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[IMP] l10n_ec: tax name rework

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We want to invigorate a Tax Name Taxonomy so that tax names are as codified as possible.
This allow for a better display on Invoice Description, and allowed us to implement a smart name_search.
In this commit, we change the taxes name so that it's more clear and consistent for the users

Task-id: 3052677
Part-of: odoo/odoo#116384
This commit is contained in:
Claire Bretton (clbr)
2023-03-28 16:44:15 +02:00
parent 72ccd229e9
commit e10daca016
1 changed files with 88 additions and 88 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ec/data/template/account.tax-ec.csv
+88 -88
View File
@@ -1,349 +1,349 @@
"id","name","type_tax_use","amount_type","sequence","amount","description","invoice_label","l10n_ec_code_base","l10n_ec_code_applied","tax_group_id","l10n_ec_code_ats","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","name@es_EC"
"tax_vat_411","VAT 12%","sale","percent","9","12.0","","VAT 12%","411","421","tax_group_vat_12","","base","invoice","+411 (Reporte 104)","","","Iva 12%"
"id","name","description","type_tax_use","amount_type","sequence","amount","invoice_label","l10n_ec_code_base","l10n_ec_code_applied","tax_group_id","l10n_ec_code_ats","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@es"
"tax_vat_411","12%","","sale","percent","9","12.0","VAT 12%","411","421","tax_group_vat_12","","base","invoice","+411 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","invoice","+421 (Reporte 104)","ec_sale_vat","",""
"","","","","","","","","","","","","base","refund","-411 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","-421 (Reporte 104)","ec_sale_vat","",""
"tax_vat_412","VAT 12% (assets)","sale","percent","10","12.0","","VAT 12%","412","422","tax_group_vat_12","","base","invoice","+412 (Reporte 104)","","","Iva 12% (activos)"
"tax_vat_412","12% assets","VAT 12% (assets)","sale","percent","10","12.0","VAT 12%","412","422","tax_group_vat_12","","base","invoice","+412 (Reporte 104)","","","Iva 12% (activos)"
"","","","","","","","","","","","","tax","invoice","+422 (Reporte 104)","ec_sale_vat","",""
"","","","","","","","","","","","","base","refund","-411 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","-421 (Reporte 104)","ec_sale_vat","",""
"tax_vat_415","VAT 0%","sale","percent","19","0.0","","VAT 0%","415","","tax_group_vat0","","base","invoice","+415 (Reporte 104)","","","Iva 0%"
"tax_vat_415","0%","","sale","percent","19","0.0","VAT 0%","415","","tax_group_vat0","","base","invoice","+415 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","invoice","","ec_sale_vat_zero","",""
"","","","","","","","","","","","","base","refund","-415 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","","ec_sale_vat_zero","",""
"tax_vat_416","VAT 0% (assets)","sale","percent","20","0.0","","VAT 0%","416","","tax_group_vat0","","base","invoice","+414 (Reporte 104)","","","Iva 0% (activos)"
"tax_vat_416","0% assets","VAT 0% (assets)","sale","percent","20","0.0","VAT 0%","416","","tax_group_vat0","","base","invoice","+414 (Reporte 104)","","","Iva 0% (activos)"
"","","","","","","","","","","","","tax","invoice","","ec_sale_vat_zero","",""
"","","","","","","","","","","","","base","refund","-414 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","","ec_sale_vat_zero","",""
"tax_vat_413","0% VAT (no tax credit)","sale","percent","20","0.0","","VAT 0%","413","","tax_group_vat0","","base","invoice","+413 (Reporte 104)","","","Iva 0% (sin crédito tributario)"
"tax_vat_413","0% NTC","0% VAT (no tax credit)","sale","percent","20","0.0","VAT 0%","413","","tax_group_vat0","","base","invoice","+413 (Reporte 104)","","","Iva 0% (sin crédito tributario)"
"","","","","","","","","","","","","tax","invoice","","ec_sale_vat_zero","",""
"","","","","","","","","","","","","base","refund","-413 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","","ec_sale_vat_zero","",""
"tax_vat_414","0% VAT (assets without tax credit)","sale","percent","20","0.0","","VAT 0%","414","","tax_group_vat0","","base","invoice","+414 (Reporte 104)","","","Iva 0% (activos sin crédito tributario)"
"tax_vat_414","0% assets NTC","0% VAT (assets without tax credit)","sale","percent","20","0.0","VAT 0%","414","","tax_group_vat0","","base","invoice","+414 (Reporte 104)","","","Iva 0% (activos sin crédito tributario)"
"","","","","","","","","","","","","tax","invoice","","ec_sale_vat_zero","",""
"","","","","","","","","","","","","base","refund","-414 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","","ec_sale_vat_zero","",""
"tax_vat_417","VAT 0% (export goods)","sale","percent","21","0.0","","VAT 0%","417","","tax_group_vat0","","base","invoice","+417 (Reporte 104)","","","Iva 0% (exportación bienes)"
"tax_vat_417","0% EX G","VAT 0% (export goods)","sale","percent","21","0.0","VAT 0%","417","","tax_group_vat0","","base","invoice","+417 (Reporte 104)","","","Iva 0% (exportación bienes)"
"","","","","","","","","","","","","tax","invoice","","ec_sale_vat_goods_exports","",""
"","","","","","","","","","","","","base","refund","-417 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","","ec_sale_vat_goods_exports","",""
"tax_vat_418","VAT 0% (export services)","sale","percent","21","0.0","","VAT 0%","418","","tax_group_vat0","","base","invoice","+418 (Reporte 104)","","","Iva 0% (exportación servicios)"
"tax_vat_418","0% EX S","VAT 0% (export services)","sale","percent","21","0.0","VAT 0%","418","","tax_group_vat0","","base","invoice","+418 (Reporte 104)","","","Iva 0% (exportación servicios)"
"","","","","","","","","","","","","tax","invoice","","ec_sale_vat_services_exports","",""
"","","","","","","","","","","","","base","refund","-418 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","","ec_sale_vat_services_exports","",""
"tax_vat_419","VAT 0% (non-exempt/non-object)","sale","percent","40","0.0","","VAT EXEMPT","419","","tax_group_vat_excempt","","base","invoice","+419 (Reporte 104)","","","Iva 0% (no objeto/exentas)"
"tax_vat_419","0% EXEMPT","VAT 0% (exempt/non-object)","sale","percent","40","0.0","VAT EXEMPT","419","","tax_group_vat_excempt","","base","invoice","+419 (Reporte 104)","","","Iva 0% (no objeto/exentas)"
"","","","","","","","","","","","","tax","invoice","","ec_sale_vat_zero","",""
"","","","","","","","","","","","","base","refund","-419 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","","ec_sale_vat_zero","",""
"tax_vat_444","VAT 12% (reimbursement)","sale","percent","10","12.0","","VAT 12%","444","454","tax_group_vat_12","","base","invoice","+412 (Reporte 104)","","","Iva 12% (reembolso)"
"tax_vat_444","12% REIMB","VAT 12% (reimbursement)","sale","percent","10","12.0","VAT 12%","444","454","tax_group_vat_12","","base","invoice","+412 (Reporte 104)","","","Iva 12% (reembolso)"
"","","","","","","","","","","","","tax","invoice","+422 (Reporte 104)","ec_other_downpayments","",""
"","","","","","","","","","","","","base","refund","-411 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","-421 (Reporte 104)","ec_other_downpayments","",""
"tax_vat_510","VAT 12%","purchase","percent","9","12.0","","VAT 12%","510","520","tax_group_vat_12","","base","invoice","+510 (Reporte 104)","","","Iva 12%"
"tax_vat_510","12%","","purchase","percent","9","12.0","VAT 12%","510","520","tax_group_vat_12","","base","invoice","+510 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","invoice","+520 (Reporte 104)","ec_purchase_vat","",""
"","","","","","","","","","","","","base","refund","-510 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","-520 (Reporte 104)","ec_purchase_vat","",""
"tax_vat_511","VAT 12% (assets)","purchase","percent","10","12.0","","VAT 12%","511","521","tax_group_vat_12","","base","invoice","+511 (Reporte 104)","","","Iva 12% (activos)"
"tax_vat_511","12% assets","VAT 12% (assets)","purchase","percent","10","12.0","VAT 12%","511","521","tax_group_vat_12","","base","invoice","+511 (Reporte 104)","","","Iva 12% (activos)"
"","","","","","","","","","","","","tax","invoice","+521 (Reporte 104)","ec_purchase_vat_assets","",""
"","","","","","","","","","","","","base","refund","-511 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","-521 (Reporte 104)","ec_purchase_vat_assets","",""
"tax_vat_512","VAT 12% (no tax credit)","purchase","percent","10","12.0","","VAT 12%","512","522","tax_group_vat_12","","base","invoice","+512 (Reporte 104)","","","Iva 12% (sin crédito tributario)"
"tax_vat_512","12% NTC","VAT 12% (no tax credit)","purchase","percent","10","12.0","VAT 12%","512","522","tax_group_vat_12","","base","invoice","+512 (Reporte 104)","","","Iva 12% (sin crédito tributario)"
"","","","","","","","","","","","","tax","invoice","+522 (Reporte 104)","","",""
"","","","","","","","","","","","","base","refund","-512 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","-522 (Reporte 104)","","",""
"tax_vat_513","VAT 12% (import of services)","purchase","percent","10","12.0","","VAT 12%","513","523","tax_group_vat_12","","base","invoice","+513 (Reporte 104)","","","Iva 12% (importación servicios)"
"tax_vat_513","12% EX S","VAT 12% (import of services)","purchase","percent","10","12.0","VAT 12%","513","523","tax_group_vat_12","","base","invoice","+513 (Reporte 104)","","","Iva 12% (importación servicios)"
"","","","","","","","","","","","","tax","invoice","+523 (Reporte 104)","ec_purchase_vat_service_imports","",""
"","","","","","","","","","","","","base","refund","-513 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","-523 (Reporte 104)","ec_purchase_vat_service_imports","",""
"tax_vat_514","VAT 12% (import of goods)","purchase","percent","10","12.0","","VAT 12%","514","524","tax_group_vat_12","","base","invoice","+514 (Reporte 104)","","","Iva 12% (importación bienes)"
"tax_vat_514","12% EX G","VAT 12% (import of goods)","purchase","percent","10","12.0","VAT 12%","514","524","tax_group_vat_12","","base","invoice","+514 (Reporte 104)","","","Iva 12% (importación bienes)"
"","","","","","","","","","","","","tax","invoice","+524 (Reporte 104)","ec_purchase_vat_goods_imports","",""
"","","","","","","","","","","","","base","refund","-514 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","-524 (Reporte 104)","ec_purchase_vat_goods_imports","",""
"tax_vat_515","VAT 12% (import assets)","purchase","percent","10","12.0","","VAT 12%","515","525","tax_group_vat_12","","base","invoice","+515 (Reporte 104)","","","Iva 12% (importación activos)"
"tax_vat_515","12% EX assets","VAT 12% (import assets)","purchase","percent","10","12.0","VAT 12%","515","525","tax_group_vat_12","","base","invoice","+515 (Reporte 104)","","","Iva 12% (importación activos)"
"","","","","","","","","","","","","tax","invoice","+525 (Reporte 104)","ec_purchase_vat_assets_imports","",""
"","","","","","","","","","","","","base","refund","-515 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","-525 (Reporte 104)","ec_purchase_vat_assets_imports","",""
"tax_vat_517","VAT 0%","purchase","percent","20","0.0","","VAT 0%","517","","tax_group_vat0","","base","invoice","+517 (Reporte 104)","","","Iva 0%"
"tax_vat_517","0%","","purchase","percent","20","0.0","VAT 0%","517","","tax_group_vat0","","base","invoice","+517 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","invoice","","ec_purchase_vat_zero","",""
"","","","","","","","","","","","","base","refund","-517 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","","ec_purchase_vat_zero","",""
"tax_vat_516","VAT 0% (import of goods)","purchase","percent","20","0.0","","VAT 0%","516","","tax_group_vat0","","base","invoice","+516 (Reporte 104)","","","Iva 0% (importación bienes)"
"tax_vat_516","0% EX G","VAT 0% (import of goods)","purchase","percent","20","0.0","VAT 0%","516","","tax_group_vat0","","base","invoice","+516 (Reporte 104)","","","Iva 0% (importación bienes)"
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"","","","","","","","","","","","","base","refund","-516 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","","ec_purchase_vat_zero","",""
"tax_vat_518","VAT 0% (rise)","purchase","percent","20","0.0","","VAT 0%","518","","tax_group_vat0","","base","invoice","+518 (Reporte 104)","","","Iva 0% (rise)"
"tax_vat_518","0% rise","VAT 0% (rise)","purchase","percent","20","0.0","VAT 0%","518","","tax_group_vat0","","base","invoice","+518 (Reporte 104)","","","Iva 0% (rise)"
"","","","","","","","","","","","","tax","invoice","","ec_purchase_vat_zero","",""
"","","","","","","","","","","","","base","refund","-518 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","","ec_purchase_vat_zero","",""
"tax_vat_541","VAT 0% (not subject to VAT)","purchase","percent","30","0.0","","NOT SUBJECT TO VAT","541","","tax_group_vat_not_charged","","base","invoice","+541 (Reporte 104)","","","Iva 0% (no objeto de iva)"
"tax_vat_541","0% NS","VAT 0% (not subject to VAT)","purchase","percent","30","0.0","NOT SUBJECT TO VAT","541","","tax_group_vat_not_charged","","base","invoice","+541 (Reporte 104)","","","Iva 0% (no objeto de iva)"
"","","","","","","","","","","","","tax","invoice","","ec_purchase_vat_zero","",""
"","","","","","","","","","","","","base","refund","-541 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","","ec_purchase_vat_zero","",""
"tax_vat_542","VAT 0% (VAT exempt)","purchase","percent","40","0.0","","VAT EXEMPT","542","","tax_group_vat_excempt","","base","invoice","+542 (Reporte 104)","","","Iva 0% (excento de iva)"
