diff --git a/addons/l10n_ec/__manifest__.py b/addons/l10n_ec/__manifest__.py
index 6fbf7d26976..a65f7b0e492 100644
--- a/addons/l10n_ec/__manifest__.py
+++ b/addons/l10n_ec/__manifest__.py
@@ -3,7 +3,7 @@
'name': 'Ecuadorian Accounting',
'icon': '/account/static/description/l10n.png',
'countries': ['ec'],
- 'version': '3.7',
+ 'version': '3.8',
'description': """
Functional
----------
diff --git a/addons/l10n_ec/data/account_tax_report_data.xml b/addons/l10n_ec/data/account_tax_report_data.xml
index 5307b889845..d40480258c8 100644
--- a/addons/l10n_ec/data/account_tax_report_data.xml
+++ b/addons/l10n_ec/data/account_tax_report_data.xml
@@ -1445,6 +1445,33 @@
+
+
+ Servicios profesionales prestados por sociedades residentes
+
+
+ Base imponible(3030)
+ c3030
+
+
+ balance
+ tax_tags
+ 3030 (Reporte 103)
+
+
+
+
+ Valor retenido(3530)
+ c3530
+
+
+ balance
+ tax_tags
+ 3530 (Reporte 103)
+
+
+
+
Intellect predominates
@@ -1637,17 +1664,17 @@
-
- Purchase of agricultural, poultry, livestock, beekeeping, rabbit, bio-aquatic, forestry and meat goods in their natural state
+
+ Compras al productor: de bienes de origen agrícola, avícola, pecuario, apícola, cunícola, bioacuático, forestal y carnes en estado natural y los descritos en el art.27.1 de LRTI.
-
- Taxable income(3210)
- c3210
+
+ Base imponible(3120)
+ c3120
-
+
balance
tax_tags
- 3210 (Reporte 103)
+ 3120 (Reporte 103)
@@ -1664,6 +1691,33 @@
+
+ Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI
+
+
+ Base imponible(3121)
+ c3121
+
+
+ balance
+ tax_tags
+ 3121 (Reporte 103)
+
+
+
+
+ Valor retenido(3621)
+ c3621
+
+
+ balance
+ tax_tags
+ 3621 (Reporte 103)
+
+
+
+
+
For royalties, copyrights, trademarks, patents and similar rights
@@ -1691,6 +1745,33 @@
+
+ Comisiones pagadas a sociedades, nacionales o extranjeras residentes en el Ecuador y establecimientos permanentes domiciliados en el país
+
+
+ Base imponible(3140)
+ c3140
+
+
+ balance
+ tax_tags
+ 3140 (Reporte 103)
+
+
+
+
+ Valor retenido(3640)
+ c3640
+
+
+ balance
+ tax_tags
+ 3640 (Reporte 103)
+
+
+
+
+
Leasing
diff --git a/addons/l10n_ec/data/template/account.tax-ec.csv b/addons/l10n_ec/data/template/account.tax-ec.csv
index 45502f683ed..57bb58f4965 100644
--- a/addons/l10n_ec/data/template/account.tax-ec.csv
+++ b/addons/l10n_ec/data/template/account.tax-ec.csv
@@ -351,10 +351,10 @@
"","","","","","","","","","","","","tax","invoice","+362 (Reporte 103)","ret_ir_1_75x100","","","","",""
"","","","","","","","","","","","","base","refund","-312 (Reporte 103)","","","","","",""
"","","","","","","","","","","","","tax","refund","-362 (Reporte 103)","ret_ir_1_75x100","","","","",""
-"tax_withhold_profit_312A","1% 312a","none","percent","70","-1","312a 1% Purchase of Goods of Agricultural, Poultry, Livestock, Beekeeping, Rabbit, Bio-aquatic, and Forestry Origin","312","362","tax_group_withhold_income_purchase","312A","","base","invoice","+312 (Reporte 103)","","312A 1% Compra Agricola","312A 1% Compra de Bienes de Origen Agricola, Avicola, Pecuario, Apicola, Cunicula, Bioacuatico, y Forestal","312","1% 312a","True"
-"","","","","","","","","","","","","tax","invoice","+362 (Reporte 103)","ret_ir_1x100","","","","",""
-"","","","","","","","","","","","","base","refund","-312 (Reporte 103)","","","","","",""
-"","","","","","","","","","","","","tax","refund","-362 (Reporte 103)","ret_ir_1x100","","","","",""
+"tax_withhold_profit_312A","1% 312a","none","percent","70","-1","312a 1% Purchases from the Producer: of Goods of Bio-aquatic, Forestry Origin and Those Described in Art.27.1 of LRTI","3120","3620","tax_group_withhold_income_purchase","312A","","base","invoice","+3120 (Reporte 103)","","312A 1% Compras al Productor","312A 1% Compras al Productor: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI","3120","1% 312a","True"
