mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
synced 2026-04-26 16:52:06 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
89c6e82fe7
commit
1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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@ -1,4 +1,4 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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from . import demo
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@ -1,15 +1,16 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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"name": "Ecuadorian Accounting",
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"version": "3.9",
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"description": """
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'name': 'Ecuadorian Accounting',
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'icon': '/account/static/description/l10n.png',
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'countries': ['ec'],
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'version': '3.9',
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'description': """
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Functional
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----------
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This module adds accounting features for Ecuadorian localization, which
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represent the minimum requirements to operate a business in Ecuador in compliance
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with local regulation bodies such as the ecuadorian tax authority -SRI- and the
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with local regulation bodies such as the ecuadorian tax authority -SRI- and the
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Superintendency of Companies -Super Intendencia de Compañías-
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Follow the next configuration steps:
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@ -31,54 +32,38 @@ Master Data:
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* Identification types
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* Ecuador banks
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* Partners: Consumidor Final, SRI, IESS, and also basic VAT validation
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""",
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"author": "TRESCLOUD, OPA CONSULTING",
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"category": "Accounting/Localizations/Account Charts",
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"maintainer": "TRESCLOUD",
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"website": "https://www.odoo.com/documentation/16.0/applications/finance/fiscal_localizations/ecuador.html",
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"license": "LGPL-3",
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"depends": [
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"base",
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"base_iban",
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"account",
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"account_debit_note",
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"l10n_latam_invoice_document",
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"l10n_latam_base",
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""",
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'author': 'TRESCLOUD (https://trescloud.com)',
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'category': 'Accounting/Localizations/Account Charts',
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'maintainer': 'TRESCLOUD',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/ecuador.html',
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'license': 'LGPL-3',
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'depends': [
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'base',
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'base_iban',
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'account_debit_note',
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'l10n_latam_invoice_document',
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'l10n_latam_base',
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'account',
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],
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"data": [
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# Security
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"security/ir.model.access.csv",
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# Chart of Accounts
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"data/account_chart_template_data.xml",
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"data/account_group_template_data.xml",
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"data/account.account.template.csv",
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"data/account_chart_template_setup_accounts.xml",
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# Taxes
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"data/account_tax_group_data.xml",
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"data/account_tax_report_data.xml",
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"data/account_tax_template_vat_data.xml",
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"data/account_tax_template_withhold_profit_data.xml",
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"data/account_tax_template_withhold_vat_data.xml",
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"data/account_fiscal_position_template.xml",
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# Partners data
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"data/res.bank.csv",
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"data/l10n_latam_identification_type_data.xml",
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"data/res_partner_data.xml",
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# Other data
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"data/l10n_latam.document.type.csv",
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"data/l10n_ec.sri.payment.csv",
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# Views
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"views/root_sri_menu.xml",
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"views/account_tax_view.xml",
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"views/l10n_latam_document_type_view.xml",
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"views/l10n_ec_sri_payment.xml",
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"views/account_journal_view.xml",
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'auto_install': ['account'],
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'data': [
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'security/ir.model.access.csv',
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'data/account_tax_report_data.xml',
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'data/res.bank.csv',
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'data/l10n_latam_identification_type_data.xml',
