diff --git a/addons/l10n_ec/__init__.py b/addons/l10n_ec/__init__.py
index 0573c49be44..656b4f7645d 100644
--- a/addons/l10n_ec/__init__.py
+++ b/addons/l10n_ec/__init__.py
@@ -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()
diff --git a/addons/l10n_ec/__manifest__.py b/addons/l10n_ec/__manifest__.py
index f2a4e772e6f..03bd7f03d46 100644
--- a/addons/l10n_ec/__manifest__.py
+++ b/addons/l10n_ec/__manifest__.py
@@ -40,7 +40,7 @@ Master Data:
"depends": [
"base",
"base_iban",
- "account",
+ "l10n_multilang",
"account_debit_note",
"l10n_latam_invoice_document",
"l10n_latam_base",
diff --git a/addons/l10n_ec/data/account.account.template.csv b/addons/l10n_ec/data/account.account.template.csv
index 149abf890bf..c2a3bfc210e 100644
--- a/addons/l10n_ec/data/account.account.template.csv
+++ b/addons/l10n_ec/data/account.account.template.csv
@@ -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
diff --git a/addons/l10n_ec/data/account_chart_template_data.xml b/addons/l10n_ec/data/account_chart_template_data.xml
index d3845818177..53aff23a1ef 100644
--- a/addons/l10n_ec/data/account_chart_template_data.xml
+++ b/addons/l10n_ec/data/account_chart_template_data.xml
@@ -2,13 +2,14 @@
- Ecuador IFRS (Conforme Superintendencia de Compañías)
+ Ecuador IFRS (According to the Superintendence of Companies)
4
1101010
1101020
1101030
+
diff --git a/addons/l10n_ec/data/account_chart_template_setup_accounts.xml b/addons/l10n_ec/data/account_chart_template_setup_accounts.xml
index 08d0e80ebbe..f5a297e3254 100644
--- a/addons/l10n_ec/data/account_chart_template_setup_accounts.xml
+++ b/addons/l10n_ec/data/account_chart_template_setup_accounts.xml
@@ -2,7 +2,7 @@
- Plan Contable NIIF Ecuador conforme Superintendencia de Compañías
+ Chart of Accounts IFRS Ecuador according to the Superintendence of Companies
@@ -19,4 +19,3 @@
-
diff --git a/addons/l10n_ec/data/account_fiscal_position_template.xml b/addons/l10n_ec/data/account_fiscal_position_template.xml
index 981600d6c9d..c0d32acd993 100644
--- a/addons/l10n_ec/data/account_fiscal_position_template.xml
+++ b/addons/l10n_ec/data/account_fiscal_position_template.xml
@@ -2,54 +2,54 @@
- Sociedades - personas juridicas
+ Companies - legal entities
- Contribuyentes especiales
+ Special taxpayers
- Sector publico y ep
+ Public sector
- Persona natural obligada a llevar contabilidad
+ Individual obliged to keep accounting records
- Persona natural no obligada - arriendos
+ Individual not obligated - leases
- Persona natural no obligada - profesionales
+ Non-obligated individuals - professionals
- Persona natural no obligada - liquidaciones de compras
+ Non-obligated individuals - purchase settlements
- Persona natural no obligadas - emite factura o nota de venta
+ Non-obligated individual - invoice or sales note issued
- Empresa extranjera - venta local
+ Foreign company - local sale
- Persona extranjera - venta local
+ Foreign person - local sale
- Empresa extranjera - exportacion
+ Foreign company - export
- Persona extranjera - exportacion
+ Foreign company - export
- Otras - sin cálculo automático de retención de iva
+ Others - without automatic calculation of VAT withholding tax
diff --git a/addons/l10n_ec/data/account_group_template_data.xml b/addons/l10n_ec/data/account_group_template_data.xml
index dc63ae475a4..dfd2b74ca8d 100644
--- a/addons/l10n_ec/data/account_group_template_data.xml
+++ b/addons/l10n_ec/data/account_group_template_data.xml
@@ -5,364 +5,362 @@
1
- Activo
+ Active
11
- Activo corriente
+ Current assets
1101
- Efectivo y equivalentes al efectivo
+ Cash and cash equivalents
110101
- Efectivo
+ Cash
110102
- Bancos
+ Banks
110103
- Transferencias
+ Transfers
110104
- Valores en custodia
+ Securities in custody
1102
- Activos financieros
+ Financial assets
110205
- Documentos y cuentas por cobrar cliente no relacionados
+ Unrelated notes and accounts receivable
11020501
- Documentos y cuentas por cobrar cliente no relacionados de actividades ordinarias que no
- generen intereses
-
+ Non-interest bearing notes and accounts receivable from unrelated ordinary activities interest-bearing
110206
- Documentos y cuentas por cobrar cliente relacionados
+ Related notes and accounts receivable
110207
- Cuentas por cobrar empleados
+ Accounts receivable from employees
1103
- Inventarios
+ Inventories
1104
- Servicios y otros pagos anticipados
+ Services and other prepayments
110404
- Otros anticipos entregados
+ Other advances delivered
1105
- Activos por impuestos corrientes
+ Current tax assets
110501
- Credito tributario a favor de la empresa(iva)
+ Tax credit in favor of the company (vat)
12
- Activo no corriente
+ Non-current assets
1201
- Propiedades, planta y equipo
+ Property, plant and equipment
120112
- Depreciacion acumulada propiedades, planta y equipo
+ Accumulated depreciation property, plant and equipment
120113
- Deterioro acumulado de propiedades, planta y equipo
+ Accumulated impairment of property, plant and equipment
1202
- Propiedades de inversion
+ Investment properties
1203
- Activos biologicos
+ Biological assets
1204
- Activo intangible
+ Intangible assets
1205
- Activos por impuestos diferidos
+ Deferred tax assets
1206
- Activos financieros no corrientes
+ Non-current financial assets
1207
- Otros activos no corrientes
+ Other non-current assets
2
- Pasivo
+ Passive
21
- Pasivo corriente
+ Current liabilities
2103
- Cuentas y documentos por pagar
+ Accounts and notes payable
2104
- Obligaciones con instituciones financieras
+ Obligations with financial institutions
2105
- Provisiones
+ Provisions
210501
- Provisiones locales
+ Local provisions
21050101
- Provisiones a favor de los empleados
+ Provisions in favor of employees
2107
- Otras obligaciones corrientes
+ Other current liabilities
210701
- Otras obligaciones corrientes con la administracion tributaria
+ Other current obligations with the tax authorities
210703
- Otras obligaciones corrientes con el iess
+ Other current obligations with the iess
210704
- Otras obligaciones corrientes por beneficios de ley a empleados
+ Other current employee benefit obligations
2112
- Porcion corriente de provisiones por beneficios a empleados
+ Current portion of employee benefit provisions
2113
- Otros pasivos corrientes
+ Other current liabilities
2114
- Obligaciones tributarias
+ Tax obligations
211401
- Impuestos
+ Taxes
21140101
- Iva cobrado
+ VAT collected
21140102
- Retenciones de la fuente
+ Withholding taxes
21140103
- Retenciones de iva
+ VAT withholdings
22
- Pasivo no corriente
+ Non-current liabilities
2202
- Cuentas y documentos por pagar
+ Accounts and notes payable
2203
- Obligaciones con instituciones financieras
+ Obligations with financial institutions
2204
- Cuentas por pagar diversas/relacionadas
+ Sundry/related accounts payable
2207
- Provisiones por beneficios a empleados
+ Provisions for employee benefits
2209
- Pasivo diferido
+ Deferred liabilities
3
- Patrimonio neto
+ Net worth
@@ -375,420 +373,420 @@
34
- Reservas
+ Reservations
35
- Otros resultados integrales
+ Other comprehensive income
36
- Resultados acumulados
+ Accumulated results
37
- Resultados del ejercicio
+ Results for the year
4
- Ingresos
+ Revenues
41
- Ingresos de actividades ordinarias
+ Income from ordinary activities
4101
- Venta de bienes
+ Sale of goods
4102
- Prestacion de servicios
+ Provision of services
43
- Otros ingresos
+ Other income
4305
- Otras rentas
+ Other rentals
5
- Egresos
+ Expenses
51
- Costo de ventas y produccion
+ Cost of sales and production
5101
- Materiales utilizados o productos vendidos
+ Materials used or products sold
5102
- Mano de obra directa
+ Direct labor
510201
- Sueldos, salarios y demas remuneraciones
+ Wages, salaries and other remuneration
510202
- Gasto planes de beneficios a empleados
+ Employee benefit plan expense
51020205
