALSE income l10n_ec_ifrs
200 ec4302 4302 Intereses financieros Financial interest FALSE income l10n_ec_ifrs
201 ec4303 4303 Ganancia en inversiones en asociadas / subsidiarias y otras Gain on investments in associates / subsidiaries and others FALSE income l10n_ec_ifrs
202 ec4304 4304 Valuacion de instrumentos financieros a valor razonable con cambio en resultados Valuation of financial instruments at fair value through profit or loss FALSE income l10n_ec_ifrs
203 ec430501 430501 Ingresos por diferecias de cambio Income from foreign exchange differences FALSE income l10n_ec_ifrs
204 ec430502 430502 Otras rentas Other income FALSE income l10n_ec_ifrs
205 ec510101 510101 Inventario inicial de bienes no producidos por la compañia Beginning inventory of goods not produced by the company FALSE expense_direct_cost l10n_ec_ifrs
206 ec510102 510102 Compras netas locales de bienes no producidos por la compañia Net local purchases of goods not produced by the company FALSE expense_direct_cost l10n_ec_ifrs
207 ec510103 510103 Importaciones de bienes no producidos por la compañia Imports of goods not produced by the company FALSE expense_direct_cost l10n_ec_ifrs
208 ec510104 510104 Inventario final de bienes no producidos por la compañia Ending inventory of goods not produced by the company FALSE expense_direct_cost l10n_ec_ifrs
209 ec510105 510105 Inventario inicial de materia prima Initial raw material inventory FALSE expense_direct_cost l10n_ec_ifrs
210 ec510106 510106 Compras netas locales de materia prima Net local purchases of raw materials FALSE expense_direct_cost l10n_ec_ifrs
211 ec510107 510107 Importaciones de materia prima Raw material imports FALSE expense_direct_cost l10n_ec_ifrs
212 ec510108 510108 Inventario final de materia prima Final raw material inventory FALSE expense_direct_cost l10n_ec_ifrs
213 ec510109 510109 Inventario inicial de productos en proceso Initial in-process inventory FALSE expense_direct_cost l10n_ec_ifrs
214 ec510110 510110 Inventario final de productos en proceso Final in-process inventory FALSE expense_direct_cost l10n_ec_ifrs
215 ec510111 510111 Inventario inicial productos terminados Beginning inventory of finished products FALSE expense_direct_cost l10n_ec_ifrs
216 ec510112 510112 Inventario final de productos terminados Final inventory of finished products FALSE expense_direct_cost l10n_ec_ifrs
217 ec51020101 51020101 Sueldos, salarios y demas remuneraciones Wages, salaries and other remuneration FALSE expense_direct_cost l10n_ec_ifrs
218 ec51020102 51020102 Horas extra Overtime FALSE expense_direct_cost l10n_ec_ifrs
219 ec51020103 51020103 Bonificaciones por desempeño Performance bonuses FALSE expense_direct_cost l10n_ec_ifrs
220 ec51020201 51020201 Seguro medico Medical insurance FALSE expense_direct_cost l10n_ec_ifrs
221 ec51020202 51020202 Capacitacion Training FALSE expense_direct_cost l10n_ec_ifrs
222 ec51020203 51020203 Uniformes Uniforms FALSE expense_direct_cost l10n_ec_ifrs
223 ec51020204 51020204 Alimentacion Feeding FALSE expense_direct_cost l10n_ec_ifrs
224 ec5102020501 5102020501 Impuesto a la renta empleados asumido por la empresa Employee income tax borne by the company FALSE expense_direct_cost l10n_ec_ifrs
225 ec5102020502 5102020502 Transporte Transportation FALSE expense_direct_cost l10n_ec_ifrs
226 ec51020301 51020301 Aporte patronal Employer's contribution FALSE expense_direct_cost l10n_ec_ifrs
227 ec51020302 51020302 Fondos de reserva Reserve funds FALSE expense_direct_cost l10n_ec_ifrs
228 ec51020401 51020401 Decimo tercer sueldo Thirteenth salary FALSE expense_direct_cost l10n_ec_ifrs
229 ec51020402 51020402 Decimo cuarto sueldo Fourteenth salary FALSE expense_direct_cost l10n_ec_ifrs
230 ec51020403 51020403 Vacaciones Vacations FALSE expense_direct_cost l10n_ec_ifrs
231 ec51020404 51020404 Despido intempestivo Untimely dismissal FALSE expense_direct_cost l10n_ec_ifrs
232 ec51020405 51020405 Desahucio Eviction FALSE expense_direct_cost l10n_ec_ifrs
233 ec51020406 51020406 Otros beneficios e indemnizaciones Other benefits and indemnities FALSE expense_direct_cost l10n_ec_ifrs
234 ec51030101 51030101 Sueldos, salarios y demas remuneraciones Wages, salaries and other remuneration FALSE expense_direct_cost l10n_ec_ifrs
235 ec51030102 51030102 Horas extra Overtime FALSE expense_direct_cost l10n_ec_ifrs
236 ec51030103 51030103 Bonificaciones por desempeño Performance bonuses FALSE expense_direct_cost l10n_ec_ifrs
237 ec51030201 51030201 Seguro medico Medical insurance FALSE expense_direct_cost l10n_ec_ifrs
238 ec51030202 51030202 Capacitacion Training FALSE expense_direct_cost l10n_ec_ifrs
239 ec51030203 51030203 Uniformes Uniforms FALSE expense_direct_cost l10n_ec_ifrs
240 ec51030204 51030204 Alimentacion Food FALSE expense_direct_cost l10n_ec_ifrs
241 ec5103020501 5103020501 Impuesto a la renta empleados asumido por la empresa Employee income tax borne by the company FALSE expense_direct_cost l10n_ec_ifrs
242 ec5103020502 5103020502 Transporte Transportation FALSE expense_direct_cost l10n_ec_ifrs
243 ec51030301 51030301 Aporte patronal Employer's contribution FALSE expense_direct_cost l10n_ec_ifrs
244 ec51030302 51030302 Fondos de reserva Reserve funds FALSE expense_direct_cost l10n_ec_ifrs
245 ec51030401 51030401 Decimo tercer sueldo Thirteenth salary FALSE expense_direct_cost l10n_ec_ifrs
246 ec51030402 51030402 Decimo cuarto sueldo Fourteenth salary FALSE expense_direct_cost l10n_ec_ifrs
247 ec51030403 51030403 Vacaciones Vacations FALSE expense_direct_cost l10n_ec_ifrs
248 ec51030404 51030404 Despido intempestivo Untimely dismissal FALSE expense_direct_cost l10n_ec_ifrs
249 ec51030405 51030405 Desahucio Eviction FALSE expense_direct_cost l10n_ec_ifrs
250 ec51030406 51030406 Otros beneficios e indemnizaciones Other benefits and indemnities FALSE expense_direct_cost l10n_ec_ifrs
251 ec51040101 51040101 Edificios Buildings FALSE expense_depreciation l10n_ec_ifrs
252 ec51040102 51040102 Contrucciones en curso Construction in progress FALSE expense_depreciation l10n_ec_ifrs
253 ec51040103 51040103 Instalaciones Facilities FALSE expense_depreciation l10n_ec_ifrs
254 ec51040104 51040104 Muebles y enseres Furniture and fixtures FALSE expense_depreciation l10n_ec_ifrs
255 ec51040105 51040105 Maquinaria y equipo Machinery and equipment FALSE expense_depreciation l10n_ec_ifrs
256 ec51040106 51040106 Naves, aeronaves, barcazas y similares Vessels, aircraft, barges and similar FALSE expense_depreciation l10n_ec_ifrs
257 ec51040107 51040107 Equipo de computacion Computer equipment FALSE expense_depreciation l10n_ec_ifrs
258 ec51040108 51040108 Vehiculos, equipos de transporte y equipo caminero movil Vehicles, transport equipment and mobile road equipment FALSE expense_depreciation l10n_ec_ifrs
259 ec51040109 51040109 Otros propiedades, planta y equipo Other property, plant and equipment FALSE expense_depreciation l10n_ec_ifrs
260 ec51040110 51040110 Repuestos y herramientas Spare parts and tools FALSE expense_depreciation l10n_ec_ifrs
261 ec510402 510402 Deterioro o pérdidas de activos biológicos Impairment or loss of biological assets FALSE expense_direct_cost l10n_ec_ifrs
262 ec51040301 51040301 Edificios Buildings FALSE expense_direct_cost l10n_ec_ifrs
263 ec51040302 51040302 Contrucciones en curso Construction in progress FALSE expense_direct_cost l10n_ec_ifrs
264 ec51040303 51040303 Instalaciones Facilities FALSE expense_direct_cost l10n_ec_ifrs
265 ec51040304 51040304 Muebles y enseres Furniture and fixtures FALSE expense_direct_cost l10n_ec_ifrs
266 ec51040305 51040305 Maquinaria y equipo Machinery and equipment FALSE expense_direct_cost l10n_ec_ifrs
267 ec51040306 51040306 Naves, aeronaves, barcazas y similares Vessels, aircraft, barges and similar FALSE expense_direct_cost l10n_ec_ifrs
268 ec51040307 51040307 Equipo de computacion Computer equipment FALSE expense_direct_cost l10n_ec_ifrs
269 ec51040308 51040308 Vehiculos, equipos de transporte y equipo caminero movil Vehicles, transport equipment and mobile road equipment FALSE expense_direct_cost l10n_ec_ifrs
270 ec51040309 51040309 Otros propiedades, planta y equipo Other property, plant and equipment FALSE expense_direct_cost l10n_ec_ifrs
271 ec51040310 51040310 Repuestos y herramientas Spare parts and tools FALSE expense_direct_cost l10n_ec_ifrs
272 ec510404 510404 Efecto valor neto de realizacion de inventarios Net realizable value effect of inventories FALSE expense_direct_cost l10n_ec_ifrs
273 ec510405 510405 Gasto por garantias en venta de productos o servicios Warranty expenses on sale of products or services FALSE expense_direct_cost l10n_ec_ifrs
274 ec510406 510406 Mantenimiento y reparaciones Maintenance and repairs FALSE expense_direct_cost l10n_ec_ifrs
275 ec510407 510407 Suministros materiales y repuestos Material supplies and spare parts FALSE expense_direct_cost l10n_ec_ifrs
276 ec51040801 51040801 Otros costos de produccion Other production costs FALSE expense_direct_cost l10n_ec_ifrs
277 ec52010101 52010101 Sueldos, salarios y demas remuneraciones Wages, salaries and other remuneration FALSE expense l10n_ec_ifrs
278 ec52010102 52010102 Horas extra Overtime FALSE expense l10n_ec_ifrs
279 ec52010103 52010103 Bonificaciones por desempeño Performance bonuses FALSE expense l10n_ec_ifrs
280 ec52010201 52010201 Aporte patronal Employer's contribution FALSE expense l10n_ec_ifrs
281 ec52010202 52010202 Fondos de reserva Reserve funds FALSE expense l10n_ec_ifrs
282 ec52010301 52010301 Decimo tercer sueldo Thirteenth salary FALSE expense l10n_ec_ifrs
283 ec52010302 52010302 Decimo cuarto sueldo Fourteenth salary FALSE expense l10n_ec_ifrs
284 ec52010303 52010303 Vacaciones Vacations FALSE expense l10n_ec_ifrs
285 ec52010304 52010304 Despido intempestivo Untimely dismissal FALSE expense l10n_ec_ifrs
286 ec52010305 52010305 Desahucio Eviction FALSE expense l10n_ec_ifrs
287 ec52010306 52010306 Otros beneficios e indemnizaciones Other benefits and indemnities FALSE expense l10n_ec_ifrs
288 ec52010401 52010401 Seguro medico Medical insurance FALSE expense l10n_ec_ifrs
289 ec52010402 52010402 Capacitacion Training FALSE expense l10n_ec_ifrs
290 ec52010403 52010403 Uniformes Uniforms FALSE expense l10n_ec_ifrs
291 ec52010404 52010404 Alimentacion Food FALSE expense l10n_ec_ifrs
292 ec5201040501 5201040501 Impuesto a la renta empleados asumido por la empresa Employee income tax borne by the company FALSE expense_direct_cost l10n_ec_ifrs
293 ec5201040502 5201040502 Transporte Transportation FALSE expense_direct_cost l10n_ec_ifrs
294 ec520105 520105 Honorarios, comisiones y dietas a personas naturales Fees, commissions and per diems to natural persons FALSE expense l10n_ec_ifrs
295 ec520106 520106 Remuneraciones a otros trabajadores autonomos Remuneration to other self-employed workers FALSE expense l10n_ec_ifrs
296 ec520107 520107 Honorarios a extranjeros por servicios ocasionales Fees to foreigners for occasional services FALSE expense l10n_ec_ifrs
297 ec520108 520108 Mantenimiento y reparaciones Maintenance and repairs FALSE expense l10n_ec_ifrs
298 ec520109 520109 Arrendamiento operativo Operating leases FALSE expense l10n_ec_ifrs
299 ec520110 520110 Comisiones Commissions FALSE expense l10n_ec_ifrs
300 ec520111 520111 Promocion y publicidad Promotion and advertising FALSE expense l10n_ec_ifrs
301 ec520112 520112 Combustibles Fuels FALSE expense l10n_ec_ifrs
302 ec520113 520113 Lubricantes Lubricants FALSE expense l10n_ec_ifrs
303 ec520114 520114 Seguros y reaseguros (primas y cesiones) Insurance and reinsurance (premiums and cessions) FALSE expense l10n_ec_ifrs
304 ec520115 520115 Transporte Transportation FALSE expense l10n_ec_ifrs
305 ec520116 520116 Gastos de gestion (agasajos a accionistas, trabajadores y clientes) Operating expenses (entertainment for shareholders, employees and customers) FALSE expense l10n_ec_ifrs
306 ec520117 520117 Gastos de viaje Travel expenses FALSE expense l10n_ec_ifrs
307 ec52011801 52011801 Agua potable Drinking water FALSE expense l10n_ec_ifrs
308 ec52011802 52011802 Energia electrica Electric energy FALSE expense l10n_ec_ifrs
309 ec52011803 52011803 Telefonia fija Fixed telephony FALSE expense l10n_ec_ifrs
310 ec52011804 52011804 Telefonia movil Mobile Telephony FALSE expense l10n_ec_ifrs
311 ec520119 520119 Notarios y registradores de la propiedad o mercantiles Notaries and registrars of property or mercantile registries FALSE expense l10n_ec_ifrs
312 ec520120 520120 Impuestos, contribuciones y otros Taxes, contributions and other FALSE expense l10n_ec_ifrs
313 ec5201210101 5201210101 Edificios Buildings FALSE expense_depreciation l10n_ec_ifrs
314 ec5201210102 5201210102 Contrucciones en curso Construction in progress FALSE expense_depreciation l10n_ec_ifrs
315 ec5201210103 5201210103 Instalaciones Facilities FALSE expense_depreciation l10n_ec_ifrs
316 ec5201210104 5201210104 Muebles y enseres Furniture and fixtures FALSE expense_depreciation l10n_ec_ifrs
317 ec5201210105 5201210105 Maquinaria y equipo Machinery and equipment FALSE expense_depreciation l10n_ec_ifrs
318 ec5201210106 5201210106 Naves, aeronaves, barcazas y similares Vessels, aircraft, barges and similar FALSE expense_depreciation l10n_ec_ifrs
319 ec5201210107 5201210107 Equipo de computacion Computer equipment FALSE expense_depreciation l10n_ec_ifrs
320 ec5201210108 5201210108 Vehiculos, equipos de transporte y equipo caminero movil Vehicles, transport equipment and mobile road equipment FALSE expense_depreciation l10n_ec_ifrs
321 ec5201210109 5201210109 Otros propiedades, planta y equipo Other property, plant and equipment FALSE expense_depreciation l10n_ec_ifrs
322 ec5201210110 5201210110 Repuestos y herramientas Spare parts and tools FALSE expense_depreciation l10n_ec_ifrs
323 ec52012102 52012102 Propiedades de inversion Investment properties FALSE expense_depreciation l10n_ec_ifrs
324 ec52012201 52012201 Intangibles FALSE expense l10n_ec_ifrs
325 ec52012202 52012202 Otros activos Other assets FALSE expense l10n_ec_ifrs
326 ec5201230101 5201230101 Edificios Buildings FALSE expense l10n_ec_ifrs
327 ec5201230102 5201230102 Contrucciones en curso Construction in progress FALSE expense l10n_ec_ifrs
328 ec5201230103 5201230103 Instalaciones Facilities FALSE expense l10n_ec_ifrs
329 ec5201230104 5201230104 Muebles y enseres Furniture and fixtures FALSE expense l10n_ec_ifrs
330 ec5201230105 5201230105 Maquinaria y equipo Machinery and equipment FALSE expense l10n_ec_ifrs
331 ec5201230106 5201230106 Naves, aeronaves, barcazas y similares Vessels, aircraft, barges and similar FALSE expense l10n_ec_ifrs
332 ec5201230107 5201230107 Equipo de computacion Computer equipment FALSE expense l10n_ec_ifrs
333 ec5201230108 5201230108 Vehiculos, equipos de transporte y equipo caminero movil Vehicles, transport equipment and mobile road equipment FALSE expense l10n_ec_ifrs
334 ec5201230109 5201230109 Otros propiedades, planta y equipo Other property, plant and equipment FALSE expense l10n_ec_ifrs
335 ec5201230110 5201230110 Repuestos y herramientas Spare parts and tools FALSE expense l10n_ec_ifrs
336 ec52012302 52012302 Instrumentos financieros Financial instruments FALSE expense l10n_ec_ifrs