"tax_vat_542","0% EXEMPT","VAT 0% (VAT exempt)","purchase","percent","40","0.0","VAT EXEMPT","542","","tax_group_vat_excempt","","base","invoice","+542 (Reporte 104)","","","Iva 0% (excento de iva)"
"","","","","","","","","","","","","tax","invoice","","ec_purchase_vat_zero","",""
"","","","","","","","","","","","","base","refund","-542 (Reporte 104)","","",""
"","","","","","","","","","","","","tax","refund","","ec_purchase_vat_zero","",""
"tax_vat_545","VAT 12% (intermediary reimbursement)","purchase","percent","10","12.0","","VAT 12%","545","555","tax_group_vat_12","","base","invoice","+545 (Reporte 104)","","","Iva 12% (reembolso intermediario)"
"tax_vat_545","12% IREIMB","VAT 12% (intermediary reimbursement)","purchase","percent","10","12.0","VAT 12%","545","555","tax_group_vat_12","","base","invoice","+545 (Reporte 104)","","","Iva 12% (reembolso intermediario)"
"","","","","","","","","","","","","tax","invoice","+555 (Reporte 104)","ec_other_downpayments","",""
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"","","","","","","","","","","","","tax","refund","-555 (Reporte 104)","ec_other_downpayments","",""
"tax_withhold_profit_303","303 10% professional fees and other payments for services related to the professional degree","purchase","percent","70","-10.0","","303","303","353","tax_group_withhold_income","303","base","invoice","+303 (Reporte 103)","","","303 10% honorarios profesionales y demas pagos por servicios relacionados con el titulo profesional"
"tax_withhold_profit_303","10% 303","303 10% professional fees and other payments for services related to the professional degree","purchase","percent","70","-10.0","303","303","353","tax_group_withhold_income","303","base","invoice","+303 (Reporte 103)","","","303 10% honorarios profesionales y demas pagos por servicios relacionados con el titulo profesional"
"","","","","","","","","","","","","tax","invoice","+353 (Reporte 103)","ret_ir_10x100","",""
"","","","","","","","","","","","","base","refund","-303 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-353 (Reporte 103)","ret_ir_10x100","",""
"tax_withhold_profit_304","304 8% services predominantly intellectual services not related to professional degree","purchase","percent","70","-8.0","","304","304","354","tax_group_withhold_income","304","base","invoice","+304 (Reporte 103)","","","304 8% servicios predomina el intelecto no relacionados con el titulo profesional"
"tax_withhold_profit_304","8% 304","304 8% services predominantly intellectual services not related to professional degree","purchase","percent","70","-8.0","304","304","354","tax_group_withhold_income","304","base","invoice","+304 (Reporte 103)","","","304 8% servicios predomina el intelecto no relacionados con el titulo profesional"
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"","","","","","","","","","","","","tax","refund","-354 (Reporte 103)","ret_ir_8x100","",""
"tax_withhold_profit_304A","304a 8% commissions and other payments for services predominantly intellectually unrelated to professional title","purchase","percent","70","-8.0","","304","304","354","tax_group_withhold_income","304A","base","invoice","+304 (Reporte 103)","","","304a 8% comisiones y demas pagos por servicios predomina intelecto no relacionados con el titulo profesional"
"tax_withhold_profit_304A","8% 304a","304a 8% commissions and other payments for services predominantly intellectually unrelated to professional title","purchase","percent","70","-8.0","304","304","354","tax_group_withhold_income","304A","base","invoice","+304 (Reporte 103)","","","304a 8% comisiones y demas pagos por servicios predomina intelecto no relacionados con el titulo profesional"
"","","","","","","","","","","","","tax","invoice","+354 (Reporte 103)","ret_ir_8x100","",""
"","","","","","","","","","","","","base","refund","-304 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-354 (Reporte 103)","ret_ir_8x100","",""
"tax_withhold_profit_304B","304b 8% payments to notaries and property and commercial registrars for their activities as such","purchase","percent","70","-8.0","","304","304","354","tax_group_withhold_income","304B","base","invoice","+304 (Reporte 103)","","","304b 8% pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales"
"tax_withhold_profit_304B","8% 304b","304b 8% payments to notaries and property and commercial registrars for their activities as such","purchase","percent","70","-8.0","304","304","354","tax_group_withhold_income","304B","base","invoice","+304 (Reporte 103)","","","304b 8% pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales"
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"","","","","","","","","","","","","tax","refund","-354 (Reporte 103)","ret_ir_8x100","",""
"tax_withhold_profit_304C","304c 8% payments to athletes, coaches, referees, members of the coaching staff for their activities as such","purchase","percent","70","-8.0","","304","304","354","tax_group_withhold_income","304C","base","invoice","+304 (Reporte 103)","","","304c 8% pagos a deportistas, entrenadores, arbitros, miembros del cuerpo tecnico por sus actividades ejercidas como tales"
"tax_withhold_profit_304C","8% 304c","304c 8% payments to athletes, coaches, referees, members of the coaching staff for their activities as such","purchase","percent","70","-8.0","304","304","354","tax_group_withhold_income","304C","base","invoice","+304 (Reporte 103)","","","304c 8% pagos a deportistas, entrenadores, arbitros, miembros del cuerpo tecnico por sus actividades ejercidas como tales"
"","","","","","","","","","","","","tax","invoice","+354 (Reporte 103)","ret_ir_8x100","",""
"","","","","","","","","","","","","base","refund","-304 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-354 (Reporte 103)","ret_ir_8x100","",""
"tax_withhold_profit_304D","304d 8% payments to artists for their activities as performers","purchase","percent","70","-8.0","","304","304","354","tax_group_withhold_income","304D","base","invoice","+304 (Reporte 103)","","","304d 8% pagos a artistas por sus actividades ejercidas como tales"
"tax_withhold_profit_304D","8% 304d","304d 8% payments to artists for their activities as performers","purchase","percent","70","-8.0","304","304","354","tax_group_withhold_income","304D","base","invoice","+304 (Reporte 103)","","","304d 8% pagos a artistas por sus actividades ejercidas como tales"
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"","","","","","","","","","","","","base","refund","+304 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","+354 (Reporte 103)","ret_ir_8x100","",""
"tax_withhold_profit_304E","304e 8% fees and other payments for teaching services","purchase","percent","70","-8.0","","304","304","354","tax_group_withhold_income","304E","base","invoice","+304 (Reporte 103)","","","304e 8% honorarios y demas pagos por servicios de docencia"
"tax_withhold_profit_304E","8% 304e","304e 8% fees and other payments for teaching services","purchase","percent","70","-8.0","304","304","354","tax_group_withhold_income","304E","base","invoice","+304 (Reporte 103)","","","304e 8% honorarios y demas pagos por servicios de docencia"
"","","","","","","","","","","","","tax","invoice","+354 (Reporte 103)","ret_ir_8x100","",""
"","","","","","","","","","","","","base","refund","-304 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-354 (Reporte 103)","ret_ir_8x100","",""
"tax_withhold_profit_307","307 2% services predominantly labor force","purchase","percent","70","-2.0","","307","307","357","tax_group_withhold_income","307","base","invoice","+307 (Reporte 103)","","","307 2% servicios predomina mano de obra"
"tax_withhold_profit_307","2% 307","307 2% services predominantly labor force","purchase","percent","70","-2.0","307","307","357","tax_group_withhold_income","307","base","invoice","+307 (Reporte 103)","","","307 2% servicios predomina mano de obra"
"","","","","","","","","","","","","tax","invoice","+357 (Reporte 103)","ret_ir_2x100","",""
"","","","","","","","","","","","","base","refund","-307 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-357 (Reporte 103)","ret_ir_2x100","",""
"tax_withhold_profit_308","308 10% use or exploitation of image or reputation","purchase","percent","70","-10.0","","308","308","358","tax_group_withhold_income","308","base","invoice","+308 (Reporte 103)","","","308 10% utilizacion o aprovechamiento de la imagen o renombre"
"tax_withhold_profit_308","10% 308","308 10% use or exploitation of image or reputation","purchase","percent","70","-10.0","308","308","358","tax_group_withhold_income","308","base","invoice","+308 (Reporte 103)","","","308 10% utilizacion o aprovechamiento de la imagen o renombre"
"","","","","","","","","","","","","tax","invoice","+358 (Reporte 103)","ret_ir_10x100","",""
"","","","","","","","","","","","","base","refund","-308 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-358 (Reporte 103)","ret_ir_10x100","",""
"tax_withhold_profit_309","309 1.75% services rendered by media and advertising agencies","purchase","percent","70","-1.75","","309","309","359","tax_group_withhold_income","309","base","invoice","+309 (Reporte 103)","","","309 1.75% servicios prestados por medios de comunicación y agencias de publicidad"
"tax_withhold_profit_309","1.75% 309","309 1.75% services rendered by media and advertising agencies","purchase","percent","70","-1.75","309","309","359","tax_group_withhold_income","309","base","invoice","+309 (Reporte 103)","","","309 1.75% servicios prestados por medios de comunicación y agencias de publicidad"
"","","","","","","","","","","","","tax","invoice","+359 (Reporte 103)","ret_ir_1_75x100","",""
"","","","","","","","","","","","","base","refund","-309 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-359 (Reporte 103)","ret_ir_10x100","",""
"tax_withhold_profit_310","310 1% private passenger transportation service or public or private transportation of cargo","purchase","percent","70","-1.0","","310","310","360","tax_group_withhold_income","310","base","invoice","+310 (Reporte 103)","","","310 1% servicio de transporte privado de pasajeros o transporte publico o privado de carga"
"tax_withhold_profit_310","1% 310","310 1% private passenger transportation service or public or private transportation of cargo","purchase","percent","70","-1.0","310","310","360","tax_group_withhold_income","310","base","invoice","+310 (Reporte 103)","","","310 1% servicio de transporte privado de pasajeros o transporte publico o privado de carga"
"","","","","","","","","","","","","tax","invoice","+360 (Reporte 103)","ret_ir_1x100","",""
"","","","","","","","","","","","","base","refund","-310 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-360 (Reporte 103)","ret_ir_1x100","",""
"tax_withhold_profit_311","311 2% for payments through purchase settlement (cultural or rustic level)","purchase","percent","70","-2.0","","311","311","361","tax_group_withhold_income","311","base","invoice","+311 (Reporte 103)","","","311 2% por pagos a traves de liquidacion de compra (nivel cultural o rusticidad)"
"tax_withhold_profit_311","2% 311","311 2% for payments through purchase settlement (cultural or rustic level)","purchase","percent","70","-2.0","311","311","361","tax_group_withhold_income","311","base","invoice","+311 (Reporte 103)","","","311 2% por pagos a traves de liquidacion de compra (nivel cultural o rusticidad)"
"","","","","","","","","","","","","tax","invoice","+361 (Reporte 103)","ret_ir_2x100","",""
"","","","","","","","","","","","","base","refund","-311 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-361 (Reporte 103)","ret_ir_2x100","",""
"tax_withhold_profit_312","312 1.75% transfer of tangible movable property of a tangible nature","purchase","percent","70","-1.75","","312","312","362","tax_group_withhold_income","312","base","invoice","+312 (Reporte 103)","","","312 1.75% transferencia de bienes muebles de naturaleza corporal"
"tax_withhold_profit_312","1.75% 312","312 1.75% transfer of tangible movable property of a tangible nature","purchase","percent","70","-1.75","312","312","362","tax_group_withhold_income","312","base","invoice","+312 (Reporte 103)","","","312 1.75% transferencia de bienes muebles de naturaleza corporal"
"","","","","","","","","","","","","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","312a 1% purchase of goods of agricultural, poultry, livestock, beekeeping, rabbit, bio-aquatic, and forestry origin","purchase","percent","70","-1.0","","312","312","362","tax_group_withhold_income","312A","base","invoice","+312 (Reporte 103)","","","312a 1% compra de bienes de origen agricola, avicola, pecuario, apicola, cunicula, bioacuatico, y forestal"
"tax_withhold_profit_312A","1% 312a","312a 1% purchase of goods of agricultural, poultry, livestock, beekeeping, rabbit, bio-aquatic, and forestry origin","purchase","percent","70","-1.0","312","312","362","tax_group_withhold_income","312A","base","invoice","+312 (Reporte 103)","","","312a 1% compra de bienes de origen agricola, avicola, pecuario, apicola, cunicula, bioacuatico, y forestal"
"","","","","","","","","","","","","tax","invoice","+362 (Reporte 103)","ret_ir_1x100","",""
"","","","","","","","","","","","","base","refund","-312 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-362 (Reporte 103)","ret_ir_1x100","",""
"tax_withhold_profit_314A","314a 8% royalties from franchises under the intellectual property law - payment to individuals","purchase","percent","70","-8.0","","314","314","364","tax_group_withhold_income","314A","base","invoice","+314 (Reporte 103)","","","314a 8% regalias por concepto de franquicias de acuerdo a ley de propiedad intelectual - pago a personas naturales"