- Otros gastos de planes de beneficios a empleados
+ Other employee benefit plan expenses
510203
- Aportes a la seguridad social
+ Social security contributions
510204
- Beneficios sociales e indemnizaciones
+ Social benefits and indemnities
5103
- Mano de obra indirecta
+ Indirect labor
510301
- Sueldos, salarios y demas remuneraciones
+ Wages, salaries and other remuneration
510302
- Gasto planes de beneficios a empleados
+ Employee benefit plan expense
51030205
- Otros gastos de planes de beneficios a empleados
+ Other employee benefit plan expenses
510303
- Aportes a la seguridad social (incluido fondo de reserva)
+ Social security contributions (including reserve fund)
510304
- Beneficios sociales e indemnizaciones
+ Social benefits and indemnities
5104
- Otros costos indirectos de fabricacion
+ Other indirect manufacturing costs
510401
- Depreciacion propiedades, planta y equipo
+ Depreciation of property, plant and equipment
510403
- Deterioro de propiedad, planta y equipo
+ Impairment of property, plant and equipment
510408
- Otros costos de produccion
+ Other production costs
52
- Gastos
+ Expenses
5201
- Gastos de ventas
+ Cost of sales
520101
- Sueldos, salarios y demas remuneraciones
+ Wages, salaries and other remuneration
520102
- Aportes a la seguridad social (incluido fondo de reserva)
+ Social security contributions (including reserve fund)
520103
- Beneficios sociales e indemnizaciones
+ Social benefits and indemnities
520104
- Gasto planes de beneficios a empleados
+ Employee benefit plan expense
52010405
- Otros gastos de planes de beneficios a empleados
+ Other employee benefit plan expenses
520118
- Agua, energia, luz, y telecomunicaciones
+ Water, power, electricity and telecommunications
520121
- Depreciaciones
+ Depreciation
52012101
- Propiedades, planta y equipo
+ Property, plant and equipment
520122
- Amortizaciones
+ Amortizations
520123
- Gasto deterioro
+ Impairment expense
52012301
- Propiedades, planta y equipo
+ Property, plant and equipment
520127
- Otros gastos
+ Other expenses
5202
- Gastos administrativos
+ Administrative expenses
520201
- Sueldos, salarios y demas remuneraciones
+ Wages, salaries and other remuneration
520202
- Aportes a la seguridad social
+ Social security contributions
520203
- Beneficios sociales e indemnizaciones
+ Social benefits and indemnities
520204
- Gasto planes de beneficios a empleados
+ Employee benefit plan expense
520218
- Agua, energia, luz, y telecomunicaciones
+ Water, power, electricity and telecommunications
520220
- Impuestos, contribuciones y otros
+ Taxes, contributions and other
520221
- Depreciaciones
+ Depreciation
52022101
- Propiedades, planta y equipo
+ Property, plant and equipment
520222
- Amortizaciones
+ Amortizations
520223
- Gasto deterioro
+ Impairment expense
52022301
- Propiedades, planta y equipo
+ Property, plant and equipment
520228
- Otros gastos
+ Other expenses
52022818
- Gnd gastos no deducibles
+ Non-deductible expenses
5203
- Gastos financieros
+ Financial expenses
5204
- Otros gastos
+ Other expenses
520402
- Otros
+ Others
-
\ No newline at end of file
+
diff --git a/addons/l10n_ec/data/account_tax_group_data.xml b/addons/l10n_ec/data/account_tax_group_data.xml
index 72b32429fe9..c2fe58abf17 100644
--- a/addons/l10n_ec/data/account_tax_group_data.xml
+++ b/addons/l10n_ec/data/account_tax_group_data.xml
@@ -31,7 +31,7 @@
- VAT Excempt
+ VAT Exempt
exempt_vat
50
diff --git a/addons/l10n_ec/data/account_tax_report_data.xml b/addons/l10n_ec/data/account_tax_report_data.xml
index 6353dec0245..6c622438b72 100644
--- a/addons/l10n_ec/data/account_tax_report_data.xml
+++ b/addons/l10n_ec/data/account_tax_report_data.xml
@@ -15,13 +15,13 @@
- RESUMEN DE VENTAS Y OTRAS OPERACIONES DEL PERÍODO QUE DECLARA
+ SUMMARY OF SALES AND OTHER TRANSACTIONS FOR THE REPORTING PERIOD
- Ventas locales (excluye activos fijos) gravadas tarifa diferente de cero
+ Local sales (excluding fixed assets) taxed at a rate different from zero
- Valor bruto(401)
+ Gross value(401)
c401
@@ -32,7 +32,7 @@
- Valor neto(411)
+ Net value(411)
balance
@@ -42,7 +42,7 @@
- Impuesto generado(421)
+ Tax generated(421)
balance
@@ -54,10 +54,10 @@
- Ventas de activos fijos gravadas tarifa diferente de cero
+ Sales of fixed assets taxed at a rate different from zero
- Valor bruto(402)
+ Gross value(402)
balance
@@ -67,7 +67,7 @@
- Valor neto(412)
+ Net value(412)
balance
@@ -77,7 +77,7 @@
- Impuesto generado(422)
+ Tax generated(422)
balance
@@ -89,10 +89,10 @@
- IVA generado en la diferencia entre ventas y notas de crédito con distinta tarifa (ajuste a pagar)
+ VAT generated on the difference between sales and credit notes at different rates (adjustment payable)
- Impuesto generado(423)
+ Tax generated(423)
balance
@@ -104,10 +104,10 @@
- IVA generado en la diferencia entre ventas y notas de crédito con distinta tarifa (ajuste a favor)
+ VAT generated on the difference between sales and credit notes at different rates (credit adjustment)
- Impuesto generado(424)
+ Tax generated(424)
balance
@@ -119,10 +119,10 @@
- Ventas locales (excluye activos fijos) gravadas tarifa 0% que no dan derecho a crédito tributario
+ Local sales (excluding fixed assets) taxed at 0% rate that do not entitle to tax credits
- Valor bruto(403)
+ Gross value(403)
balance
@@ -132,7 +132,7 @@
- Valor neto(413)
+ Net value(413)
balance
@@ -144,10 +144,10 @@
- Ventas de activos fijos gravadas tarifa 0% que no dan derecho a crédito tributario
+ Sales of fixed assets taxed at 0% rate that do not entitle to tax credits
- Valor bruto(404)
+ Gross value(404)
balance
@@ -157,7 +157,7 @@
- Valor neto(414)
+ Net value(414)
balance
@@ -169,10 +169,10 @@
- Ventas locales (excluye activos fijos) gravadas tarifa 0% que dan derecho a crédito tributario
+ Local sales (excluding fixed assets) taxed at 0% rate that entitle to tax credits
- Valor bruto(405)
+ Gross value(405)
c405
@@ -183,7 +183,7 @@
- Valor neto(415)
+ Net value(415)
balance
@@ -195,10 +195,10 @@
- Ventas de activos fijos gravadas tarifa 0% que dan derecho a crédito tributario
+ Sales of fixed assets taxed at 0% rate that qualify for tax credits
- Valor bruto(406)
+ Gross value(406)
c406
@@ -209,7 +209,7 @@
- Valor neto(416)
+ Net value(416)
c416
@@ -222,10 +222,10 @@
- Exportaciones de bienes
+ Exports of goods
- Valor bruto(407)
+ Gross value(407)
c407
@@ -236,7 +236,7 @@
- Valor neto(417)
+ Net value(417)
c417
@@ -249,10 +249,10 @@
- Exportaciones de servicios y/o derechos
+ Exports of services and/or rights
- Valor bruto(408)
+ Gross value(408)
balance
@@ -262,7 +262,7 @@
- Valor neto(418)
+ Net value(418)
c418
@@ -275,10 +275,10 @@
- TOTAL VENTAS Y OTRAS OPERACIONES
+ TOTAL SALES AND OTHER OPERATIONS
- Valor bruto(409)
+ Gross value(409)
balance
@@ -288,7 +288,7 @@
- Valor neto(419)
+ Net value(419)
balance
@@ -298,7 +298,7 @@
- Impuesto generado(429)
+ Tax generated(429)
balance
@@ -310,10 +310,10 @@
- Transferencias no objeto o exentas de IVA
+ Transfers not subject to or exempt from VAT
- Valor bruto(431)
+ Gross value(431)
balance
@@ -323,7 +323,7 @@
- Valor neto(441)
+ Net value(441)
c441
@@ -336,10 +336,10 @@
- Notas de crédito tarifa 0% por compensar próximo mes
+ Credit notes 0% rate to compensate next month
- Valor neto(442)
+ Net value(442)
c442
@@ -352,10 +352,10 @@
- Notas de crédito tarifa diferente de cero por compensar próximo mes
+ Credit notes at non-zero rate to compensate next month
- Valor neto(443)
+ Net value(443)
c443
@@ -366,7 +366,7 @@
- Impuesto generado(453)
+ Tax generated(453)
balance
@@ -378,10 +378,10 @@
- Ingresos por reembolso como intermediario / valores facturados por operadoras de transporte (informativo)
+ Reimbursement income as intermediary / values invoiced by transport operators (informative)
- Valor bruto(434)
+ Gross value(434)
c434
@@ -392,7 +392,7 @@
- Valor neto(444)