337 ec52012303 52012303 Intangibles FALSE expense l10n_ec_ifrs
338 ec52012304 52012304 Cuentas por cobrar Accounts receivable FALSE expense l10n_ec_ifrs
339 ec52012305 52012305 Otros activos Other assets FALSE expense l10n_ec_ifrs
340 ec520124 520124 Gastos por cantidades anormales de utilización en el proceso de producción Expenses for abnormal amounts of utilization in the production process FALSE expense l10n_ec_ifrs
341 ec520125 520125 Gasto por reestructuracion Restructuring expense FALSE expense l10n_ec_ifrs
342 ec520126 520126 Valor neto de realizacion de inventarios Net realizable value of inventories FALSE expense l10n_ec_ifrs
343 ec52012701 52012701 Servicio de imprenta Printing service FALSE expense l10n_ec_ifrs
344 ec52012702 52012702 Suministros de oficina Office supplies FALSE expense l10n_ec_ifrs
345 ec52012703 52012703 Suministros y articulos de aseo y limpieza Cleaning and janitorial supplies and supplies FALSE expense l10n_ec_ifrs
346 ec52012704 52012704 Alícuotas y condominio Assessments and condominium FALSE expense l10n_ec_ifrs
347 ec52012705 52012705 Guias, couriers, correos Guides, couriers, couriers FALSE expense l10n_ec_ifrs
348 ec52012706 52012706 Peajes, parqueaderos y otros Tolls, parking and others FALSE expense l10n_ec_ifrs
349 ec52012707 52012707 Capacitación, cursos y seminarios Training, courses and seminars FALSE expense l10n_ec_ifrs
350 ec52012708 52012708 Alimentación y refrigerios Food and refreshments FALSE expense l10n_ec_ifrs
351 ec52012709 52012709 Seguridad y vigilancia Security and surveillance FALSE expense l10n_ec_ifrs
352 ec52012710 52012710 Servicios de limpieza Cleaning services FALSE expense l10n_ec_ifrs
353 ec52012711 52012711 Otros impuestos Other taxes FALSE expense l10n_ec_ifrs
354 ec52012712 52012712 Mantenimiento equipo computo Maintenance of computer equipment FALSE expense l10n_ec_ifrs
355 ec52012713 52012713 Gastos legales Legal expenses FALSE expense l10n_ec_ifrs
356 ec52012714 52012714 Servicios contratados a terceros Services contracted to third parties FALSE expense l10n_ec_ifrs
357 ec52012715 52012715 Otros gastos Other expenses FALSE expense l10n_ec_ifrs
358 ec52020101 52020101 Sueldos, salarios y demas remuneraciones Wages, salaries and other remuneration FALSE expense l10n_ec_ifrs
359 ec52020102 52020102 Horas extra Overtime FALSE expense l10n_ec_ifrs
360 ec52020103 52020103 Bonificaciones por desempeño Performance bonuses FALSE expense l10n_ec_ifrs
361 ec52020201 52020201 Aporte patronal Employer's contribution FALSE expense l10n_ec_ifrs
362 ec52020202 52020202 Fondos de reserva Reserve funds FALSE expense l10n_ec_ifrs
363 ec52020301 52020301 Decimo tercer sueldo Thirteenth salary FALSE expense l10n_ec_ifrs
364 ec52020302 52020302 Decimo cuarto sueldo Fourteenth salary FALSE expense l10n_ec_ifrs
365 ec52020303 52020303 Vacaciones Vacations FALSE expense l10n_ec_ifrs
366 ec52020304 52020304 Despido intempestivo Untimely dismissal FALSE expense l10n_ec_ifrs
367 ec52020305 52020305 Desahucio Eviction FALSE expense l10n_ec_ifrs
368 ec52020306 52020306 Otros beneficios e indemnizaciones Other benefits and indemnities FALSE expense l10n_ec_ifrs
369 ec52020401 52020401 Seguro medico Medical insurance FALSE expense l10n_ec_ifrs
370 ec52020402 52020402 Capacitacion Training FALSE expense l10n_ec_ifrs
371 ec52020403 52020403 Uniformes Uniforms FALSE expense l10n_ec_ifrs
372 ec52020404 52020404 Alimentacion Food FALSE expense l10n_ec_ifrs
373 ec52020405 52020405 Otros gastos de planes de beneficios a empleados Other employee benefit plan expenses FALSE expense l10n_ec_ifrs
374 ec5202040501 5202040501 Impuesto a la renta empleados asumido por la empresa Employee income tax borne by the company FALSE expense_direct_cost l10n_ec_ifrs
375 ec5202040502 5202040502 Transporte Transportation FALSE expense_direct_cost l10n_ec_ifrs
376 ec520205 520205 Honorarios, comisiones y dietas a personas naturales Fees, commissions and per diems to natural persons FALSE expense l10n_ec_ifrs
377 ec520206 520206 Remuneraciones a otros trabajadores autonomos Remuneration to other self-employed workers FALSE expense l10n_ec_ifrs
378 ec520207 520207 Honorarios a extranjeros por servicios ocasionales Fees to foreigners for occasional services FALSE expense l10n_ec_ifrs
379 ec520208 520208 Mantenimiento y reparaciones Maintenance and repairs FALSE expense l10n_ec_ifrs
380 ec520209 520209 Arrendamiento operativo Operating leases FALSE expense l10n_ec_ifrs
381 ec520210 520210 Comisiones Commissions FALSE expense l10n_ec_ifrs
382 ec520211 520211 Promocion y publicidad Promotion and advertising FALSE expense l10n_ec_ifrs
383 ec520212 520212 Combustibles Fuels FALSE expense l10n_ec_ifrs
384 ec520213 520213 Lubricantes Lubricants FALSE expense l10n_ec_ifrs
385 ec520214 520214 Seguros y reaseguros (primas y cesiones) Insurance and reinsurance (premiums and cessions) FALSE expense l10n_ec_ifrs
386 ec520215 520215 Transporte Transportation FALSE expense l10n_ec_ifrs
387 ec520216 520216 Gastos de gestion (agasajos a accionistas, trabajadores y clientes) Operating expenses (entertainment for shareholders, employees and customers) FALSE expense l10n_ec_ifrs
388 ec520217 520217 Gastos de viaje Travel expenses FALSE expense l10n_ec_ifrs
389 ec52021801 52021801 Agua potable Drinking water FALSE expense l10n_ec_ifrs
390 ec52021802 52021802 Energia electrica Electric energy FALSE expense l10n_ec_ifrs
391 ec52021803 52021803 Telefonia fija Fixed telephony FALSE expense l10n_ec_ifrs
392 ec52021804 52021804 Telefonia movil Mobile Telephony FALSE expense l10n_ec_ifrs
393 ec520219 520219 Notarios y registradores de la propiedad o mercantiles Notaries and registrars of property or mercantile records FALSE expense l10n_ec_ifrs
394 ec52022001 52022001 Patente municipal Municipal license FALSE expense l10n_ec_ifrs
395 ec52022002 52022002 1.5x mil activos totales 1.5x thousand total assets FALSE expense l10n_ec_ifrs
396 ec52022003 52022003 Contribuciones super cias. Contributions FALSE expense l10n_ec_ifrs
397 ec52022004 52022004 Camara de comercio Chamber of Commerce FALSE expense l10n_ec_ifrs
398 ec52022005 52022005 Otros impuestos Other taxes FALSE expense l10n_ec_ifrs
399 ec5202210101 5202210101 Edificios Buildings FALSE expense_depreciation l10n_ec_ifrs
400 ec5202210102 5202210102 Contrucciones en curso Construction in progress FALSE expense_depreciation l10n_ec_ifrs
401 ec5202210103 5202210103 Instalaciones Facilities FALSE expense_depreciation l10n_ec_ifrs
402 ec5202210104 5202210104 Muebles y enseres Furniture and fixtures FALSE expense_depreciation l10n_ec_ifrs
403 ec5202210105 5202210105 Maquinaria y equipo Machinery and equipment FALSE expense_depreciation l10n_ec_ifrs
404 ec5202210106 5202210106 Naves, aeronaves, barcazas y similares Vessels, aircraft, barges and similar FALSE expense_depreciation l10n_ec_ifrs
405 ec5202210107 5202210107 Equipo de computacion Computer equipment FALSE expense_depreciation l10n_ec_ifrs
406 ec5202210108 5202210108 Vehiculos, equipos de transporte y equipo caminero movil Vehicles, transport equipment and mobile road equipment FALSE expense_depreciation l10n_ec_ifrs
407 ec5202210109 5202210109 Otros propiedades, planta y equipo Other property, plant and equipment FALSE expense_depreciation l10n_ec_ifrs
408 ec5202210110 5202210110 Repuestos y herramientas Spare parts and tools FALSE expense_depreciation l10n_ec_ifrs
409 ec52022102 52022102 Propiedades de inversion Investment properties FALSE expense_depreciation l10n_ec_ifrs
410 ec52022201 52022201 Intangibles FALSE expense l10n_ec_ifrs
411 ec52022202 52022202 Otros activos Other assets FALSE expense l10n_ec_ifrs
412 ec5202230101 5202230101 Edificios Buildings FALSE expense l10n_ec_ifrs
413 ec5202230102 5202230102 Contrucciones en curso Construction in progress FALSE expense l10n_ec_ifrs
414 ec5202230103 5202230103 Instalaciones Facilities FALSE expense l10n_ec_ifrs
415 ec5202230104 5202230104 Muebles y enseres Furniture and fixtures FALSE expense l10n_ec_ifrs
416 ec5202230105 5202230105 Maquinaria y equipo Machinery and equipment FALSE expense l10n_ec_ifrs
417 ec5202230106 5202230106 Naves, aeronaves, barcazas y similares Vessels, aircraft, barges and similar FALSE expense l10n_ec_ifrs
418 ec5202230107 5202230107 Equipo de computacion Computer equipment FALSE expense l10n_ec_ifrs
419 ec5202230108 5202230108 Vehiculos, equipos de transporte y equipo caminero movil Vehicles, transport equipment and mobile road equipment FALSE expense l10n_ec_ifrs
420 ec5202230109 5202230109 Otros propiedades, planta y equipo Other property, plant and equipment FALSE expense l10n_ec_ifrs
421 ec5202230110 5202230110 Repuestos y herramientas Spare parts and tools FALSE expense l10n_ec_ifrs
422 ec52022302 52022302 Inventarios Inventories FALSE expense l10n_ec_ifrs
423 ec52022303 52022303 Instrumentos financieros Financial instruments FALSE expense l10n_ec_ifrs
424 ec52022304 52022304 Intangibles FALSE expense l10n_ec_ifrs
425 ec52022305 52022305 Cuentas por cobrar Accounts receivable FALSE expense l10n_ec_ifrs
426 ec52022306 52022306 Otros activos Other assets FALSE expense l10n_ec_ifrs
427 ec520224 520224 Gastos por cantidades anormales de utilización en el proceso de producción Expenses for abnormal amounts of utilization in the production process FALSE expense l10n_ec_ifrs
428 ec520225 520225 Gasto por reestructuracion Restructuring expense FALSE expense l10n_ec_ifrs
429 ec520226 520226 Valor neto de realizacion de inventarios Net realizable value of inventories FALSE expense l10n_ec_ifrs
430 ec520227 520227 Gasto impuesto a la renta (activos y pasivos diferidos) Income tax expense (deferred income tax assets and liabilities) FALSE expense l10n_ec_ifrs
431 ec52022801 52022801 Suministros de oficina Office supplies FALSE expense l10n_ec_ifrs
432 ec52022802 52022802 Suministros y artículos de aseo y limpieza Cleaning and sanitation supplies and supplies FALSE expense l10n_ec_ifrs
433 ec52022803 52022803 Alícuotas y condominio Assessments and condominium FALSE expense l10n_ec_ifrs
434 ec52022804 52022804 Guias, couriers, correos Guides, couriers, couriers FALSE expense l10n_ec_ifrs
435 ec52022805 52022805 Peajes, parqueaderos y otros Tolls, parking and others FALSE expense l10n_ec_ifrs
436 ec52022806 52022806 Capacitación, cursos y seminarios Training, courses and seminars FALSE expense l10n_ec_ifrs
437 ec52022807 52022807 Alimentación y refrigerios Food and refreshments FALSE expense l10n_ec_ifrs
438 ec52022808 52022808 Seguridad y vigilancia Security and surveillance FALSE expense l10n_ec_ifrs
439 ec52022809 52022809 Servicios de limpieza Cleaning services FALSE expense l10n_ec_ifrs
440 ec52022810 52022810 Otros impuestos Other taxes FALSE expense l10n_ec_ifrs
441 ec52022811 52022811 Mantenimiento equipo computo Other taxes FALSE expense l10n_ec_ifrs
442 ec52022812 52022812 Material de osteosintesis Osteosynthesis material FALSE expense l10n_ec_ifrs
443 ec52022813 52022813 Gastos de construcción Construction costs FALSE expense l10n_ec_ifrs
444 ec52022814 52022814 Gastos legales Legal expenses FALSE expense l10n_ec_ifrs
445 ec52022815 52022815 Servicios contratados a terceros Services contracted to third parties FALSE expense l10n_ec_ifrs
446 ec52022816 52022816 Otros gastos Other expenses FALSE expense l10n_ec_ifrs
447 ec52022817 52022817 Recolección residuos Waste collection FALSE expense l10n_ec_ifrs
448 ec5202281801 5202281801 Gnd suministros Supplies FALSE expense l10n_ec_ifrs
449 ec5202281802 5202281802 Gnd gastos de gestion y agasajos a clientes y empleados Expenses for management and entertainment of customers and employees FALSE expense l10n_ec_ifrs
450 ec5202281803 5202281803 Gnd retenciones asumidas Retentions assumed FALSE expense l10n_ec_ifrs
451 ec5202281804 5202281804 Gnd soporte tecnico Technical support FALSE expense l10n_ec_ifrs
452 ec5202281805 5202281805 Gnd movilización no deducible Non-deductible mobilization FALSE expense l10n_ec_ifrs
453 ec5202281806 5202281806 Gnd impuestos, intereses y multas Taxes, interest and penalties FALSE expense l10n_ec_ifrs
454 ec5202281807 5202281807 Gnd salidas de divisas Currency outflows FALSE expense l10n_ec_ifrs
455 ec5202281808 5202281808 Gnd otros gastos no deducibles Other non-deductible expenses FALSE expense l10n_ec_ifrs
456 ec520301 520301 Intereses Interests FALSE expense l10n_ec_ifrs
457 ec520302 520302 Comisiones Commissions FALSE expense l10n_ec_ifrs
458 ec520303 520303 Gastos de financiamiento de activos Asset financing expenses FALSE expense l10n_ec_ifrs
459 ec520304 520304 Diferencia en cambio Difference in exchange FALSE expense l10n_ec_ifrs
460 ec520305 520305 Otros gastos financieros Other financial expenses FALSE expense l10n_ec_ifrs
461 ec520401 520401 Perdida en inversiones en asociadas / subsidiarias y otras Loss on investments in associates / subsidiaries and others FALSE expense l10n_ec_ifrs
462 ec52040201 52040201 Otros gastos Other expenses FALSE expense l10n_ec_ifrs
463 ec9993 9993 Cash Discount Loss FALSE expense l10n_ec_ifrs
464 ec9994 9994 Cash Discount Gain FALSE income_other l10n_ec_ifrs
addons/l10n_ec/data/account_chart_template_data.xml
+2 -1
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@@ -2,13 +2,14 @@
<odoo>
<data noupdate="1">
<record id="l10n_ec_ifrs" model="account.chart.template">
<field name="name">Ecuador IFRS (Conforme Superintendencia de Compañías)</field>
<field name="name">Ecuador IFRS (According to the Superintendence of Companies)</field>
<field name="currency_id" ref="base.USD"/>
<field name="code_digits">4</field>
<field name="cash_account_code_prefix">1101010</field>
<field name="bank_account_code_prefix">1101020</field>
<field name="transfer_account_code_prefix">1101030</field>
<field name="country_id" ref="base.ec"></field>
<field name="spoken_languages" eval="'es_EC'"/>
</record>
</data>
</odoo>
addons/l10n_ec/data/account_chart_template_setup_accounts.xml
+1 -2
View File
@@ -2,7 +2,7 @@
<odoo>
<data noupdate="1">
<record id="l10n_ec_ifrs" model="account.chart.template">
<field name="name">Plan Contable NIIF Ecuador conforme Superintendencia de Compañías</field>
<field name="name">Chart of Accounts IFRS Ecuador according to the Superintendence of Companies</field>
<field name="income_currency_exchange_account_id" ref="ec430501"/>
<field name="expense_currency_exchange_account_id" ref="ec520304"/>
<field name="property_account_receivable_id" ref="ec1102050101"/>
@@ -19,4 +19,3 @@
</record>
</data>
</odoo>
addons/l10n_ec/data/account_fiscal_position_template.xml
+13 -13
View File
@@ -2,54 +2,54 @@
<odoo>
<record id="fp_companies" model="account.fiscal.position.template">
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
<field name="name">Sociedades - personas juridicas</field>
<field name="name">Companies - legal entities</field>
</record>
<record id="fp_special_taxation_companies" model="account.fiscal.position.template">
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
<field name="name">Contribuyentes especiales</field>
<field name="name">Special taxpayers</field>
</record>
<record id="fp_public_companies" model="account.fiscal.position.template">
