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odoo_source/addons/l10n_ec/models/account_tax_group.py
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Christopher Ormaza 02e0a93e58 [IMP] l10n_ec: Ecuadorian Localization
- 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>
2021-09-03 15:45:37 +00:00

27 lines
775 B
Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
_TYPE_EC = [
("vat12", "VAT 12%"),
("vat14", "VAT 14%"),
("zero_vat", "VAT 0%"),
("not_charged_vat", "VAT Not Charged"),
("exempt_vat", "VAT Exempt"),
("withhold_vat", "VAT Withhold"),
("withhold_income_tax", "Profit Withhold"),
("ice", "Special Consumptions Tax (ICE)"),
("irbpnr", "Plastic Bottles (IRBPNR)"),
("outflows_tax", "Exchange Outflows"),
("other", "Others"),
]
class AccountTaxGroup(models.Model):
_inherit = "account.tax.group"
l10n_ec_type = fields.Selection(
_TYPE_EC, string="Type Ecuadorian Tax", help="Ecuadorian taxes subtype"
)