+ Net value(444)
c444
@@ -403,7 +403,7 @@
- Impuesto generado(454)
+ Tax generated(454)
balance
@@ -417,10 +417,10 @@
- LIQUIDACIÓN DEL IVA EN EL MES
+ VAT LIQUIDATION IN THE MONTH
- Total transferencias gravadas tarifa diferente de cero a contado este mes(480)
+ Total transfers taxed at non-zero cash rate this month(480)
balance
@@ -430,7 +430,7 @@
- Total transferencias gravadas tarifa diferente de cero a crédito este mes(481)
+ Total transfers taxed at a rate different from zero to credit this month(481)
balance
@@ -440,7 +440,7 @@
- Total impuesto generado(482)
+ Total Tax generated(482)
balance
@@ -450,7 +450,7 @@
- Impuesto a liquidar del mes anterior(483)
+ Tax to be settled for the previous month(483)
c483
@@ -461,7 +461,7 @@
- Impuesto a liquidar en este mes(484)
+ Tax to be paid this month(484)
c484
@@ -472,7 +472,7 @@
- Impuesto a liquidar en el próximo mes(495)
+ Tax to be settled in the next month(495)
c495
@@ -483,7 +483,7 @@
- TOTAL IMPUESTO A LIQUIDAR EN ESTE MES(499)
+ TOTAL TAX TO BE PAID THIS MONTH(499)
c499
@@ -496,13 +496,13 @@
- RESUMEN DE ADQUISICIONES Y PAGOS DEL PERÍODO QUE DECLARA
+ SUMMARY OF PURCHASES AND PAYMENTS FOR THE REPORTING PERIOD
- Adquisiciones y pagos (excluye activos fijos) gravados tarifa diferente de cero (con derecho a crédito tributario)
+ Acquisitions and payments (excluding fixed assets) taxed at a rate different from zero (with the right to tax credits)
- Valor bruto(500)
+ Gross value(500)
c500
@@ -513,7 +513,7 @@
- Valor neto(510)
+ Net value(510)
c510
@@ -524,7 +524,7 @@
- Impuesto generado(520)
+ Tax generated(520)
c520
@@ -537,10 +537,10 @@
- Adquisiciones locales de activos fijos gravados tarifa diferente de cero (con derecho a crédito tributario)
+ Local acquisitions of fixed assets taxed at a rate different from zero (with the right to tax credits)
- Valor bruto(501)
+ Gross value(501)
c501
@@ -551,7 +551,7 @@
- Valor neto(511)
+ Net value(511)
c511
@@ -562,7 +562,7 @@
- Impuesto generado(521)
+ Tax generated(521)
c521
@@ -575,10 +575,10 @@
- Otras adquisiciones y pagos gravados tarifa diferente de cero (sin derecho a crédito tributario)
+ Other acquisitions and payments taxed at a rate different from zero (not entitled to tax credit)
- Valor bruto(502)
+ Gross value(502)
c502
@@ -589,7 +589,7 @@
- Valor neto(512)
+ Net value(512)
c512
@@ -600,7 +600,7 @@
- Impuesto generado(522)
+ Tax generated(522)
c522
@@ -613,10 +613,10 @@
- Importaciones de servicios y/o derechos gravados tarifa diferente de cero
+ Imports of services and/or duties taxed at rates different from zero
- Valor bruto(503)
+ Gross value(503)
c503
@@ -627,7 +627,7 @@
- Valor neto(513)
+ Net value(513)
c513
@@ -638,7 +638,7 @@
- Impuesto generado(523)
+ Tax generated(523)
c523
@@ -651,10 +651,10 @@
- Importaciones de bienes (excluye activos fijos) gravados tarifa diferente de cero
+ Imports of goods (excludes fixed assets) taxed at a rate different from zero
- Valor bruto(504)
+ Gross value(504)
c504
@@ -665,7 +665,7 @@
- Valor neto(514)
+ Net value(514)
c514
@@ -676,7 +676,7 @@
- Impuesto generado(524)
+ Tax generated(524)
c524
@@ -689,10 +689,10 @@
- Importaciones de activos fijos gravados tarifa diferente de cero
+ Imports of fixed assets taxed at rates different from zero
- Valor bruto(505)
+ Gross value(505)
c505
@@ -703,7 +703,7 @@
- Valor neto(515)
+ Net value(515)
c515
@@ -714,7 +714,7 @@
- Impuesto generado(525)
+ Tax generated(525)
c525
@@ -727,10 +727,10 @@
- IVA generado en la diferencia entre adquisiciones y notas de crédito con distinta tarifa (ajuste en positivo al crédito tributario)
+ VAT generated on the difference between acquisitions and credit notes at different rates (positive adjustment to tax credit)
- Impuesto generado(526)
+ Tax generated(526)
c526
@@ -743,10 +743,10 @@
- IVA generado en la diferencia entre adquisiciones y notas de crédito con distinta tarifa (ajuste en negativo al crédito tributario)
+ VAT generated on the difference between acquisitions and credit notes at different rates (negative adjustment to tax credit)
- Impuesto generado(527)
+ Tax generated(527)
c527
@@ -759,10 +759,10 @@
- Importaciones de bienes (incluye activos fijos) gravados tarifa 0%
+ Imports of goods (including fixed assets) taxed at 0% rate
- Valor bruto(506)
+ Gross value(506)
c506
@@ -773,7 +773,7 @@
- Valor neto(516)
+ Net value(516)
c516
@@ -786,10 +786,10 @@
- Adquisiciones y pagos (incluye activos fijos) gravados tarifa 0%
+ Acquisitions and payments (including fixed assets) taxed at 0% rate
- Valor bruto(507)
+ Gross value(507)
c507
@@ -800,7 +800,7 @@
- Valor neto(517)
+ Net value(517)
c517
@@ -813,10 +813,10 @@
- Adquisiciones realizadas a contribuyentes RISE
+ Acquisitions from RISE taxpayers
- Valor bruto(508)
+ Gross value(508)
c508
@@ -827,7 +827,7 @@
- Valor neto(518)
+ Net value(518)
c518
@@ -840,10 +840,10 @@
- TOTAL ADQUISICIONES Y PAGOS
+ TOTAL ACQUISITIONS AND PAYMENTS
- Valor bruto(509)
+ Gross value(509)
c509
@@ -854,7 +854,7 @@
- Valor neto(519)
+ Net value(519)
c519
@@ -865,7 +865,7 @@
- Impuesto generado(529)
+ Tax generated(529)
c529
@@ -878,10 +878,10 @@
- Adquisiciones no objeto de IVA
+ Acquisitions not subject to VAT
- Valor bruto(531)
+ Gross value(531)
c531
@@ -892,7 +892,7 @@
- Valor neto(541)
+ Net value(541)
c541
@@ -905,10 +905,10 @@
- Adquisiciones exentas del pago de IVA
+ Acquisitions exempt from VAT
- Valor bruto(532)
+ Gross value(532)
c532
@@ -919,7 +919,7 @@
- Valor neto(542)
+ Net value(542)
c542
@@ -932,10 +932,10 @@
- Notas de crédito tarifa 0% por compensar próximo mes
+ Credit notes 0% rate to compensate next month
- Valor neto(543)
+ Net value(543)
c543
@@ -948,10 +948,10 @@
- Notas de crédito tarifa diferente de cero por compensar próximo mes
+ Credit notes at non-zero rate to compensate next month
- Valor neto(544)
+ Net value(544)
c544
@@ -962,7 +962,7 @@
- Impuesto generado(554)
+ Tax generated(554)
c554
@@ -975,10 +975,10 @@
- Pagos netos por reembolso como intermediario / valores facturados por socios a operadoras de transporte (informativo)
+ Net payments for reimbursement as intermediary / values invoiced by partners to transport operators (informative)
- Valor bruto(535)
+ Gross value(535)
c535
@@ -989,7 +989,7 @@
- Valor neto(545)
+ Net value(545)
c545
@@ -1000,7 +1000,7 @@
- Impuesto generado(555)
+ Tax generated(555)
c555
@@ -1015,10 +1015,10 @@
- RESUMEN IMPOSITIVO: AGENTE DE PERCEPCIÓN DEL IMPUESTO AL VALOR AGREGADO
+ TAX SUMMARY: AGENT FOR THE COLLECTION OF VALUE ADDED TAX
- Impuesto causado (si la diferencia de los campos 499-564 es mayor que cero)(601)
+ Tax incurred (if the difference in fields 499-564 is greater than zero)(601)
c601
@@ -1029,7 +1029,7 @@
- Crédito tributario aplicable en este período (si la diferencia de los campos 499-564 es menor que cero)(602)
+ Tax credit applicable in this period (if the difference in fields 499-564 is less than zero)(602)
c602
@@ -1040,7 +1040,7 @@
- (-) Compensación de IVA por ventas efectuadas en zonas afectadas - Ley de solidaridad, restitución de crédito tributario en resoluciones(604)
+ (-) VAT offset for sales made in affected areas - Solidarity Law, restitution of tax credit in resolutions(604)
c604
@@ -1051,10 +1051,10 @@
- (-) Saldo crédito tributario del mes anterior
+ (-) Tax credit balance from previous month
- Por adquisiciones e importaciones (trasládese el campo 615 de la declaración del período anterior)(605)
+ For acquisitions and imports (transfer field 615 from the previous period's declaration)(605)
c605
@@ -1065,7 +1065,7 @@
- Por retenciones en la fuente de IVA que le han sido efectuadas (trasládese el campo 617 de la declaración del período anterior)(606)
+ For VAT withholdings at source that have been made (transfer the field 617 of the previous period's return)(606)
c606
@@ -1076,7 +1076,7 @@