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
<field name="name">Sector publico y ep</field>
<field name="name">Public sector</field>
</record>
<record id="fp_person_obligated_accounting" model="account.fiscal.position.template">
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
<field name="name">Persona natural obligada a llevar contabilidad</field>
<field name="name">Individual obliged to keep accounting records</field>
</record>
<record id="fp_person_leases" model="account.fiscal.position.template">
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
<field name="name">Persona natural no obligada - arriendos</field>
<field name="name">Individual not obligated - leases</field>
</record>
<record id="fp_person_professional" model="account.fiscal.position.template">
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
<field name="name">Persona natural no obligada - profesionales</field>
<field name="name">Non-obligated individuals - professionals</field>
</record>
<record id="fp_person_rustic" model="account.fiscal.position.template">
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
<field name="name">Persona natural no obligada - liquidaciones de compras</field>
<field name="name">Non-obligated individuals - purchase settlements</field>
</record>
<record id="fp_person_other" model="account.fiscal.position.template">
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
<field name="name">Persona natural no obligadas - emite factura o nota de venta</field>
<field name="name">Non-obligated individual - invoice or sales note issued</field>
</record>
<record id="fp_foreing_company_local" model="account.fiscal.position.template">
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
<field name="name">Empresa extranjera - venta local</field>
<field name="name">Foreign company - local sale</field>
</record>
<record id="fp_foreing_person_local" model="account.fiscal.position.template">
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
<field name="name">Persona extranjera - venta local</field>
<field name="name">Foreign person - local sale</field>
</record>
<record id="fp_foreing_company_exports" model="account.fiscal.position.template">
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
<field name="name">Empresa extranjera - exportacion</field>
<field name="name">Foreign company - export</field>
</record>
<record id="fp_foreing_person_exports" model="account.fiscal.position.template">
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
<field name="name">Persona extranjera - exportacion</field>
<field name="name">Foreign company - export</field>
</record>
<record id="fp_others" model="account.fiscal.position.template">
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
<field name="name">Otras - sin cálculo automático de retención de iva</field>
<field name="name">Others - without automatic calculation of VAT withholding tax</field>
</record>
</odoo>
addons/l10n_ec/data/account_group_template_data.xml
+113 -115
View File
@@ -5,364 +5,362 @@
<record id="ec1" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">1</field>
<field name="name">Activo</field>
<field name="name">Active</field>
</record>
<record id="ec11" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">11</field>
<field name="name">Activo corriente</field>
<field name="name">Current assets</field>
<field name="parent_id" ref="ec1"/>
</record>
<record id="ec1101" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">1101</field>
<field name="name">Efectivo y equivalentes al efectivo</field>
<field name="name">Cash and cash equivalents</field>
<field name="parent_id" ref="ec11"/>
</record>
<record id="ec110101" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">110101</field>
<field name="name">Efectivo</field>
<field name="name">Cash</field>
<field name="parent_id" ref="ec1101"/>
</record>
<record id="ec110102" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">110102</field>
<field name="name">Bancos</field>
<field name="name">Banks</field>
<field name="parent_id" ref="ec1101"/>
</record>
<record id="ec110103" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">110103</field>
<field name="name">Transferencias</field>
<field name="name">Transfers</field>
<field name="parent_id" ref="ec1101"/>
</record>
<record id="ec110104" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">110104</field>
<field name="name">Valores en custodia</field>
<field name="name">Securities in custody</field>
<field name="parent_id" ref="ec1101"/>
</record>
<record id="ec1102" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">1102</field>
<field name="name">Activos financieros</field>
<field name="name">Financial assets</field>
<field name="parent_id" ref="ec11"/>
</record>
<record id="ec110205" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">110205</field>
<field name="name">Documentos y cuentas por cobrar cliente no relacionados</field>
<field name="name">Unrelated notes and accounts receivable</field>
<field name="parent_id" ref="ec1102"/>
</record>
<record id="ec11020501" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">11020501</field>
<field name="name">Documentos y cuentas por cobrar cliente no relacionados de actividades ordinarias que no
generen intereses
</field>
<field name="name">Non-interest bearing notes and accounts receivable from unrelated ordinary activities interest-bearing</field>
<field name="parent_id" ref="ec110205"/>
</record>
<record id="ec110206" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">110206</field>
<field name="name">Documentos y cuentas por cobrar cliente relacionados</field>
<field name="name">Related notes and accounts receivable</field>
<field name="parent_id" ref="ec1102"/>
</record>
<record id="ec110207" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">110207</field>
<field name="name">Cuentas por cobrar empleados</field>
<field name="name">Accounts receivable from employees</field>
<field name="parent_id" ref="ec1102"/>
</record>
<record id="ec1103" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">1103</field>
<field name="name">Inventarios</field>
<field name="name">Inventories</field>
<field name="parent_id" ref="ec11"/>
</record>
<record id="ec1104" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">1104</field>
<field name="name">Servicios y otros pagos anticipados</field>
<field name="name">Services and other prepayments</field>
<field name="parent_id" ref="ec11"/>
</record>
<record id="ec110404" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">110404</field>
<field name="name">Otros anticipos entregados</field>
<field name="name">Other advances delivered</field>
<field name="parent_id" ref="ec1104"/>
</record>
<record id="ec1105" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">1105</field>
<field name="name">Activos por impuestos corrientes</field>
<field name="name">Current tax assets</field>
<field name="parent_id" ref="ec11"/>
</record>
<record id="ec110501" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">110501</field>
<field name="name">Credito tributario a favor de la empresa(iva)</field>
<field name="name">Tax credit in favor of the company (vat)</field>
<field name="parent_id" ref="ec1105"/>
</record>
<record id="ec12" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">12</field>
<field name="name">Activo no corriente</field>
<field name="name">Non-current assets</field>
<field name="parent_id" ref="ec1"/>
</record>
<record id="ec1201" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">1201</field>
<field name="name">Propiedades, planta y equipo</field>
<field name="name">Property, plant and equipment</field>
<field name="parent_id" ref="ec12"/>
</record>
<record id="ec120112" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">120112</field>
<field name="name">Depreciacion acumulada propiedades, planta y equipo</field>
<field name="name">Accumulated depreciation property, plant and equipment</field>
<field name="parent_id" ref="ec1201"/>
</record>
<record id="ec120113" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">120113</field>
<field name="name">Deterioro acumulado de propiedades, planta y equipo</field>
<field name="name">Accumulated impairment of property, plant and equipment</field>
<field name="parent_id" ref="ec1201"/>
</record>
<record id="ec1202" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">1202</field>
<field name="name">Propiedades de inversion</field>
<field name="name">Investment properties</field>
<field name="parent_id" ref="ec12"/>
</record>
<record id="ec1203" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">1203</field>
<field name="name">Activos biologicos</field>
<field name="name">Biological assets</field>
<field name="parent_id" ref="ec12"/>
</record>
<record id="ec1204" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">1204</field>
<field name="name">Activo intangible</field>
<field name="name">Intangible assets</field>
<field name="parent_id" ref="ec12"/>
</record>
<record id="ec1205" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">1205</field>
<field name="name">Activos por impuestos diferidos</field>
<field name="name">Deferred tax assets</field>
<field name="parent_id" ref="ec12"/>
</record>
<record id="ec1206" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">1206</field>
<field name="name">Activos financieros no corrientes</field>
<field name="name">Non-current financial assets</field>
<field name="parent_id" ref="ec12"/>
</record>
<record id="ec1207" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">1207</field>
<field name="name">Otros activos no corrientes</field>
<field name="name">Other non-current assets</field>
<field name="parent_id" ref="ec12"/>
</record>
<record id="ec2" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">2</field>
<field name="name">Pasivo</field>
<field name="name">Passive</field>
</record>
<record id="ec21" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">21</field>
<field name="name">Pasivo corriente</field>
<field name="name">Current liabilities</field>
<field name="parent_id" ref="ec2"/>
</record>
<record id="ec2103" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">2103</field>
<field name="name">Cuentas y documentos por pagar</field>
<field name="name">Accounts and notes payable</field>
<field name="parent_id" ref="ec21"/>
</record>
<record id="ec2104" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">2104</field>
<field name="name">Obligaciones con instituciones financieras</field>
<field name="name">Obligations with financial institutions</field>
<field name="parent_id" ref="ec21"/>
</record>
<record id="ec2105" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">2105</field>
<field name="name">Provisiones</field>
<field name="name">Provisions</field>
<field name="parent_id" ref="ec21"/>
</record>
<record id="ec210501" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">210501</field>
<field name="name">Provisiones locales</field>
<field name="name">Local provisions</field>
<field name="parent_id" ref="ec2105"/>
</record>
<record id="ec21050101" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">21050101</field>
<field name="name">Provisiones a favor de los empleados</field>
<field name="name">Provisions in favor of employees</field>
<field name="parent_id" ref="ec210501"/>
</record>
<record id="ec2107" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">2107</field>
<field name="name">Otras obligaciones corrientes</field>
<field name="name">Other current liabilities</field>
<field name="parent_id" ref="ec21"/>
</record>
<record id="ec210701" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">210701</field>
<field name="name">Otras obligaciones corrientes con la administracion tributaria</field>
<field name="name">Other current obligations with the tax authorities</field>
<field name="parent_id" ref="ec2107"/>
</record>
<record id="ec210703" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">210703</field>
<field name="name">Otras obligaciones corrientes con el iess</field>
<field name="name">Other current obligations with the iess</field>
<field name="parent_id" ref="ec2107"/>
</record>
<record id="ec210704" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">210704</field>
<field name="name">Otras obligaciones corrientes por beneficios de ley a empleados</field>
<field name="name">Other current employee benefit obligations</field>
<field name="parent_id" ref="ec2107"/>
</record>
<record id="ec2112" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">2112</field>
<field name="name">Porcion corriente de provisiones por beneficios a empleados</field>
<field name="name">Current portion of employee benefit provisions</field>
<field name="parent_id" ref="ec21"/>
</record>
<record id="ec2113" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">2113</field>
<field name="name">Otros pasivos corrientes</field>
<field name="name">Other current liabilities</field>
<field name="parent_id" ref="ec21"/>
</record>
<record id="ec2114" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">2114</field>
<field name="name">Obligaciones tributarias</field>
<field name="name">Tax obligations</field>
<field name="parent_id" ref="ec21"/>
</record>
<record id="ec211401" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">211401</field>
<field name="name">Impuestos</field>
<field name="name">Taxes</field>
<field name="parent_id" ref="ec2114"/>
</record>
<record id="ec21140101" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">21140101</field>
<field name="name">Iva cobrado</field>
<field name="name">VAT collected</field>
<field name="parent_id" ref="ec211401"/>
</record>
<record id="ec21140102" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">21140102</field>
<field name="name">Retenciones de la fuente</field>
<field name="name">Withholding taxes</field>
<field name="parent_id" ref="ec211401"/>
</record>
<record id="ec21140103" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">21140103</field>
<field name="name">Retenciones de iva</field>
<field name="name">VAT withholdings</field>
<field name="parent_id" ref="ec211401"/>
</record>
<record id="ec22" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">22</field>
<field name="name">Pasivo no corriente</field>
<field name="name">Non-current liabilities</field>
<field name="parent_id" ref="ec2"/>
</record>
<record id="ec2202" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">2202</field>
<field name="name">Cuentas y documentos por pagar</field>
<field name="name">Accounts and notes payable</field>
<field name="parent_id" ref="ec22"/>
</record>
<record id="ec2203" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">2203</field>
<field name="name">Obligaciones con instituciones financieras</field>
<field name="name">Obligations with financial institutions</field>
<field name="parent_id" ref="ec22"/>
</record>
<record id="ec2204" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">2204</field>
<field name="name">Cuentas por pagar diversas/relacionadas</field>
<field name="name">Sundry/related accounts payable</field>
<field name="parent_id" ref="ec22"/>