"tax_withhold_profit_314A","8% 314a","314a 8% royalties from franchises under the intellectual property law - payment to individuals","purchase","percent","70","-8.0","314","314","364","tax_group_withhold_income","314A","base","invoice","+314 (Reporte 103)","","","314a 8% regalias por concepto de franquicias de acuerdo a ley de propiedad intelectual - pago a personas naturales"
"","","","","","","","","","","","","tax","invoice","+364 (Reporte 103)","ret_ir_8x100","",""
"","","","","","","","","","","","","base","refund","-314 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-364 (Reporte 103)","ret_ir_8x100","",""
"tax_withhold_profit_314B","314b 8% royalties, copyrights, trademarks, patents and similar in accordance with the intellectual property law - payment to natural persons","purchase","percent","70","-8.0","","314","314","364","tax_group_withhold_income","314B","base","invoice","+314 (Reporte 103)","","","314b 8% casales, derechos de autor, marcas, patentes y similares de acuerdo a ley de propiedad intelectual – pago a personas naturales"
"tax_withhold_profit_314B","8% 314b","314b 8% royalties, copyrights, trademarks, patents and similar in accordance with the intellectual property law - payment to natural persons","purchase","percent","70","-8.0","314","314","364","tax_group_withhold_income","314B","base","invoice","+314 (Reporte 103)","","","314b 8% casales, derechos de autor, marcas, patentes y similares de acuerdo a ley de propiedad intelectual – pago a personas naturales"
"","","","","","","","","","","","","tax","invoice","+364 (Reporte 103)","ret_ir_8x100","",""
"","","","","","","","","","","","","base","refund","-314 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-364 (Reporte 103)","ret_ir_8x100","",""
"tax_withhold_profit_314C","314c 8% royalties from franchises in accordance with intellectual property law - payment to corporations","purchase","percent","70","-8.0","","314","314","364","tax_group_withhold_income","314C","base","invoice","+314 (Reporte 103)","","","314c 8% regalias por concepto de franquicias de acuerdo a ley de propiedad intelectual - pago a sociedades"
"tax_withhold_profit_314C","8% 314c","314c 8% royalties from franchises in accordance with intellectual property law - payment to corporations","purchase","percent","70","-8.0","314","314","364","tax_group_withhold_income","314C","base","invoice","+314 (Reporte 103)","","","314c 8% regalias por concepto de franquicias de acuerdo a ley de propiedad intelectual - pago a sociedades"
"","","","","","","","","","","","","tax","invoice","+364 (Reporte 103)","ret_ir_8x100","",""
"","","","","","","","","","","","","base","refund","-314 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-364 (Reporte 103)","ret_ir_8x100","",""
"tax_withhold_profit_314D","314d 8% royalties, copyrights, trademarks, patents and similar under intellectual property law - payment to companies","purchase","percent","70","-8.0","","314","314","364","tax_group_withhold_income","314D","base","invoice","+314 (Reporte 103)","","","314d 8% casales, derechos de autor, marcas, patentes y similares de acuerdo a ley de propiedad intelectual – pago a sociedades"
"tax_withhold_profit_314D","8% 314d","314d 8% royalties, copyrights, trademarks, patents and similar under intellectual property law - payment to companies","purchase","percent","70","-8.0","314","314","364","tax_group_withhold_income","314D","base","invoice","+314 (Reporte 103)","","","314d 8% casales, derechos de autor, marcas, patentes y similares de acuerdo a ley de propiedad intelectual – pago a sociedades"
"","","","","","","","","","","","","tax","invoice","+364 (Reporte 103)","ret_ir_8x100","",""
"","","","","","","","","","","","","base","refund","-314 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-364 (Reporte 103)","ret_ir_8x100","",""
"tax_withhold_profit_319","319 1.75% lease payments (provided by companies), including the option to purchase","purchase","percent","70","-1.75","","319","319","369","tax_group_withhold_income","319","base","invoice","+319 (Reporte 103)","","","319 1.75% cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra"
"tax_withhold_profit_319","1.75% 319","319 1.75% lease payments (provided by companies), including the option to purchase","purchase","percent","70","-1.75","319","319","369","tax_group_withhold_income","319","base","invoice","+319 (Reporte 103)","","","319 1.75% cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra"
"","","","","","","","","","","","","tax","invoice","+369 (Reporte 103)","ret_ir_1_75x100","",""
"","","","","","","","","","","","","base","refund","-319 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-369 (Reporte 103)","ret_ir_1_75x100","",""
"tax_withhold_profit_320","320 8% for lease of real estate","purchase","percent","70","-8.0","","320","320","370","tax_group_withhold_income","320","base","invoice","+320 (Reporte 103)","","","320 8% por arrendamiento bienes inmuebles"
"tax_withhold_profit_320","8% 320","320 8% for lease of real estate","purchase","percent","70","-8.0","320","320","370","tax_group_withhold_income","320","base","invoice","+320 (Reporte 103)","","","320 8% por arrendamiento bienes inmuebles"
"","","","","","","","","","","","","tax","invoice","+370 (Reporte 103)","ret_ir_8x100","",""
"","","","","","","","","","","","","base","refund","-320 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-370 (Reporte 103)","ret_ir_8x100","",""
"tax_withhold_profit_322","322 1.75% insurance and reinsurance (premiums and cessions)","purchase","percent","70","-1.75","","322","322","372","tax_group_withhold_income","322","base","invoice","+322 (Reporte 103)","","","322 1.75% seguros y reaseguros (primas y cesiones)"
"tax_withhold_profit_322","1.75% 322","322 1.75% insurance and reinsurance (premiums and cessions)","purchase","percent","70","-1.75","322","322","372","tax_group_withhold_income","322","base","invoice","+322 (Reporte 103)","","","322 1.75% seguros y reaseguros (primas y cesiones)"
"","","","","","","","","","","","","tax","invoice","+372 (Reporte 103)","ret_ir_1_75x100","",""
"","","","","","","","","","","","","base","refund","-322 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-372 (Reporte 103)","ret_ir_1_75x100","",""
"tax_withhold_profit_332","332 0% other purchases of goods and services not subject to withholding tax","purchase","percent","70","0.0","","332","332","","tax_group_withhold_income","332","base","invoice","+332 (Reporte 103)","","","332 0% otras compras de bienes y servicios no sujetas a retencion"
"tax_withhold_profit_332","0% 332","332 0% other purchases of goods and services not subject to withholding tax","purchase","percent","70","0.0","332","332","","tax_group_withhold_income","332","base","invoice","+332 (Reporte 103)","","","332 0% otras compras de bienes y servicios no sujetas a retencion"
"","","","","","","","","","","","","tax","invoice","","ret_ir_others","",""
"","","","","","","","","","","","","base","refund","-332 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","","ret_ir_others","",""
"tax_withhold_profit_332A","332a 0% disposal of rights representing capital and other exempted rights (may 2016)","purchase","percent","70","0.0","","332","332","","tax_group_withhold_income","332A","base","invoice","+332 (Reporte 103)","","","32a 0% enajenacion de derechos representativos de capital y otros derechos exentos (mayo 2016)"
"tax_withhold_profit_332A","0% 332a","332a 0% disposal of rights representing capital and other exempted rights (may 2016)","purchase","percent","70","0.0","332","332","","tax_group_withhold_income","332A","base","invoice","+332 (Reporte 103)","","","32a 0% enajenacion de derechos representativos de capital y otros derechos exentos (mayo 2016)"
"","","","","","","","","","","","","tax","invoice","","ret_ir_others","",""
"","","","","","","","","","","","","base","refund","-332 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","","ret_ir_others","",""
"tax_withhold_profit_332B","332b 0% purchase of real estate","purchase","percent","70","0.0","","332","332","","tax_group_withhold_income","332B","base","invoice","+332 (Reporte 103)","","","332b 0% compra de bienes inmuebles"
"tax_withhold_profit_332B","0% 332b","332b 0% purchase of real estate","purchase","percent","70","0.0","332","332","","tax_group_withhold_income","332B","base","invoice","+332 (Reporte 103)","","","332b 0% compra de bienes inmuebles"
"","","","","","","","","","","","","tax","invoice","","ret_ir_others","",""
"","","","","","","","","","","","","base","refund","-332 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","","ret_ir_others","",""
"tax_withhold_profit_332C","332c 0% public passenger transportation","purchase","percent","70","0.0","","332","332","","tax_group_withhold_income","332C","base","invoice","+332 (Reporte 103)","","","332c 0% transporte publico de pasajeros"
"tax_withhold_profit_332C","0% 332c","332c 0% public passenger transportation","purchase","percent","70","0.0","332","332","","tax_group_withhold_income","332C","base","invoice","+332 (Reporte 103)","","","332c 0% transporte publico de pasajeros"
"","","","","","","","","","","","","tax","invoice","","ret_ir_others","",""
"","","","","","","","","","","","","base","refund","-332 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","","ret_ir_others","",""
"tax_withhold_profit_332D","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","0.0","","332","332","","tax_group_withhold_income","332D","base","invoice","+332 (Reporte 103)","","","332d 0% pagos en el pais por transporte de pasajeros o transporte internacional de carga, a compañias nacionales o extranjeras de aviacion o maritimas"
"tax_withhold_profit_332D","0% 332d","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","0.0","332","332","","tax_group_withhold_income","332D","base","invoice","+332 (Reporte 103)","","","332d 0% pagos en el pais por transporte de pasajeros o transporte internacional de carga, a compañias nacionales o extranjeras de aviacion o maritimas"
"","","","","","","","","","","","","tax","invoice","","ret_ir_others","",""
"","","","","","","","","","","","","base","refund","-332 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","","ret_ir_others","",""
"tax_withhold_profit_332G","332g 0% credit card payments","purchase","percent","70","0.0","","332","332","","tax_group_withhold_income","332G","base","invoice","+332 (Reporte 103)","","","332g 0% pagos con tarjeta de credito"
"tax_withhold_profit_332G","0% 332g","332g 0% credit card payments","purchase","percent","70","0.0","332","332","","tax_group_withhold_income","332G","base","invoice","+332 (Reporte 103)","","","332g 0% pagos con tarjeta de credito"
"","","","","","","","","","","","","tax","invoice","","ret_ir_others","",""
"","","","","","","","","","","","","base","refund","-332 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","","ret_ir_others","",""
"tax_withhold_profit_332I","332i 0% payments through debit agreements (ifi`s customers)","purchase","percent","70","0.0","","332","332","","tax_group_withhold_income","332I","base","invoice","+332 (Reporte 103)","","","332i 0% pagos a través de convenios de débito (clientes ifi`s)"
"tax_withhold_profit_332I","0% 332i","332i 0% payments through debit agreements (ifi`s customers)","purchase","percent","70","0.0","332","332","","tax_group_withhold_income","332I","base","invoice","+332 (Reporte 103)","","","332i 0% pagos a través de convenios de débito (clientes ifi`s)"
"","","","","","","","","","","","","tax","invoice","","ret_ir_others","",""
"","","","","","","","","","","","","base","refund","-332 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","","ret_ir_others","",""
"tax_withhold_profit_343A","343a 1% for electric energy","purchase","percent","70","-1.0","","343","343","393","tax_group_withhold_income","343A","base","invoice","+343 (Reporte 103)","","","343a 1% por energia electrica"
"tax_withhold_profit_343A","1% 343a","343a 1% for electric energy","purchase","percent","70","-1.0","343","343","393","tax_group_withhold_income","343A","base","invoice","+343 (Reporte 103)","","","343a 1% por energia electrica"
"","","","","","","","","","","","","tax","invoice","+393 (Reporte 103)","ret_ir_1x100","",""
"","","","","","","","","","","","","base","refund","-343 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-393 (Reporte 103)","ret_ir_1x100","",""
"tax_withhold_profit_343B","343b 1% for construction activities of real estate, urbanization, land development or similar activities","purchase","percent","70","-1.0","","343","343","393","tax_group_withhold_income","343B","base","invoice","+343 (Reporte 103)","","","343b 1% por actividades de construccion de obra material inmueble, urbanizacion, lotizacion o actividades similares"
"tax_withhold_profit_343B","1% 343b","343b 1% for construction activities of real estate, urbanization, land development or similar activities","purchase","percent","70","-1.0","343","343","393","tax_group_withhold_income","343B","base","invoice","+343 (Reporte 103)","","","343b 1% por actividades de construccion de obra material inmueble, urbanizacion, lotizacion o actividades similares"
"","","","","","","","","","","","","tax","invoice","+393 (Reporte 103)","ret_ir_1x100","",""