- Por compensación de IVA por ventas efectuadas en zonas afectadas - Ley de solidaridad (trasládese el campo 619 de la declaración del período anterior)(608)
+ VAT offset for sales made in affected areas - Solidarity Law (transfer field 619 of the previous period's return)(608)
c608
@@ -1089,7 +1089,7 @@
- (-) Retenciones en la fuente de IVA que le han sido efectuadas en este período(609)
+ (-) VAT withholdings at source made during this period(609)
c609
@@ -1100,7 +1100,7 @@
- (+) Ajuste por IVA devuelto o descontado por adquisiciones efectuadas con medio electrónico(610)
+ (+) Adjustment for VAT refunded or deducted for purchases made by electronic means(610)
c610
@@ -1111,7 +1111,7 @@
- (+) Ajuste por IVA devuelto e IVA rechazado (por concepto de devoluciones de IVA), ajuste de IVA por procesos de control y otros (adquisiciones en importaciones), imputables al crédito tributario(612)
+ (+) Adjustment for VAT refunds and VAT rejections (VAT refunds), VAT adjustment for control processes and others (import acquisitions), attributable to tax credit(612)
c612
@@ -1122,7 +1122,7 @@
- (+) Ajuste por IVA devuelto e IVA rechazado, ajuste de IVA por procesos de control y otros (por concepto retenciones en la fuente de IVA), imputables al crédito tributario(613)
+ (+) Adjustment for VAT refunded and rejected VAT, VAT adjustment for control processes and others (for VAT withholdings at source), attributable to tax credit(613)
c613
@@ -1133,7 +1133,7 @@
- (+) Ajuste por IVA devuelto por otras instituciones del sector público imputable al crédito tributario en el mes(614)
+ (+) Adjustment for VAT refunded by other public sector institutions attributable to tax credit in the month(614)
c614
@@ -1144,10 +1144,10 @@
- Saldo crédito tributario para el próximo mes
+ Tax credit balance for next month
- Por adquisiciones e Importaciones(615)
+ Acquisitions and Imports(615)
c615
@@ -1158,7 +1158,7 @@
- Por retenciones en la fuente de IVA que le han sido efectuadas(617)
+ For VAT withholdings at the source that have been made(617)
c617
@@ -1169,7 +1169,7 @@
- Por compensación de IVA por ventas efectuadas en zonas afectadas - Ley de solidaridad, restitución de crédito tributario en resoluciones(619)
+ VAT offset for sales made in affected areas - Solidarity Law, restitution of tax credit in resolutions(619)
c619
@@ -1182,7 +1182,7 @@
- SUBTOTAL A PAGAR Si (601-602-603-604-605-606-607-608-609+610+611+612+613+614) > 0(620)
+ SUBTOTAL PAYABLE If (601-602-603-604-605-606-607-608-609+610+611+612+613+614) > 0(620)
c620
@@ -1193,7 +1193,7 @@
- IVA presuntivo de salas de juego (bingo mecánicos) y otros juegos de azar (aplica para ejercicios anteriores al 2013)(621)
+ Presumptive VAT on gaming halls (mechanical bingo) and other games of chance (applicable for years prior to 2013)(621)
c621
@@ -1204,7 +1204,7 @@
- TOTAL IMPUESTO A PAGAR POR PERCEPCIÓN(699)
+ TOTAL TAX TO BE PAID FOR COLLECTION(699)
c699
@@ -1217,13 +1217,13 @@
- IMPUESTO A LA SALIDA DE DIVISAS A EFECTOS DE DEVOLUCIÓN A EXPORTADORES HABITUALES DE BIENES
+ TAX ON FOREIGN EXCHANGE OUTFLOWS FOR PURPOSES OF REFUND TO REGULAR EXPORTERS OF GOODS
- Importaciones liquidadas de materias primas, insumos y bienes de capital que sean incorporadas en procesos productivos de bienes que se exporten
+ Imports of raw materials, inputs and capital goods that are incorporated in the production processes of goods to be exported
- Valor(700)
+ Value(700)
c700
@@ -1234,7 +1234,7 @@
- ISD pagado(701)
+ ISD paid(701)
c701
@@ -1249,10 +1249,10 @@
- AGENTE DE RETENCIÓN DEL IMPUESTO AL VALOR AGREGADO
+ VALUE ADDED TAX WITHHOLDING AGENT
- Retención del 10%(721)
+ 10% withholding(721)
c721
@@ -1263,7 +1263,7 @@
- Retención del 20%(723)
+ 20% withholding(723)
c723
@@ -1274,7 +1274,7 @@
- Retención del 30%(725)
+ 30% withholding(725)
c725
@@ -1285,7 +1285,7 @@
- Retención del 50%(727)
+ 50% withholding(727)
c727
@@ -1296,7 +1296,7 @@
- Retención del 70%(729)
+ 70% withholding(729)
c729
@@ -1307,7 +1307,7 @@
- Retención del 100%(731)
+ 100% withholding(731)
c731
@@ -1318,7 +1318,7 @@
- TOTAL IMPUESTO RETENIDO
+ TOTAL TAX WITHHELD
(799)
@@ -1334,7 +1334,7 @@
- Devolución provisional de IVA mediante compensación con retenciones efectuadas
+ Provisional VAT refund by offsetting with withholdings made
(800)
@@ -1350,7 +1350,7 @@
- TOTAL IMPUESTO A PAGAR POR RETENCIÓN
+ TOTAL WITHHOLDING TAX PAYABLE
(801)
@@ -1384,13 +1384,13 @@
- POR PAGOS EFECTUADOS A RESIDENTES Y ESTABLECIMIENTOS PERMANENTES
+ FOR PAYMENTS MADE TO RESIDENTS AND PERMANENT ESTABLISHMENTS
- En relación de dependencia que supera o no la base desgravada
+ In a dependency relationship that exceeds or does not exceed the tax-deductible basis
- Base imponible(302)
+ Taxable income(302)
c302
@@ -1401,7 +1401,7 @@
- Valor retenido(352)
+ Value withheld(352)
c352
@@ -1412,13 +1412,13 @@
- Servicios
+ Services
- Honorarios profesionales
+ Professional fees
- Base imponible(303)
+ Taxable income(303)
c303
@@ -1429,7 +1429,7 @@
- Valor retenido(353)
+ Value withheld(353)
c353
@@ -1442,10 +1442,10 @@
- Predomina el intelecto
+ Intellect predominates
- Base imponible(304)
+ Taxable income(304)
c304
@@ -1456,7 +1456,7 @@
- Valor retenido(354)
+ Value withheld(354)
c354
@@ -1469,10 +1469,10 @@
- Predomina la mano de obra
+ Labor predominates
- Base imponible(307)
+ Taxable income(307)
c307
@@ -1483,7 +1483,7 @@
- Valor retenido(357)
+ Value withheld(357)
c357
@@ -1496,10 +1496,10 @@
- Utilización o aprovechamiento de la imagen o renombre
+ Use or exploitation of image or reputation
- Base imponible(308)
+ Taxable income(308)
c308
@@ -1510,7 +1510,7 @@
- Valor retenido(358)
+ Value withheld(358)
c358
@@ -1523,10 +1523,10 @@
- Publicidad y comunicación
+ Advertising and communication
- Base imponible(309)
+ Taxable income(309)
c309
@@ -1537,7 +1537,7 @@
- Valor retenido(359)
+ Value withheld(359)
c359
@@ -1550,10 +1550,10 @@
- Transporte privado de pasajeros o servicio público o privado de carga
+ Private passenger transportation or public or private freight service
- Base imponible(310)
+ Taxable income(310)
c310
@@ -1564,7 +1564,7 @@
- Valor retenido(360)
+ Value withheld(360)
c360
@@ -1579,10 +1579,10 @@
- A través de liquidaciones de compra (nivel cultural o rusticidad)
+ Through purchase settlements (cultural level or rusticity)
- Base imponible(311)
+ Taxable income(311)
c311
@@ -1593,7 +1593,7 @@
- Valor retenido(361)
+ Value withheld(361)
c361
@@ -1606,10 +1606,10 @@
- Transferencia de bienes muebles de naturaleza corporal
+ Transfer of tangible personal property
- Base imponible(312)
+ Taxable income(312)
c312
@@ -1620,7 +1620,7 @@
- Valor retenido(362)
+ Value withheld(362)
c362
@@ -1633,10 +1633,10 @@
- Compra de bienes de origen agrícola, avícola, pecuario, apícola, cunícula, bioacuático, forestal y carnes en estado natural
+ Purchase of agricultural, poultry, livestock, beekeeping, rabbit, bio-aquatic, forestry and meat goods in their natural state
- Base imponible(3210)
+ Taxable income(3210)
c3210
@@ -1647,7 +1647,7 @@
- Valor retenido(3620)
+ Value withheld(3620)
c3620
@@ -1660,10 +1660,10 @@
- Por regalías, derechos de autor, marcas, patentes y similares
+ For royalties, copyrights, trademarks, patents and similar rights
- Base imponible(314)
+ Taxable income(314)
c314
@@ -1674,7 +1674,7 @@
- Valor retenido(364)
+ Value withheld(364)
c364
@@ -1687,13 +1687,13 @@
- Arrendamiento
+ Leasing
- Mercantil
+ Commercial
- Base imponible(319)
+ Taxable income(319)
c319
@@ -1704,7 +1704,7 @@
- Valor retenido(369)
+ Value withheld(369)
c369
@@ -1717,10 +1717,10 @@
- Bienes inmuebles
+ Real estate
- Base imponible(320)
+ Taxable income(320)
c320
@@ -1731,7 +1731,7 @@
- Valor retenido(370)
+ Value withheld(370)
c370
@@ -1746,10 +1746,10 @@
- Seguros y reaseguros (primas y cesiones)
+ Insurance and reinsurance (premiums and cessions)
- Base imponible(322)