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'data/res_partner_data.xml',
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'data/l10n_latam.document.type.csv',
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'data/l10n_ec.sri.payment.csv',
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'views/root_sri_menu.xml',
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'views/account_tax_view.xml',
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'views/l10n_latam_document_type_view.xml',
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'views/l10n_ec_sri_payment.xml',
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'views/account_journal_view.xml',
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"views/res_partner_view.xml",
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# Try loading CoA
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"data/account_chart_template_configure_data.xml",
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],
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"demo": [
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"demo/demo_company.xml",
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'demo': [
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'demo/demo_company.xml',
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],
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"installable": True,
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'installable': True,
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}
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@ -1,479 +0,0 @@
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id,code,name,reconcile,account_type,chart_template_id/id
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l10n_ec_ifrs_liquidity_transfer,11010301,Transferencias interbancarias,TRUE,asset_current,l10n_ec_ifrs
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ec11010401,11010401,Valores en custodia,FALSE,asset_current,l10n_ec_ifrs
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ec110201,110201,Activos financieros a valor razonable con cambios en resultados,FALSE,asset_current,l10n_ec_ifrs
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ec110202,110202,Activos financieros disponibles para la venta,FALSE,asset_current,l10n_ec_ifrs
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ec110203,110203,Activos financieros mantenidos hasta su vencimiento,FALSE,asset_current,l10n_ec_ifrs
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ec110204,110204,Provision por deterioro,FALSE,asset_current,l10n_ec_ifrs
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ec1102050101,1102050101,Cuentas por cobrar clientes no relacionados locales,TRUE,asset_receivable,l10n_ec_ifrs
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ec1102050102,1102050102,Cuentas por cobrar clientes no relacionados extranjeros,TRUE,asset_receivable,l10n_ec_ifrs
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ec11020601,11020601,Documentos y cuentas por cobrar cliente relacionados locales,TRUE,asset_receivable,l10n_ec_ifrs
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ec11020602,11020602,Documentos y cuentas por cobrar cliente relacionados extranjeros,TRUE,asset_receivable,l10n_ec_ifrs
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ec11020701,11020701,Anticipo sueldos,TRUE,asset_current,l10n_ec_ifrs
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ec11020702,11020702,Anticipo décimo tercer sueldo,TRUE,asset_current,l10n_ec_ifrs
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ec11020703,11020703,Anticipo décimo cuarto sueldo,TRUE,asset_current,l10n_ec_ifrs
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ec11020704,11020704,Anticipo utilidades,TRUE,asset_current,l10n_ec_ifrs
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ec110208,110208,Otras cuentas por cobrar relacionadas,TRUE,asset_receivable,l10n_ec_ifrs
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ec110209,110209,Otras cuentas por cobrar,TRUE,asset_receivable,l10n_ec_ifrs
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ec110210,110210,Provision por cuentas incobrables,FALSE,asset_current,l10n_ec_ifrs
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ec110301,110301,Inventarios de materia prima,FALSE,asset_current,l10n_ec_ifrs
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ec110302,110302,Inventarios de productos en proceso,FALSE,asset_current,l10n_ec_ifrs
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ec110303,110303,Inventarios de suministros o materiales a ser consumidos en el proceso de produccion,FALSE,asset_current,l10n_ec_ifrs
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ec110304,110304,Inventarios de suministros o materiales a ser consumidos en la prestacion de servicios,FALSE,asset_current,l10n_ec_ifrs
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ec110305,110305,Inventarios de prod. term. y mercad. en almacen - producido por la compañia,FALSE,asset_current,l10n_ec_ifrs
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ec110306,110306,Inventarios de prod. term. y mercad. en almacen - comprado a terceros,FALSE,asset_current,l10n_ec_ifrs
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ec110307,110307,Mercaderias en transito,FALSE,asset_current,l10n_ec_ifrs
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ec110308,110308,Provision de inventarios por valor neto de realizacion,FALSE,asset_current,l10n_ec_ifrs
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ec110309,110309,Provision de inventarios por deterioro fisico,FALSE,asset_current,l10n_ec_ifrs
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ec110401,110401,Seguros pagados por anticipado,TRUE,asset_prepayments,l10n_ec_ifrs
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ec110402,110402,Arriendos pagados por anticipado,TRUE,asset_prepayments,l10n_ec_ifrs
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ec110403,110403,Anticipos a proveedores,TRUE,asset_prepayments,l10n_ec_ifrs
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ec_other_downpayments,11040401,Otros anticipos entregados,TRUE,asset_prepayments,l10n_ec_ifrs
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ec_purchase_vat,11050101,IVA pagado en compras locales,FALSE,asset_current,l10n_ec_ifrs
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ec_purchase_vat_assets,11050102,IVA pagado en compras locales de activos fijos,FALSE,asset_current,l10n_ec_ifrs
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ec_purchase_vat_service_imports,11050103,IVA pagado en importacion de servicios,FALSE,asset_current,l10n_ec_ifrs
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ec_purchase_vat_goods_imports,11050104,IVA pagado en importacion de bienes,FALSE,asset_current,l10n_ec_ifrs
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ec_purchase_vat_assets_imports,11050105,IVA pagado en importacion de activos fijos,FALSE,asset_current,l10n_ec_ifrs
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ec_sale_vat_outstanding_withholds,11050106,IVA pagado en retenciones de la fuente,FALSE,asset_current,l10n_ec_ifrs
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ec_purchase_vat_zero,11050107,IVA en compras 0%,FALSE,asset_current,l10n_ec_ifrs