"","","","","","","","","","","","","base","refund","-343 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-393 (Reporte 103)","ret_ir_1x100","",""
"tax_withhold_profit_3440","3440 2.75% other withholdings 2.75% applicable","purchase","percent","70","-2.0","","3440","3440","394","tax_group_withhold_income","3440","base","invoice","+3440 (Reporte 103)","","","3440 2.75% otras retenciones aplicables el 2,75%"
"tax_withhold_profit_3440","2.75% 3440","3440 2.75% other withholdings 2.75% applicable","purchase","percent","70","-2.0","3440","3440","394","tax_group_withhold_income","3440","base","invoice","+3440 (Reporte 103)","","","3440 2.75% otras retenciones aplicables el 2,75%"
"","","","","","","","","","","","","tax","invoice","+394 (Reporte 103)","ret_ir_2_75x100","",""
"","","","","","","","","","","","","base","refund","-3440 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-394 (Reporte 103)","ret_ir_2_75x100","",""
"tax_withhold_profit_346","346 1.75% microenterprises (other withholdings applicable to other percentages)","purchase","percent","70","-1.75","","346","346","396","tax_group_withhold_income","346","base","invoice","+396 (Reporte 103)","","","346 1.75% microempresas (otras retenciones aplicables a otros porcentajes)"
"tax_withhold_profit_346","1.75% 346","346 1.75% microenterprises (other withholdings applicable to other percentages)","purchase","percent","70","-1.75","346","346","396","tax_group_withhold_income","346","base","invoice","+396 (Reporte 103)","","","346 1.75% microempresas (otras retenciones aplicables a otros porcentajes)"
"","","","","","","","","","","","","tax","invoice","+346 (Reporte 103)","ret_ir_1_75x100","",""
"","","","","","","","","","","","","base","refund","-396 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-346 (Reporte 103)","ret_ir_1_75x100","",""
"tax_withhold_profit_347_346","347-346 2% cash donations -donations tax","purchase","percent","70","-2.0","","346","346","396","tax_group_withhold_income","347","base","invoice","+346 (Reporte 103)","","","347-346 2% donaciones en dinero -impuesto a la donaciones"
"tax_withhold_profit_347_346","2% 347-346","347-346 2% cash donations -donations tax","purchase","percent","70","-2.0","346","346","396","tax_group_withhold_income","347","base","invoice","+346 (Reporte 103)","","","347-346 2% donaciones en dinero -impuesto a la donaciones"
"","","","","","","","","","","","","tax","invoice","+396 (Reporte 103)","ret_ir_2x100","",""
"","","","","","","","","","","","","base","refund","-346 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-396 (Reporte 103)","ret_ir_2x100","",""
"tax_withhold_profit_501_411","501-411 22% payment abroad - corporate profits (with double taxation agreement)","purchase","percent","70","-22.0","","411","411","461","tax_group_withhold_income","501","base","invoice","+411 (Reporte 103)","","","501-411 22% pago al exterior - beneficios empresariales (con convenio de doble tributación)"
"tax_withhold_profit_501_411","22% 501-411","501-411 22% payment abroad - corporate profits (with double taxation agreement)","purchase","percent","70","-22.0","411","411","461","tax_group_withhold_income","501","base","invoice","+411 (Reporte 103)","","","501-411 22% pago al exterior - beneficios empresariales (con convenio de doble tributación)"
"","","","","","","","","","","","","tax","invoice","+461 (Reporte 103)","ret_ir_22x100","",""
"","","","","","","","","","","","","base","refund","-411 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-461 (Reporte 103)","ret_ir_22x100","",""
"tax_withhold_profit_501_422","501-422 22% payment abroad - corporate profits (without double taxation agreement)","purchase","percent","70","-22.0","","422","422","472","tax_group_withhold_income","501","base","invoice","+422 (Reporte 103)","","","501-422 22% pago al exterior - beneficios empresariales (sin convenio de doble tributación)"
"tax_withhold_profit_501_422","22% 501-422","501-422 22% payment abroad - corporate profits (without double taxation agreement)","purchase","percent","70","-22.0","422","422","472","tax_group_withhold_income","501","base","invoice","+422 (Reporte 103)","","","501-422 22% pago al exterior - beneficios empresariales (sin convenio de doble tributación)"
"","","","","","","","","","","","","tax","invoice","+472 (Reporte 103)","ret_ir_22x100","",""
"","","","","","","","","","","","","base","refund","-422 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-472 (Reporte 103)","ret_ir_22x100","",""
"tax_withhold_profit_502_411","502-411 22% payment abroad - business services (under double taxation agreement)","purchase","percent","70","-22.0","","411","411","461","tax_group_withhold_income","502","base","invoice","+411 (Reporte 103)","","","502-411 22% pago al exterior - servicios empresariales (con convenio de doble tributación)"
"tax_withhold_profit_502_411","22% 502-411","502-411 22% payment abroad - business services (under double taxation agreement)","purchase","percent","70","-22.0","411","411","461","tax_group_withhold_income","502","base","invoice","+411 (Reporte 103)","","","502-411 22% pago al exterior - servicios empresariales (con convenio de doble tributación)"
"","","","","","","","","","","","","tax","invoice","+461 (Reporte 103)","ret_ir_22x100","",""
"","","","","","","","","","","","","base","refund","-411 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-461 (Reporte 103)","ret_ir_22x100","",""
"tax_withhold_profit_502_422","502-422 22% payment abroad - business services (no double taxation agreement)","purchase","percent","70","-22.0","","422","422","472","tax_group_withhold_income","502","base","invoice","+422 (Reporte 103)","","","502-422 22% pago al exterior - servicios empresariales (sin convenio de doble tributación)"
"tax_withhold_profit_502_422","22% 502-422","502-422 22% payment abroad - business services (no double taxation agreement)","purchase","percent","70","-22.0","422","422","472","tax_group_withhold_income","502","base","invoice","+422 (Reporte 103)","","","502-422 22% pago al exterior - servicios empresariales (sin convenio de doble tributación)"
"","","","","","","","","","","","","tax","invoice","+472 (Reporte 103)","ret_ir_22x100","",""
"","","","","","","","","","","","","base","refund","-422 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-472 (Reporte 103)","ret_ir_22x100","",""
"tax_withhold_profit_509_411","509-411 22% payment abroad - royalties, copyrights, trademarks, patents and the like (with double taxation agreement)","purchase","percent","70","-22.0","","411","411","461","tax_group_withhold_income","509","base","invoice","+411 (Reporte 103)","","","509-411 22% pago al exterior - casales, derechos de autor, marcas, patentes y similares (con convenio de doble tributación)"
"tax_withhold_profit_509_411","22% 509-411","509-411 22% payment abroad - royalties, copyrights, trademarks, patents and the like (with double taxation agreement)","purchase","percent","70","-22.0","411","411","461","tax_group_withhold_income","509","base","invoice","+411 (Reporte 103)","","","509-411 22% pago al exterior - casales, derechos de autor, marcas, patentes y similares (con convenio de doble tributación)"
"","","","","","","","","","","","","tax","invoice","+461 (Reporte 103)","ret_ir_22x100","",""
"","","","","","","","","","","","","base","refund","-411 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-461 (Reporte 103)","ret_ir_22x100","",""
"tax_withhold_profit_509_422","509-422 payment abroad - royalties, copyrights, trademarks, patents and similar (without double taxation agreement)","purchase","percent","70","-22.0","","422","422","472","tax_group_withhold_income","509","base","invoice","+422 (Reporte 103)","","","509-422 pago al exterior - casales, derechos de autor, marcas, patentes y similares (sin convenio de doble tributación)"
"tax_withhold_profit_509_422","22% 509-422","509-422 payment abroad - royalties, copyrights, trademarks, patents and similar (without double taxation agreement)","purchase","percent","70","-22.0","422","422","472","tax_group_withhold_income","509","base","invoice","+422 (Reporte 103)","","","509-422 pago al exterior - casales, derechos de autor, marcas, patentes y similares (sin convenio de doble tributación)"
"","","","","","","","","","","","","tax","invoice","+472 (Reporte 103)","ret_ir_22x100","",""
"","","","","","","","","","","","","base","refund","-422 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-472 (Reporte 103)","ret_ir_22x100","",""
"tax_withhold_profit_511_411","511-411 22% payment abroad - independent professional services (with double taxation agreement)","purchase","percent","70","-22.0","","411","411","461","tax_group_withhold_income","511","base","invoice","+411 (Reporte 103)","","","511-411 22% pago al exterior - servicios profesionales independientes (con convenio de doble tributación)"
"tax_withhold_profit_511_411","22% 511-411","511-411 22% payment abroad - independent professional services (with double taxation agreement)","purchase","percent","70","-22.0","411","411","461","tax_group_withhold_income","511","base","invoice","+411 (Reporte 103)","","","511-411 22% pago al exterior - servicios profesionales independientes (con convenio de doble tributación)"
"","","","","","","","","","","","","tax","invoice","+461 (Reporte 103)","ret_ir_22x100","",""
"","","","","","","","","","","","","base","refund","-411 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-461 (Reporte 103)","ret_ir_22x100","",""
"tax_withhold_profit_512_411","512-411 22% payment abroad - dependent professional services (with double taxation agreement)","purchase","percent","70","-22.0","","411","411","461","tax_group_withhold_income","512","base","invoice","+411 (Reporte 103)","","","512-411 22% pago al exterior - servicios profesionales dependientes (con convenio de doble tributación)"
"tax_withhold_profit_512_411","22% 512-411","512-411 22% payment abroad - dependent professional services (with double taxation agreement)","purchase","percent","70","-22.0","411","411","461","tax_group_withhold_income","512","base","invoice","+411 (Reporte 103)","","","512-411 22% pago al exterior - servicios profesionales dependientes (con convenio de doble tributación)"
"","","","","","","","","","","","","tax","invoice","+461 (Reporte 103)","ret_ir_22x100","",""
"","","","","","","","","","","","","base","refund","-411 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-461 (Reporte 103)","ret_ir_22x100","",""
"tax_withhold_profit_517_411","517-411 22% payment abroad - reimbursement of expenses (with double taxation agreement)","purchase","percent","70","-22.0","","411","411","461","tax_group_withhold_income","517","base","invoice","+411 (Reporte 103)","","","517-411 22% pago al exterior - reembolso de gastos (con convenio de doble tributación)"
"tax_withhold_profit_517_411","22% 517-411","517-411 22% payment abroad - reimbursement of expenses (with double taxation agreement)","purchase","percent","70","-22.0","411","411","461","tax_group_withhold_income","517","base","invoice","+411 (Reporte 103)","","","517-411 22% pago al exterior - reembolso de gastos (con convenio de doble tributación)"
"","","","","","","","","","","","","tax","invoice","+461 (Reporte 103)","ret_ir_22x100","",""
"","","","","","","","","","","","","base","refund","-411 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-461 (Reporte 103)","ret_ir_22x100","",""
"tax_withhold_profit_520D_411","520d-411 22% payment abroad - commissions on exports and inbound tourism promotion (with double taxation agreement)","purchase","percent","70","-22.0","","411","411","461","tax_group_withhold_income","520D","base","invoice","+411 (Reporte 103)","","","520d-411 22% pago al exterior - comisiones por exportaciones y por promocion de turismo receptivo (con convenio de doble tributación)"
"tax_withhold_profit_520D_411","22% 520d-411","520d-411 22% payment abroad - commissions on exports and inbound tourism promotion (with double taxation agreement)","purchase","percent","70","-22.0","411","411","461","tax_group_withhold_income","520D","base","invoice","+411 (Reporte 103)","","","520d-411 22% pago al exterior - comisiones por exportaciones y por promocion de turismo receptivo (con convenio de doble tributación)"
"","","","","","","","","","","","","tax","invoice","+461 (Reporte 103)","ret_ir_22x100","",""
"","","","","","","","","","","","","base","refund","-411 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-461 (Reporte 103)","ret_ir_22x100","",""
"tax_withhold_profit_522A_410","522a-410 22% foreign payment - technical, administrative or consulting services and royalties with double taxation agreement (with double taxation agreement)","purchase","percent","70","-22.0","","410","410","460","tax_group_withhold_income","522A","base","invoice","+410 (Reporte 103)","","","522a-410 22% pago al exterior - servicios tecnicos, administrativos o de consultoria y regalias con convenio de doble tributacion (con convenio de doble tributación)"
"tax_withhold_profit_522A_410","22% 522a-410","522a-410 22% foreign payment - technical, administrative or consulting services and royalties with double taxation agreement (with double taxation agreement)","purchase","percent","70","-22.0","410","410","460","tax_group_withhold_income","522A","base","invoice","+410 (Reporte 103)","","","522a-410 22% pago al exterior - servicios tecnicos, administrativos o de consultoria y regalias con convenio de doble tributacion (con convenio de doble tributación)"
"","","","","","","","","","","","","tax","invoice","+460 (Reporte 103)","ret_ir_22x100","",""