</record>
<record id="ec2207" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">2207</field>
<field name="name">Provisiones por beneficios a empleados</field>
<field name="name">Provisions for employee benefits</field>
<field name="parent_id" ref="ec22"/>
</record>
<record id="ec2209" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">2209</field>
<field name="name">Pasivo diferido</field>
<field name="name">Deferred liabilities</field>
<field name="parent_id" ref="ec22"/>
</record>
<record id="ec3" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">3</field>
<field name="name">Patrimonio neto</field>
<field name="name">Net worth</field>
</record>
<record id="ec31" model="account.group.template">
@@ -375,420 +373,420 @@
<record id="ec34" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">34</field>
<field name="name">Reservas</field>
<field name="name">Reservations</field>
<field name="parent_id" ref="ec3"/>
</record>
<record id="ec35" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">35</field>
<field name="name">Otros resultados integrales</field>
<field name="name">Other comprehensive income</field>
<field name="parent_id" ref="ec3"/>
</record>
<record id="ec36" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">36</field>
<field name="name">Resultados acumulados</field>
<field name="name">Accumulated results</field>
<field name="parent_id" ref="ec3"/>
</record>
<record id="ec37" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">37</field>
<field name="name">Resultados del ejercicio</field>
<field name="name">Results for the year</field>
<field name="parent_id" ref="ec3"/>
</record>
<record id="ec4" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">4</field>
<field name="name">Ingresos</field>
<field name="name">Revenues</field>
</record>
<record id="ec41" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">41</field>
<field name="name">Ingresos de actividades ordinarias</field>
<field name="name">Income from ordinary activities</field>
<field name="parent_id" ref="ec4"/>
</record>
<record id="ec4101" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">4101</field>
<field name="name">Venta de bienes</field>
<field name="name">Sale of goods</field>
<field name="parent_id" ref="ec41"/>
</record>
<record id="ec4102" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">4102</field>
<field name="name">Prestacion de servicios</field>
<field name="name">Provision of services</field>
<field name="parent_id" ref="ec41"/>
</record>
<record id="ec43" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">43</field>
<field name="name">Otros ingresos</field>
<field name="name">Other income</field>
<field name="parent_id" ref="ec4"/>
</record>
<record id="ec4305" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">4305</field>
<field name="name">Otras rentas</field>
<field name="name">Other rentals</field>
<field name="parent_id" ref="ec43"/>
</record>
<record id="ec5" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">5</field>
<field name="name">Egresos</field>
<field name="name">Expenses</field>
</record>
<record id="ec51" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">51</field>
<field name="name">Costo de ventas y produccion</field>
<field name="name">Cost of sales and production</field>
<field name="parent_id" ref="ec5"/>
</record>
<record id="ec5101" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">5101</field>
<field name="name">Materiales utilizados o productos vendidos</field>
<field name="name">Materials used or products sold</field>
<field name="parent_id" ref="ec51"/>
</record>
<record id="ec5102" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">5102</field>
<field name="name">Mano de obra directa</field>
<field name="name">Direct labor</field>
<field name="parent_id" ref="ec51"/>
</record>
<record id="ec510201" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">510201</field>
<field name="name">Sueldos, salarios y demas remuneraciones</field>
<field name="name">Wages, salaries and other remuneration</field>
<field name="parent_id" ref="ec5102"/>
</record>
<record id="ec510202" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">510202</field>
<field name="name">Gasto planes de beneficios a empleados</field>
<field name="name">Employee benefit plan expense</field>
<field name="parent_id" ref="ec5102"/>
</record>
<record id="ec51020205" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">51020205</field>
<field name="name">Otros gastos de planes de beneficios a empleados</field>
<field name="name">Other employee benefit plan expenses</field>
<field name="parent_id" ref="ec510202"/>
</record>
<record id="ec510203" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">510203</field>
<field name="name">Aportes a la seguridad social</field>
<field name="name">Social security contributions</field>
<field name="parent_id" ref="ec5102"/>
</record>
<record id="ec510204" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">510204</field>
<field name="name">Beneficios sociales e indemnizaciones</field>
<field name="name">Social benefits and indemnities</field>
<field name="parent_id" ref="ec5102"/>
</record>
<record id="ec5103" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">5103</field>
<field name="name">Mano de obra indirecta</field>
<field name="name">Indirect labor</field>
<field name="parent_id" ref="ec51"/>
</record>
<record id="ec510301" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">510301</field>
<field name="name">Sueldos, salarios y demas remuneraciones</field>
<field name="name">Wages, salaries and other remuneration</field>
<field name="parent_id" ref="ec5103"/>
</record>
<record id="ec510302" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">510302</field>
<field name="name">Gasto planes de beneficios a empleados</field>
<field name="name">Employee benefit plan expense</field>
<field name="parent_id" ref="ec5103"/>
</record>
<record id="ec51030205" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">51030205</field>
<field name="name">Otros gastos de planes de beneficios a empleados</field>
<field name="name">Other employee benefit plan expenses</field>
<field name="parent_id" ref="ec510302"/>
</record>
<record id="ec510303" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">510303</field>
<field name="name">Aportes a la seguridad social (incluido fondo de reserva)</field>
<field name="name">Social security contributions (including reserve fund)</field>
<field name="parent_id" ref="ec5103"/>
</record>
<record id="ec510304" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">510304</field>
<field name="name">Beneficios sociales e indemnizaciones</field>
<field name="name">Social benefits and indemnities</field>
<field name="parent_id" ref="ec5103"/>
</record>
<record id="ec5104" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">5104</field>
<field name="name">Otros costos indirectos de fabricacion</field>
<field name="name">Other indirect manufacturing costs</field>
<field name="parent_id" ref="ec51"/>
</record>
<record id="ec510401" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">510401</field>
<field name="name">Depreciacion propiedades, planta y equipo</field>
<field name="name">Depreciation of property, plant and equipment</field>
<field name="parent_id" ref="ec5104"/>
</record>
<record id="ec510403" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">510403</field>
<field name="name">Deterioro de propiedad, planta y equipo</field>
<field name="name">Impairment of property, plant and equipment</field>
<field name="parent_id" ref="ec5104"/>
</record>
<record id="ec510408" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">510408</field>
<field name="name">Otros costos de produccion</field>
<field name="name">Other production costs</field>
<field name="parent_id" ref="ec5104"/>
</record>
<record id="ec52" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">52</field>
<field name="name">Gastos</field>
<field name="name">Expenses</field>
<field name="parent_id" ref="ec5"/>
</record>
<record id="ec5201" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">5201</field>
<field name="name">Gastos de ventas</field>
<field name="name">Cost of sales</field>
<field name="parent_id" ref="ec52"/>
</record>
<record id="ec520101" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520101</field>
<field name="name">Sueldos, salarios y demas remuneraciones</field>
<field name="name">Wages, salaries and other remuneration</field>
<field name="parent_id" ref="ec5201"/>
</record>
<record id="ec520102" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520102</field>
<field name="name">Aportes a la seguridad social (incluido fondo de reserva)</field>
<field name="name">Social security contributions (including reserve fund)</field>
<field name="parent_id" ref="ec5201"/>
</record>
<record id="ec520103" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520103</field>
<field name="name">Beneficios sociales e indemnizaciones</field>
<field name="name">Social benefits and indemnities</field>
<field name="parent_id" ref="ec5201"/>
</record>
<record id="ec520104" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520104</field>
<field name="name">Gasto planes de beneficios a empleados</field>
<field name="name">Employee benefit plan expense</field>
<field name="parent_id" ref="ec5201"/>
</record>
<record id="ec52010405" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">52010405</field>
<field name="name">Otros gastos de planes de beneficios a empleados</field>
<field name="name">Other employee benefit plan expenses</field>
<field name="parent_id" ref="ec520104"/>
</record>
<record id="ec520118" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520118</field>
<field name="name">Agua, energia, luz, y telecomunicaciones</field>
<field name="name">Water, power, electricity and telecommunications</field>
<field name="parent_id" ref="ec5201"/>
</record>
<record id="ec520121" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520121</field>
<field name="name">Depreciaciones</field>
<field name="name">Depreciation</field>
<field name="parent_id" ref="ec5201"/>
</record>
<record id="ec52012101" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">52012101</field>
<field name="name">Propiedades, planta y equipo</field>
<field name="name">Property, plant and equipment</field>
<field name="parent_id" ref="ec520121"/>
</record>
<record id="ec520122" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520122</field>
<field name="name">Amortizaciones</field>
<field name="name">Amortizations</field>
<field name="parent_id" ref="ec5201"/>
</record>
<record id="ec520123" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520123</field>
<field name="name">Gasto deterioro</field>
<field name="name">Impairment expense</field>
<field name="parent_id" ref="ec5201"/>
</record>
<record id="ec52012301" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">52012301</field>
<field name="name">Propiedades, planta y equipo</field>
<field name="name">Property, plant and equipment</field>
<field name="parent_id" ref="ec520123"/>
</record>
<record id="ec520127" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520127</field>
<field name="name">Otros gastos</field>
<field name="name">Other expenses</field>
<field name="parent_id" ref="ec5201"/>
</record>
<record id="ec5202" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">5202</field>
<field name="name">Gastos administrativos</field>
<field name="name">Administrative expenses</field>
<field name="parent_id" ref="ec52"/>
</record>
<record id="ec520201" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520201</field>
<field name="name">Sueldos, salarios y demas remuneraciones</field>
<field name="name">Wages, salaries and other remuneration</field>
<field name="parent_id" ref="ec5202"/>
</record>
<record id="ec520202" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520202</field>
<field name="name">Aportes a la seguridad social</field>
<field name="name">Social security contributions</field>
<field name="parent_id" ref="ec5202"/>
</record>
<record id="ec520203" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520203</field>
<field name="name">Beneficios sociales e indemnizaciones</field>
<field name="name">Social benefits and indemnities</field>
<field name="parent_id" ref="ec5202"/>
</record>
<record id="ec520204" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520204</field>
<field name="name">Gasto planes de beneficios a empleados</field>
<field name="name">Employee benefit plan expense</field>
<field name="parent_id" ref="ec5202"/>
</record>
<record id="ec520218" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520218</field>
<field name="name">Agua, energia, luz, y telecomunicaciones</field>
<field name="name">Water, power, electricity and telecommunications</field>
<field name="parent_id" ref="ec5202"/>
</record>
<record id="ec520220" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520220</field>
<field name="name">Impuestos, contribuciones y otros</field>
<field name="name">Taxes, contributions and other</field>
<field name="parent_id" ref="ec5202"/>
</record>
<record id="ec520221" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520221</field>
<field name="name">Depreciaciones</field>
<field name="name">Depreciation</field>
<field name="parent_id" ref="ec5202"/>
</record>
<record id="ec52022101" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">52022101</field>
<field name="name">Propiedades, planta y equipo</field>
<field name="name">Property, plant and equipment</field>
<field name="parent_id" ref="ec520221"/>
</record>
<record id="ec520222" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520222</field>
<field name="name">Amortizaciones</field>
<field name="name">Amortizations</field>
<field name="parent_id" ref="ec5202"/>
</record>
<record id="ec520223" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520223</field>
<field name="name">Gasto deterioro</field>
<field name="name">Impairment expense</field>
<field name="parent_id" ref="ec5202"/>
</record>
<record id="ec52022301" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">52022301</field>
<field name="name">Propiedades, planta y equipo</field>
<field name="name">Property, plant and equipment</field>
<field name="parent_id" ref="ec520223"/>
</record>
<record id="ec520228" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520228</field>
<field name="name">Otros gastos</field>
<field name="name">Other expenses</field>
<field name="parent_id" ref="ec5202"/>
</record>
<record id="ec52022818" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">52022818</field>
<field name="name">Gnd gastos no deducibles</field>
<field name="name">Non-deductible expenses</field>
<field name="parent_id" ref="ec520228"/>
</record>
<record id="ec5203" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">5203</field>
<field name="name">Gastos financieros</field>
<field name="name">Financial expenses</field>
<field name="parent_id" ref="ec52"/>
</record>
<record id="ec5204" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">5204</field>