+ Taxable income(322)
c322
@@ -1760,7 +1760,7 @@
- Valor retenido(372)
+ Value withheld(372)
c372
@@ -1773,10 +1773,10 @@
- Rendimientos financieros
+ Financial returns
- Base imponible(323)
+ Taxable income(323)
c323
@@ -1787,7 +1787,7 @@
- Valor retenido(373)
+ Value withheld(373)
c373
@@ -1800,10 +1800,10 @@
- Rendimientos financieros entre instituciones del sistema financiero y entidades economía popular y solidaria
+ Financial returns between institutions of the financial system and popular and solidarity economy entities
- Base imponible(324)
+ Taxable income(324)
c324
@@ -1814,7 +1814,7 @@
- Valor retenido(374)
+ Value withheld(374)
c374
@@ -1827,10 +1827,10 @@
- Anticipo dividendos
+ Dividend advance
- Base imponible(325)
+ Taxable income(325)
c325
@@ -1841,7 +1841,7 @@
- Valor retenido(375)
+ Value withheld(375)
c375
@@ -1854,10 +1854,10 @@
- Dividendos distribuidos que correspondan al impuesto a la renta único establecido en el art. 27 de la LRTI
+ Dividends distributed that correspond to the single income tax established in art. 27 of the LRTI
- Base imponible(326)
+ Taxable income(326)
c326
@@ -1868,7 +1868,7 @@
- Valor retenido(376)
+ Value withheld(376)
c376
@@ -1881,10 +1881,10 @@
- Dividendos distribuidos a personas naturales residentes
+ Dividends distributed to resident individuals
- Base imponible(327)
+ Taxable income(327)
c327
@@ -1895,7 +1895,7 @@
- Valor retenido(377)
+ Value withheld(377)
c377
@@ -1908,10 +1908,10 @@
- Dividendos distribuidos a sociedades residentes
+ Dividends distributed to resident companies
- Base imponible(328)
+ Taxable income(328)
c328
@@ -1922,7 +1922,7 @@
- Valor retenido(378)
+ Value withheld(378)
c378
@@ -1935,10 +1935,10 @@
- Dividendos distribuidos a fideicomisos residentes
+ Dividends distributed to resident trusts
- Base imponible(329)
+ Taxable income(329)
c329
@@ -1949,7 +1949,7 @@
- Valor retenido(379)
+ Value withheld(379)
c379
@@ -1962,10 +1962,10 @@
- Dividendos en acciones (capitalización de utilidades)
+ Stock dividends (capitalization of earnings)
- Base imponible(331)
+ Taxable income(331)
c331
@@ -1978,10 +1978,10 @@
- Pagos de bienes y servicios no sujetos a retención
+ Payments for goods and services not subject to withholding tax
- Base imponible(332)
+ Taxable income(332)
c332
@@ -1994,10 +1994,10 @@
- Enajenación de derechos representativos de capital y otros derechos cotizados en bolsa ecuatoriana
+ Disposal of capital rights and other rights listed on the Ecuadorian stock exchange
- Base imponible(333)
+ Taxable income(333)
c333
@@ -2008,7 +2008,7 @@
- Valor retenido(383)
+ Value withheld(383)
c383
@@ -2021,10 +2021,10 @@
- Enajenación de derechos representativos de capital y otros derechos no cotizados en bolsa ecuatoriana
+ Disposal of rights representing capital and other rights not listed on the Ecuadorian stock exchange
- Base imponible(334)
+ Taxable income(334)
c334
@@ -2035,7 +2035,7 @@
- Valor retenido(384)
+ Value withheld(384)
c384
@@ -2048,10 +2048,10 @@
- Loterías, rifas, apuestas y similares
+ Lotteries, raffles, bets and the like
- Base imponible(335)
+ Taxable income(335)
c335
@@ -2062,7 +2062,7 @@
- Valor retenido(385)
+ Value withheld(385)
c385
@@ -2077,13 +2077,13 @@
- Venta de combustibles
+ Fuel sales
- A comercializadoras
+ To marketers
- Base imponible(336)
+ Taxable income(336)
c336
@@ -2094,7 +2094,7 @@
- Valor retenido(386)
+ Value withheld(386)
c386
@@ -2107,10 +2107,10 @@
- A distribuidores
+ To distributors
- Base imponible(337)
+ Taxable income(337)
c337
@@ -2121,7 +2121,7 @@
- Valor retenido(387)
+ Value withheld(387)
c387
@@ -2136,10 +2136,10 @@
- Producción y venta local de banano producido o no por el mismo sujeto pasivo
+ Local production and sale of bananas, whether or not produced by the same taxpayer
- Base imponible(3380)
+ Taxable income(3380)
c3380
@@ -2150,7 +2150,7 @@
- Valor retenido(3880)
+ Value withheld(3880)
c3880
@@ -2163,10 +2163,10 @@
- Impuesto único a la exportación de banano
+ Single banana export tax
- Base imponible(3400)
+ Taxable income(3400)
c3400
@@ -2177,7 +2177,7 @@
- Valor retenido(3900)
+ Value withheld(3900)
c3900
@@ -2190,13 +2190,13 @@
- Otras retenciones
+ Other withholdings
- Aplicables el 1%
+ Applicable 1%
- Base imponible(343)
+ Taxable income(343)
c343
@@ -2207,7 +2207,7 @@
- Valor retenido(393)
+ Value withheld(393)
c393
@@ -2220,10 +2220,10 @@
- Aplicables el 2%
+ Applicable at 2%
- Base imponible(344)
+ Taxable income(344)
c344
@@ -2234,7 +2234,7 @@
- Valor retenido(394)
+ Value withheld(394)
c394
@@ -2247,10 +2247,10 @@
- Aplicables el 2,75%
+ Applicable at 2,75%
- Base imponible(3440)
+ Taxable income(3440)
c3440
@@ -2261,7 +2261,7 @@
- Valor retenido(3940)
+ Value withheld(3940)
c3940
@@ -2274,10 +2274,10 @@
- Aplicables el 8%
+ Applicable at 8%
- Base imponible(345)
+ Taxable income(345)
c345
@@ -2288,7 +2288,7 @@
- Valor retenido(395)
+ Value withheld(395)
c395
@@ -2301,10 +2301,10 @@
- Aplicables a otros porcentajes (incluye régimen Microempresarial)
+ Applicable to other percentages (including Micro-enterprise regime)
- Base imponible(346)
+ Taxable income(346)
c346
@@ -2315,7 +2315,7 @@
- Valor retenido(396)
+ Value withheld(396)
c396
@@ -2330,10 +2330,10 @@
- Impuesto único a ingresos provenientes de actividades agropecuarias en etapa de producción / comercialización local o exportación
+ Single tax on income from agricultural activities at the production / local marketing or export stage
- Base imponible(348)
+ Taxable income(348)
c348
@@ -2344,7 +2344,7 @@
- Valor retenido(398)
+ Value withheld(398)
c398
@@ -2357,10 +2357,10 @@
- Otras autoretenciones
+ Other self-remittances
- Base imponible(350)
+ Taxable income(350)
c350
@@ -2371,7 +2371,7 @@
- Valor retenido(400)
+ Value withheld(400)
c400
@@ -2384,10 +2384,10 @@
- SUBTOTAL OPERACIONES EFECTUADAS EN EL PAÍS
+ SUBTOTAL OPERATIONS CARRIED OUT IN THE COUNTRY
- Base imponible(349)
+ Taxable income(349)
c349
@@ -2398,7 +2398,7 @@
- Valor retenido(399)
+ Value withheld(399)
c399
@@ -2413,7 +2413,7 @@
- POR PAGOS A NO RESIDENTES
+ FOR PAYMENTS TO NON-RESIDENTS
Con convenio de doble tributación
@@ -2422,7 +2422,7 @@
Intereses por financiamiento de proveedores
- Base imponible(402)
+ Taxable income(402)
balance
@@ -2432,7 +2432,7 @@
- Valor retenido(452)
+ Value withheld(452)
c452
@@ -2445,10 +2445,10 @@
- Intereses de créditos
+ Interest on loans
- Base imponible(403)
+ Taxable income(403)
balance
@@ -2458,7 +2458,7 @@
- Valor retenido(453)
+ Value withheld(453)
balance
@@ -2470,10 +2470,10 @@
- Anticipo de dividendos
+ Dividend advance
- Base imponible(404)
+ Taxable income(404)
balance
@@ -2483,7 +2483,7 @@
- Valor retenido(454)
+ Value withheld(454)
balance
@@ -2495,10 +2495,10 @@
- Dividendos sin beneficiario efectivo persona natural residente en Ecuador
+ Dividends with no beneficial owner, natural person resident in Ecuador
- Base imponible(4050)
+ Taxable income(4050)
c4050
@@ -2509,7 +2509,7 @@
- Valor retenido(4550)
+ Value withheld(4550)
c4550
@@ -2522,10 +2522,10 @@
- Dividendos con beneficiario efectivo persona natural residente en Ecuador
+ Dividends with beneficial ownership by an individual resident in Ecuador
- Base imponible(4060)
+ Taxable income(4060)
c4060
@@ -2536,7 +2536,7 @@
- Valor retenido(4560)
+ Value withheld(4560)
c4560
@@ -2549,10 +2549,10 @@
- Dividendos incumpliendo el deber de informar la composición societaria
+ Dividends in breach of the duty to disclose the company's shareholder structure
- Base imponible(4070)
+ Taxable income(4070)
c4070
@@ -2563,7 +2563,7 @@
- Valor retenido(4570)
+ Value withheld(4570)
c4570
@@ -2576,10 +2576,10 @@
- Enajenación de derechos representativos de capital y otros derechos
+ Disposal of rights representing capital and other rights
- Base imponible(408)
+ Taxable income(408)
balance
@@ -2589,7 +2589,7 @@