"","","","","","","","","","","","","base","refund","-410 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-460 (Reporte 103)","ret_ir_22x100","",""
"tax_withhold_profit_sale_1x100","1% withholding taxes","sale","percent","70","-1.0","","1%","","","tax_group_withhold_income","","base","invoice","+343 (Reporte 103)","","","1% retenciones de la fuente"
"tax_withhold_profit_sale_1x100","1% WH","1% withholding taxes","sale","percent","70","-1.0","1%","","","tax_group_withhold_income","","base","invoice","+343 (Reporte 103)","","","1% retenciones de la fuente"
"","","","","","","","","","","","","tax","invoice","+393 (Reporte 103)","ec_sale_profit_withhold","",""
"","","","","","","","","","","","","base","refund","-343 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-393 (Reporte 103)","ec_sale_profit_withhold","",""
"tax_withhold_profit_sale_1_75x100","1.75% withholding taxes","sale","percent","70","-1.75","","1.75%","","","tax_group_withhold_income","","base","invoice","+346 (Reporte 103)","","","1.75% retenciones de la fuente"
"tax_withhold_profit_sale_1_75x100","1.75% WH","1.75% withholding taxes","sale","percent","70","-1.75","1.75%","","","tax_group_withhold_income","","base","invoice","+346 (Reporte 103)","","","1.75% retenciones de la fuente"
"","","","","","","","","","","","","tax","invoice","+396 (Reporte 103)","ec_sale_profit_withhold","",""
"","","","","","","","","","","","","base","refund","-346 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-396 (Reporte 103)","ec_sale_profit_withhold","",""
"tax_withhold_profit_sale_2x100","2% withholding taxes","sale","percent","70","-2.0","","2%","","","tax_group_withhold_income","","base","invoice","+344 (Reporte 103)","","","2% retenciones de la fuente"
"tax_withhold_profit_sale_2x100","2% WH","2% withholding taxes","sale","percent","70","-2.0","2%","","","tax_group_withhold_income","","base","invoice","+344 (Reporte 103)","","","2% retenciones de la fuente"
"","","","","","","","","","","","","tax","invoice","+394 (Reporte 103)","ec_sale_profit_withhold","",""
"","","","","","","","","","","","","base","refund","-344 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-394 (Reporte 103)","ec_sale_profit_withhold","",""
"tax_withhold_profit_sale_2_75x100","2.75% withholding taxes","sale","percent","70","-2.75","","2.75%","","","tax_group_withhold_income","","base","invoice","+3440 (Reporte 103)","","","2.75% retenciones de la fuente"
"tax_withhold_profit_sale_2_75x100","2.75% WH","2.75% withholding taxes","sale","percent","70","-2.75","2.75%","","","tax_group_withhold_income","","base","invoice","+3440 (Reporte 103)","","","2.75% retenciones de la fuente"
"","","","","","","","","","","","","tax","invoice","+3940 (Reporte 103)","ec_sale_profit_withhold","",""
"","","","","","","","","","","","","base","refund","-3440 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-3940 (Reporte 103)","ec_sale_profit_withhold","",""
"tax_withhold_profit_sale_5x100","5% withholding taxes","sale","percent","70","-5.0","","5%","","","tax_group_withhold_income","","base","invoice","+346 (Reporte 103)","","","5% retenciones de la fuente"
"tax_withhold_profit_sale_5x100","5% WH","5% withholding taxes","sale","percent","70","-5.0","5%","","","tax_group_withhold_income","","base","invoice","+346 (Reporte 103)","","","5% retenciones de la fuente"
"","","","","","","","","","","","","tax","invoice","+396 (Reporte 103)","ec_sale_profit_withhold","",""
"","","","","","","","","","","","","base","refund","-346 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-396 (Reporte 103)","ec_sale_profit_withhold","",""
"tax_withhold_profit_sale_8x100","8% withholding taxes","sale","percent","70","-8.0","","8%","","","tax_group_withhold_income","","base","invoice","+345 (Reporte 103)","","","8% retenciones de la fuente"
"tax_withhold_profit_sale_8x100","8% WH","8% withholding taxes","sale","percent","70","-8.0","8%","","","tax_group_withhold_income","","base","invoice","+345 (Reporte 103)","","","8% retenciones de la fuente"
"","","","","","","","","","","","","tax","invoice","+395 (Reporte 103)","ec_sale_profit_withhold","",""
"","","","","","","","","","","","","base","refund","-345 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-395 (Reporte 103)","ec_sale_profit_withhold","",""
"tax_withhold_profit_sale_10x100","10% withholding taxes","sale","percent","70","-10.0","","10%","","","tax_group_withhold_income","","base","invoice","+346 (Reporte 103)","","","10% retenciones de la fuente"
"tax_withhold_profit_sale_10x100","10% WH","10% withholding taxes","sale","percent","70","-10.0","10%","","","tax_group_withhold_income","","base","invoice","+346 (Reporte 103)","","","10% retenciones de la fuente"
"","","","","","","","","","","","","tax","invoice","+396 (Reporte 103)","ec_sale_profit_withhold","",""
"","","","","","","","","","","","","base","refund","-346 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-396 (Reporte 103)","ec_sale_profit_withhold","",""
"tax_withhold_profit_sale_15x100","15% withholding taxes","sale","percent","70","-15.0","","15%","","","tax_group_withhold_income","","base","invoice","+346 (Reporte 103)","","","15% retenciones de la fuente"
"tax_withhold_profit_sale_15x100","15% WH","15% withholding taxes","sale","percent","70","-15.0","15%","","","tax_group_withhold_income","","base","invoice","+346 (Reporte 103)","","","15% retenciones de la fuente"
"","","","","","","","","","","","","tax","invoice","+396 (Reporte 103)","ec_sale_profit_withhold","",""
"","","","","","","","","","","","","base","refund","-346 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-396 (Reporte 103)","ec_sale_profit_withhold","",""
"tax_withhold_profit_sale_22x100","22% withholding taxes","sale","percent","70","-22.0","","22%","","","tax_group_withhold_income","","base","invoice","+346 (Reporte 103)","","","22% retenciones de la fuente"
"tax_withhold_profit_sale_22x100","22% WH","22% withholding taxes","sale","percent","70","-22.0","22%","","","tax_group_withhold_income","","base","invoice","+346 (Reporte 103)","","","22% retenciones de la fuente"
"","","","","","","","","","","","","tax","invoice","+396 (Reporte 103)","ec_sale_profit_withhold","",""
"","","","","","","","","","","","","base","refund","+346 (Reporte 103)","","",""
"","","","","","","","","","","","","tax","refund","-396 (Reporte 103)","ec_sale_profit_withhold","",""
"tax_withhold_vat_10","VAT withholding 10%","purchase","percent","50","-10.0","","VAT withholding 10%","","721","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 10%"
"tax_withhold_vat_10","10% WH","VAT withholding 10%","purchase","percent","50","-10.0","VAT withholding 10%","","721","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 10%"
"","","","","","","","","","","","","tax","invoice","+721 (Reporte 104)","ec_vat_withhold_10","12",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-721 (Reporte 104)","ec_vat_withhold_10","12",""
"tax_withhold_vat_20","VAT withholding 20%","purchase","percent","50","-20.0","","VAT withholding 20%","","723","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 20%"
"tax_withhold_vat_20","20% WH","VAT withholding 20%","purchase","percent","50","-20.0","VAT withholding 20%","","723","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 20%"
"","","","","","","","","","","","","tax","invoice","+723 (Reporte 104)","ec_vat_withhold_20","12",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-723 (Reporte 104)","ec_vat_withhold_20","12",""
"tax_withhold_vat_30","VAT withholding 30%","purchase","percent","50","-30.0","","VAT withholding 30%","","725","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 30%"
"tax_withhold_vat_30","30% WH","VAT withholding 30%","purchase","percent","50","-30.0","VAT withholding 30%","","725","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 30%"
"","","","","","","","","","","","","tax","invoice","+725 (Reporte 104)","ec_vat_withhold_30","12",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-725 (Reporte 104)","ec_vat_withhold_30","12",""
"tax_withhold_vat_50","VAT withholding 50%","purchase","percent","50","-50.0","","VAT withholding 50%","","727","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 50%"
"tax_withhold_vat_50","50% WH","VAT withholding 50%","purchase","percent","50","-50.0","VAT withholding 50%","","727","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 50%"
"","","","","","","","","","","","","tax","invoice","+727 (Reporte 104)","ec_vat_withhold_50","12",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-727 (Reporte 104)","ec_vat_withhold_50","12",""
"tax_withhold_vat_70","VAT withholding 70%","purchase","percent","50","-70.0","","VAT withholding 70%","","729","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 70%"
"tax_withhold_vat_70","70% WH","VAT withholding 70%","purchase","percent","50","-70.0","VAT withholding 70%","","729","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 70%"
"","","","","","","","","","","","","tax","invoice","+729 (Reporte 104)","ec_vat_withhold_70","12",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-729 (Reporte 104)","ec_vat_withhold_70","12",""
"tax_withhold_vat_100","VAT withholding 100%","purchase","percent","50","-100.0","","VAT withholding 100%","","731","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 100%"
"tax_withhold_vat_100","100% WH","VAT withholding 100%","purchase","percent","50","-100.0","VAT withholding 100%","","731","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 100%"
"","","","","","","","","","","","","tax","invoice","+731 (Reporte 104)","ec_vat_withhold_100","12",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-731 (Reporte 104)","ec_vat_withhold_100","12",""
"tax_sale_withhold_vat_10","VAT withholding 10%","sale","percent","60","-10.0","","VAT withholding 10%","","609","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 10%"
"tax_sale_withhold_vat_10","10% WH","VAT withholding 10%","sale","percent","60","-10.0","VAT withholding 10%","","609","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 10%"
"","","","","","","","","","","","","tax","invoice","+609 (Reporte 104)","ec_sale_vat_outstanding_withholds","12",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-609 (Reporte 104)","ec_sale_vat_outstanding_withholds","12",""
"tax_sale_withhold_vat_20","VAT withholding 20%","sale","percent","60","-20.0","","VAT withholding 20%","","609","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 20%"
"tax_sale_withhold_vat_20","20% WH","VAT withholding 20%","sale","percent","60","-20.0","VAT withholding 20%","","609","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 20%"
"","","","","","","","","","","","","tax","invoice","+609 (Reporte 104)","ec_sale_vat_outstanding_withholds","12",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-609 (Reporte 104)","ec_sale_vat_outstanding_withholds","12",""
"tax_sale_withhold_vat_30","VAT withholding 30%","sale","percent","60","-30.0","","VAT withholding 30%","","609","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 30%"
"tax_sale_withhold_vat_30","30% WH","VAT withholding 30%","sale","percent","60","-30.0","VAT withholding 30%","","609","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 30%"
"","","","","","","","","","","","","tax","invoice","+609 (Reporte 104)","ec_sale_vat_outstanding_withholds","12",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-609 (Reporte 104)","ec_sale_vat_outstanding_withholds","12",""
"tax_sale_withhold_vat_50","VAT withholding 50%","sale","percent","60","-50.0","","VAT withholding 50%","","609","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 50%"
"tax_sale_withhold_vat_50","50% WH","VAT withholding 50%","sale","percent","60","-50.0","VAT withholding 50%","","609","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 50%"
"","","","","","","","","","","","","tax","invoice","+609 (Reporte 104)","ec_sale_vat_outstanding_withholds","12",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-609 (Reporte 104)","ec_sale_vat_outstanding_withholds","12",""
"tax_sale_withhold_vat_70","VAT withholding 70%","sale","percent","60","-70.0","","VAT withholding 70%","","609","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 70%"
"tax_sale_withhold_vat_70","70% WH","VAT withholding 70%","sale","percent","60","-70.0","VAT withholding 70%","","609","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 70%"
"","","","","","","","","","","","","tax","invoice","+609 (Reporte 104)","ec_sale_vat_outstanding_withholds","12",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-609 (Reporte 104)","ec_sale_vat_outstanding_withholds","12",""
"tax_sale_withhold_vat_100","VAT withholding 100%","sale","percent","60","-100.0","","VAT withholding 100%","","609","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 100%"
"tax_sale_withhold_vat_100","100% WH","VAT withholding 100%","sale","percent","60","-100.0","VAT withholding 100%","","609","tax_group_withhold_vat","","base","invoice","","","","Retencion iva 100%"
"","","","","","","","","","","","","tax","invoice","+609 (Reporte 104)","ec_sale_vat_outstanding_withholds","12",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-609 (Reporte 104)","ec_sale_vat_outstanding_withholds","12",""
1 id name description type_tax_use amount_type sequence amount invoice_label l10n_ec_code_base l10n_ec_code_applied tax_group_id l10n_ec_code_ats repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent name@es_EC description@es