<field name="name">Otros gastos</field>
<field name="name">Other expenses</field>
<field name="parent_id" ref="ec52"/>
</record>
<record id="ec520402" model="account.group.template">
<field name="chart_template_id" eval="ref('l10n_ec.l10n_ec_ifrs')"/>
<field name="code_prefix_start">520402</field>
<field name="name">Otros</field>
<field name="name">Others</field>
<field name="parent_id" ref="ec5204"/>
</record>
</data>
</odoo>
</odoo>
addons/l10n_ec/data/account_tax_group_data.xml
+1 -1
View File
@@ -31,7 +31,7 @@
</record>
<record id="tax_group_vat_excempt" model="account.tax.group">
<field name="name">VAT Excempt</field>
<field name="name">VAT Exempt</field>
<field name="l10n_ec_type">exempt_vat</field>
<field name="sequence">50</field>
<field name="country_id" ref="base.ec"/>
addons/l10n_ec/data/account_tax_report_data.xml
+361 -361
View File
File diff suppressed because it is too large Load Diff
addons/l10n_ec/data/account_tax_template_vat_data.xml
+44 -44
View File
@@ -6,12 +6,12 @@
-->
<record id="tax_vat_411" model="account.tax.template">
<!-- IVA EN VENTAS LOCALES (EXCLUYE ACTIVOS FIJOS) -->
<field name="name">Iva 12%</field>
<field name="name">VAT 12%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">9</field>
<field name="amount">12.0</field>
<field name="description">IVA 12%</field>
<field name="description">VAT 12%</field>
<field name="l10n_ec_code_base">411</field>
<field name="l10n_ec_code_applied">421</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
@@ -39,12 +39,12 @@
</record>
<record id="tax_vat_412" model="account.tax.template">
<!-- IVA EN VENTAS DE ACTIVOS FIJOS -->
<field name="name">Iva 12% (activos)</field>
<field name="name">VAT 12% (assets)</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">10</field>
<field name="amount">12.0</field>
<field name="description">IVA 12%</field>
<field name="description">VAT 12%</field>
<field name="l10n_ec_code_base">412</field>
<field name="l10n_ec_code_applied">422</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
@@ -72,12 +72,12 @@
</record>
<record id="tax_vat_415" model="account.tax.template">
<!-- IVA EN VENTAS LOCALES 0% (EXCLUYE ACTIVOS FIJOS) CON DERECHO A CREDITO TRIBUTARIO -->
<field name="name">Iva 0%</field>
<field name="name">VAT 0%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">19</field>
<field name="amount">0.0</field>
<field name="description">IVA 0%</field>
<field name="description">VAT 0%</field>
<field name="l10n_ec_code_base">415</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_vat0"/>
@@ -102,12 +102,12 @@
</record>
<record id="tax_vat_416" model="account.tax.template">
<!-- IVA VENTAS DE ACTIVOS FIJOS GRAVADAS TARIFA 0% CON DERECHO A CREDITO TRIBUTARIO -->
<field name="name">Iva 0% (activos)</field>
<field name="name">VAT 0% (assets)</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">20</field>
<field name="amount">0.0</field>
<field name="description">IVA 0%</field>
<field name="description">VAT 0%</field>
<field name="l10n_ec_code_base">416</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_vat0"/>
@@ -132,12 +132,12 @@
</record>
<record id="tax_vat_413" model="account.tax.template">
<!-- IVA EN VENTAS LOCALES 0% (EXCLUYE ACTIVOS FIJOS) SIN DERECHO A CREDITO TRIBUTARIO -->
<field name="name">Iva 0% (sin crédito tributario)</field>
<field name="name">0% VAT (no tax credit)</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">20</field>
<field name="amount">0.0</field>
<field name="description">IVA 0%</field>
<field name="description">VAT 0%</field>
<field name="l10n_ec_code_base">413</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_vat0"/>
@@ -162,12 +162,12 @@
</record>
<record id="tax_vat_414" model="account.tax.template">
<!-- IVA EN VENTAS DE ACTIVOS FIJOS GRAVADAS 0% SIN DERECHO A CREDITO TRIBUTARIO -->
<field name="name">Iva 0% (activos sin crédito tributario)</field>
<field name="name">0% VAT (assets without tax credit)</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">20</field>
<field name="amount">0.0</field>
<field name="description">IVA 0%</field>
<field name="description">VAT 0%</field>
<field name="l10n_ec_code_base">414</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_vat0"/>
@@ -192,12 +192,12 @@
</record>
<record id="tax_vat_417" model="account.tax.template">
<!-- IVA 0% POR EXPORTACIONES DE BIENES -->
<field name="name">Iva 0% (exportación bienes)</field>
<field name="name">VAT 0% (export goods)</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">21</field>
<field name="amount">0.0</field>
<field name="description">IVA 0%</field>
<field name="description">VAT 0%</field>
<field name="l10n_ec_code_base">417</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_vat0"/>
@@ -222,12 +222,12 @@
</record>
<record id="tax_vat_418" model="account.tax.template">
<!-- IVA POR EXPORTACIONES DE SERVICIOS -->
<field name="name">Iva 0% (exportación servicios)</field>
<field name="name">VAT 0% (export services)</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">21</field>
<field name="amount">0.0</field>
<field name="description">IVA 0%</field>
<field name="description">VAT 0%</field>
<field name="l10n_ec_code_base">418</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_vat0"/>
@@ -252,12 +252,12 @@
</record>
<record id="tax_vat_419" model="account.tax.template">
<!-- TRANSFERENCIAS EN VENTAS NO OBJETO O EXENTAS DE IVA -->
<field name="name">Iva 0% (no objeto/exentas)</field>
<field name="name">VAT 0% (non-exempt/non-object)</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">40</field>
<field name="amount">0.0</field>
<field name="description">IVA EXENTO</field>
<field name="description">VAT EXEMPT</field>
<field name="l10n_ec_code_base">419</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_vat_excempt"/>
@@ -282,12 +282,12 @@
</record>
<record id="tax_vat_444" model="account.tax.template">
<!-- IVA EN VENTAS POR REEMBOLSO COMO INTERMEDIARIO -->
<field name="name">Iva 12% (reembolso)</field>
<field name="name">VAT 12% (reimbursement)</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">10</field>
<field name="amount">12.0</field>
<field name="description">IVA 12%</field>
<field name="description">VAT 12%</field>
<field name="l10n_ec_code_base">444</field>
<field name="l10n_ec_code_applied">454</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
@@ -315,12 +315,12 @@
</record>
<record id="tax_vat_510" model="account.tax.template">
<!-- IVA EN COMPRAS LOCALES (EXCLUYE ACTIVOS FIJOS) CON DERECHO A CREDITO TRIBUTARIO -->
<field name="name">Iva 12%</field>
<field name="name">VAT 12%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">9</field>
<field name="amount">12.0</field>
<field name="description">IVA 12%</field>
<field name="description">VAT 12%</field>
<field name="l10n_ec_code_base">510</field>
<field name="l10n_ec_code_applied">520</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
@@ -348,12 +348,12 @@
</record>
<record id="tax_vat_511" model="account.tax.template">
<!-- IVA EN COMPRAS LOCALES DE ACTIVOS FIJOS CON DERECHO A CREDITO TRIBUTARIO -->
<field name="name">Iva 12% (activos)</field>
<field name="name">VAT 12% (assets)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">10</field>
<field name="amount">12.0</field>
<field name="description">IVA 12%</field>
<field name="description">VAT 12%</field>
<field name="l10n_ec_code_base">511</field>
<field name="l10n_ec_code_applied">521</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
@@ -381,12 +381,12 @@
</record>
<record id="tax_vat_512" model="account.tax.template">
<!-- IVA EN OTRAS ADQUISICIONES SIN DERECHO A CREDITO TRIBUTARIO -->
<field name="name">Iva 12% (sin crédito tributario)</field>
<field name="name">VAT 12% (no tax credit)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">10</field>
<field name="amount">12.0</field>
<field name="description">IVA 12%</field>
<field name="description">VAT 12%</field>
<field name="l10n_ec_code_base">512</field>
<field name="l10n_ec_code_applied">522</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
@@ -412,12 +412,12 @@
</record>
<record id="tax_vat_513" model="account.tax.template">
<!-- IVA EN IMPORTACIONES DE SERVICIOS -->
<field name="name">Iva 12% (importación servicios)</field>
<field name="name">VAT 12% (import of services)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">10</field>
<field name="amount">12.0</field>
<field name="description">IVA 12%</field>
<field name="description">VAT 12%</field>
<field name="l10n_ec_code_base">513</field>
<field name="l10n_ec_code_applied">523</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
@@ -445,12 +445,12 @@
</record>
<record id="tax_vat_514" model="account.tax.template">
<!-- IVA EN IMPORTACIONES DE BIENES (EXCLUYE ACTIVOS FIJOS) -->
<field name="name">Iva 12% (importación bienes)</field>
<field name="name">VAT 12% (import of goods)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">10</field>
<field name="amount">12.0</field>
<field name="description">IVA 12%</field>
<field name="description">VAT 12%</field>
<field name="l10n_ec_code_base">514</field>
<field name="l10n_ec_code_applied">524</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
@@ -478,12 +478,12 @@
</record>
<record id="tax_vat_515" model="account.tax.template">
<!-- IVA EN IMPORTACIONES DE ACTIVOS FIJOS -->
<field name="name">Iva 12% (importación activos)</field>
<field name="name">VAT 12% (import assets)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">10</field>
<field name="amount">12.0</field>
<field name="description">IVA 12%</field>
<field name="description">VAT 12%</field>
<field name="l10n_ec_code_base">515</field>
<field name="l10n_ec_code_applied">525</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
@@ -511,12 +511,12 @@
</record>
<record id="tax_vat_517" model="account.tax.template">
<!-- IVA EN COMPRAS 0% (INCLUYE ACTIVOS FIJOS) -->
<field name="name">Iva 0%</field>
<field name="name">VAT 0%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">20</field>
<field name="amount">0.0</field>
<field name="description">IVA 0%</field>
<field name="description">VAT 0%</field>
<field name="l10n_ec_code_base">517</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_vat0"/>
@@ -541,12 +541,12 @@
</record>
<record id="tax_vat_516" model="account.tax.template">
<!-- IVA 0% EN IMPORTACIONES DE BIENES (INCLUYE ACTIVOS FIJOS) -->
<field name="name">Iva 0% (importación bienes)</field>
<field name="name">VAT 0% (import of goods)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">20</field>
<field name="amount">0.0</field>
<field name="description">IVA 0%</field>
<field name="description">VAT 0%</field>
<field name="l10n_ec_code_base">516</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_vat0"/>
@@ -571,12 +571,12 @@
</record>
<record id="tax_vat_518" model="account.tax.template">
<!-- ADQUISICIONES REALIZADAS A CONTRIBUYENTES RISE -->
<field name="name">Iva 0% (rise)</field>
<field name="name">VAT 0% (rise)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">20</field>
<field name="amount">0.0</field>
<field name="description">IVA 0%</field>
<field name="description">VAT 0%</field>
<field name="l10n_ec_code_base">518</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_vat0"/>
@@ -601,12 +601,12 @@
</record>
<record id="tax_vat_541" model="account.tax.template">
<!-- ADQUISICIONES NO OBJETO DE IVA -->
<field name="name">Iva 0% (no objeto de iva)</field>
<field name="name">VAT 0% (not subject to VAT)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">30</field>
<field name="amount">0.0</field>
<field name="description">NO OBJETO DE IVA</field>
<field name="description">NOT SUBJECT TO VAT</field>
<field name="l10n_ec_code_base">541</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_vat_not_charged"/>
@@ -631,12 +631,12 @@
</record>
<record id="tax_vat_542" model="account.tax.template">
<!-- ADQUISICIONES EXENTAS DEL PAGO DE IVA -->
<field name="name">Iva 0% (excento de iva)</field>
<field name="name">VAT 0% (VAT exempt)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">40</field>
<field name="amount">0.0</field>
<field name="description">IVA EXENTO</field>
<field name="description">VAT EXEMPT</field>
<field name="l10n_ec_code_base">542</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_vat_excempt"/>
@@ -661,12 +661,12 @@
</record>
<record id="tax_vat_545" model="account.tax.template">
<!-- IVA EN COMPRAS POR REEMBOLSO COMO INTERMEDIARIO -->
<field name="name">Iva 12% (reembolso intermediario)</field>
<field name="name">VAT 12% (intermediary reimbursement)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">10</field>
<field name="amount">12.0</field>
<field name="description">IVA 12%</field>
<field name="description">VAT 12%</field>
<field name="l10n_ec_code_base">545</field>
<field name="l10n_ec_code_applied">555</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
addons/l10n_ec/data/account_tax_template_withhold_profit_data.xml
+53 -53
View File
@@ -5,7 +5,7 @@
PURCHASE WITHHOLDS OVER ANTICIPADED PROFIT *IMPUESTO A LA RENTA
-->
<record id="tax_withhold_profit_303" model="account.tax.template">
<field name="name">303 10% honorarios profesionales y demas pagos por servicios relacionados con el titulo profesional</field>
<field name="name">303 10% professional fees and other payments for services related to the professional degree</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -38,7 +38,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_304" model="account.tax.template">
<field name="name">304 8% servicios predomina el intelecto no relacionados con el titulo profesional</field>
<field name="name">304 8% services predominantly intellectual services not related to professional degree</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -71,7 +71,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_304A" model="account.tax.template">
<field name="name">304a 8% comisiones y demas pagos por servicios predomina intelecto no relacionados con el titulo profesional</field>
<field name="name">304a 8% commissions and other payments for services predominantly intellectually unrelated to professional title</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -104,7 +104,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_304B" model="account.tax.template">
<field name="name">304b 8% pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales</field>
<field name="name">304b 8% payments to notaries and property and commercial registrars for their activities as such</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -137,7 +137,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_304C" model="account.tax.template">
<field name="name">304c 8% pagos a deportistas, entrenadores, arbitros, miembros del cuerpo tecnico por sus actividades ejercidas como tales</field>
<field name="name">304c 8% payments to athletes, coaches, referees, members of the coaching staff for their activities as such</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -170,7 +170,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_304D" model="account.tax.template">
<field name="name">304d 8% pagos a artistas por sus actividades ejercidas como tales</field>