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ec_profit_tax_credit,11050201,Crédito tributario por Impuesto a la Renta,FALSE,asset_current,l10n_ec_ifrs
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ec_vat_tax_credit,11050202,Crédito tributario de IVA,FALSE,asset_current,l10n_ec_ifrs
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ec_withhold_tax_credit,11050203,Crédito tributario por Retenciones IVA,FALSE,asset_current,l10n_ec_ifrs
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ec_isd_tax_credit,11050204,Crédito tributario por ISD,FALSE,asset_current,l10n_ec_ifrs
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ec_others_tax_credit,11050205,Credito Tributario por otros conceptos,FALSE,asset_current,l10n_ec_ifrs
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ec110503,110503,Anticipo de impuesto a la renta,FALSE,asset_current,l10n_ec_ifrs
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ec_sale_profit_withhold,110504,Retenciones en la fuente pagadas,FALSE,asset_current,l10n_ec_ifrs
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ec1106,1106,Activos no corrientes mantenidos para la venta y operaciones discontinuadas,FALSE,asset_current,l10n_ec_ifrs
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ec1107,1107,Construcciones en proceso (nic 11 y secc.23 pymes),FALSE,asset_current,l10n_ec_ifrs
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ec1108,1108,Otros activos corrientes,FALSE,asset_current,l10n_ec_ifrs
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ec120101,120101,Terrenos,FALSE,asset_fixed,l10n_ec_ifrs
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ec120102,120102,Edificios,FALSE,asset_fixed,l10n_ec_ifrs
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ec120103,120103,Contrucciones en curso,FALSE,asset_fixed,l10n_ec_ifrs
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ec120104,120104,Instalaciones,FALSE,asset_fixed,l10n_ec_ifrs
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ec120105,120105,Muebles y enseres,FALSE,asset_fixed,l10n_ec_ifrs
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ec120106,120106,Maquinaria y equipo,FALSE,asset_fixed,l10n_ec_ifrs
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ec120107,120107,"Naves, aeronaves, barcazas y similares",FALSE,asset_fixed,l10n_ec_ifrs
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ec120108,120108,Equipo de computacion,FALSE,asset_fixed,l10n_ec_ifrs
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ec120109,120109,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,asset_fixed,l10n_ec_ifrs
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ec120110,120110,"Otros propiedades, planta y equipo",FALSE,asset_fixed,l10n_ec_ifrs
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ec120111,120111,Repuestos y herramientas,FALSE,asset_fixed,l10n_ec_ifrs
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ec12011201,12011201,Depreciacion acumulada edificios,FALSE,asset_fixed,l10n_ec_ifrs
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ec12011202,12011202,Depreciacion acumulada contrucciones en curso,FALSE,asset_fixed,l10n_ec_ifrs
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ec12011203,12011203,Depreciacion acumulada instalaciones,FALSE,asset_fixed,l10n_ec_ifrs
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ec12011204,12011204,Depreciacion acumulada muebles y enseres,FALSE,asset_fixed,l10n_ec_ifrs
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ec12011205,12011205,Depreciacion acumulada maquinaria y equipo,FALSE,asset_fixed,l10n_ec_ifrs
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ec12011206,12011206,"Depreciacion acumulada naves, aeronaves, barcazas y similares",FALSE,asset_fixed,l10n_ec_ifrs
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ec12011207,12011207,Depreciacion acumulada equipo de computacion,FALSE,asset_fixed,l10n_ec_ifrs
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ec12011208,12011208,"Depreciacion acumulada vehiculos, equipos de transporte y equipo caminero movil",FALSE,asset_fixed,l10n_ec_ifrs
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ec12011209,12011209,"Depreciacion acumulada otros propiedades, planta y equipo",FALSE,asset_fixed,l10n_ec_ifrs
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ec12011210,12011210,Depreciacion acumulada repuestos y herramientas,FALSE,asset_fixed,l10n_ec_ifrs
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ec12011301,12011301,Deterioro acumulado edificios,FALSE,asset_fixed,l10n_ec_ifrs
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ec12011302,12011302,Deterioro acumulado contrucciones en curso,FALSE,asset_fixed,l10n_ec_ifrs
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ec12011303,12011303,Deterioro acumulado instalaciones,FALSE,asset_fixed,l10n_ec_ifrs
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ec12011304,12011304,Deterioro acumulado muebles y enseres,FALSE,asset_fixed,l10n_ec_ifrs
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ec12011305,12011305,Deterioro acumulado maquinaria y equipo,FALSE,asset_fixed,l10n_ec_ifrs
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ec12011306,12011306,"Deterioro acumulado naves, aeronaves, barcazas y similares",FALSE,asset_fixed,l10n_ec_ifrs
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ec12011307,12011307,Deterioro acumulado equipo de computacion,FALSE,asset_fixed,l10n_ec_ifrs
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ec12011308,12011308,"Deterioro acumulado vehiculos, equipos de transporte y equipo caminero movil",FALSE,asset_fixed,l10n_ec_ifrs
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ec12011309,12011309,"Deterioro acumulado otros propiedades, planta y equipo",FALSE,asset_fixed,l10n_ec_ifrs
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ec12011310,12011310,Deterioro acumulado repuestos y herramientas,FALSE,asset_fixed,l10n_ec_ifrs
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ec120201,120201,Terrenos,FALSE,asset_fixed,l10n_ec_ifrs
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ec120202,120202,Edificios,FALSE,asset_fixed,l10n_ec_ifrs
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ec120203,120203,Depreciacion acumulada de propiedades de inversion,FALSE,asset_fixed,l10n_ec_ifrs
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ec120204,120204,Deterioro acumulado de propiedades de inversion,FALSE,asset_fixed,l10n_ec_ifrs
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ec120301,120301,Animales vivos en crecimiento,FALSE,asset_current,l10n_ec_ifrs
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ec120302,120302,Animales vivos en produccion,FALSE,asset_current,l10n_ec_ifrs
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ec120303,120303,Plantas en crecimiento,FALSE,asset_current,l10n_ec_ifrs
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ec120304,120304,Plantas en produccion,FALSE,asset_current,l10n_ec_ifrs
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ec120305,120305,(-) depreciacion acumulada de activos biológicos,FALSE,asset_current,l10n_ec_ifrs
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ec120306,120306,(-) deterioro acumulado de activos biologícos,FALSE,asset_current,l10n_ec_ifrs
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ec120401,120401,Plusvalias,FALSE,asset_current,l10n_ec_ifrs
