Christopher Ormaza
02e0a93e58
- Chart of Account based on IFRS - Validation for RUCs and CI for Ecuadorian VAT - Taxes and Groups - minimum - Initial Structure for 103 and 104 Reports to SRI - Entity, Point of Emission, address of emission, and type of emission added to journal - SRI payment methods, used on EDI Process - Ecuadorian Banks data - Latam Identification Types - Latam Document Types Related closes odoo/odoo#75055 Signed-off-by: Josse Colpaert <jco@openerp.com>
56 lines
3.0 KiB
XML
56 lines
3.0 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<record id="fp_companies" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="l10n_ec_ifrs"/>
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<field name="name">Sociedades - personas juridicas</field>
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</record>
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<record id="fp_special_taxation_companies" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="l10n_ec_ifrs"/>
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<field name="name">Contribuyentes especiales</field>
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</record>
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<record id="fp_public_companies" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="l10n_ec_ifrs"/>
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<field name="name">Sector publico y ep</field>
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</record>
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<record id="fp_person_obligated_accounting" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="l10n_ec_ifrs"/>
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<field name="name">Persona natural obligada a llevar contabilidad</field>
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</record>
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<record id="fp_person_leases" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="l10n_ec_ifrs"/>
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<field name="name">Persona natural no obligada - arriendos</field>
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</record>
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<record id="fp_person_professional" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="l10n_ec_ifrs"/>
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<field name="name">Persona natural no obligada - profesionales</field>
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</record>
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<record id="fp_person_rustic" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="l10n_ec_ifrs"/>
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<field name="name">Persona natural no obligada - liquidaciones de compras</field>
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</record>
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<record id="fp_person_other" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="l10n_ec_ifrs"/>
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<field name="name">Persona natural no obligadas - emite factura o nota de venta</field>
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</record>
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<record id="fp_foreing_company_local" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="l10n_ec_ifrs"/>
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<field name="name">Empresa extranjera - venta local</field>
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</record>
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<record id="fp_foreing_person_local" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="l10n_ec_ifrs"/>
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<field name="name">Persona extranjera - venta local</field>
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</record>
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<record id="fp_foreing_company_exports" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="l10n_ec_ifrs"/>
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<field name="name">Empresa extranjera - exportacion</field>
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</record>
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<record id="fp_foreing_person_exports" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="l10n_ec_ifrs"/>
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<field name="name">Persona extranjera - exportacion</field>
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</record>
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<record id="fp_others" model="account.fiscal.position.template">
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<field name="chart_template_id" ref="l10n_ec_ifrs"/>
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<field name="name">Otras - sin cálculo automático de retención de iva</field>
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</record>
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</odoo>
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