<field name="name">304d 8% payments to artists for their activities as performers</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -203,7 +203,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_304E" model="account.tax.template">
<field name="name">304e 8% honorarios y demas pagos por servicios de docencia</field>
<field name="name">304e 8% fees and other payments for teaching services</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -236,7 +236,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_307" model="account.tax.template">
<field name="name">307 2% servicios predomina mano de obra</field>
<field name="name">307 2% services predominantly labor force</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -269,7 +269,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_308" model="account.tax.template">
<field name="name">308 10% utilizacion o aprovechamiento de la imagen o renombre</field>
<field name="name">308 10% use or exploitation of image or reputation</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -302,7 +302,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_309" model="account.tax.template">
<field name="name">309 1.75% servicios prestados por medios de comunicación y agencias de publicidad</field>
<field name="name">309 1.75% services rendered by media and advertising agencies</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -335,7 +335,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_310" model="account.tax.template">
<field name="name">310 1% servicio de transporte privado de pasajeros o transporte publico o privado de carga</field>
<field name="name">310 1% private passenger transportation service or public or private transportation of cargo</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -368,7 +368,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_311" model="account.tax.template">
<field name="name">311 2% por pagos a traves de liquidacion de compra (nivel cultural o rusticidad)</field>
<field name="name">311 2% for payments through purchase settlement (cultural or rustic level)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -401,7 +401,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_312" model="account.tax.template">
<field name="name">312 1.75% transferencia de bienes muebles de naturaleza corporal</field>
<field name="name">312 1.75% transfer of tangible movable property of a tangible nature</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -434,7 +434,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_312A" model="account.tax.template">
<field name="name">312a 1% compra de bienes de origen agricola, avicola, pecuario, apicola, cunicula, bioacuatico, y forestal</field>
<field name="name">312a 1% purchase of goods of agricultural, poultry, livestock, beekeeping, rabbit, bio-aquatic, and forestry origin</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -467,7 +467,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_314A" model="account.tax.template">
<field name="name">314a 8% regalias por concepto de franquicias de acuerdo a ley de propiedad intelectual - pago a personas naturales</field>
<field name="name">314a 8% royalties from franchises under the intellectual property law - payment to individuals</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -500,7 +500,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_314B" model="account.tax.template">
<field name="name">314b 8% casales, derechos de autor, marcas, patentes y similares de acuerdo a ley de propiedad intelectual – pago a personas naturales</field>
<field name="name">314b 8% royalties, copyrights, trademarks, patents and similar in accordance with the intellectual property law - payment to natural persons</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -533,7 +533,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_314C" model="account.tax.template">
<field name="name">314c 8% regalias por concepto de franquicias de acuerdo a ley de propiedad intelectual - pago a sociedades</field>
<field name="name">314c 8% royalties from franchises in accordance with intellectual property law - payment to corporations</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -566,7 +566,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_314D" model="account.tax.template">
<field name="name">314d 8% casales, derechos de autor, marcas, patentes y similares de acuerdo a ley de propiedad intelectual – pago a sociedades</field>
<field name="name">314d 8% royalties, copyrights, trademarks, patents and similar under intellectual property law - payment to companies</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -599,7 +599,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_319" model="account.tax.template">
<field name="name">319 1.75% cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra</field>
<field name="name">319 1.75% lease payments (provided by companies), including the option to purchase</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -632,7 +632,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_320" model="account.tax.template">
<field name="name">320 8% por arrendamiento bienes inmuebles</field>
<field name="name">320 8% for lease of real estate</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -665,7 +665,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_322" model="account.tax.template">
<field name="name">322 1.75% seguros y reaseguros (primas y cesiones) 1.75% </field>
<field name="name">322 1.75% insurance and reinsurance (premiums and cessions)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -698,7 +698,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_332" model="account.tax.template">
<field name="name">332 0% otras compras de bienes y servicios no sujetas a retencion</field>
<field name="name">332 0% other purchases of goods and services not subject to withholding tax</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -728,7 +728,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_332A" model="account.tax.template">
<field name="name">332a 0% enajenacion de derechos representativos de capital y otros derechos exentos (mayo 2016)</field>
<field name="name">332a 0% disposal of rights representing capital and other exempted rights (may 2016)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -758,7 +758,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_332B" model="account.tax.template">
<field name="name">332b 0% compra de bienes inmuebles</field>
<field name="name">332b 0% purchase of real estate</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -788,7 +788,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_332C" model="account.tax.template">
<field name="name">332c 0% transporte publico de pasajeros</field>
<field name="name">332c 0% public passenger transportation</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -818,7 +818,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_332D" model="account.tax.template">
<field name="name">332d 0% pagos en el pais por transporte de pasajeros o transporte internacional de carga, a compañias nacionales o extranjeras de aviacion o maritimas</field>
<field name="name">332d 0% payments in the country for the transportation of passengers or international transportation of cargo, to national or foreign aviation or maritime companies</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -848,7 +848,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_332G" model="account.tax.template">
<field name="name">332g 0% pagos con tarjeta de credito</field>
<field name="name">332g 0% credit card payments</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -878,7 +878,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_332I" model="account.tax.template">
<field name="name">332i 0% pagos a través de convenios de débito (clientes ifi`s)</field>
<field name="name">332i 0% payments through debit agreements (ifi`s customers)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -908,7 +908,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_343A" model="account.tax.template">
<field name="name">343a 1% por energia electrica</field>
<field name="name">343a 1% for electric energy</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -941,7 +941,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_343B" model="account.tax.template">
<field name="name">343b 1% por actividades de construccion de obra material inmueble, urbanizacion, lotizacion o actividades similares</field>
<field name="name">343b 1% for construction activities of real estate, urbanization, land development or similar activities</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -974,7 +974,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_3440" model="account.tax.template">
<field name="name">3440 2.75% otras retenciones aplicables el 2,75%</field>
<field name="name">3440 2.75% other withholdings 2.75% applicable</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1007,7 +1007,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_346" model="account.tax.template">
<field name="name">346 1.75% microempresas (otras retenciones aplicables a otros porcentajes)</field>
<field name="name">346 1.75% microenterprises (other withholdings applicable to other percentages)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1040,7 +1040,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_347_346" model="account.tax.template">
<field name="name">347-346 2% donaciones en dinero -impuesto a la donaciones</field>
<field name="name">347-346 2% cash donations -donations tax</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1073,7 +1073,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_501_411" model="account.tax.template">
<field name="name">501-411 22% pago al exterior - beneficios empresariales (con convenio de doble tributación)</field>
<field name="name">501-411 22% payment abroad - corporate profits (with double taxation agreement)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1106,7 +1106,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_501_422" model="account.tax.template">
<field name="name">501-422 22% pago al exterior - beneficios empresariales (sin convenio de doble tributación)</field>
<field name="name">501-422 22% payment abroad - corporate profits (without double taxation agreement)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1139,7 +1139,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_502_411" model="account.tax.template">
<field name="name">502-411 22% pago al exterior - servicios empresariales (con convenio de doble tributación)</field>
<field name="name">502-411 22% payment abroad - business services (under double taxation agreement)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1172,7 +1172,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_502_422" model="account.tax.template">
<field name="name">502-422 22% pago al exterior - servicios empresariales (sin convenio de doble tributación)</field>
<field name="name">502-422 22% payment abroad - business services (no double taxation agreement)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1205,7 +1205,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_509_411" model="account.tax.template">
<field name="name">509-411 22% pago al exterior - casales, derechos de autor, marcas, patentes y similares (con convenio de doble tributación)</field>
<field name="name">509-411 22% payment abroad - royalties, copyrights, trademarks, patents and the like (with double taxation agreement)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1238,7 +1238,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_509_422" model="account.tax.template">
<field name="name">509-422 pago al exterior - casales, derechos de autor, marcas, patentes y similares (sin convenio de doble tributación)</field>
<field name="name">509-422 payment abroad - royalties, copyrights, trademarks, patents and similar (without double taxation agreement)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1271,7 +1271,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_511_411" model="account.tax.template">
<field name="name">511-411 22% pago al exterior - servicios profesionales independientes (con convenio de doble tributación)</field>
<field name="name">511-411 22% payment abroad - independent professional services (with double taxation agreement)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1304,7 +1304,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_512_411" model="account.tax.template">
<field name="name">512-411 22% pago al exterior - servicios profesionales dependientes (con convenio de doble tributación)</field>
<field name="name">512-411 22% payment abroad - dependent professional services (with double taxation agreement)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1337,7 +1337,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_517_411" model="account.tax.template">
<field name="name">517-411 22% pago al exterior - reembolso de gastos (con convenio de doble tributación)</field>
<field name="name">517-411 22% payment abroad - reimbursement of expenses (with double taxation agreement)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1370,7 +1370,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_520D_411" model="account.tax.template">
<field name="name">520d-411 22% pago al exterior - comisiones por exportaciones y por promocion de turismo receptivo (con convenio de doble tributación)</field>
<field name="name">520d-411 22% payment abroad - commissions on exports and inbound tourism promotion (with double taxation agreement)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1403,7 +1403,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_522A_410" model="account.tax.template">
<field name="name">522a-410 22% pago al exterior - servicios tecnicos, administrativos o de consultoria y regalias con convenio de doble tributacion (con convenio de doble tributación)</field>
<field name="name">522a-410 22% foreign payment - technical, administrative or consulting services and royalties with double taxation agreement (with double taxation agreement)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1439,7 +1439,7 @@
SALES WITHHOLDS OVER ANTICIPADED PROFIT *IMPUESTO A LA RENTA VENTA
-->
<record id="tax_withhold_profit_sale_1x100" model="account.tax.template">
<field name="name">1% retenciones de la fuente</field>
<field name="name">1% withholding taxes</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1469,7 +1469,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_sale_1_75x100" model="account.tax.template">
<field name="name">1.75% retenciones de la fuente</field>
<field name="name">1.75% withholding taxes</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1499,7 +1499,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_sale_2x100" model="account.tax.template">
<field name="name">2% retenciones de la fuente</field>
<field name="name">2% withholding taxes</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1529,7 +1529,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_sale_2_75x100" model="account.tax.template">