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ec120402,120402,"Marcas, patentes, derechos de llave , cuotas patrimoniales y otros similares",FALSE,asset_current,l10n_ec_ifrs
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ec120403,120403,Activos de exploracion y explotacion,FALSE,asset_current,l10n_ec_ifrs
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ec120404,120404,Amortizacion acumulada de activos intangible,FALSE,asset_current,l10n_ec_ifrs
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ec120405,120405,Deterioro acumulado de activo intangible,FALSE,asset_current,l10n_ec_ifrs
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ec120406,120406,Otros intangibles,FALSE,asset_current,l10n_ec_ifrs
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ec120501,120501,Activos por impuestos diferidos,FALSE,asset_non_current,l10n_ec_ifrs
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ec120601,120601,Activos financieros mantenidos hasta el vencimiento,FALSE,asset_non_current,l10n_ec_ifrs
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ec120602,120602,Provision por deterioro de activos financieros mantenidos hasta el vencimiento,FALSE,asset_non_current,l10n_ec_ifrs
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ec120603,120603,Documentos y cuentas por cobrar,TRUE,asset_receivable,l10n_ec_ifrs
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ec120604,120604,Provision cuentas incobrables de activos financieros no corrientes,FALSE,asset_non_current,l10n_ec_ifrs
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ec120701,120701,Inversiones subsidiarias,FALSE,asset_non_current,l10n_ec_ifrs
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ec120702,120702,Inversiones asociadas,FALSE,asset_non_current,l10n_ec_ifrs
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ec120703,120703,Inversiones negocios conjuntos,FALSE,asset_non_current,l10n_ec_ifrs
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ec120704,120704,Otras inversiones,FALSE,asset_non_current,l10n_ec_ifrs
|
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ec120705,120705,Provision valuacion de inversiones,FALSE,asset_non_current,l10n_ec_ifrs
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ec120706,120706,Otros activos no corrientes,FALSE,asset_non_current,l10n_ec_ifrs
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ec2101,2101,Pasivos financieros a valor razonable con cambios en resultados,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec2102,2102,Pasivos por contratos de arrendamiento financieros,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec210301,210301,Cuentas y documentos por pagar locales,TRUE,liability_payable,l10n_ec_ifrs
|
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ec210302,210302,Cuentas y documentos por pagar del exterior,TRUE,liability_payable,l10n_ec_ifrs
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ec210401,210401,Obligaciones con instituciones financieras locales,TRUE,liability_payable,l10n_ec_ifrs
|
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ec210402,210402,Obligaciones con instituciones financieras del exterior,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec2105010101,2105010101,Provision vacaciones,TRUE,liability_current,l10n_ec_ifrs
|
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ec2105010102,2105010102,Provision decimo tercero,TRUE,liability_current,l10n_ec_ifrs
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ec2105010103,2105010103,Provision decimo cuarto,TRUE,liability_current,l10n_ec_ifrs
|
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ec2105010104,2105010104,Otras provisiones a favor de los empleados,TRUE,liability_current,l10n_ec_ifrs
|
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ec21050102,21050102,Otras provisiones locales,TRUE,liability_current,l10n_ec_ifrs
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ec210502,210502,Provisiones del exterior,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec2106,2106,Porcion corriente de obligaciones emitidas,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec21070101,21070101,Impuesto a la renta retenido a empleados,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_tax_deduction,21070102,Impuesto por pagar IVA,TRUE,liability_current,l10n_ec_ifrs
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ec_profit_tax_deduction,21070103,Retenciones en la fuente por pagar,TRUE,liability_current,l10n_ec_ifrs
|
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ec_ice_tax_deduction,21070104,Impuesto por pagar ICE,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec_irbpnr_tax_deduction,21070105,Impuesto IRBPNR por pagar,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec_others_tax_deduction,21070106,Otros impuestos por pagar,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec210702,210702,Impuesto a la renta por pagar del ejercicio,TRUE,liability_payable,l10n_ec_ifrs
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||||
ec21070301,21070301,Prestamos quirografarios,TRUE,liability_current,l10n_ec_ifrs
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||||
ec21070302,21070302,Prestamos hipotecarios,TRUE,liability_current,l10n_ec_ifrs
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||||
ec21070303,21070303,Aportacion patronal al iess,TRUE,liability_current,l10n_ec_ifrs
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||||
ec21070304,21070304,Aportacion personal al iess,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec21070305,21070305,Fondos de reserva retenidos a empleados,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec21070306,21070306,Otras oblicaciones corrientes con el IESS,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec21070307,21070307,Prestaciones solidarias al IESS,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec21070401,21070401,Sueldos y salarios por pagar,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec21070402,21070402,Otras obligaciones corrientes por beneficios de ley a empleados,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec21070403,21070403,Décimos por pagar,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec210705,210705,Participacion trabajadores por pagar del ejercicio,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec210706,210706,Dividendos por pagar,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec2108,2108,Cuentas por pagar diversas/relacionadas,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec2109,2109,Otros pasivos financieros,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec2110,2110,Anticipos de clientes,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec2111,2111,Pasivos directamente asociados con los activos no corrientes y operaciones discontinuadas,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec211201,211201,Otros beneficios a largo plazo para los empleados,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec211301,211301,Retenciones judiciales,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_sale_vat,2114010101,IVA cobrado en ventas locales,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_sale_vat_assets,2114010102,IVA cobrado en ventas de activos fijos,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_sale_vat_goods_exports,2114010103,IVA