2 tax_vat_411 VAT 12% 12% sale percent 9 12.0 VAT 12% 411 421 tax_group_vat_12 base invoice +411 (Reporte 104) Iva 12%
3 tax invoice +421 (Reporte 104) ec_sale_vat
4 base refund -411 (Reporte 104)
5 tax refund -421 (Reporte 104) ec_sale_vat
6 tax_vat_412 VAT 12% (assets) 12% assets VAT 12% (assets) sale percent 10 12.0 VAT 12% 412 422 tax_group_vat_12 base invoice +412 (Reporte 104) Iva 12% (activos) Iva 12% (activos)
7 tax invoice +422 (Reporte 104) ec_sale_vat
8 base refund -411 (Reporte 104)
9 tax refund -421 (Reporte 104) ec_sale_vat
10 tax_vat_415 VAT 0% 0% sale percent 19 0.0 VAT 0% 415 tax_group_vat0 base invoice +415 (Reporte 104) Iva 0%
11 tax invoice ec_sale_vat_zero
12 base refund -415 (Reporte 104)
13 tax refund ec_sale_vat_zero
14 tax_vat_416 VAT 0% (assets) 0% assets VAT 0% (assets) sale percent 20 0.0 VAT 0% 416 tax_group_vat0 base invoice +414 (Reporte 104) Iva 0% (activos) Iva 0% (activos)
15 tax invoice ec_sale_vat_zero
16 base refund -414 (Reporte 104)
17 tax refund ec_sale_vat_zero
18 tax_vat_413 0% VAT (no tax credit) 0% NTC 0% VAT (no tax credit) sale percent 20 0.0 VAT 0% 413 tax_group_vat0 base invoice +413 (Reporte 104) Iva 0% (sin crédito tributario) Iva 0% (sin crédito tributario)
19 tax invoice ec_sale_vat_zero
20 base refund -413 (Reporte 104)
21 tax refund ec_sale_vat_zero
22 tax_vat_414 0% VAT (assets without tax credit) 0% assets NTC 0% VAT (assets without tax credit) sale percent 20 0.0 VAT 0% 414 tax_group_vat0 base invoice +414 (Reporte 104) Iva 0% (activos sin crédito tributario) Iva 0% (activos sin crédito tributario)
23 tax invoice ec_sale_vat_zero
24 base refund -414 (Reporte 104)
25 tax refund ec_sale_vat_zero
26 tax_vat_417 VAT 0% (export goods) 0% EX G VAT 0% (export goods) sale percent 21 0.0 VAT 0% 417 tax_group_vat0 base invoice +417 (Reporte 104) Iva 0% (exportación bienes) Iva 0% (exportación bienes)
27 tax invoice ec_sale_vat_goods_exports
28 base refund -417 (Reporte 104)
29 tax refund ec_sale_vat_goods_exports
30 tax_vat_418 VAT 0% (export services) 0% EX S VAT 0% (export services) sale percent 21 0.0 VAT 0% 418 tax_group_vat0 base invoice +418 (Reporte 104) Iva 0% (exportación servicios) Iva 0% (exportación servicios)
31 tax invoice ec_sale_vat_services_exports
32 base refund -418 (Reporte 104)
33 tax refund ec_sale_vat_services_exports
34 tax_vat_419 VAT 0% (non-exempt/non-object) 0% EXEMPT VAT 0% (exempt/non-object) sale percent 40 0.0 VAT EXEMPT 419 tax_group_vat_excempt base invoice +419 (Reporte 104) Iva 0% (no objeto/exentas) Iva 0% (no objeto/exentas)
35 tax invoice ec_sale_vat_zero
36 base refund -419 (Reporte 104)
37 tax refund ec_sale_vat_zero
38 tax_vat_444 VAT 12% (reimbursement) 12% REIMB VAT 12% (reimbursement) sale percent 10 12.0 VAT 12% 444 454 tax_group_vat_12 base invoice +412 (Reporte 104) Iva 12% (reembolso) Iva 12% (reembolso)
39 tax invoice +422 (Reporte 104) ec_other_downpayments
40 base refund -411 (Reporte 104)
41 tax refund -421 (Reporte 104) ec_other_downpayments
42 tax_vat_510 VAT 12% 12% purchase percent 9 12.0 VAT 12% 510 520 tax_group_vat_12 base invoice +510 (Reporte 104) Iva 12%
43 tax invoice +520 (Reporte 104) ec_purchase_vat
44 base refund -510 (Reporte 104)
45 tax refund -520 (Reporte 104) ec_purchase_vat
46 tax_vat_511 VAT 12% (assets) 12% assets VAT 12% (assets) purchase percent 10 12.0 VAT 12% 511 521 tax_group_vat_12 base invoice +511 (Reporte 104) Iva 12% (activos) Iva 12% (activos)
47 tax invoice +521 (Reporte 104) ec_purchase_vat_assets
48 base refund -511 (Reporte 104)
49 tax refund -521 (Reporte 104) ec_purchase_vat_assets
50 tax_vat_512 VAT 12% (no tax credit) 12% NTC VAT 12% (no tax credit) purchase percent 10 12.0 VAT 12% 512 522 tax_group_vat_12 base invoice +512 (Reporte 104) Iva 12% (sin crédito tributario) Iva 12% (sin crédito tributario)
51 tax invoice +522 (Reporte 104)
52 base refund -512 (Reporte 104)
53 tax refund -522 (Reporte 104)
54 tax_vat_513 VAT 12% (import of services) 12% EX S VAT 12% (import of services) purchase percent 10 12.0 VAT 12% 513 523 tax_group_vat_12 base invoice +513 (Reporte 104) Iva 12% (importación servicios) Iva 12% (importación servicios)
55 tax invoice +523 (Reporte 104) ec_purchase_vat_service_imports
56 base refund -513 (Reporte 104)
57 tax refund -523 (Reporte 104) ec_purchase_vat_service_imports
58 tax_vat_514 VAT 12% (import of goods) 12% EX G VAT 12% (import of goods) purchase percent 10 12.0 VAT 12% 514 524 tax_group_vat_12 base invoice +514 (Reporte 104) Iva 12% (importación bienes) Iva 12% (importación bienes)
59 tax invoice +524 (Reporte 104) ec_purchase_vat_goods_imports
60 base refund -514 (Reporte 104)
61 tax refund -524 (Reporte 104) ec_purchase_vat_goods_imports
62 tax_vat_515 VAT 12% (import assets) 12% EX assets VAT 12% (import assets) purchase percent 10 12.0 VAT 12% 515 525 tax_group_vat_12 base invoice +515 (Reporte 104) Iva 12% (importación activos) Iva 12% (importación activos)
63 tax invoice +525 (Reporte 104) ec_purchase_vat_assets_imports
64 base refund -515 (Reporte 104)
65 tax refund -525 (Reporte 104) ec_purchase_vat_assets_imports
66 tax_vat_517 VAT 0% 0% purchase percent 20 0.0 VAT 0% 517 tax_group_vat0 base invoice +517 (Reporte 104) Iva 0%
67 tax invoice ec_purchase_vat_zero
68 base refund -517 (Reporte 104)
69 tax refund ec_purchase_vat_zero
70 tax_vat_516 VAT 0% (import of goods) 0% EX G VAT 0% (import of goods) purchase percent 20 0.0 VAT 0% 516 tax_group_vat0 base invoice +516 (Reporte 104) Iva 0% (importación bienes) Iva 0% (importación bienes)
71 tax invoice ec_purchase_vat_zero
72 base refund -516 (Reporte 104)
73 tax refund ec_purchase_vat_zero
74 tax_vat_518 VAT 0% (rise) 0% rise VAT 0% (rise) purchase percent 20 0.0 VAT 0% 518 tax_group_vat0 base invoice +518 (Reporte 104) Iva 0% (rise) Iva 0% (rise)
75 tax invoice ec_purchase_vat_zero
76 base refund -518 (Reporte 104)
77 tax refund ec_purchase_vat_zero
78 tax_vat_541 VAT 0% (not subject to VAT) 0% NS VAT 0% (not subject to VAT) purchase percent 30 0.0 NOT SUBJECT TO VAT 541 tax_group_vat_not_charged base invoice +541 (Reporte 104) Iva 0% (no objeto de iva) Iva 0% (no objeto de iva)
79 tax invoice ec_purchase_vat_zero
80 base refund -541 (Reporte 104)
81 tax refund ec_purchase_vat_zero
82 tax_vat_542 VAT 0% (VAT exempt) 0% EXEMPT VAT 0% (VAT exempt) purchase percent 40 0.0 VAT EXEMPT 542 tax_group_vat_excempt base invoice +542 (Reporte 104) Iva 0% (excento de iva) Iva 0% (excento de iva)
83 tax invoice ec_purchase_vat_zero
84 base refund -542 (Reporte 104)
85 tax refund ec_purchase_vat_zero
86 tax_vat_545 VAT 12% (intermediary reimbursement) 12% IREIMB VAT 12% (intermediary reimbursement) purchase percent 10 12.0 VAT 12% 545 555 tax_group_vat_12 base invoice +545 (Reporte 104) Iva 12% (reembolso intermediario) Iva 12% (reembolso intermediario)
87 tax invoice +555 (Reporte 104) ec_other_downpayments
88 base refund -545 (Reporte 104)
89 tax refund -555 (Reporte 104) ec_other_downpayments
90 tax_withhold_profit_303 303 10% professional fees and other payments for services related to the professional degree 10% 303 303 10% professional fees and other payments for services related to the professional degree purchase percent 70 -10.0 303 303 353 tax_group_withhold_income 303 base invoice +303 (Reporte 103) 303 10% honorarios profesionales y demas pagos por servicios relacionados con el titulo profesional 303 10% honorarios profesionales y demas pagos por servicios relacionados con el titulo profesional
91 tax invoice +353 (Reporte 103) ret_ir_10x100
92 base refund -303 (Reporte 103)
93 tax refund -353 (Reporte 103) ret_ir_10x100
94 tax_withhold_profit_304 304 8% services predominantly intellectual services not related to professional degree 8% 304 304 8% services predominantly intellectual services not related to professional degree purchase percent 70 -8.0 304 304 354 tax_group_withhold_income 304 base invoice +304 (Reporte 103) 304 8% servicios predomina el intelecto no relacionados con el titulo profesional 304 8% servicios predomina el intelecto no relacionados con el titulo profesional
95 tax invoice +354 (Reporte 103) ret_ir_8x100
96 base refund -304 (Reporte 103)
97 tax refund -354 (Reporte 103) ret_ir_8x100
98 tax_withhold_profit_304A 304a 8% commissions and other payments for services predominantly intellectually unrelated to professional title 8% 304a 304a 8% commissions and other payments for services predominantly intellectually unrelated to professional title purchase percent 70 -8.0 304 304 354 tax_group_withhold_income 304A base invoice +304 (Reporte 103) 304a 8% comisiones y demas pagos por servicios predomina intelecto no relacionados con el titulo profesional 304a 8% comisiones y demas pagos por servicios predomina intelecto no relacionados con el titulo profesional
99 tax invoice +354 (Reporte 103) ret_ir_8x100
100 base refund -304 (Reporte 103)
101 tax refund -354 (Reporte 103) ret_ir_8x100
102 tax_withhold_profit_304B 304b 8% payments to notaries and property and commercial registrars for their activities as such 8% 304b 304b 8% payments to notaries and property and commercial registrars for their activities as such purchase percent 70 -8.0 304 304 354 tax_group_withhold_income 304B base invoice +304 (Reporte 103) 304b 8% pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales 304b 8% pagos a notarios y registradores de la propiedad y mercantil por sus actividades ejercidas como tales
103 tax invoice +354 (Reporte 103) ret_ir_8x100
104 base refund -304 (Reporte 103)
105 tax refund -354 (Reporte 103) ret_ir_8x100
106 tax_withhold_profit_304C 304c 8% payments to athletes, coaches, referees, members of the coaching staff for their activities as such 8% 304c 304c 8% payments to athletes, coaches, referees, members of the coaching staff for their activities as such purchase percent 70 -8.0 304 304 354 tax_group_withhold_income 304C base invoice +304 (Reporte 103) 304c 8% pagos a deportistas, entrenadores, arbitros, miembros del cuerpo tecnico por sus actividades ejercidas como tales 304c 8% pagos a deportistas, entrenadores, arbitros, miembros del cuerpo tecnico por sus actividades ejercidas como tales
107 tax invoice +354 (Reporte 103) ret_ir_8x100
108 base refund -304 (Reporte 103)
109 tax refund -354 (Reporte 103) ret_ir_8x100
110 tax_withhold_profit_304D 304d 8% payments to artists for their activities as performers 8% 304d 304d 8% payments to artists for their activities as performers purchase percent 70 -8.0 304 304 354 tax_group_withhold_income 304D base invoice +304 (Reporte 103) 304d 8% pagos a artistas por sus actividades ejercidas como tales 304d 8% pagos a artistas por sus actividades ejercidas como tales
111 tax invoice +354 (Reporte 103) ret_ir_8x100
112 base refund +304 (Reporte 103)
113 tax refund +354 (Reporte 103) ret_ir_8x100
114 tax_withhold_profit_304E 304e 8% fees and other payments for teaching services 8% 304e 304e 8% fees and other payments for teaching services purchase percent 70 -8.0 304 304 354 tax_group_withhold_income 304E base invoice +304 (Reporte 103) 304e 8% honorarios y demas pagos por servicios de docencia 304e 8% honorarios y demas pagos por servicios de docencia
115 tax invoice +354 (Reporte 103) ret_ir_8x100
116 base refund -304 (Reporte 103)
117 tax refund -354 (Reporte 103) ret_ir_8x100
118 tax_withhold_profit_307 307 2% services predominantly labor force 2% 307 307 2% services predominantly labor force purchase percent 70 -2.0 307 307 357 tax_group_withhold_income 307 base invoice +307 (Reporte 103) 307 2% servicios predomina mano de obra 307 2% servicios predomina mano de obra
119 tax invoice +357 (Reporte 103) ret_ir_2x100
120 base refund -307 (Reporte 103)
121 tax refund -357 (Reporte 103) ret_ir_2x100
122 tax_withhold_profit_308 308 10% use or exploitation of image or reputation 10% 308 308 10% use or exploitation of image or reputation purchase percent 70 -10.0 308 308 358 tax_group_withhold_income 308 base invoice +308 (Reporte 103) 308 10% utilizacion o aprovechamiento de la imagen o renombre 308 10% utilizacion o aprovechamiento de la imagen o renombre
123 tax invoice +358 (Reporte 103) ret_ir_10x100
124 base refund -308 (Reporte 103)
125 tax refund -358 (Reporte 103) ret_ir_10x100
126 tax_withhold_profit_309 309 1.75% services rendered by media and advertising agencies 1.75% 309 309 1.75% services rendered by media and advertising agencies purchase percent 70 -1.75 309 309 359 tax_group_withhold_income 309 base invoice +309 (Reporte 103) 309 1.75% servicios prestados por medios de comunicación y agencias de publicidad 309 1.75% servicios prestados por medios de comunicación y agencias de publicidad
127 tax invoice +359 (Reporte 103) ret_ir_1_75x100
128 base refund -309 (Reporte 103)
129 tax refund -359 (Reporte 103) ret_ir_10x100
130 tax_withhold_profit_310 310 1% private passenger transportation service or public or private transportation of cargo 1% 310 310 1% private passenger transportation service or public or private transportation of cargo purchase percent 70 -1.0 310 310 360 tax_group_withhold_income 310 base invoice +310 (Reporte 103) 310 1% servicio de transporte privado de pasajeros o transporte publico o privado de carga 310 1% servicio de transporte privado de pasajeros o transporte publico o privado de carga
131 tax invoice +360 (Reporte 103) ret_ir_1x100
132 base refund -310 (Reporte 103)
133 tax refund -360 (Reporte 103) ret_ir_1x100
