From 22993c230c582c1c73030cdca2edfabad8d065ff Mon Sep 17 00:00:00 2001 From: Ken Luzuriaga Date: Tue, 16 Apr 2024 14:53:26 +0000 Subject: [PATCH] [IMP] l10n_ec: New april 5th withholding tax codes updates for Ecuador MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit - 303A Servicios profesionales prestados por sociedades residentes - 312A COMPRAS AL PRODUCTOR: de bienes de origen bioacuático, forestal y los descritos el art.27.1 de LRTI - 312C COMPRAS AL COMERCIALIZADOR: de bienes de origen bioacuático, forestal y los descritos el art.27.1 de LRTI - 343C Recepción de botellas plásticas no retornables de PET closes odoo/odoo#163593 X-original-commit: ed01d20579604e7b6ead4d4d0ad68b11f7fe8eb4 Signed-off-by: Josse Colpaert --- addons/l10n_ec/__manifest__.py | 2 +- .../l10n_ec/data/account_tax_report_data.xml | 95 +++++++++++++++++-- .../l10n_ec/data/template/account.tax-ec.csv | 37 ++++---- 3 files changed, 110 insertions(+), 24 deletions(-) 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 - 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