cobrado en exportacion de bienes,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_sale_vat_services_exports,2114010104,IVA cobrado en exportacion de servicios,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_sale_vat_zero,2114010105,IVA en ventas 0%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_1x100,2114010201,Retenciones de la fuente 1%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_1_75x100,2114010202,Retenciones de la fuente 1.75%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_2x100,2114010203,Retenciones de la fuente 2%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_2_75x100,2114010204,Retenciones de la fuente 2.75%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_5x100,2114010205,Retenciones de la fuente 5%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_8x100,2114010206,Retenciones de la fuente 8%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_10x100,2114010207,Retenciones de la fuente 10%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_15x100,2114010208,Retenciones de la fuente 15%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_22x100,2114010209,Retenciones de la fuente 22%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_others,2114010210,Otras retenciones,FALSE,liability_current,l10n_ec_ifrs
|
||||
ret_ir_3x100,2114010211,Retenciones de la fuente 3%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_withhold_10,2114010301,Retenciones de IVA 10%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_withhold_20,2114010302,Retenciones de IVA 20%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_withhold_30,2114010303,Retenciones de IVA 30%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_withhold_50,2114010304,Retenciones de IVA 50%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_withhold_70,2114010305,Retenciones de IVA 70%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_withhold_100,2114010306,Retenciones de IVA 100%,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec_vat_withhold_others,2114010307,Otras retenciones,FALSE,liability_current,l10n_ec_ifrs
|
||||
ec2201,2201,Pasivos por contratos de arrendamiento financiero,TRUE,liability_current,l10n_ec_ifrs
|
||||
ec220201,220201,Cuentas y documentos por pagar locales,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec220202,220202,Cuentas y documentos por pagar del exterior,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec220301,220301,Obligaciones con instituciones financieras locales,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec220302,220302,Obligaciones con instituciones financieras del exterior,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec220401,220401,Cuentas por pagar diversas/relacionadas locales,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec220402,220402,Cuentas por pagar diversas/relacionadas del exterior,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec2205,2205,Obligaciones emitidas,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec2206,2206,Anticipos de clientes,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec220701,220701,Otros beneficios no corrientes para los empleados,TRUE,liability_payable,l10n_ec_ifrs
|
||||
ec2208,2208,Otras provisiones,TRUE,liability_non_current,l10n_ec_ifrs
|
||||
ec220901,220901,Ingresos diferidos,TRUE,liability_non_current,l10n_ec_ifrs
|
||||
ec220902,220902,Pasivos por impuestos diferidos,TRUE,liability_non_current,l10n_ec_ifrs
|
||||
ec2210,2210,Otros pasivos no corrientes,FALSE,liability_non_current,l10n_ec_ifrs
|
||||
ec3101,3101,Capital suscrito o asignado,FALSE,equity,l10n_ec_ifrs
|
||||
ec3102,3102,"Capital suscrito no pagado, acciones en tesoreria",FALSE,equity,l10n_ec_ifrs
|
||||
ec32,32,Aportes de socios o accionistas para futura capitalizacion,FALSE,equity,l10n_ec_ifrs
|
||||
ec33,33,Prima por emision primaria de acciones,FALSE,equity,l10n_ec_ifrs
|
||||
ec3401,3401,Reserva legal,FALSE,equity,l10n_ec_ifrs
|
||||
ec3402,3402,Reservas facultativa y estatutaria,FALSE,equity,l10n_ec_ifrs
|
||||
ec3403,3403,Reserva de capital,FALSE,equity,l10n_ec_ifrs
|
||||
ec3404,3404,Otras reservas,FALSE,equity,l10n_ec_ifrs
|
||||
ec3501,3501,Superavit de activos financieros disponibles para la venta,FALSE,equity,l10n_ec_ifrs
|
||||
ec3502,3502,"Superavit por revaluacion de propiedades, planta y equipo",FALSE,equity,l10n_ec_ifrs
|
||||
ec3503,3503,Superavit por revaluacion de activos intangibles,FALSE,equity,l10n_ec_ifrs
|
||||
ec3504,3504,Otros superavit por revaluacion,FALSE,equity,l10n_ec_ifrs
|
||||
ec3601,3601,Ganancias acumuladas,FALSE,equity,l10n_ec_ifrs
|
||||
ec3602,3602,Perdidas acumuladas,FALSE,equity,l10n_ec_ifrs
|
||||
ec3603,3603,Resultados acumulados provenientes de la adopcion por primera vez de las niif,FALSE,equity,l10n_ec_ifrs
|
||||
ec3701,3701,Resultado neto del periodo,FALSE,equity_unaffected,l10n_ec_ifrs
|
||||
ec410101,410101,Venta de bienes,FALSE,income,l10n_ec_ifrs
|
||||
ec410201,410201,Prestacion de servicios,FALSE,income,l10n_ec_ifrs
|
||||
ec4103,4103,Contratos de construccion,FALSE,income,l10n_ec_ifrs
|
||||
ec4104,4104,Subvenciones del gobierno,FALSE,income,l10n_ec_ifrs
|
||||
ec4105,4105,Regalias,FALSE,income,l10n_ec_ifrs
|
||||
ec4106,4106,Intereses,FALSE,income,l10n_ec_ifrs
|
||||
ec4107,4107,Dividendos,FALSE,income,l10n_ec_ifrs
|
||||
ec4108,4108,Ganancia por medición a valor razonable de activos biológicos,FALSE,income,l10n_ec_ifrs
|
||||
ec4109,4109,Otros ingresos de actividades ordinarias,FALSE,income,l10n_ec_ifrs
|
||||
ec_early_pay_discount_loss,4110,(-) Descuento Pronto Pago en Ventas,FALSE,income,l10n_ec_ifrs
|
||||
ec4111,4111,(-) Devoluciones en Ventas,FALSE,income,l10n_ec_ifrs
|
||||
ec42,42,Ganancia bruta,FALSE,income,l10n_ec_ifrs
|
||||
ec4301,4301,Dividendos,FALSE,income,l10n_ec_ifrs
|
||||
ec4302,4302,Intereses financieros,FALSE,income,l10n_ec_ifrs
|
||||
ec4303,4303,Ganancia en inversiones en asociadas / subsidiarias y otras,FALSE,income,l10n_ec_ifrs
|
||||
ec4304,4304,Valuacion de instrumentos financieros a valor razonable con cambio en resultados,FALSE,income,l10n_ec_ifrs
|
||||
ec430501,430501,Ingresos por diferencias de cambio,FALSE,income,l10n_ec_ifrs
|
||||
ec_income_cash_difference,430502,Ingresos por diferencias en efectivo,FALSE,income,l10n_ec_ifrs
|
||||
ec430503,430503,Otras rentas,FALSE,income,l10n_ec_ifrs
|
||||
