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