+"","","","","","","","","","","","","tax","invoice","+3620 (Reporte 103)","ret_ir_1x100","","","","",""
+"","","","","","","","","","","","","base","refund","-3120 (Reporte 103)","","","","","",""
+"","","","","","","","","","","","","tax","refund","-3620 (Reporte 103)","ret_ir_1x100","","","","",""
"tax_withhold_profit_314A","8% 314a","none","percent","70","-8","314a 8% Royalties From Franchises Under The Intellectual Property Law - Payment to Individuals","314","364","tax_group_withhold_income_purchase","314A","","base","invoice","+314 (Reporte 103)","","314A 8% Regalias Personas","314A 8% Regalias por Concepto de Franquicias de Acuerdo a Ley de Propiedad Intelectual - Pago a Personas Naturales","314","8% 314a","False"
"","","","","","","","","","","","","tax","invoice","+364 (Reporte 103)","ret_ir_8x100","","","","",""
"","","","","","","","","","","","","base","refund","-314 (Reporte 103)","","","","","",""
@@ -507,14 +507,19 @@
"","","","","","","","","","","","","tax","invoice","+359 (Reporte 103)","ret_ir_2_75x100","","","","",""
"","","","","","","","","","","","","base","refund","-309 (Reporte 103)","","","","","",""
"","","","","","","","","","","","","tax","refund","-359 (Reporte 103)","ret_ir_2_75x100","","","","",""
-"tax_withhold_profit_303A","3% 303a","none","percent","70","-3","303a 3% Professional Services Provided by Resident Companies","303","353","tax_group_withhold_income_purchase","303A","","base","invoice","+303 (Reporte 103)","","303A 3% Servicios Profesionales Prestados por Sociedades Residentes","303A 3% Servicios Profesionales Prestados por Sociedades Residentes","303","3% 303a","True"
-"","","","","","","","","","","","","tax","invoice","+353 (Reporte 103)","ret_ir_3x100","","","","",""
-"","","","","","","","","","","","","base","refund","-303 (Reporte 103)","","","","","",""
-"","","","","","","","","","","","","tax","refund","-353 (Reporte 103)","ret_ir_3x100","","","","",""
-"tax_withhold_profit_312C","1.75% 312c","none","percent","70","-1.75","312c 1.75% Purchases from the Marketer: of Goods of Bio-aquatic, Forest and those described in Art.27.1 of LRTI","312","362","tax_group_withhold_income_purchase","312C","","base","invoice","+312 (Reporte 103)","","312C 1.75% Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI","312C 1.75% Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI","312","1.75% 312c","True"
-"","","","","","","","","","","","","tax","invoice","+362 (Reporte 103)","ret_ir_1_75x100","","","","",""
-"","","","","","","","","","","","","base","refund","-312 (Reporte 103)","","","","","",""
-"","","","","","","","","","","","","tax","refund","-362 (Reporte 103)","ret_ir_1_75x100","","","","",""
+"tax_withhold_profit_303A","3% 303a","none","percent","70","-3","303a 3% Professional Services Provided by Resident Companies","3030","3530","tax_group_withhold_income_purchase","303A","","base","invoice","+3030 (Reporte 103)","","303A 3% Servicios Profesionales Prestados por Sociedades Residentes","303A 3% Servicios Profesionales Prestados por Sociedades Residentes","3030","3% 303a","True"
+"","","","","","","","","","","","","tax","invoice","+3530 (Reporte 103)","ret_ir_3x100","","","","",""
+"","","","","","","","","","","","","base","refund","-3030 (Reporte 103)","","","","","",""
+"","","","","","","","","","","","","tax","refund","-3530 (Reporte 103)","ret_ir_3x100","","","","",""
+"tax_withhold_profit_312C","1.75% 312c","none","percent","70","-1.75","312c 1.75% Purchases from the Marketer: of Goods of Bio-aquatic, Forest and those described in Art.27.1 of LRTI","3121","3621","tax_group_withhold_income_purchase","312C","","base","invoice","+3121 (Reporte 103)","","312C 1.75% Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI","312C 1.75% Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI","3121","1.75% 312c","True"