ec510101,510101,Inventario inicial de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510102,510102,Compras netas locales de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510103,510103,Importaciones de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510104,510104,Inventario final de bienes no producidos por la compañia,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510105,510105,Inventario inicial de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510106,510106,Compras netas locales de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510107,510107,Importaciones de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510108,510108,Inventario final de materia prima,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510109,510109,Inventario inicial de productos en proceso,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510110,510110,Inventario final de productos en proceso,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510111,510111,Inventario inicial productos terminados,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510112,510112,Inventario final de productos terminados,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020101,51020101,"Sueldos, salarios y demas remuneraciones",FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020102,51020102,Horas extra,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020103,51020103,Bonificaciones por desempeño,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020201,51020201,Seguro medico ,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020202,51020202,Capacitacion,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020203,51020203,Uniformes,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020204,51020204,Alimentacion,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec5102020501,5102020501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec5102020502,5102020502,Transporte,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020301,51020301,Aporte patronal,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020302,51020302,Fondos de reserva,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020401,51020401,Decimo tercer sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020402,51020402,Decimo cuarto sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020403,51020403,Vacaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020404,51020404,Despido intempestivo ,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020405,51020405,Desahucio,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51020406,51020406,Otros beneficios e indemnizaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030101,51030101,"Sueldos, salarios y demas remuneraciones",FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030102,51030102,Horas extra,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030103,51030103,Bonificaciones por desempeño,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030201,51030201,Seguro medico ,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030202,51030202,Capacitacion,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030203,51030203,Uniformes,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030204,51030204,Alimentacion,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec5103020501,5103020501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec5103020502,5103020502,Transporte,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030301,51030301,Aporte patronal,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030302,51030302,Fondos de reserva,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030401,51030401,Decimo tercer sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030402,51030402,Decimo cuarto sueldo,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030403,51030403,Vacaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030404,51030404,Despido intempestivo ,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030405,51030405,Desahucio,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51030406,51030406,Otros beneficios e indemnizaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040101,51040101,Edificios,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040102,51040102,Contrucciones en curso,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040103,51040103,Instalaciones,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040104,51040104,Muebles y enseres,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040105,51040105,Maquinaria y equipo,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040106,51040106,"Naves, aeronaves, barcazas y similares",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040107,51040107,Equipo de computacion,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040108,51040108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040109,51040109,"Otros propiedades, planta y equipo",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec51040110,51040110,Repuestos y herramientas,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec510402,510402,Deterioro o pérdidas de activos biológicos,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040301,51040301,Edificios,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040302,51040302,Contrucciones en curso,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040303,51040303,Instalaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040304,51040304,Muebles y enseres,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040305,51040305,Maquinaria y equipo,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040306,51040306,"Naves, aeronaves, barcazas y similares",FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040307,51040307,Equipo de computacion,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040308,51040308,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040309,51040309,"Otros propiedades, planta y equipo",FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040310,51040310,Repuestos y herramientas,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510404,510404,Efecto valor neto de realizacion de inventarios,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510405,510405,Gasto por garantias en venta de productos o servicios,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510406,510406,Mantenimiento y reparaciones,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec510407,510407,Suministros materiales y repuestos,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040801,51040801,Otros costos de produccion,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040802,51040802,Faltantes y sobrantes de ajustes de inventario,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec51040803,51040803,Desperdicios en el proceso productivo,FALSE,expense_direct_cost,l10n_ec_ifrs
|
||||
ec52010101,52010101,"Sueldos, salarios y demas remuneraciones",FALSE,expense,l10n_ec_ifrs
|
||||
ec52010102,52010102,Horas extra,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010103,52010103,Bonificaciones por desempeño,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010201,52010201,Aporte patronal,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010202,52010202,Fondos de reserva,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010301,52010301,Decimo tercer sueldo,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010302,52010302,Decimo cuarto sueldo,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010303,52010303,Vacaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010304,52010304,Despido intempestivo ,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010305,52010305,Desahucio,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010306,52010306,Otros beneficios e indemnizaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010401,52010401,Seguro medico ,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010402,52010402,Capacitacion,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010403,52010403,Uniformes,FALSE,expense,l10n_ec_ifrs
|
||||
ec52010404,52010404,Alimentacion,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201040501,5201040501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201040502,5201040502,Transporte,FALSE,expense,l10n_ec_ifrs
|
||||