<field name="name">2.75% retenciones de la fuente</field>
<field name="name">2.75% withholding taxes</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1559,7 +1559,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_sale_5x100" model="account.tax.template">
<field name="name">5% retenciones de la fuente</field>
<field name="name">5% withholding taxes</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1589,7 +1589,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_sale_8x100" model="account.tax.template">
<field name="name">8% retenciones de la fuente</field>
<field name="name">8% withholding taxes</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1619,7 +1619,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_sale_10x100" model="account.tax.template">
<field name="name">10% retenciones de la fuente</field>
<field name="name">10% withholding taxes</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1649,7 +1649,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_sale_15x100" model="account.tax.template">
<field name="name">15% retenciones de la fuente</field>
<field name="name">15% withholding taxes</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
@@ -1679,7 +1679,7 @@
})]"/>
</record>
<record id="tax_withhold_profit_sale_22x100" model="account.tax.template">
<field name="name">22% retenciones de la fuente</field>
<field name="name">22% withholding taxes</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">70</field>
addons/l10n_ec/data/account_tax_template_withhold_vat_data.xml
+24 -24
View File
@@ -5,12 +5,12 @@
PURCHASE WITHHOLDS COMPUTED OVER VAT *RETENCIONES IVA COMPRAS
-->
<record id="tax_withhold_vat_10" model="account.tax.template">
<field name="name">Retencion iva 10%</field>
<field name="name">VAT withholding 10%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">50</field>
<field name="amount">-10.0</field>
<field name="description">RET IVA 10%</field>
<field name="description">VAT withholding 10%</field>
<field name="l10n_ec_code_applied">721</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
@@ -32,12 +32,12 @@
}),]"/>
</record>
<record id="tax_withhold_vat_20" model="account.tax.template">
<field name="name">Retencion iva 20%</field>
<field name="name">VAT withholding 20%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">50</field>
<field name="amount">-20.0</field>
<field name="description">RET IVA 20%</field>
<field name="description">VAT withholding 20%</field>
<field name="l10n_ec_code_applied">723</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
@@ -59,12 +59,12 @@
}),]"/>
</record>
<record id="tax_withhold_vat_30" model="account.tax.template">
<field name="name">Retencion iva 30%</field>
<field name="name">VAT withholding 30%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">50</field>
<field name="amount">-30.0</field>
<field name="description">RET IVA 30%</field>
<field name="description">VAT withholding 30%</field>
<field name="l10n_ec_code_applied">725</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
@@ -86,12 +86,12 @@
}),]"/>
</record>
<record id="tax_withhold_vat_50" model="account.tax.template">
<field name="name">Retencion iva 50%</field>
<field name="name">VAT withholding 50%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">50</field>
<field name="amount">-50.0</field>
<field name="description">RET IVA 50%</field>
<field name="description">VAT withholding 50%</field>
<field name="l10n_ec_code_applied">727</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
@@ -113,12 +113,12 @@
}),]"/>
</record>
<record id="tax_withhold_vat_70" model="account.tax.template">
<field name="name">Retencion iva 70%</field>
<field name="name">VAT withholding 70%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">50</field>
<field name="amount">-70.0</field>
<field name="description">RET IVA 70%</field>
<field name="description">VAT withholding 70%</field>
<field name="l10n_ec_code_applied">729</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
@@ -140,12 +140,12 @@
}),]"/>
</record>
<record id="tax_withhold_vat_100" model="account.tax.template">
<field name="name">Retencion iva 100%</field>
<field name="name">VAT withholding 100%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="sequence">50</field>
<field name="amount">-100.0</field>
<field name="description">RET IVA 100%</field>
<field name="description">VAT withholding 100%</field>
<field name="l10n_ec_code_applied">731</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
@@ -170,12 +170,12 @@
SALES WITHHOLDS COMPUTED OVER VAT *RETENCIONES IVA VENTAS
-->
<record id="tax_sale_withhold_vat_10" model="account.tax.template">
<field name="name">Retencion iva 10%</field>
<field name="name">VAT withholding 10%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">60</field>
<field name="amount">-10.0</field>
<field name="description">RET IVA 10%</field>
<field name="description">VAT withholding 10%</field>
<field name="l10n_ec_code_applied">609</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
@@ -197,12 +197,12 @@
}),]"/>
</record>
<record id="tax_sale_withhold_vat_20" model="account.tax.template">
<field name="name">Retencion iva 20%</field>
<field name="name">VAT withholding 20%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">60</field>
<field name="amount">-20.0</field>
<field name="description">RET IVA 20%</field>
<field name="description">VAT withholding 20%</field>
<field name="l10n_ec_code_applied">609</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
@@ -224,12 +224,12 @@
}),]"/>
</record>
<record id="tax_sale_withhold_vat_30" model="account.tax.template">
<field name="name">Retencion iva 30%</field>
<field name="name">VAT withholding 30%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">60</field>
<field name="amount">-30.0</field>
<field name="description">RET IVA 30%</field>
<field name="description">VAT withholding 30%</field>
<field name="l10n_ec_code_applied">609</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
@@ -251,12 +251,12 @@
}),]"/>
</record>
<record id="tax_sale_withhold_vat_50" model="account.tax.template">
<field name="name">Retencion iva 50%</field>
<field name="name">VAT withholding 50%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">60</field>
<field name="amount">-50.0</field>
<field name="description">RET IVA 50%</field>
<field name="description">VAT withholding 50%</field>
<field name="l10n_ec_code_applied">609</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
@@ -278,12 +278,12 @@
}),]"/>
</record>
<record id="tax_sale_withhold_vat_70" model="account.tax.template">
<field name="name">Retencion iva 70%</field>
<field name="name">VAT withholding 70%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">60</field>
<field name="amount">-70.0</field>
<field name="description">RET IVA 70%</field>
<field name="description">VAT withholding 70%</field>
<field name="l10n_ec_code_applied">609</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
@@ -305,12 +305,12 @@
}),]"/>
</record>
<record id="tax_sale_withhold_vat_100" model="account.tax.template">
<field name="name">Retencion iva 100%</field>
<field name="name">VAT withholding 100%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="sequence">60</field>
<field name="amount">-100.0</field>
<field name="description">RET IVA 100%</field>
<field name="description">VAT withholding 100%</field>
<field name="l10n_ec_code_applied">609</field>
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
<field name="tax_group_id" ref="tax_group_withhold_vat"/>
addons/l10n_ec/data/l10n_ec.sri.payment.csv
+8 -8
View File
@@ -1,9 +1,9 @@
id,code,name
P1,01,Sin utilización del sistema financiero
P15,15,Compensación de Deudas
P16,16,Tarjeta de Débito
P17,17,Dinero Electrónico
P18,18,Tarjeta de Prepago
P19,19,Tarjeta de Crédito
P20,20,Otros con utilización del sistema financiero
P21,21,Endoso de Títulos
P1,01,No use of the financial system
P15,15,Offset of Debts
P16,16,Debit Card
P17,17,Electronic Cash
P18,18,Prepaid Card
P19,19,Credit Card
P20,20,Others with use of the financial system
P21,21,Endorsement of Securities
1 id code name
2 P1 01 Sin utilización del sistema financiero No use of the financial system
3 P15 15 Compensación de Deudas Offset of Debts
4 P16 16 Tarjeta de Débito Debit Card
5 P17 17 Dinero Electrónico Electronic Cash
6 P18 18 Tarjeta de Prepago Prepaid Card
7 P19 19 Tarjeta de Crédito Credit Card
8 P20 20 Otros con utilización del sistema financiero Others with use of the financial system
9 P21 21 Endoso de Títulos Endorsement of Securities
addons/l10n_ec/data/l10n_latam.document.type.csv
+35 -35
View File
@@ -1,37 +1,37 @@
"id","sequence","code","name","report_name","internal_type","doc_code_prefix","country_id/id","active","l10n_ec_check_format"
"ec_dt_01",1,"01","Factura","Factura","invoice","FA","base.ec",1,1
"ec_dt_02",2,"02","Nota o boleta de venta","Nota o boleta de venta","invoice","NV","base.ec",1,1
"ec_dt_03",3,"03","Liquidación de compra de Bienes o Prestación de servicios","Liquidación de compra de Bienes o Prestación de servicios","purchase_liquidation","LDC","base.ec",1,1
"ec_dt_04",4,"04","Nota de Crédito","Nota de Crédito","credit_note","NC","base.ec",1,1
"ec_dt_05",5,"05","Nota de Débito","Nota de Débito","debit_note","ND","base.ec",1,1
"ec_dt_08",6,"08","Boletos o entradas a espectáculos públicos","Boletos o entradas a espectáculos públicos","invoice","DOC","base.ec",1,0
"ec_dt_09",7,"09","Tiquetes o vales emitidos por máquinas registradoras","Tiquetes o vales emitidos por máquinas registradoras","invoice","DOC","base.ec",1,0
"ec_dt_11",8,"11","Pasajes expedidos por empresas de aviación","Pasajes expedidos por empresas de aviación","invoice","DOC","base.ec",1,0
"ec_dt_12",9,"12","Documentos emitidos por instituciones financieras","Documentos emitidos por instituciones financieras","invoice","DOC","base.ec",1,0
"ec_dt_15",10,"15","Comprobantes de venta emitidos en exterior","Comprobantes de venta emitidos en exterior","invoice","DOC","base.ec",1,0
"ec_dt_16",11,"16","Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)","Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)","invoice","DOC","base.ec",1,0
"ec_dt_18",12,"18","Documentos autorizados utilizados en ventas excepto N/C N/D","Factura","invoice","FA","base.ec",1,1
"ec_dt_19",13,"19","Comprobantes de Pago de Cuotas o Aportes","Comprobantes de Pago de Cuotas o Aportes","invoice","DOC","base.ec",1,0
"ec_dt_20",14,"20","Documentos por Servicios Administrativos emitidos por Inst. del Estado","Documentos por Servicios Administrativos emitidos por Inst. del Estado","invoice","DOC","base.ec",1,0
"ec_dt_21",15,"21","Carta de Porte Aéreo","Carta de Porte Aéreo","invoice","DOC","base.ec",1,0
"ec_dt_01",1,"01","Invoice","Invoice","invoice","FA","base.ec",1,1
"ec_dt_02",2,"02","Note or bill of sale","Note or bill of sale","invoice","NV","base.ec",1,1
"ec_dt_03",3,"03","Settlement of purchase of goods or provision of services","Settlement of purchase of goods or provision of services","purchase_liquidation","LDC","base.ec",1,1
"ec_dt_04",4,"04","Credit Note","Credit Note","credit_note","NC","base.ec",1,1
"ec_dt_05",5,"05","Debit Note","Debit Note","debit_note","ND","base.ec",1,1
"ec_dt_08",6,"08","Tickets or tickets to public shows","Tickets or tickets to public shows","invoice","DOC","base.ec",1,0
"ec_dt_09",7,"09","Tickets or vouchers issued by cash register machines","Tickets or vouchers issued by cash register machines","invoice","DOC","base.ec",1,0
"ec_dt_11",8,"11","Tickets issued by airline companies","Tickets issued by airline companies","invoice","DOC","base.ec",1,0
"ec_dt_12",9,"12","Documents issued by financial institutions","Documents issued by financial institutions","invoice","DOC","base.ec",1,0
"ec_dt_15",10,"15","Sales receipts issued abroad","Sales receipts issued abroad","invoice","DOC","base.ec",1,0
"ec_dt_16",11,"16","Single Export Form (FUE) or Single Customs Declaration (DAU) or Andean Value Declaration (DAV)","Single Export Form (FUE) or Single Customs Declaration (DAU) or Andean Value Declaration (DAV)","invoice","DOC","base.ec",1,0
"ec_dt_18",12,"18","Authorized documents used in sales except N/C N/D","Invoice","invoice","FA","base.ec",1,1
"ec_dt_19",13,"19","Dues or Contribution Payment Receipts","Dues or Contribution Payment Receipts","invoice","DOC","base.ec",1,0
"ec_dt_20",14,"20","Documents for Administrative Services issued by State institutions","Documents for Administrative Services issued by State institutions","invoice","DOC","base.ec",1,0
"ec_dt_21",15,"21","Airway Bill","Air Waybill","invoice","DOC","base.ec",1,0
"ec_dt_22",16,"22","RECAP","RECAP","invoice","RECAP","base.ec",1,0
"ec_dt_23",17,"23","Nota de Crédito TC","Nota de Crédito TC","credit_note","DOC","base.ec",1,1
"ec_dt_24",18,"24","Nota de Débito TC","Nota de Débito TC","debit_note","DOC","base.ec",1,1
"ec_dt_41",19,"41","Comprobante de venta emitido por reembolso","Comprobante de venta emitido por reembolso","invoice","REM","base.ec",1,0
"ec_dt_42",20,"42","Documento retención presuntiva y retención emitida por propio vendedor o por intermediario","Documento retención presuntiva y retención emitida por propio vendedor o por intermediario","invoice","DOC","base.ec",1,0
"ec_dt_43",21,"43","Liquidacion para Explotacion y Exploracion de Hidrocarburos","Liquidacion para Explotacion y Exploracion de Hidrocarburos","invoice","DOC","base.ec",1,0
"ec_dt_44",22,"44","Comprobante de Contribuciones y Aportes","Comprobante de Contribuciones y Aportes","invoice","DOC","base.ec",1,0
"ec_dt_45",23,"45","Liquidación de medicina prepagada","Liquidación de medicina prepagada","purchase_liquidation","DOC","base.ec",1,0
"ec_dt_47",24,"47","N/C por Reembolso Emitida por Intermediario","N/C por Reembolso Emitida por Intermediario","credit_note","NCR","base.ec",1,1
"ec_dt_48",25,"48","N/D por Reembolso Emitida por Intermediario","N/D por Reembolso Emitida por Intermediario","debit_note","NDR","base.ec",1,1
"ec_dt_49",26,"49","Proveedor Directo de Exportador Bajo Régimen Especial","Proveedor Directo de Exportador Bajo Régimen Especial","invoice","DOC","base.ec",1,0
"ec_dt_50",27,"50","A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","invoice","DOC","base.ec",1,0
"ec_dt_51",28,"51","N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","credit_note","DOC","base.ec",1,1
"ec_dt_52",29,"52","N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","debit_note","DOC","base.ec",1,1
"ec_dt_294",30,"294","Liquidación de compra de Bienes Muebles Usados","Liquidación de compra de Bienes Muebles Usados","purchase_liquidation","LDC","base.ec",1,0
"ec_dt_344",31,"344","Liquidación de compra de vehículos usados","Liquidación de compra de vehículos usados","purchase_liquidation","LDC","base.ec",1,0
"ec_dt_364",32,"364","Acta Entrega-Recepción PET","Acta Entrega-Recepción PET","invoice","RPET","base.ec",1,0
"ec_dt_370",33,"370","Factura operadora transporte / socio","Factura operadora transporte / socio","invoice","DOC","base.ec",1,0
"ec_dt_371",34,"371","Comprobante socio a operadora de transporte","Comprobante socio a operadora de transporte","invoice","DOC","base.ec",1,0