134 tax_withhold_profit_311 311 2% for payments through purchase settlement (cultural or rustic level) 2% 311 311 2% for payments through purchase settlement (cultural or rustic level) purchase percent 70 -2.0 311 311 361 tax_group_withhold_income 311 base invoice +311 (Reporte 103) 311 2% por pagos a traves de liquidacion de compra (nivel cultural o rusticidad) 311 2% por pagos a traves de liquidacion de compra (nivel cultural o rusticidad)
135 tax invoice +361 (Reporte 103) ret_ir_2x100
136 base refund -311 (Reporte 103)
137 tax refund -361 (Reporte 103) ret_ir_2x100
138 tax_withhold_profit_312 312 1.75% transfer of tangible movable property of a tangible nature 1.75% 312 312 1.75% transfer of tangible movable property of a tangible nature purchase percent 70 -1.75 312 312 362 tax_group_withhold_income 312 base invoice +312 (Reporte 103) 312 1.75% transferencia de bienes muebles de naturaleza corporal 312 1.75% transferencia de bienes muebles de naturaleza corporal
139 tax invoice +362 (Reporte 103) ret_ir_1_75x100
140 base refund -312 (Reporte 103)
141 tax refund -362 (Reporte 103) ret_ir_1_75x100
142 tax_withhold_profit_312A 312a 1% purchase of goods of agricultural, poultry, livestock, beekeeping, rabbit, bio-aquatic, and forestry origin 1% 312a 312a 1% purchase of goods of agricultural, poultry, livestock, beekeeping, rabbit, bio-aquatic, and forestry origin purchase percent 70 -1.0 312 312 362 tax_group_withhold_income 312A base invoice +312 (Reporte 103) 312a 1% compra de bienes de origen agricola, avicola, pecuario, apicola, cunicula, bioacuatico, y forestal 312a 1% compra de bienes de origen agricola, avicola, pecuario, apicola, cunicula, bioacuatico, y forestal
143 tax invoice +362 (Reporte 103) ret_ir_1x100
144 base refund -312 (Reporte 103)
145 tax refund -362 (Reporte 103) ret_ir_1x100
146 tax_withhold_profit_314A 314a 8% royalties from franchises under the intellectual property law - payment to individuals 8% 314a 314a 8% royalties from franchises under the intellectual property law - payment to individuals purchase percent 70 -8.0 314 314 364 tax_group_withhold_income 314A base invoice +314 (Reporte 103) 314a 8% regalias por concepto de franquicias de acuerdo a ley de propiedad intelectual - pago a personas naturales 314a 8% regalias por concepto de franquicias de acuerdo a ley de propiedad intelectual - pago a personas naturales
147 tax invoice +364 (Reporte 103) ret_ir_8x100
148 base refund -314 (Reporte 103)
149 tax refund -364 (Reporte 103) ret_ir_8x100
150 tax_withhold_profit_314B 314b 8% royalties, copyrights, trademarks, patents and similar in accordance with the intellectual property law - payment to natural persons 8% 314b 314b 8% royalties, copyrights, trademarks, patents and similar in accordance with the intellectual property law - payment to natural persons purchase percent 70 -8.0 314 314 364 tax_group_withhold_income 314B base invoice +314 (Reporte 103) 314b 8% casales, derechos de autor, marcas, patentes y similares de acuerdo a ley de propiedad intelectual – pago a personas naturales 314b 8% casales, derechos de autor, marcas, patentes y similares de acuerdo a ley de propiedad intelectual – pago a personas naturales
151 tax invoice +364 (Reporte 103) ret_ir_8x100
152 base refund -314 (Reporte 103)
153 tax refund -364 (Reporte 103) ret_ir_8x100
154 tax_withhold_profit_314C 314c 8% royalties from franchises in accordance with intellectual property law - payment to corporations 8% 314c 314c 8% royalties from franchises in accordance with intellectual property law - payment to corporations purchase percent 70 -8.0 314 314 364 tax_group_withhold_income 314C base invoice +314 (Reporte 103) 314c 8% regalias por concepto de franquicias de acuerdo a ley de propiedad intelectual - pago a sociedades 314c 8% regalias por concepto de franquicias de acuerdo a ley de propiedad intelectual - pago a sociedades
155 tax invoice +364 (Reporte 103) ret_ir_8x100
156 base refund -314 (Reporte 103)
157 tax refund -364 (Reporte 103) ret_ir_8x100
158 tax_withhold_profit_314D 314d 8% royalties, copyrights, trademarks, patents and similar under intellectual property law - payment to companies 8% 314d 314d 8% royalties, copyrights, trademarks, patents and similar under intellectual property law - payment to companies purchase percent 70 -8.0 314 314 364 tax_group_withhold_income 314D base invoice +314 (Reporte 103) 314d 8% casales, derechos de autor, marcas, patentes y similares de acuerdo a ley de propiedad intelectual – pago a sociedades 314d 8% casales, derechos de autor, marcas, patentes y similares de acuerdo a ley de propiedad intelectual – pago a sociedades
159 tax invoice +364 (Reporte 103) ret_ir_8x100
160 base refund -314 (Reporte 103)
161 tax refund -364 (Reporte 103) ret_ir_8x100
162 tax_withhold_profit_319 319 1.75% lease payments (provided by companies), including the option to purchase 1.75% 319 319 1.75% lease payments (provided by companies), including the option to purchase purchase percent 70 -1.75 319 319 369 tax_group_withhold_income 319 base invoice +319 (Reporte 103) 319 1.75% cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra 319 1.75% cuotas de arrendamiento mercantil (prestado por sociedades), inclusive la de opción de compra
163 tax invoice +369 (Reporte 103) ret_ir_1_75x100
164 base refund -319 (Reporte 103)
165 tax refund -369 (Reporte 103) ret_ir_1_75x100
166 tax_withhold_profit_320 320 8% for lease of real estate 8% 320 320 8% for lease of real estate purchase percent 70 -8.0 320 320 370 tax_group_withhold_income 320 base invoice +320 (Reporte 103) 320 8% por arrendamiento bienes inmuebles 320 8% por arrendamiento bienes inmuebles
167 tax invoice +370 (Reporte 103) ret_ir_8x100
168 base refund -320 (Reporte 103)
169 tax refund -370 (Reporte 103) ret_ir_8x100
170 tax_withhold_profit_322 322 1.75% insurance and reinsurance (premiums and cessions) 1.75% 322 322 1.75% insurance and reinsurance (premiums and cessions) purchase percent 70 -1.75 322 322 372 tax_group_withhold_income 322 base invoice +322 (Reporte 103) 322 1.75% seguros y reaseguros (primas y cesiones) 322 1.75% seguros y reaseguros (primas y cesiones)
171 tax invoice +372 (Reporte 103) ret_ir_1_75x100
172 base refund -322 (Reporte 103)
173 tax refund -372 (Reporte 103) ret_ir_1_75x100
174 tax_withhold_profit_332 332 0% other purchases of goods and services not subject to withholding tax 0% 332 332 0% other purchases of goods and services not subject to withholding tax purchase percent 70 0.0 332 332 tax_group_withhold_income 332 base invoice +332 (Reporte 103) 332 0% otras compras de bienes y servicios no sujetas a retencion 332 0% otras compras de bienes y servicios no sujetas a retencion
175 tax invoice ret_ir_others
176 base refund -332 (Reporte 103)
177 tax refund ret_ir_others
178 tax_withhold_profit_332A 332a 0% disposal of rights representing capital and other exempted rights (may 2016) 0% 332a 332a 0% disposal of rights representing capital and other exempted rights (may 2016) purchase percent 70 0.0 332 332 tax_group_withhold_income 332A base invoice +332 (Reporte 103) 32a 0% enajenacion de derechos representativos de capital y otros derechos exentos (mayo 2016) 32a 0% enajenacion de derechos representativos de capital y otros derechos exentos (mayo 2016)
179 tax invoice ret_ir_others
180 base refund -332 (Reporte 103)
181 tax refund ret_ir_others
182 tax_withhold_profit_332B 332b 0% purchase of real estate 0% 332b 332b 0% purchase of real estate purchase percent 70 0.0 332 332 tax_group_withhold_income 332B base invoice +332 (Reporte 103) 332b 0% compra de bienes inmuebles 332b 0% compra de bienes inmuebles
183 tax invoice ret_ir_others
184 base refund -332 (Reporte 103)
185 tax refund ret_ir_others
186 tax_withhold_profit_332C 332c 0% public passenger transportation 0% 332c 332c 0% public passenger transportation purchase percent 70 0.0 332 332 tax_group_withhold_income 332C base invoice +332 (Reporte 103) 332c 0% transporte publico de pasajeros 332c 0% transporte publico de pasajeros
187 tax invoice ret_ir_others
188 base refund -332 (Reporte 103)
189 tax refund ret_ir_others
190 tax_withhold_profit_332D 332d 0% payments in the country for the transportation of passengers or international transportation of cargo, to national or foreign aviation or maritime companies 0% 332d 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 0.0 332 332 tax_group_withhold_income 332D base invoice +332 (Reporte 103) 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% pagos en el pais por transporte de pasajeros o transporte internacional de carga, a compañias nacionales o extranjeras de aviacion o maritimas
191 tax invoice ret_ir_others
192 base refund -332 (Reporte 103)
193 tax refund ret_ir_others
194 tax_withhold_profit_332G 332g 0% credit card payments 0% 332g 332g 0% credit card payments purchase percent 70 0.0 332 332 tax_group_withhold_income 332G base invoice +332 (Reporte 103) 332g 0% pagos con tarjeta de credito 332g 0% pagos con tarjeta de credito
195 tax invoice ret_ir_others
196 base refund -332 (Reporte 103)
197 tax refund ret_ir_others
198 tax_withhold_profit_332I 332i 0% payments through debit agreements (ifi`s customers) 0% 332i 332i 0% payments through debit agreements (ifi`s customers) purchase percent 70 0.0 332 332 tax_group_withhold_income 332I base invoice +332 (Reporte 103) 332i 0% pagos a través de convenios de débito (clientes ifi`s) 332i 0% pagos a través de convenios de débito (clientes ifi`s)
199 tax invoice ret_ir_others
200 base refund -332 (Reporte 103)
201 tax refund ret_ir_others
202 tax_withhold_profit_343A 343a 1% for electric energy 1% 343a 343a 1% for electric energy purchase percent 70 -1.0 343 343 393 tax_group_withhold_income 343A base invoice +343 (Reporte 103) 343a 1% por energia electrica 343a 1% por energia electrica
203 tax invoice +393 (Reporte 103) ret_ir_1x100
204 base refund -343 (Reporte 103)
205 tax refund -393 (Reporte 103) ret_ir_1x100
206 tax_withhold_profit_343B 343b 1% for construction activities of real estate, urbanization, land development or similar activities 1% 343b 343b 1% for construction activities of real estate, urbanization, land development or similar activities purchase percent 70 -1.0 343 343 393 tax_group_withhold_income 343B base invoice +343 (Reporte 103) 343b 1% por actividades de construccion de obra material inmueble, urbanizacion, lotizacion o actividades similares 343b 1% por actividades de construccion de obra material inmueble, urbanizacion, lotizacion o actividades similares
207 tax invoice +393 (Reporte 103) ret_ir_1x100
208 base refund -343 (Reporte 103)
209 tax refund -393 (Reporte 103) ret_ir_1x100
210 tax_withhold_profit_3440 3440 2.75% other withholdings 2.75% applicable 2.75% 3440 3440 2.75% other withholdings 2.75% applicable purchase percent 70 -2.0 3440 3440 394 tax_group_withhold_income 3440 base invoice +3440 (Reporte 103) 3440 2.75% otras retenciones aplicables el 2,75% 3440 2.75% otras retenciones aplicables el 2,75%
211 tax invoice +394 (Reporte 103) ret_ir_2_75x100
212 base refund -3440 (Reporte 103)
213 tax refund -394 (Reporte 103) ret_ir_2_75x100
214 tax_withhold_profit_346 346 1.75% microenterprises (other withholdings applicable to other percentages) 1.75% 346 346 1.75% microenterprises (other withholdings applicable to other percentages) purchase percent 70 -1.75 346 346 396 tax_group_withhold_income 346 base invoice +396 (Reporte 103) 346 1.75% microempresas (otras retenciones aplicables a otros porcentajes) 346 1.75% microempresas (otras retenciones aplicables a otros porcentajes)
215 tax invoice +346 (Reporte 103) ret_ir_1_75x100
216 base refund -396 (Reporte 103)
217 tax refund -346 (Reporte 103) ret_ir_1_75x100
218 tax_withhold_profit_347_346 347-346 2% cash donations -donations tax 2% 347-346 347-346 2% cash donations -donations tax purchase percent 70 -2.0 346 346 396 tax_group_withhold_income 347 base invoice +346 (Reporte 103) 347-346 2% donaciones en dinero -impuesto a la donaciones 347-346 2% donaciones en dinero -impuesto a la donaciones
219 tax invoice +396 (Reporte 103) ret_ir_2x100
220 base refund -346 (Reporte 103)
221 tax refund -396 (Reporte 103) ret_ir_2x100
222 tax_withhold_profit_501_411 501-411 22% payment abroad - corporate profits (with double taxation agreement) 22% 501-411 501-411 22% payment abroad - corporate profits (with double taxation agreement) purchase percent 70 -22.0 411 411 461 tax_group_withhold_income 501 base invoice +411 (Reporte 103) 501-411 22% pago al exterior - beneficios empresariales (con convenio de doble tributación) 501-411 22% pago al exterior - beneficios empresariales (con convenio de doble tributación)
223 tax invoice +461 (Reporte 103) ret_ir_22x100
224 base refund -411 (Reporte 103)
225 tax refund -461 (Reporte 103) ret_ir_22x100
226 tax_withhold_profit_501_422 501-422 22% payment abroad - corporate profits (without double taxation agreement) 22% 501-422 501-422 22% payment abroad - corporate profits (without double taxation agreement) purchase percent 70 -22.0 422 422 472 tax_group_withhold_income 501 base invoice +422 (Reporte 103) 501-422 22% pago al exterior - beneficios empresariales (sin convenio de doble tributación) 501-422 22% pago al exterior - beneficios empresariales (sin convenio de doble tributación)
227 tax invoice +472 (Reporte 103) ret_ir_22x100
228 base refund -422 (Reporte 103)
229 tax refund -472 (Reporte 103) ret_ir_22x100
230 tax_withhold_profit_502_411 502-411 22% payment abroad - business services (under double taxation agreement) 22% 502-411 502-411 22% payment abroad - business services (under double taxation agreement) purchase percent 70 -22.0 411 411 461 tax_group_withhold_income 502 base invoice +411 (Reporte 103) 502-411 22% pago al exterior - servicios empresariales (con convenio de doble tributación) 502-411 22% pago al exterior - servicios empresariales (con convenio de doble tributación)