ec520105,520105,"Honorarios, comisiones y dietas a personas naturales",FALSE,expense,l10n_ec_ifrs
|
||||
ec520106,520106,Remuneraciones a otros trabajadores autonomos,FALSE,expense,l10n_ec_ifrs
|
||||
ec520107,520107,Honorarios a extranjeros por servicios ocasionales,FALSE,expense,l10n_ec_ifrs
|
||||
ec520108,520108,Mantenimiento y reparaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec520109,520109,Arrendamiento operativo,FALSE,expense,l10n_ec_ifrs
|
||||
ec520110,520110,Comisiones,FALSE,expense,l10n_ec_ifrs
|
||||
ec520111,520111,Promocion y publicidad,FALSE,expense,l10n_ec_ifrs
|
||||
ec520112,520112,Combustibles,FALSE,expense,l10n_ec_ifrs
|
||||
ec520113,520113,Lubricantes,FALSE,expense,l10n_ec_ifrs
|
||||
ec520114,520114,Seguros y reaseguros (primas y cesiones),FALSE,expense,l10n_ec_ifrs
|
||||
ec520115,520115,Transporte,FALSE,expense,l10n_ec_ifrs
|
||||
ec520116,520116,"Gastos de gestion (agasajos a accionistas, trabajadores y clientes)",FALSE,expense,l10n_ec_ifrs
|
||||
ec520117,520117,Gastos de viaje,FALSE,expense,l10n_ec_ifrs
|
||||
ec52011801,52011801,Agua potable,FALSE,expense,l10n_ec_ifrs
|
||||
ec52011802,52011802,Energia electrica,FALSE,expense,l10n_ec_ifrs
|
||||
ec52011803,52011803,Telefonia fija,FALSE,expense,l10n_ec_ifrs
|
||||
ec52011804,52011804,Telefonia movil,FALSE,expense,l10n_ec_ifrs
|
||||
ec520119,520119,Notarios y registradores de la propiedad o mercantiles,FALSE,expense,l10n_ec_ifrs
|
||||
ec520120,520120,"Impuestos, contribuciones y otros",FALSE,expense,l10n_ec_ifrs
|
||||
ec5201210101,5201210101,Edificios,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210102,5201210102,Contrucciones en curso,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210103,5201210103,Instalaciones,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210104,5201210104,Muebles y enseres,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210105,5201210105,Maquinaria y equipo,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210106,5201210106,"Naves, aeronaves, barcazas y similares",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210107,5201210107,Equipo de computacion,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210108,5201210108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210109,5201210109,"Otros propiedades, planta y equipo",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5201210110,5201210110,Repuestos y herramientas,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec52012102,52012102,Propiedades de inversion,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec52012201,52012201,Intangibles,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012202,52012202,Otros activos,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230101,5201230101,Edificios,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230102,5201230102,Contrucciones en curso,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230103,5201230103,Instalaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230104,5201230104,Muebles y enseres,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230105,5201230105,Maquinaria y equipo,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230106,5201230106,"Naves, aeronaves, barcazas y similares",FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230107,5201230107,Equipo de computacion,FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230108,5201230108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230109,5201230109,"Otros propiedades, planta y equipo",FALSE,expense,l10n_ec_ifrs
|
||||
ec5201230110,5201230110,Repuestos y herramientas,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012302,52012302,Instrumentos financieros,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012303,52012303,Intangibles,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012304,52012304,Cuentas por cobrar,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012305,52012305,Otros activos,FALSE,expense,l10n_ec_ifrs
|
||||
ec520124,520124,Gastos por cantidades anormales de utilización en el proceso de producción,FALSE,expense,l10n_ec_ifrs
|
||||
ec520125,520125,Gasto por reestructuracion,FALSE,expense,l10n_ec_ifrs
|
||||
ec520126,520126,Valor neto de realizacion de inventarios,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012701,52012701,Servicio de imprenta,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012702,52012702,Suministros de oficina,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012703,52012703,Suministros y articulos de aseo y limpieza,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012704,52012704,Alícuotas y condominio,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012705,52012705,"Guias, couriers, correos",FALSE,expense,l10n_ec_ifrs
|
||||
ec52012706,52012706,"Peajes, parqueaderos y otros",FALSE,expense,l10n_ec_ifrs
|
||||
ec52012707,52012707,"Capacitación, cursos y seminarios",FALSE,expense,l10n_ec_ifrs
|
||||
ec52012708,52012708,Alimentación y refrigerios,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012709,52012709,Seguridad y vigilancia,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012710,52012710,Servicios de limpieza,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012711,52012711,Otros impuestos,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012712,52012712,Mantenimiento equipo computo,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012713,52012713,Gastos legales,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012714,52012714,Servicios contratados a terceros,FALSE,expense,l10n_ec_ifrs
|
||||
ec52012715,52012715,Otros gastos,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020101,52020101,"Sueldos, salarios y demas remuneraciones",FALSE,expense,l10n_ec_ifrs
|
||||
ec52020102,52020102,Horas extra,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020103,52020103,Bonificaciones por desempeño,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020201,52020201,Aporte patronal,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020202,52020202,Fondos de reserva,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020301,52020301,Decimo tercer sueldo,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020302,52020302,Decimo cuarto sueldo,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020303,52020303,Vacaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020304,52020304,Despido intempestivo ,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020305,52020305,Desahucio,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020306,52020306,Otros beneficios e indemnizaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020401,52020401,Seguro medico ,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020402,52020402,Capacitacion,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020403,52020403,Uniformes,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020404,52020404,Alimentacion,FALSE,expense,l10n_ec_ifrs
|
||||
ec52020405,52020405,Otros gastos de planes de beneficios a empleados,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202040501,5202040501,Impuesto a la renta empleados asumido por la empresa,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202040502,5202040502,Transporte,FALSE,expense,l10n_ec_ifrs
|
||||
ec520205,520205,"Honorarios, comisiones y dietas a personas naturales",FALSE,expense,l10n_ec_ifrs
|
||||