"ec_dt_372",35,"372","Nota de crédito operadora transporte / socio","Nota de crédito operadora transporte / socio","credit_note","DOC","base.ec",1,0
"ec_dt_373",36,"373","Nota de débito operadora transporte / socio","Nota de débito operadora transporte / socio","debit_note","DOC","base.ec",1,0
"ec_dt_23",17,"23","Credit Note","Credit Note","credit_note","DOC","base.ec",1,1
"ec_dt_24",18,"24","Debit Note","Debit Note","debit_note","DOC","base.ec",1,1
"ec_dt_41",19,"41","Sales receipt issued for reimbursement","Sales receipt issued for reimbursement","invoice","REM","base.ec",1,0
"ec_dt_42",20,"42","Presumptive withholding tax document and withholding tax issued by the seller or by an intermediary","Presumptive withholding tax document and withholding tax issued by the seller or by an intermediary","invoice","DOC","base.ec",1,0
"ec_dt_43",21,"43","Liquidation for Hydrocarbon Exploitation and Exploration","Liquidation for Hydrocarbon Exploitation and Exploration","invoice","DOC","base.ec",1,0
"ec_dt_44",22,"44","Contributions and Contribution Voucher","Contributions and Contribution Voucher","invoice","DOC","base.ec",1,0
"ec_dt_45",23,"45","Settlement of prepaid medicine","Settlement of prepaid medicine","purchase_liquidation","DOC","base.ec",1,0
"ec_dt_47",24,"47","Credit note for Refund Issued by Intermediary","Credit note for Refund Issued by Intermediary","credit_note","NCR","base.ec",1,1
"ec_dt_48",25,"48","Debit note for Refund Issued by Intermediary","Debit note for Refund Issued by Intermediary","debit_note","NDR","base.ec",1,1
"ec_dt_49",26,"49","Direct Supplier of Exporter under Special Regime","Direct Supplier of Exporter under Special Regime","invoice","DOC","base.ec",1,0
"ec_dt_50",27,"50","To State and Public Institutions that receive income exempt from income tax","To State and Public Institutions that receive income exempt from income tax","invoice","DOC","base.ec",1,0
"ec_dt_51",28,"51","Credit note to State and Public Institutions receiving income exempt from income taxes","Credit note to State and Public Institutions receiving income exempt from income taxes","credit_note","DOC","base.ec",1,1
"ec_dt_52",29,"52","Debit note to government and public companies receiving income exempt from income taxes","Debit note to government and public companies receiving income exempt from income taxes","debit_note","DOC","base.ec",1,1
"ec_dt_294",30,"294","Used Personal Property Purchase Settlement","Used Personal Property Purchase Settlement","purchase_liquidation","LDC","base.ec",1,0
"ec_dt_344",31,"344","Used vehicle purchase liquidation","Used vehicle purchase liquidation","purchase_liquidation","LDC","base.ec",1,0
"ec_dt_364",32,"364","Delivery-Reception Act PET","Delivery-Reception Act PET","invoice","RPET","base.ec",1,0
"ec_dt_370",33,"370","Invoice transport operator / partner","Invoice transport operator / partner","invoice","DOC","base.ec",1,0
"ec_dt_371",34,"371","Proof of membership in a transport operator","Proof of membership in a transport operator","invoice","DOC","base.ec",1,0
"ec_dt_372",35,"372","Transport operator / partner credit note","Transport operator / partner credit note","credit_note","DOC","base.ec",1,0
"ec_dt_373",36,"373","Debit memo transport operator / partner","Debit memo transport operator / partner","debit_note","DOC","base.ec",1,0
1 id sequence code name report_name internal_type doc_code_prefix country_id/id active l10n_ec_check_format
2 ec_dt_01 1 01 Factura Invoice Factura Invoice invoice FA base.ec 1 1
3 ec_dt_02 2 02 Nota o boleta de venta Note or bill of sale Nota o boleta de venta Note or bill of sale invoice NV base.ec 1 1
4 ec_dt_03 3 03 Liquidación de compra de Bienes o Prestación de servicios Settlement of purchase of goods or provision of services Liquidación de compra de Bienes o Prestación de servicios Settlement of purchase of goods or provision of services purchase_liquidation LDC base.ec 1 1
5 ec_dt_04 4 04 Nota de Crédito Credit Note Nota de Crédito Credit Note credit_note NC base.ec 1 1
6 ec_dt_05 5 05 Nota de Débito Debit Note Nota de Débito Debit Note debit_note ND base.ec 1 1
7 ec_dt_08 6 08 Boletos o entradas a espectáculos públicos Tickets or tickets to public shows Boletos o entradas a espectáculos públicos Tickets or tickets to public shows invoice DOC base.ec 1 0
8 ec_dt_09 7 09 Tiquetes o vales emitidos por máquinas registradoras Tickets or vouchers issued by cash register machines Tiquetes o vales emitidos por máquinas registradoras Tickets or vouchers issued by cash register machines invoice DOC base.ec 1 0
9 ec_dt_11 8 11 Pasajes expedidos por empresas de aviación Tickets issued by airline companies Pasajes expedidos por empresas de aviación Tickets issued by airline companies invoice DOC base.ec 1 0
10 ec_dt_12 9 12 Documentos emitidos por instituciones financieras Documents issued by financial institutions Documentos emitidos por instituciones financieras Documents issued by financial institutions invoice DOC base.ec 1 0
11 ec_dt_15 10 15 Comprobantes de venta emitidos en exterior Sales receipts issued abroad Comprobantes de venta emitidos en exterior Sales receipts issued abroad invoice DOC base.ec 1 0
12 ec_dt_16 11 16 Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV) Single Export Form (FUE) or Single Customs Declaration (DAU) or Andean Value Declaration (DAV) Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV) Single Export Form (FUE) or Single Customs Declaration (DAU) or Andean Value Declaration (DAV) invoice DOC base.ec 1 0
13 ec_dt_18 12 18 Documentos autorizados utilizados en ventas excepto N/C N/D Authorized documents used in sales except N/C N/D Factura Invoice invoice FA base.ec 1 1
14 ec_dt_19 13 19 Comprobantes de Pago de Cuotas o Aportes Dues or Contribution Payment Receipts Comprobantes de Pago de Cuotas o Aportes Dues or Contribution Payment Receipts invoice DOC base.ec 1 0
15 ec_dt_20 14 20 Documentos por Servicios Administrativos emitidos por Inst. del Estado Documents for Administrative Services issued by State institutions Documentos por Servicios Administrativos emitidos por Inst. del Estado Documents for Administrative Services issued by State institutions invoice DOC base.ec 1 0
16 ec_dt_21 15 21 Carta de Porte Aéreo Airway Bill Carta de Porte Aéreo Air Waybill invoice DOC base.ec 1 0
17 ec_dt_22 16 22 RECAP RECAP invoice RECAP base.ec 1 0
18 ec_dt_23 17 23 Nota de Crédito TC Credit Note Nota de Crédito TC Credit Note credit_note DOC base.ec 1 1
19 ec_dt_24 18 24 Nota de Débito TC Debit Note Nota de Débito TC Debit Note debit_note DOC base.ec 1 1
20 ec_dt_41 19 41 Comprobante de venta emitido por reembolso Sales receipt issued for reimbursement Comprobante de venta emitido por reembolso Sales receipt issued for reimbursement invoice REM base.ec 1 0
21 ec_dt_42 20 42 Documento retención presuntiva y retención emitida por propio vendedor o por intermediario Presumptive withholding tax document and withholding tax issued by the seller or by an intermediary Documento retención presuntiva y retención emitida por propio vendedor o por intermediario Presumptive withholding tax document and withholding tax issued by the seller or by an intermediary invoice DOC base.ec 1 0
22 ec_dt_43 21 43 Liquidacion para Explotacion y Exploracion de Hidrocarburos Liquidation for Hydrocarbon Exploitation and Exploration Liquidacion para Explotacion y Exploracion de Hidrocarburos Liquidation for Hydrocarbon Exploitation and Exploration invoice DOC base.ec 1 0
23 ec_dt_44 22 44 Comprobante de Contribuciones y Aportes Contributions and Contribution Voucher Comprobante de Contribuciones y Aportes Contributions and Contribution Voucher invoice DOC base.ec 1 0
24 ec_dt_45 23 45 Liquidación de medicina prepagada Settlement of prepaid medicine Liquidación de medicina prepagada Settlement of prepaid medicine purchase_liquidation DOC base.ec 1 0
25 ec_dt_47 24 47 N/C por Reembolso Emitida por Intermediario Credit note for Refund Issued by Intermediary N/C por Reembolso Emitida por Intermediario Credit note for Refund Issued by Intermediary credit_note NCR base.ec 1 1
26 ec_dt_48 25 48 N/D por Reembolso Emitida por Intermediario Debit note for Refund Issued by Intermediary N/D por Reembolso Emitida por Intermediario Debit note for Refund Issued by Intermediary debit_note NDR base.ec 1 1
27 ec_dt_49 26 49 Proveedor Directo de Exportador Bajo Régimen Especial Direct Supplier of Exporter under Special Regime Proveedor Directo de Exportador Bajo Régimen Especial Direct Supplier of Exporter under Special Regime invoice DOC base.ec 1 0
28 ec_dt_50 27 50 A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta To State and Public Institutions that receive income exempt from income tax A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta To State and Public Institutions that receive income exempt from income tax invoice DOC base.ec 1 0
29 ec_dt_51 28 51 N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta Credit note to State and Public Institutions receiving income exempt from income taxes N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta Credit note to State and Public Institutions receiving income exempt from income taxes credit_note DOC base.ec 1 1
30 ec_dt_52 29 52 N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta Debit note to government and public companies receiving income exempt from income taxes N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta Debit note to government and public companies receiving income exempt from income taxes debit_note DOC base.ec 1 1
31 ec_dt_294 30 294 Liquidación de compra de Bienes Muebles Usados Used Personal Property Purchase Settlement Liquidación de compra de Bienes Muebles Usados Used Personal Property Purchase Settlement purchase_liquidation LDC base.ec 1 0
32 ec_dt_344 31 344 Liquidación de compra de vehículos usados Used vehicle purchase liquidation Liquidación de compra de vehículos usados Used vehicle purchase liquidation purchase_liquidation LDC base.ec 1 0
33 ec_dt_364 32 364 Acta Entrega-Recepción PET Delivery-Reception Act PET Acta Entrega-Recepción PET Delivery-Reception Act PET invoice RPET base.ec 1 0
34 ec_dt_370 33 370 Factura operadora transporte / socio Invoice transport operator / partner Factura operadora transporte / socio Invoice transport operator / partner invoice DOC base.ec 1 0
35 ec_dt_371 34 371 Comprobante socio a operadora de transporte Proof of membership in a transport operator Comprobante socio a operadora de transporte Proof of membership in a transport operator invoice DOC base.ec 1 0
36 ec_dt_372 35 372 Nota de crédito operadora transporte / socio Transport operator / partner credit note Nota de crédito operadora transporte / socio Transport operator / partner credit note credit_note DOC base.ec 1 0
37 ec_dt_373 36 373 Nota de débito operadora transporte / socio Debit memo transport operator / partner Nota de débito operadora transporte / socio Debit memo transport operator / partner debit_note DOC base.ec 1 0
addons/l10n_ec/data/l10n_latam_identification_type_data.xml
+7 -7
View File
@@ -2,27 +2,27 @@
<odoo>
<data>
<record id='ec_ruc' model='l10n_latam.identification.type'>
<field name='name'>RUC</field>
<field name='description'>Registre Unico de Contribuyente</field>
<field name='name'>STP</field>
<field name='description'>Single Taxpayer Registration</field>
<field name='country_id' ref='base.ec'/>
<field name='is_vat' eval='True'/>
<field name='sequence'>10</field>
</record>
<record id='ec_dni' model='l10n_latam.identification.type'>
<field name='name'>Cédula</field>
<field name='description'>Cédula de Ciudadanía o Cédula de Identidad</field>
<field name='name'>Citizenship</field>
<field name='description'>Citizenship card or Identity Card</field>
<field name='country_id' ref='base.ec'/>
<field name='sequence'>20</field>
</record>
<record id='ec_passport' model='l10n_latam.identification.type'>
<field name='name'>Pasaporte</field>
<field name='description'>Pasaporte para extranjeros con domicilio en el país</field>
<field name='name'>Passport</field>
<field name='description'>Passport for foreigners with domicile in the country</field>
<field name='country_id' ref='base.ec'/>
<field name='sequence'>20</field>
</record>
<record id='ec_unknown' model='l10n_latam.identification.type'>
<field name='name'>Unknown</field>
<field name='description'>Por identificar, util para registro rápido de ventas</field>
<field name='description'>To identify, useful for quick sales registration</field>
<field name='country_id' ref='base.ec'/>
<field name='sequence'>110</field>
</record>
addons/l10n_ec/data/res_partner_data.xml
+3 -3
View File
@@ -2,14 +2,14 @@
<odoo>
<data>
<record id="ec_final_consumer" model="res.partner">
<field name="name">Consumidor final</field>
<field name="name">End consumer</field>
<field name="country_id" ref="base.ec"/>
<field name="l10n_latam_identification_type_id" ref="l10n_ec.ec_ruc"/>
<field name="vat">9999999999999</field>
</record>
<record id="ec_social_security" model="res.partner">
<field name="image_1920" type="base64" file="l10n_ec/static/img/logo_iess.png"/>
<field name="name">Instituto Ecuatorian de Seguridad Social</field>
<field name="name">Ecuadorian Institute of Social Security</field>
<field name="state_id" ref="base.state_ec_17"/>
<field name="country_id" ref="base.ec"/>
<field name="website">https://www.iess.gob.ec</field>
@@ -19,7 +19,7 @@
</record>
<record id="ec_tax_authority" model="res.partner">
<field name="image_1920" type="base64" file="l10n_ec/static/img/logo_sri.png"/>
<field name="name">Servicio de Rentas Internas</field>
<field name="name">Internal Revenue Service</field>
<field name="state_id" ref="base.state_ec_17"/>
<field name="country_id" ref="base.ec"/>
<field name="website">http://www.sri.gob.ec</field>
addons/l10n_ec/i18n/es_EC.po
+6471 -256
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File diff suppressed because it is too large Load Diff
addons/l10n_ec/i18n/l10n_ec.pot
+6373 -169
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File diff suppressed because it is too large Load Diff
addons/l10n_ec/models/l10n_ec_sri_payment.py
+1 -1
View File
@@ -9,5 +9,5 @@ class SriPayment(models.Model):
_name = "l10n_ec.sri.payment"
_description = "SRI Payment Method"
name = fields.Char("Name")
name = fields.Char("Name", translate=True)
code = fields.Char("Code")
addons/l10n_ec/models/l10n_latam_document_type.py
+3
View File
@@ -8,6 +8,9 @@ import re
class L10nLatamDocumentType(models.Model):
_inherit = "l10n_latam.document.type"
name = fields.Char("Name", translate=True)
report_name = fields.Char("Report name", translate=True)
internal_type = fields.Selection(
selection_add=[
("purchase_liquidation", "Purchase Liquidation"),
addons/l10n_latam_base/models/l10n_latam_identification_type.py
+1 -1
View File
@@ -11,7 +11,7 @@ class L10nLatamIdentificationType(models.Model):
sequence = fields.Integer(default=10)
name = fields.Char(translate=True, required=True,)
description = fields.Char()
description = fields.Char(translate=True,)
active = fields.Boolean(default=True)
is_vat = fields.Boolean()
country_id = fields.Many2one('res.country')