diff --git a/addons/l10n_ec/data/template/account.account-ec.csv b/addons/l10n_ec/data/template/account.account-ec.csv index 4c7e6e02975..a74bd5ac238 100644 --- a/addons/l10n_ec/data/template/account.account-ec.csv +++ b/addons/l10n_ec/data/template/account.account-ec.csv @@ -36,7 +36,11 @@ "ec_purchase_vat_assets_imports","11050105","VAT paid on import of fixed assets","False","asset_current","IVA pagado en importacion de activos fijos" "ec_sale_vat_outstanding_withholds","11050106","VAT paid on withholdings at source","False","asset_current","IVA pagado en retenciones de la fuente" "ec_purchase_vat_zero","11050107","VAT on purchases 0%","False","asset_current","IVA en compras 0%" -"ec110502","110502","Tax credit in favor of the company (i.r.)","False","asset_current","Credito tributario a favor de la empresa(i.r.)" +"ec_profit_tax_credit","11050201","Tributary credit for income tax","False","asset_current","Crédito tributario por Impuesto a la Renta" +"ec_vat_tax_credit","11050202","VAT income tax","False","asset_current","Crédito tributario de IVA" +"ec_withhold_tax_credit","11050203","Income tax for withhold VAT","False","asset_current","Crédito tributario por Retenciones IVA" +"ec_isd_tax_credit","11050204","Income tax for ISD VAT","False","asset_current","Crédito tributario por impuesto ISD" +"ec_others_tax_credit","11050205","Income tax for other concepts","False","asset_current","Credito Tributario por otros conceptos" "ec110503","110503","Income tax advance","False","asset_current","Anticipo de impuesto a la renta" "ec_sale_profit_withhold","110504","Withholding taxes paid","False","asset_current","Retenciones en la fuente pagadas" "ec1106","1106","Non-current assets held for sale and discontinued operations","False","asset_current","Activos no corrientes mantenidos para la venta y operaciones discontinuadas" @@ -114,6 +118,11 @@ "ec210502","210502","Provisions from abroad","True","liability_current","Provisiones del exterior" "ec2106","2106","Current portion of bonds issued","False","liability_current","Porcion corriente de obligaciones emitidas" "ec21070101","21070101","Income tax withheld from employees","True","liability_current","Impuesto a la renta retenido a empleados" +"ec_vat_tax_deduction","21070102","Tax payable VAT","True","liability_current","Impuesto por pagar IVA" +"ec_profit_tax_deduction","21070103","Withholding payable taxes","True","liability_current","Retenciones en la fuente por pagar" +"ec_ice_tax_deduction","21070104","Tax payable ICE","True","liability_current","Impuesto por pagar ICE" +"ec_irbpnr_tax_deduction","21070105","IRBPNR tax payable","True","liability_current","Impuesto IRBPNR por pagar" +"ec_others_tax_deduction","21070106","Other taxes payable","True","liability_current","Otros impuestos por pagar" "ec210702","210702","Income tax payable for the year","True","liability_payable","Impuesto a la renta por pagar del ejercicio" "ec21070301","21070301","Unsecured loans","True","liability_current","Prestamos quirografarios" "ec21070302","21070302","Mortgage loans","True","liability_current","Prestamos hipotecarios" @@ -399,7 +408,8 @@ "ec52022002","52022002","1.5x thousand total assets","False","expense","1.5x mil activos totales" "ec52022003","52022003","Contributions","False","expense","Contribuciones super cias" "ec52022004","52022004","Chamber of Commerce","False","expense","Camara de comercio" -"ec52022005","52022005","Other taxes","False","expense","Mantenimiento equipo computo" +"ec52022005","52022005","Currency Outflow Tax (ISD)","False","expense","Impuesto Salida de Divisas (ISD)" +"ec52022006","52022006","Other taxes","False","expense","Otros impuestos" "ec5202210101","5202210101","Buildings","False","expense_depreciation","Edificios" "ec5202210102","5202210102","Construction in progress","False","expense_depreciation","Contrucciones en curso" "ec5202210103","5202210103","Facilities","False","expense_depreciation","Instalaciones" @@ -455,7 +465,7 @@ "ec5202281804","5202281804","Technical support","False","expense","Gnd soporte tecnico" "ec5202281805","5202281805","Non-deductible mobilization","False","expense","Gnd movilización no deducible" "ec5202281806","5202281806","Taxes, interest and penalties","False","expense","Gnd impuestos, intereses y multas" -"ec5202281807","5202281807","Currency outflows","False","expense","Gnd salidas de divisas" +"ec5202281807","5202281807","Gnd Foreign Currency Outflow Tax (ISD)","False","expense","Gnd Impuesto Salida de Divisas (ISD)" "ec5202281808","5202281808","Other non-deductible expenses","False","expense","Gnd otros gastos no deducibles" "ec520301","520301","Interests","False","expense","Intereses" "ec520302","520302","Commissions","False","expense","Comisiones" diff --git a/addons/l10n_ec/data/template/account.group-ec.csv b/addons/l10n_ec/data/template/account.group-ec.csv index f1443ef0e41..9af1bce3902 100644 --- a/addons/l10n_ec/data/template/account.group-ec.csv +++ b/addons/l10n_ec/data/template/account.group-ec.csv @@ -16,6 +16,7 @@ "ec110404","110404","Other advances delivered","ec1104","Otros anticipos entregados" "ec1105","1105","Current tax assets","ec11","Activos por impuestos corrientes" "ec110501","110501","Tax credit in favor of the company (vat)","ec1105","Credito tributario a favor de la empresa(IVA)" +"ec110502","110502","Tax credit of the company","ec1105","Crédito Tributario de la Empresa" "ec12","12","Non-current assets","ec1","Activo no corriente" "ec1201","1201","Property, plant and equipment","ec12","Propiedades, planta y equipo" "ec120112","120112","Accumulated depreciation property, plant and equipment","ec1201","Depreciacion acumulada propiedades, planta y equipo" diff --git a/addons/l10n_ec/data/template/account.tax.group-ec.csv b/addons/l10n_ec/data/template/account.tax.group-ec.csv index f869dd0fd5a..acb29713ac3 100644 --- a/addons/l10n_ec/data/template/account.tax.group-ec.csv +++ b/addons/l10n_ec/data/template/account.tax.group-ec.csv @@ -1,15 +1,15 @@ -"id","name","l10n_ec_type","sequence","country_id","name@es" -"tax_group_vat_08","VAT 8%","vat08","5","base.ec","IVA 8%" -"tax_group_vat_12","VAT 12%","vat12","10","base.ec","IVA 12%" -"tax_group_vat14","VAT 14%","vat14","20","base.ec","IVA 14%" -"tax_group_vat0","VAT 0%","zero_vat","30","base.ec","IVA 0%" -"tax_group_vat_not_charged","VAT Not Charged","not_charged_vat","40","base.ec","IVA no cobrado" -"tax_group_vat_exempt","VAT Exempt","exempt_vat","50","base.ec","Exento de IVA" -"tax_group_ice","Special Consumptions (ICE)","ice","60","base.ec","Consumos Especiales (ICE)" -"tax_group_irbpnr","Plastic Bottles (IRBPNR)","irbpnr","70","base.ec","Botellas de plástico (IRBPNR)" -"tax_group_withhold_vat_sale","VAT Withhold on Sales","withhold_vat_sale","80","base.ec","Retención IVA en Ventas" -"tax_group_withhold_vat_purchase","VAT Withhold on Purchases","withhold_vat_purchase","80","base.ec","Retención IVA en Compras" -"tax_group_withhold_income_sale","Profit Withhold on Sales","withhold_income_sale","90","base.ec","Retención Renta en Ventas" -"tax_group_withhold_income_purchase","Profit Withhold on Purchases","withhold_income_purchase","95","base.ec","Retención Renta en Compras" -"tax_group_outflows","Exchange Outflows","outflows_tax","100","base.ec","Salidas por cambio" -"tax_group_others","Others","other","110","base.ec","Otros" +"id","name","l10n_ec_type","sequence","country_id","tax_payable_account_id","tax_receivable_account_id","name@es" +"tax_group_ice","Special Consumptions (ICE)","ice","60","base.ec","ec_ice_tax_deduction","ec_ice_tax_deduction","Consumos Especiales (ICE)" +"tax_group_vat_08","VAT 8%","vat08","5","base.ec","ec_vat_tax_deduction","ec_vat_tax_credit","IVA 8%" +"tax_group_vat_12","VAT 12%","vat12","10","base.ec","ec_vat_tax_deduction","ec_vat_tax_credit","IVA 12%" +"tax_group_vat14","VAT 14%","vat14","20","base.ec","ec_vat_tax_deduction","ec_vat_tax_credit","IVA 14%" +"tax_group_vat0","VAT 0%","zero_vat","30","base.ec","ec_vat_tax_deduction","ec_vat_tax_credit","IVA 0%" +"tax_group_vat_not_charged","Non-Subject VAT","not_charged_vat","40","base.ec","ec_vat_tax_deduction","ec_vat_tax_credit","IVA no cobrado" +"tax_group_vat_exempt","Exempt VAT","exempt_vat","50","base.ec","ec_vat_tax_deduction","ec_vat_tax_credit","Exento de IVA" +"tax_group_irbpnr","Plastic Bottles (IRBPNR)","irbpnr","70","base.ec","ec_irbpnr_tax_deduction","ec_irbpnr_tax_deduction","Botellas de plástico (IRBPNR)" +"tax_group_withhold_vat_sale","Sales Withholding VAT","withhold_vat_sale","80","base.ec","ec_vat_tax_deduction","ec_withhold_tax_credit","Retención IVA en Ventas" +"tax_group_withhold_vat_purchase","Purchase Withholding VAT","withhold_vat_purchase","80","base.ec","ec_vat_tax_deduction","ec_withhold_tax_credit","Retención IVA en Compras" +"tax_group_withhold_income_sale","Sale Profit Withhold","withhold_income_sale","90","base.ec","ec_profit_tax_deduction","ec_profit_tax_credit","Retención Renta en Ventas" +"tax_group_withhold_income_purchase","Purchase Profit Withhold","withhold_income_purchase","95","base.ec","ec_profit_tax_deduction","ec_profit_tax_credit" +"tax_group_outflows","Exchange Outflows","outflows_tax","100","base.ec","ec_others_tax_deduction","ec_others_tax_credit","Salidas por cambio" +"tax_group_others","Others","other","110","base.ec","ec_others_tax_deduction","ec_others_tax_credit","Otros" \ No newline at end of file