+"","","","","","","","","","","","","tax","invoice","+3621 (Reporte 103)","ret_ir_1_75x100","","","","",""
+"","","","","","","","","","","","","base","refund","-3121 (Reporte 103)","","","","","",""
+"","","","","","","","","","","","","tax","refund","-3621 (Reporte 103)","ret_ir_1_75x100","","","","",""
+"tax_withhold_profit_3482","3% 3482","none","percent","70","-3.0","3482 3% Comisiones a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país","3140","3640","tax_group_withhold_income_purchase","3482","","base","invoice","+3140 (Reporte 103)","","3482 3% Comisiones a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país","3482 3% Comisiones a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país","3140","3% 3482","True"
+"","","","","","","","","","","","","tax","invoice","+3640 (Reporte 103)","ret_ir_3x100","","","","",""
+"","","","","","","","","","","","","base","refund","-3140 (Reporte 103)","","","","","",""
+"","","","","","","","","","","","","tax","refund","-3640 (Reporte 103)","ret_ir_3x100","","","","",""
+
"tax_withhold_profit_314A_10","10% 314a","none","percent","70","-10","314a 10% Royalties for Franchises under the INGENIOS Code (COESCCI) - Payment to Natural Persons","314","364","tax_group_withhold_income_purchase","314A","","base","invoice","+314 (Reporte 103)","","314A 10% Regalías por Concepto de Franquicias de Acuerdo al Código INGENIOS (COESCCI) - Pago a Personas Naturales","314A 10% Regalías por Concepto de Franquicias de Acuerdo al Código INGENIOS (COESCCI) - Pago a Personas Naturales","314","10% 314a","True"
"","","","","","","","","","","","","tax","invoice","+364 (Reporte 103)","ret_ir_10x100","","","","",""
"","","","","","","","","","","","","base","refund","-314 (Reporte 103)","","","","","",""
@@ -543,10 +548,10 @@
"","","","","","","","","","","","","tax","invoice","+372 (Reporte 103)","ret_ir_1x100","","","","",""
"","","","","","","","","","","","","base","refund","-322 (Reporte 103)","","","","","",""
"","","","","","","","","","","","","tax","refund","-372 (Reporte 103)","ret_ir_1x100","","","","",""
-"tax_withhold_profit_343C","2% 343c","none","percent","70","-2","343c 2% PET Non-Returnable Plastic Bottles Reception","343","393","tax_group_withhold_income_purchase","343C","","base","invoice","+343 (Reporte 103)","","343C 2% Recepción de Botellas Plásticas no Retornables de PET","343C 2% Recepción de Botellas Plásticas no Retornables de PET","343","2% 343c","True"
-"","","","","","","","","","","","","tax","invoice","+393 (Reporte 103)","ret_ir_2x100","","","","",""
-"","","","","","","","","","","","","base","refund","-343 (Reporte 103)","","","","","",""
-"","","","","","","","","","","","","tax","refund","-393 (Reporte 103)","ret_ir_2x100","","","","",""
+"tax_withhold_profit_343C","2% 343c","none","percent","70","-2","343c 2% PET Non-Returnable Plastic Bottles Reception","344","394","tax_group_withhold_income_purchase","343C","","base","invoice","+344 (Reporte 103)","","343C 2% Recepción de Botellas Plásticas no Retornables de PET","343C 2% Recepción de Botellas Plásticas no Retornables de PET","344","2% 343c","True"
+"","","","","","","","","","","","","tax","invoice","+394 (Reporte 103)","ret_ir_2x100","","","","",""
+"","","","","","","","","","","","","base","refund","-344 (Reporte 103)","","","","","",""
+"","","","","","","","","","","","","tax","refund","-394 (Reporte 103)","ret_ir_2x100","","","","",""
"tax_withhold_profit_sale_1x100","1% WTH","none","percent","70","-1","1% Withholding Taxes","","","tax_group_withhold_income_sale","","","base","invoice","","","1% Ret. de la Fuente","1% Retenciones de la Fuente","1%","1% WTH","True"
"","","","","","","","","","","","","tax","invoice","","ec_sale_profit_withhold","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""