231 tax invoice +461 (Reporte 103) ret_ir_22x100
232 base refund -411 (Reporte 103)
233 tax refund -461 (Reporte 103) ret_ir_22x100
234 tax_withhold_profit_502_422 502-422 22% payment abroad - business services (no double taxation agreement) 22% 502-422 502-422 22% payment abroad - business services (no double taxation agreement) purchase percent 70 -22.0 422 422 472 tax_group_withhold_income 502 base invoice +422 (Reporte 103) 502-422 22% pago al exterior - servicios empresariales (sin convenio de doble tributación) 502-422 22% pago al exterior - servicios empresariales (sin convenio de doble tributación)
235 tax invoice +472 (Reporte 103) ret_ir_22x100
236 base refund -422 (Reporte 103)
237 tax refund -472 (Reporte 103) ret_ir_22x100
238 tax_withhold_profit_509_411 509-411 22% payment abroad - royalties, copyrights, trademarks, patents and the like (with double taxation agreement) 22% 509-411 509-411 22% payment abroad - royalties, copyrights, trademarks, patents and the like (with double taxation agreement) purchase percent 70 -22.0 411 411 461 tax_group_withhold_income 509 base invoice +411 (Reporte 103) 509-411 22% pago al exterior - casales, derechos de autor, marcas, patentes y similares (con convenio de doble tributación) 509-411 22% pago al exterior - casales, derechos de autor, marcas, patentes y similares (con convenio de doble tributación)
239 tax invoice +461 (Reporte 103) ret_ir_22x100
240 base refund -411 (Reporte 103)
241 tax refund -461 (Reporte 103) ret_ir_22x100
242 tax_withhold_profit_509_422 509-422 payment abroad - royalties, copyrights, trademarks, patents and similar (without double taxation agreement) 22% 509-422 509-422 payment abroad - royalties, copyrights, trademarks, patents and similar (without double taxation agreement) purchase percent 70 -22.0 422 422 472 tax_group_withhold_income 509 base invoice +422 (Reporte 103) 509-422 pago al exterior - casales, derechos de autor, marcas, patentes y similares (sin convenio de doble tributación) 509-422 pago al exterior - casales, derechos de autor, marcas, patentes y similares (sin convenio de doble tributación)
243 tax invoice +472 (Reporte 103) ret_ir_22x100
244 base refund -422 (Reporte 103)
245 tax refund -472 (Reporte 103) ret_ir_22x100
246 tax_withhold_profit_511_411 511-411 22% payment abroad - independent professional services (with double taxation agreement) 22% 511-411 511-411 22% payment abroad - independent professional services (with double taxation agreement) purchase percent 70 -22.0 411 411 461 tax_group_withhold_income 511 base invoice +411 (Reporte 103) 511-411 22% pago al exterior - servicios profesionales independientes (con convenio de doble tributación) 511-411 22% pago al exterior - servicios profesionales independientes (con convenio de doble tributación)
247 tax invoice +461 (Reporte 103) ret_ir_22x100
248 base refund -411 (Reporte 103)
249 tax refund -461 (Reporte 103) ret_ir_22x100
250 tax_withhold_profit_512_411 512-411 22% payment abroad - dependent professional services (with double taxation agreement) 22% 512-411 512-411 22% payment abroad - dependent professional services (with double taxation agreement) purchase percent 70 -22.0 411 411 461 tax_group_withhold_income 512 base invoice +411 (Reporte 103) 512-411 22% pago al exterior - servicios profesionales dependientes (con convenio de doble tributación) 512-411 22% pago al exterior - servicios profesionales dependientes (con convenio de doble tributación)
251 tax invoice +461 (Reporte 103) ret_ir_22x100
252 base refund -411 (Reporte 103)
253 tax refund -461 (Reporte 103) ret_ir_22x100
254 tax_withhold_profit_517_411 517-411 22% payment abroad - reimbursement of expenses (with double taxation agreement) 22% 517-411 517-411 22% payment abroad - reimbursement of expenses (with double taxation agreement) purchase percent 70 -22.0 411 411 461 tax_group_withhold_income 517 base invoice +411 (Reporte 103) 517-411 22% pago al exterior - reembolso de gastos (con convenio de doble tributación) 517-411 22% pago al exterior - reembolso de gastos (con convenio de doble tributación)
255 tax invoice +461 (Reporte 103) ret_ir_22x100
256 base refund -411 (Reporte 103)
257 tax refund -461 (Reporte 103) ret_ir_22x100
258 tax_withhold_profit_520D_411 520d-411 22% payment abroad - commissions on exports and inbound tourism promotion (with double taxation agreement) 22% 520d-411 520d-411 22% payment abroad - commissions on exports and inbound tourism promotion (with double taxation agreement) purchase percent 70 -22.0 411 411 461 tax_group_withhold_income 520D base invoice +411 (Reporte 103) 520d-411 22% pago al exterior - comisiones por exportaciones y por promocion de turismo receptivo (con convenio de doble tributación) 520d-411 22% pago al exterior - comisiones por exportaciones y por promocion de turismo receptivo (con convenio de doble tributación)
259 tax invoice +461 (Reporte 103) ret_ir_22x100
260 base refund -411 (Reporte 103)
261 tax refund -461 (Reporte 103) ret_ir_22x100
262 tax_withhold_profit_522A_410 522a-410 22% foreign payment - technical, administrative or consulting services and royalties with double taxation agreement (with double taxation agreement) 22% 522a-410 522a-410 22% foreign payment - technical, administrative or consulting services and royalties with double taxation agreement (with double taxation agreement) purchase percent 70 -22.0 410 410 460 tax_group_withhold_income 522A base invoice +410 (Reporte 103) 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% pago al exterior - servicios tecnicos, administrativos o de consultoria y regalias con convenio de doble tributacion (con convenio de doble tributación)
263 tax invoice +460 (Reporte 103) ret_ir_22x100
264 base refund -410 (Reporte 103)
265 tax refund -460 (Reporte 103) ret_ir_22x100
266 tax_withhold_profit_sale_1x100 1% withholding taxes 1% WH 1% withholding taxes sale percent 70 -1.0 1% tax_group_withhold_income base invoice +343 (Reporte 103) 1% retenciones de la fuente 1% retenciones de la fuente
267 tax invoice +393 (Reporte 103) ec_sale_profit_withhold
268 base refund -343 (Reporte 103)
269 tax refund -393 (Reporte 103) ec_sale_profit_withhold
270 tax_withhold_profit_sale_1_75x100 1.75% withholding taxes 1.75% WH 1.75% withholding taxes sale percent 70 -1.75 1.75% tax_group_withhold_income base invoice +346 (Reporte 103) 1.75% retenciones de la fuente 1.75% retenciones de la fuente
271 tax invoice +396 (Reporte 103) ec_sale_profit_withhold
272 base refund -346 (Reporte 103)
273 tax refund -396 (Reporte 103) ec_sale_profit_withhold
274 tax_withhold_profit_sale_2x100 2% withholding taxes 2% WH 2% withholding taxes sale percent 70 -2.0 2% tax_group_withhold_income base invoice +344 (Reporte 103) 2% retenciones de la fuente 2% retenciones de la fuente
275 tax invoice +394 (Reporte 103) ec_sale_profit_withhold
276 base refund -344 (Reporte 103)
277 tax refund -394 (Reporte 103) ec_sale_profit_withhold
278 tax_withhold_profit_sale_2_75x100 2.75% withholding taxes 2.75% WH 2.75% withholding taxes sale percent 70 -2.75 2.75% tax_group_withhold_income base invoice +3440 (Reporte 103) 2.75% retenciones de la fuente 2.75% retenciones de la fuente
279 tax invoice +3940 (Reporte 103) ec_sale_profit_withhold
280 base refund -3440 (Reporte 103)
281 tax refund -3940 (Reporte 103) ec_sale_profit_withhold
282 tax_withhold_profit_sale_5x100 5% withholding taxes 5% WH 5% withholding taxes sale percent 70 -5.0 5% tax_group_withhold_income base invoice +346 (Reporte 103) 5% retenciones de la fuente 5% retenciones de la fuente
283 tax invoice +396 (Reporte 103) ec_sale_profit_withhold
284 base refund -346 (Reporte 103)
285 tax refund -396 (Reporte 103) ec_sale_profit_withhold
286 tax_withhold_profit_sale_8x100 8% withholding taxes 8% WH 8% withholding taxes sale percent 70 -8.0 8% tax_group_withhold_income base invoice +345 (Reporte 103) 8% retenciones de la fuente 8% retenciones de la fuente
287 tax invoice +395 (Reporte 103) ec_sale_profit_withhold
288 base refund -345 (Reporte 103)
289 tax refund -395 (Reporte 103) ec_sale_profit_withhold
290 tax_withhold_profit_sale_10x100 10% withholding taxes 10% WH 10% withholding taxes sale percent 70 -10.0 10% tax_group_withhold_income base invoice +346 (Reporte 103) 10% retenciones de la fuente 10% retenciones de la fuente
291 tax invoice +396 (Reporte 103) ec_sale_profit_withhold
292 base refund -346 (Reporte 103)
293 tax refund -396 (Reporte 103) ec_sale_profit_withhold
294 tax_withhold_profit_sale_15x100 15% withholding taxes 15% WH 15% withholding taxes sale percent 70 -15.0 15% tax_group_withhold_income base invoice +346 (Reporte 103) 15% retenciones de la fuente 15% retenciones de la fuente
295 tax invoice +396 (Reporte 103) ec_sale_profit_withhold
296 base refund -346 (Reporte 103)
297 tax refund -396 (Reporte 103) ec_sale_profit_withhold
298 tax_withhold_profit_sale_22x100 22% withholding taxes 22% WH 22% withholding taxes sale percent 70 -22.0 22% tax_group_withhold_income base invoice +346 (Reporte 103) 22% retenciones de la fuente 22% retenciones de la fuente
299 tax invoice +396 (Reporte 103) ec_sale_profit_withhold
300 base refund +346 (Reporte 103)
301 tax refund -396 (Reporte 103) ec_sale_profit_withhold
302 tax_withhold_vat_10 VAT withholding 10% 10% WH VAT withholding 10% purchase percent 50 -10.0 VAT withholding 10% 721 tax_group_withhold_vat base invoice Retencion iva 10% Retencion iva 10%
303 tax invoice +721 (Reporte 104) ec_vat_withhold_10 12
304 base refund
305 tax refund -721 (Reporte 104) ec_vat_withhold_10 12
306 tax_withhold_vat_20 VAT withholding 20% 20% WH VAT withholding 20% purchase percent 50 -20.0 VAT withholding 20% 723 tax_group_withhold_vat base invoice Retencion iva 20% Retencion iva 20%
307 tax invoice +723 (Reporte 104) ec_vat_withhold_20 12
308 base refund
309 tax refund -723 (Reporte 104) ec_vat_withhold_20 12
310 tax_withhold_vat_30 VAT withholding 30% 30% WH VAT withholding 30% purchase percent 50 -30.0 VAT withholding 30% 725 tax_group_withhold_vat base invoice Retencion iva 30% Retencion iva 30%
311 tax invoice +725 (Reporte 104) ec_vat_withhold_30 12
312 base refund
313 tax refund -725 (Reporte 104) ec_vat_withhold_30 12
314 tax_withhold_vat_50 VAT withholding 50% 50% WH VAT withholding 50% purchase percent 50 -50.0 VAT withholding 50% 727 tax_group_withhold_vat base invoice Retencion iva 50% Retencion iva 50%
315 tax invoice +727 (Reporte 104) ec_vat_withhold_50 12
316 base refund
317 tax refund -727 (Reporte 104) ec_vat_withhold_50 12
318 tax_withhold_vat_70 VAT withholding 70% 70% WH VAT withholding 70% purchase percent 50 -70.0 VAT withholding 70% 729 tax_group_withhold_vat base invoice Retencion iva 70% Retencion iva 70%
319 tax invoice +729 (Reporte 104) ec_vat_withhold_70 12
320 base refund
321 tax refund -729 (Reporte 104) ec_vat_withhold_70 12
322 tax_withhold_vat_100 VAT withholding 100% 100% WH VAT withholding 100% purchase percent 50 -100.0 VAT withholding 100% 731 tax_group_withhold_vat base invoice Retencion iva 100% Retencion iva 100%
323 tax invoice +731 (Reporte 104) ec_vat_withhold_100 12
324 base refund
325 tax refund -731 (Reporte 104) ec_vat_withhold_100 12
326 tax_sale_withhold_vat_10 VAT withholding 10% 10% WH VAT withholding 10% sale percent 60 -10.0 VAT withholding 10% 609 tax_group_withhold_vat base invoice Retencion iva 10% Retencion iva 10%
327 tax invoice +609 (Reporte 104) ec_sale_vat_outstanding_withholds 12
328 base refund
329 tax refund -609 (Reporte 104) ec_sale_vat_outstanding_withholds 12
330 tax_sale_withhold_vat_20 VAT withholding 20% 20% WH VAT withholding 20% sale percent 60 -20.0 VAT withholding 20% 609 tax_group_withhold_vat base invoice Retencion iva 20% Retencion iva 20%
331 tax invoice +609 (Reporte 104) ec_sale_vat_outstanding_withholds 12
332 base refund
333 tax refund -609 (Reporte 104) ec_sale_vat_outstanding_withholds 12
334 tax_sale_withhold_vat_30 VAT withholding 30% 30% WH VAT withholding 30% sale percent 60 -30.0 VAT withholding 30% 609 tax_group_withhold_vat base invoice Retencion iva 30% Retencion iva 30%
335 tax invoice +609 (Reporte 104) ec_sale_vat_outstanding_withholds 12
336 base refund
337 tax refund -609 (Reporte 104) ec_sale_vat_outstanding_withholds 12
338 tax_sale_withhold_vat_50 VAT withholding 50% 50% WH VAT withholding 50% sale percent 60 -50.0 VAT withholding 50% 609 tax_group_withhold_vat base invoice Retencion iva 50% Retencion iva 50%
339 tax invoice +609 (Reporte 104) ec_sale_vat_outstanding_withholds 12
340 base refund
341 tax refund -609 (Reporte 104) ec_sale_vat_outstanding_withholds 12
342 tax_sale_withhold_vat_70 VAT withholding 70% 70% WH VAT withholding 70% sale percent 60 -70.0 VAT withholding 70% 609 tax_group_withhold_vat base invoice Retencion iva 70% Retencion iva 70%
343 tax invoice +609 (Reporte 104) ec_sale_vat_outstanding_withholds 12
344 base refund
345 tax refund -609 (Reporte 104) ec_sale_vat_outstanding_withholds 12
346 tax_sale_withhold_vat_100 VAT withholding 100% 100% WH VAT withholding 100% sale percent 60 -100.0 VAT withholding 100% 609 tax_group_withhold_vat base invoice Retencion iva 100% Retencion iva 100%
347 tax invoice +609 (Reporte 104) ec_sale_vat_outstanding_withholds 12
348 base refund
349 tax refund -609 (Reporte 104) ec_sale_vat_outstanding_withholds 12