- Valor retenido(458)
+ Value withheld(458)
c458
@@ -2602,10 +2602,10 @@
- Seguros y reaseguros (primas y cesiones)
+ Insurance and reinsurance (premiums and cessions)
- Base imponible(409)
+ Taxable income(409)
balance
@@ -2615,7 +2615,7 @@
- Valor retenido(459)
+ Value withheld(459)
c459
@@ -2628,10 +2628,10 @@
- Servicios técnicos, administrativos o de consultoría y regalías
+ Technical, administrative or consulting services and royalties
- Base imponible(410)
+ Taxable income(410)
c410
@@ -2642,7 +2642,7 @@
- Valor retenido(460)
+ Value withheld(460)
c460
@@ -2655,10 +2655,10 @@
- Otros conceptos de ingresos gravados
+ Other items of taxable income
- Base imponible(411)
+ Taxable income(411)
balance
@@ -2668,7 +2668,7 @@
- Valor retenido(461)
+ Value withheld(461)
c461
@@ -2681,10 +2681,10 @@
- Otros pagos al exterior no sujetos a retención
+ Other foreign payments not subject to withholding
- Base imponible(412)
+ Taxable income(412)
balance
@@ -2698,13 +2698,13 @@
- Sin convenio de doble tributación
+ No double taxation agreement
- Intereses por financiamiento de proveedores
+ Interest on supplier financing
- Base imponible(413)
+ Taxable income(413)
balance
@@ -2714,7 +2714,7 @@
- Valor retenido(463)
+ Value withheld(463)
c463
@@ -2727,10 +2727,10 @@
- Intereses de créditos
+ Interest on loans
- Base imponible(414)
+ Taxable income(414)
balance
@@ -2740,7 +2740,7 @@
- Valor retenido(464)
+ Value withheld(464)
c464
@@ -2753,10 +2753,10 @@
- Anticipo de dividendos
+ Dividend advance
- Base imponible(415)
+ Taxable income(415)
balance
@@ -2766,7 +2766,7 @@
- Valor retenido(465)
+ Value withheld(465)
c465
@@ -2779,10 +2779,10 @@
- Dividendos sin beneficiario efectivo persona natural residente en Ecuador
+ Dividends with no beneficial owner, natural person resident in Ecuador
- Base imponible(4160)
+ Taxable income(4160)
c4160
@@ -2793,7 +2793,7 @@
- Valor retenido(4660)
+ Value withheld(4660)
c4660
@@ -2806,10 +2806,10 @@
- Dividendos con beneficiario efectivo persona natural residente en Ecuador
+ Dividends with beneficial ownership by an individual resident in Ecuador
- Base imponible(4170)
+ Taxable income(4170)
c4170
@@ -2820,7 +2820,7 @@
- Valor retenido(4670)
+ Value withheld(4670)
c4670
@@ -2833,10 +2833,10 @@
- Dividendos incumpliendo el deber de informar la composición societaria
+ Dividends in breach of the duty to disclose the company's shareholder structure
- Base imponible(4180)
+ Taxable income(4180)
c4180
@@ -2847,7 +2847,7 @@
- Valor retenido(4680)
+ Value withheld(4680)
c4680
@@ -2860,10 +2860,10 @@
- Enajenación de derechos representativos de capital y otros derechos
+ Disposal of rights representing capital and other rights
- Base imponible(419)
+ Taxable income(419)
balance
@@ -2873,7 +2873,7 @@
- Valor retenido(469)
+ Value withheld(469)
c469
@@ -2886,10 +2886,10 @@
- Seguros y reaseguros (primas y cesiones)
+ Insurance and reinsurance (premiums and cessions)
- Base imponible(420)
+ Taxable income(420)
c420
@@ -2900,7 +2900,7 @@
- Valor retenido(470)
+ Value withheld(470)
c470
@@ -2913,10 +2913,10 @@
- Servicios técnicos, administrativos o de consultoría y regalías
+ Technical, administrative or consulting services and royalties
- Base imponible(421)
+ Taxable income(421)
balance
@@ -2926,7 +2926,7 @@
- Valor retenido(471)
+ Value withheld(471)
c471
@@ -2939,10 +2939,10 @@
- Otros conceptos de ingresos gravados
+ Other items of taxable income
- Base imponible(422)
+ Taxable income(422)
balance
@@ -2952,7 +2952,7 @@
- Valor retenido(472)
+ Value withheld(472)
c472
@@ -2965,10 +2965,10 @@
- Otros pagos al exterior no sujetos a retención
+ Other foreign payments not subject to withholding
- Base imponible(423)
+ Taxable income(423)
balance
@@ -2982,13 +2982,13 @@
- En paraísos fiscales o regímenes fiscales preferentes
+ In tax havens or preferential tax regimes
- Intereses
+ Interests
- Base imponible(424)
+ Taxable income(424)
balance
@@ -2998,7 +2998,7 @@
- Valor retenido(474)
+ Value withheld(474)
c474
@@ -3011,10 +3011,10 @@
- Anticipo de dividendos
+ Dividend advance
- Base imponible(425)
+ Taxable income(425)
c425
@@ -3025,7 +3025,7 @@
- Valor retenido(475)
+ Value withheld(475)
c475
@@ -3038,10 +3038,10 @@
- Dividendos sin beneficiario efectivo persona natural residente en Ecuador
+ Dividends with no beneficial owner, natural person resident in Ecuador
- Base imponible(4260)
+ Taxable income(4260)
c4260
@@ -3052,7 +3052,7 @@
- Valor retenido(4760)
+ Value withheld(4760)
c4760
@@ -3065,10 +3065,10 @@
- Dividendos con beneficiario efectivo persona natural residente en Ecuador
+ Dividends with beneficial ownership by an individual resident in Ecuador
- Base imponible(4270)
+ Taxable income(4270)
c4270
@@ -3079,7 +3079,7 @@
- Valor retenido(4770)
+ Value withheld(4770)
c4770
@@ -3092,10 +3092,10 @@
- Dividendos incumpliendo el deber de informar la composición societaria
+ Dividends in breach of the duty to disclose the company's shareholder structure
- Base imponible(4280)
+ Taxable income(4280)
c4280
@@ -3106,7 +3106,7 @@
- Valor retenido(4780)
+ Value withheld(4780)
c4780
@@ -3119,10 +3119,10 @@
- Enajenación de derechos representativos de capital y otros derechos
+ Disposal of rights representing capital and other rights
- Base imponible(429)
+ Taxable income(429)
balance
@@ -3132,7 +3132,7 @@
- Valor retenido(479)
+ Value withheld(479)
c479
@@ -3145,10 +3145,10 @@
- Seguros y reaseguros (primas y cesiones)
+ Insurance and reinsurance (premiums and cessions)
- Base imponible(430)
+ Taxable income(430)
c430
@@ -3159,7 +3159,7 @@
- Valor retenido(480)
+ Value withheld(480)
balance
@@ -3171,10 +3171,10 @@
- Servicios técnicos, administrativos o de consultoría y regalías
+ Technical, administrative or consulting services and royalties
- Base imponible(431)
+ Taxable income(431)
balance
@@ -3184,7 +3184,7 @@
- Valor retenido(481)
+ Value withheld(481)
balance
@@ -3196,10 +3196,10 @@
- Otros conceptos de ingresos gravados
+ Other items of taxable income
- Base imponible(432)
+ Taxable income(432)
c432
@@ -3210,7 +3210,7 @@
- Valor retenido(482)
+ Value withheld(482)
balance
@@ -3222,10 +3222,10 @@
- Otros pagos al exterior no sujetos a retención
+ Other foreign payments not subject to withholding
- Base imponible(433)
+ Taxable income(433)
c433
@@ -3242,10 +3242,10 @@
- SUBTOTAL OPERACIONES EFECTUADAS CON EL EXTERIOR
+ SUBTOTAL FOREIGN OPERATIONS
- Base imponible(487)
+ Taxable income(487)
c487
@@ -3256,7 +3256,7 @@
- Valor retenido(498)
+ Value withheld(498)
c498
diff --git a/addons/l10n_ec/data/account_tax_template_vat_data.xml b/addons/l10n_ec/data/account_tax_template_vat_data.xml
index e372ac9a273..4fc605ebf1c 100644
--- a/addons/l10n_ec/data/account_tax_template_vat_data.xml
+++ b/addons/l10n_ec/data/account_tax_template_vat_data.xml
@@ -6,12 +6,12 @@
-->
- Iva 12%
+ VAT 12%
sale
percent
9
12.0
- IVA 12%
+ VAT 12%
411
421
@@ -39,12 +39,12 @@
- Iva 12% (activos)
+ VAT 12% (assets)
sale
percent
10
12.0
- IVA 12%
+ VAT 12%
412
422
@@ -72,12 +72,12 @@
- Iva 0%
+ VAT 0%
sale
percent
19
0.0
- IVA 0%
+ VAT 0%
415
@@ -102,12 +102,12 @@
- Iva 0% (activos)
+ VAT 0% (assets)
sale
percent
20
0.0
- IVA 0%
+ VAT 0%
416
@@ -132,12 +132,12 @@
- Iva 0% (sin crédito tributario)
+ 0% VAT (no tax credit)
sale
percent
20
0.0
- IVA 0%
+ VAT 0%
413
@@ -162,12 +162,12 @@
- Iva 0% (activos sin crédito tributario)
+ 0% VAT (assets without tax credit)
sale
percent
20
0.0
- IVA 0%
+ VAT 0%
414
@@ -192,12 +192,12 @@
- Iva 0% (exportación bienes)
+ VAT 0% (export goods)
sale
percent
21
0.0
- IVA 0%
+ VAT 0%
417
@@ -222,12 +222,12 @@
- Iva 0% (exportación servicios)
+ VAT 0% (export services)
sale
percent
21
0.0
- IVA 0%
+ VAT 0%
418
@@ -252,12 +252,12 @@
- Iva 0% (no objeto/exentas)
+ VAT 0% (non-exempt/non-object)
sale
percent
40
0.0
- IVA EXENTO
+ VAT EXEMPT
419
@@ -282,12 +282,12 @@
- Iva 12% (reembolso)
+ VAT 12% (reimbursement)
sale
percent
10
12.0
- IVA 12%
+ VAT 12%
444
454
@@ -315,12 +315,12 @@
- Iva 12%
+ VAT 12%
purchase
percent
9
12.0
- IVA 12%
+ VAT 12%
510
520
@@ -348,12 +348,12 @@
- Iva 12% (activos)
+ VAT 12% (assets)
purchase
percent
10
12.0
- IVA 12%
+ VAT 12%
511
521
@@ -381,12 +381,12 @@
- Iva 12% (sin crédito tributario)
+ VAT 12% (no tax credit)
purchase
percent
10
12.0
- IVA 12%
+ VAT 12%
512
522
@@ -412,12 +412,12 @@
- Iva 12% (importación servicios)
+ VAT 12% (import of services)
purchase
percent
10
12.0
- IVA 12%
+ VAT 12%
513
523
@@ -445,12 +445,12 @@
- Iva 12% (importación bienes)
+ VAT 12% (import of goods)
purchase
percent
10
12.0
- IVA 12%
+ VAT 12%
514
524
@@ -478,12 +478,12 @@
- Iva 12% (importación activos)
+ VAT 12% (import assets)
purchase
percent
10
12.0
- IVA 12%
+ VAT 12%
515
525
@@ -511,12 +511,12 @@
- Iva 0%
+ VAT 0%
purchase
percent
20
0.0
- IVA 0%
+ VAT 0%
517
@@ -541,12 +541,12 @@
- Iva 0% (importación bienes)
+ VAT 0% (import of goods)
purchase
percent
20
0.0
- IVA 0%
+ VAT 0%
516
@@ -571,12 +571,12 @@
- Iva 0% (rise)
+ VAT 0% (rise)
purchase
percent
20
0.0
- IVA 0%
+ VAT 0%
518
@@ -601,12 +601,12 @@
- Iva 0% (no objeto de iva)
+ VAT 0% (not subject to VAT)
purchase
percent
30
0.0
- NO OBJETO DE IVA
+ NOT SUBJECT TO VAT
541
@@ -631,12 +631,12 @@
- Iva 0% (excento de iva)
+ VAT 0% (VAT exempt)
purchase
percent
40
0.0
- IVA EXENTO
+ VAT EXEMPT
542
@@ -661,12 +661,12 @@
- Iva 12% (reembolso intermediario)
+ VAT 12% (intermediary reimbursement)
purchase
percent
10
12.0
- IVA 12%
+ VAT 12%
545
555
diff --git a/addons/l10n_ec/data/account_tax_template_withhold_profit_data.xml b/addons/l10n_ec/data/account_tax_template_withhold_profit_data.xml
index c09faee6c95..9f0309dc483 100644
--- a/addons/l10n_ec/data/account_tax_template_withhold_profit_data.xml
+++ b/addons/l10n_ec/data/account_tax_template_withhold_profit_data.xml
@@ -5,7 +5,7 @@
PURCHASE WITHHOLDS OVER ANTICIPADED PROFIT *IMPUESTO A LA RENTA
-->
- 303 10% honorarios profesionales y demas pagos por servicios relacionados con el titulo profesional
+ 303 10% professional fees and other payments for services related to the professional degree
purchase
percent
70
@@ -38,7 +38,7 @@
})]"/>
- 304 8% servicios predomina el intelecto no relacionados con el titulo profesional
+ 304 8% services predominantly intellectual services not related to professional degree
purchase
percent
70
@@ -71,7 +71,7 @@
})]"/>
- 304a 8% comisiones y demas pagos por servicios predomina intelecto no relacionados con el titulo profesional
+ 304a 8% commissions and other payments for services predominantly intellectually unrelated to professional title
purchase
percent
70
@@ -104,7 +104,7 @@
})]"/>
- 304b 8% pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales
+ 304b 8% payments to notaries and property and commercial registrars for their activities as such
purchase
percent
70
@@ -137,7 +137,7 @@
})]"/>
- 304c 8% pagos a deportistas, entrenadores, arbitros, miembros del cuerpo tecnico por sus actividades ejercidas como tales
+ 304c 8% payments to athletes, coaches, referees, members of the coaching staff for their activities as such
purchase
percent
70
@@ -170,7 +170,7 @@
})]"/>
- 304d 8% pagos a artistas por sus actividades ejercidas como tales
+ 304d 8% payments to artists for their activities as performers
purchase
percent
70
@@ -203,7 +203,7 @@
})]"/>
- 304e 8% honorarios y demas pagos por servicios de docencia
+ 304e 8% fees and other payments for teaching services
purchase
percent
70
@@ -236,7 +236,7 @@
})]"/>
- 307 2% servicios predomina mano de obra
+ 307 2% services predominantly labor force
purchase
percent
70
@@ -269,7 +269,7 @@
})]"/>
- 308 10% utilizacion o aprovechamiento de la imagen o renombre
+ 308 10% use or exploitation of image or reputation
purchase
percent
70
@@ -302,7 +302,7 @@
})]"/>
- 309 1.75% servicios prestados por medios de comunicación y agencias de publicidad
+ 309 1.75% services rendered by media and advertising agencies
purchase
percent
70
@@ -335,7 +335,7 @@
})]"/>
- 310 1% servicio de transporte privado de pasajeros o transporte publico o privado de carga
+ 310 1% private passenger transportation service or public or private transportation of cargo
purchase
percent
70
@@ -368,7 +368,7 @@
})]"/>
- 311 2% por pagos a traves de liquidacion de compra (nivel cultural o rusticidad)
+ 311 2% for payments through purchase settlement (cultural or rustic level)
purchase
percent
70
@@ -401,7 +401,7 @@
})]"/>
- 312 1.75% transferencia de bienes muebles de naturaleza corporal
+ 312 1.75% transfer of tangible movable property of a tangible nature
purchase
percent
70
@@ -434,7 +434,7 @@
})]"/>
- 312a 1% compra de bienes de origen agricola, avicola, pecuario, apicola, cunicula, bioacuatico, y forestal
+ 312a 1% purchase of goods of agricultural, poultry, livestock, beekeeping, rabbit, bio-aquatic, and forestry origin
purchase
percent
70
@@ -467,7 +467,7 @@
})]"/>
- 314a 8% regalias por concepto de franquicias de acuerdo a ley de propiedad intelectual - pago a personas naturales
+ 314a 8% royalties from franchises under the intellectual property law - payment to individuals
purchase
percent
70
@@ -500,7 +500,7 @@
})]"/>
- 314b 8% casales, derechos de autor, marcas, patentes y similares de acuerdo a ley de propiedad intelectual – pago a personas naturales
+ 314b 8% royalties, copyrights, trademarks, patents and similar in accordance with the intellectual property law - payment to natural persons
purchase
percent
70
@@ -533,7 +533,7 @@
})]"/>
- 314c 8% regalias por concepto de franquicias de acuerdo a ley de propiedad intelectual - pago a sociedades
+ 314c 8% royalties from franchises in accordance with intellectual property law - payment to corporations
purchase
percent
70
@@ -566,7 +566,7 @@
})]"/>
- 314d 8% casales, derechos de autor, marcas, patentes y similares de acuerdo a ley de propiedad intelectual – pago a sociedades
+ 314d 8% royalties, copyrights, trademarks, patents and similar under intellectual property law - payment to companies
purchase
percent
70
@@ -599,7 +599,7 @@
})]"/>
- 319 1.75% cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra
+ 319 1.75% lease payments (provided by companies), including the option to purchase
purchase
percent
70
@@ -632,7 +632,7 @@
})]"/>
- 320 8% por arrendamiento bienes inmuebles
+ 320 8% for lease of real estate
purchase
percent
70
@@ -665,7 +665,7 @@
})]"/>
- 322 1.75% seguros y reaseguros (primas y cesiones) 1.75%
+ 322 1.75% insurance and reinsurance (premiums and cessions)
purchase
percent
70
@@ -698,7 +698,7 @@
})]"/>
- 332 0% otras compras de bienes y servicios no sujetas a retencion
+ 332 0% other purchases of goods and services not subject to withholding tax
purchase
percent
70
@@ -728,7 +728,7 @@
})]"/>
- 332a 0% enajenacion de derechos representativos de capital y otros derechos exentos (mayo 2016)
+ 332a 0% disposal of rights representing capital and other exempted rights (may 2016)
purchase
percent
70
@@ -758,7 +758,7 @@
})]"/>
- 332b 0% compra de bienes inmuebles
+ 332b 0% purchase of real estate
purchase
percent
70
@@ -788,7 +788,7 @@
})]"/>
- 332c 0% transporte publico de pasajeros
+ 332c 0% public passenger transportation
purchase
percent
70
@@ -818,7 +818,7 @@
})]"/>
- 332d 0% pagos en el pais por transporte de pasajeros o transporte internacional de carga, a compañias nacionales o extranjeras de aviacion o maritimas
+ 332d 0% payments in the country for the transportation of passengers or international transportation of cargo, to national or foreign aviation or maritime companies
purchase
percent
70
@@ -848,7 +848,7 @@
})]"/>
- 332g 0% pagos con tarjeta de credito
+ 332g 0% credit card payments
purchase
percent
70
@@ -878,7 +878,7 @@
})]"/>
- 332i 0% pagos a través de convenios de débito (clientes ifi`s)
+ 332i 0% payments through debit agreements (ifi`s customers)
purchase
percent
70
@@ -908,7 +908,7 @@
})]"/>
- 343a 1% por energia electrica
+ 343a 1% for electric energy
purchase
percent
70
@@ -941,7 +941,7 @@
})]"/>
- 343b 1% por actividades de construccion de obra material inmueble, urbanizacion, lotizacion o actividades similares
+ 343b 1% for construction activities of real estate, urbanization, land development or similar activities
purchase
percent
70
@@ -974,7 +974,7 @@
})]"/>
- 3440 2.75% otras retenciones aplicables el 2,75%
+ 3440 2.75% other withholdings 2.75% applicable
purchase
percent
70
@@ -1007,7 +1007,7 @@
})]"/>
- 346 1.75% microempresas (otras retenciones aplicables a otros porcentajes)
+ 346 1.75% microenterprises (other withholdings applicable to other percentages)
purchase
percent
70
@@ -1040,7 +1040,7 @@
})]"/>
- 347-346 2% donaciones en dinero -impuesto a la donaciones
+ 347-346 2% cash donations -donations tax
purchase
percent
70
@@ -1073,7 +1073,7 @@
})]"/>
- 501-411 22% pago al exterior - beneficios empresariales (con convenio de doble tributación)
+ 501-411 22% payment abroad - corporate profits (with double taxation agreement)
purchase
percent
70
@@ -1106,7 +1106,7 @@
})]"/>
- 501-422 22% pago al exterior - beneficios empresariales (sin convenio de doble tributación)
+ 501-422 22% payment abroad - corporate profits (without double taxation agreement)
purchase
percent
70
@@ -1139,7 +1139,7 @@
})]"/>
- 502-411 22% pago al exterior - servicios empresariales (con convenio de doble tributación)
+ 502-411 22% payment abroad - business services (under double taxation agreement)
purchase
percent
70
@@ -1172,7 +1172,7 @@
})]"/>
- 502-422 22% pago al exterior - servicios empresariales (sin convenio de doble tributación)
+ 502-422 22% payment abroad - business services (no double taxation agreement)
purchase
percent
70
@@ -1205,7 +1205,7 @@
})]"/>
- 509-411 22% pago al exterior - casales, derechos de autor, marcas, patentes y similares (con convenio de doble tributación)
+ 509-411 22% payment abroad - royalties, copyrights, trademarks, patents and the like (with double taxation agreement)
purchase
percent
70
@@ -1238,7 +1238,7 @@
})]"/>
- 509-422 pago al exterior - casales, derechos de autor, marcas, patentes y similares (sin convenio de doble tributación)
+ 509-422 payment abroad - royalties, copyrights, trademarks, patents and similar (without double taxation agreement)
purchase
percent
70
@@ -1271,7 +1271,7 @@
})]"/>
- 511-411 22% pago al exterior - servicios profesionales independientes (con convenio de doble tributación)
+ 511-411 22% payment abroad - independent professional services (with double taxation agreement)
purchase
percent
70
@@ -1304,7 +1304,7 @@
})]"/>
- 512-411 22% pago al exterior - servicios profesionales dependientes (con convenio de doble tributación)
+ 512-411 22% payment abroad - dependent professional services (with double taxation agreement)
purchase
percent
70
@@ -1337,7 +1337,7 @@
})]"/>
- 517-411 22% pago al exterior - reembolso de gastos (con convenio de doble tributación)
+ 517-411 22% payment abroad - reimbursement of expenses (with double taxation agreement)
purchase
percent
70
@@ -1370,7 +1370,7 @@
})]"/>
- 520d-411 22% pago al exterior - comisiones por exportaciones y por promocion de turismo receptivo (con convenio de doble tributación)
+ 520d-411 22% payment abroad - commissions on exports and inbound tourism promotion (with double taxation agreement)
purchase
percent
70
@@ -1403,7 +1403,7 @@
})]"/>
- 522a-410 22% pago al exterior - servicios tecnicos, administrativos o de consultoria y regalias con convenio de doble tributacion (con convenio de doble tributación)
+ 522a-410 22% foreign payment - technical, administrative or consulting services and royalties with double taxation agreement (with double taxation agreement)
purchase
percent
70
@@ -1439,7 +1439,7 @@
SALES WITHHOLDS OVER ANTICIPADED PROFIT *IMPUESTO A LA RENTA VENTA
-->
- 1% retenciones de la fuente
+ 1% withholding taxes
sale
percent
70
@@ -1469,7 +1469,7 @@
})]"/>
- 1.75% retenciones de la fuente
+ 1.75% withholding taxes
sale
percent
70
@@ -1499,7 +1499,7 @@
})]"/>
- 2% retenciones de la fuente
+ 2% withholding taxes
sale
percent
70
@@ -1529,7 +1529,7 @@
})]"/>
- 2.75% retenciones de la fuente
+ 2.75% withholding taxes
sale
percent
70
@@ -1559,7 +1559,7 @@
})]"/>
- 5% retenciones de la fuente
+ 5% withholding taxes
sale
percent
70
@@ -1589,7 +1589,7 @@
})]"/>
- 8% retenciones de la fuente
+ 8% withholding taxes
sale
percent
70
@@ -1619,7 +1619,7 @@
})]"/>
- 10% retenciones de la fuente
+ 10% withholding taxes
sale
percent
70
@@ -1649,7 +1649,7 @@
})]"/>
- 15% retenciones de la fuente
+ 15% withholding taxes
sale
percent
70
@@ -1679,7 +1679,7 @@
})]"/>
- 22% retenciones de la fuente
+ 22% withholding taxes
sale
percent
70
diff --git a/addons/l10n_ec/data/account_tax_template_withhold_vat_data.xml b/addons/l10n_ec/data/account_tax_template_withhold_vat_data.xml
index a6e38e80811..1720c0ce1a5 100644
--- a/addons/l10n_ec/data/account_tax_template_withhold_vat_data.xml
+++ b/addons/l10n_ec/data/account_tax_template_withhold_vat_data.xml
@@ -5,12 +5,12 @@
PURCHASE WITHHOLDS COMPUTED OVER VAT *RETENCIONES IVA COMPRAS
-->
- Retencion iva 10%
+ VAT withholding 10%
purchase
percent
50
-10.0
- RET IVA 10%
+ VAT withholding 10%
721
@@ -32,12 +32,12 @@
}),]"/>
- Retencion iva 20%
+ VAT withholding 20%
purchase
percent
50
-20.0
- RET IVA 20%
+ VAT withholding 20%
723
@@ -59,12 +59,12 @@
}),]"/>
- Retencion iva 30%
+ VAT withholding 30%
purchase
percent
50
-30.0
- RET IVA 30%
+ VAT withholding 30%
725
@@ -86,12 +86,12 @@
}),]"/>
- Retencion iva 50%
+ VAT withholding 50%
purchase
percent
50
-50.0
- RET IVA 50%
+ VAT withholding 50%
727
@@ -113,12 +113,12 @@
}),]"/>
- Retencion iva 70%
+ VAT withholding 70%
purchase
percent
50
-70.0
- RET IVA 70%
+ VAT withholding 70%
729
@@ -140,12 +140,12 @@
}),]"/>
- Retencion iva 100%
+ VAT withholding 100%
purchase
percent
50
-100.0
- RET IVA 100%
+ VAT withholding 100%
731
@@ -170,12 +170,12 @@
SALES WITHHOLDS COMPUTED OVER VAT *RETENCIONES IVA VENTAS
-->
- Retencion iva 10%
+ VAT withholding 10%
sale
percent
60
-10.0
- RET IVA 10%
+ VAT withholding 10%
609
@@ -197,12 +197,12 @@
}),]"/>
- Retencion iva 20%
+ VAT withholding 20%
sale
percent
60
-20.0
- RET IVA 20%
+ VAT withholding 20%
609
@@ -224,12 +224,12 @@
}),]"/>
- Retencion iva 30%
+ VAT withholding 30%
sale
percent
60
-30.0
- RET IVA 30%
+ VAT withholding 30%
609
@@ -251,12 +251,12 @@
}),]"/>
- Retencion iva 50%
+ VAT withholding 50%
sale
percent
60
-50.0
- RET IVA 50%
+ VAT withholding 50%
609
@@ -278,12 +278,12 @@
}),]"/>
- Retencion iva 70%
+ VAT withholding 70%
sale
percent
60
-70.0
- RET IVA 70%
+ VAT withholding 70%
609
@@ -305,12 +305,12 @@
}),]"/>
- Retencion iva 100%
+ VAT withholding 100%
sale
percent
60
-100.0
- RET IVA 100%
+ VAT withholding 100%
609
diff --git a/addons/l10n_ec/data/l10n_ec.sri.payment.csv b/addons/l10n_ec/data/l10n_ec.sri.payment.csv
index b05a1acf8fa..5a49a5710f1 100755
--- a/addons/l10n_ec/data/l10n_ec.sri.payment.csv
+++ b/addons/l10n_ec/data/l10n_ec.sri.payment.csv
@@ -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
diff --git a/addons/l10n_ec/data/l10n_latam.document.type.csv b/addons/l10n_ec/data/l10n_latam.document.type.csv
index 4202768fa03..06e5c995d3e 100644
--- a/addons/l10n_ec/data/l10n_latam.document.type.csv
+++ b/addons/l10n_ec/data/l10n_latam.document.type.csv
@@ -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
diff --git a/addons/l10n_ec/data/l10n_latam_identification_type_data.xml b/addons/l10n_ec/data/l10n_latam_identification_type_data.xml
index 604a3997ad3..de9f19a7454 100644
--- a/addons/l10n_ec/data/l10n_latam_identification_type_data.xml
+++ b/addons/l10n_ec/data/l10n_latam_identification_type_data.xml
@@ -2,27 +2,27 @@