ec520206,520206,Remuneraciones a otros trabajadores autonomos,FALSE,expense,l10n_ec_ifrs
|
||||
ec520207,520207,Honorarios a extranjeros por servicios ocasionales,FALSE,expense,l10n_ec_ifrs
|
||||
ec520208,520208,Mantenimiento y reparaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec520209,520209,Arrendamiento operativo,FALSE,expense,l10n_ec_ifrs
|
||||
ec520210,520210,Comisiones,FALSE,expense,l10n_ec_ifrs
|
||||
ec520211,520211,Promocion y publicidad,FALSE,expense,l10n_ec_ifrs
|
||||
ec520212,520212,Combustibles,FALSE,expense,l10n_ec_ifrs
|
||||
ec520213,520213,Lubricantes,FALSE,expense,l10n_ec_ifrs
|
||||
ec520214,520214,Seguros y reaseguros (primas y cesiones),FALSE,expense,l10n_ec_ifrs
|
||||
ec520215,520215,Transporte,FALSE,expense,l10n_ec_ifrs
|
||||
ec520216,520216,"Gastos de gestion (agasajos a accionistas, trabajadores y clientes)",FALSE,expense,l10n_ec_ifrs
|
||||
ec520217,520217,Gastos de viaje,FALSE,expense,l10n_ec_ifrs
|
||||
ec52021801,52021801,Agua potable,FALSE,expense,l10n_ec_ifrs
|
||||
ec52021802,52021802,Energia electrica,FALSE,expense,l10n_ec_ifrs
|
||||
ec52021803,52021803,Telefonia fija,FALSE,expense,l10n_ec_ifrs
|
||||
ec52021804,52021804,Telefonia movil,FALSE,expense,l10n_ec_ifrs
|
||||
ec520219,520219,Notarios y registradores de la propiedad o mercantiles,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022001,52022001,Patente municipal,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022002,52022002,1.5x mil activos totales,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022003,52022003,Contribuciones super cias.,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022004,52022004,Camara de comercio,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022005,52022005,Impuesto Salida de Divisas (ISD),FALSE,expense,l10n_ec_ifrs
|
||||
ec52022006,52022006,Otros impuestos,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202210101,5202210101,Edificios,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210102,5202210102,Contrucciones en curso,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210103,5202210103,Instalaciones,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210104,5202210104,Muebles y enseres,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210105,5202210105,Maquinaria y equipo,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210106,5202210106,"Naves, aeronaves, barcazas y similares",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210107,5202210107,Equipo de computacion,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210108,5202210108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210109,5202210109,"Otros propiedades, planta y equipo",FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec5202210110,5202210110,Repuestos y herramientas,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec52022102,52022102,Propiedades de inversion,FALSE,expense_depreciation,l10n_ec_ifrs
|
||||
ec52022201,52022201,Intangibles,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022202,52022202,Otros activos,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230101,5202230101,Edificios,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230102,5202230102,Contrucciones en curso,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230103,5202230103,Instalaciones,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230104,5202230104,Muebles y enseres,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230105,5202230105,Maquinaria y equipo,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230106,5202230106,"Naves, aeronaves, barcazas y similares",FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230107,5202230107,Equipo de computacion,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230108,5202230108,"Vehiculos, equipos de transporte y equipo caminero movil",FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230109,5202230109,"Otros propiedades, planta y equipo",FALSE,expense,l10n_ec_ifrs
|
||||
ec5202230110,5202230110,Repuestos y herramientas,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022302,52022302,Inventarios,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022303,52022303,Instrumentos financieros,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022304,52022304,Intangibles,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022305,52022305,Cuentas por cobrar,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022306,52022306,Otros activos,FALSE,expense,l10n_ec_ifrs
|
||||
ec520224,520224,Gastos por cantidades anormales de utilización en el proceso de producción,FALSE,expense,l10n_ec_ifrs
|
||||
ec520225,520225,Gasto por reestructuracion,FALSE,expense,l10n_ec_ifrs
|
||||
ec520226,520226,Valor neto de realizacion de inventarios,FALSE,expense,l10n_ec_ifrs
|
||||
ec520227,520227,Gasto impuesto a la renta (activos y pasivos diferidos),FALSE,expense,l10n_ec_ifrs
|
||||
ec52022801,52022801,Suministros de oficina,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022802,52022802,Suministros y artículos de aseo y limpieza,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022803,52022803,Alícuotas y condominio,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022804,52022804,"Guias, couriers, correos",FALSE,expense,l10n_ec_ifrs
|
||||
ec52022805,52022805,"Peajes, parqueaderos y otros",FALSE,expense,l10n_ec_ifrs
|
||||
ec52022806,52022806,"Capacitación, cursos y seminarios",FALSE,expense,l10n_ec_ifrs
|
||||
ec52022807,52022807,Alimentación y refrigerios,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022808,52022808,Seguridad y vigilancia,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022809,52022809,Servicios de limpieza,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022810,52022810,Otros impuestos,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022811,52022811,Mantenimiento equipo computo,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022812,52022812,Material de osteosintesis,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022813,52022813,Gastos de construcción,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022814,52022814,Gastos legales,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022815,52022815,Servicios contratados a terceros,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022816,52022816,Otros gastos,FALSE,expense,l10n_ec_ifrs
|
||||
ec52022817,52022817,Recolección residuos,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281801,5202281801,Gnd suministros,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281802,5202281802,Gnd gastos de gestion y agasajos a clientes y empleados,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281803,5202281803,Gnd retenciones asumidas,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281804,5202281804,Gnd soporte tecnico,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281805,5202281805,Gnd movilización no deducible,FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281806,5202281806,"Gnd impuestos, intereses y multas",FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281807,5202281807,Gnd Impuesto Salida de Divisas (ISD),FALSE,expense,l10n_ec_ifrs
|
||||
ec5202281808,5202281808,Gnd otros gastos no deducibles,FALSE,expense,l10n_ec_ifrs
|
||||
ec520301,520301,Intereses,FALSE,expense,l10n_ec_ifrs
|
||||
ec520302,520302,Comisiones,FALSE,expense,l10n_ec_ifrs
|
||||
ec520303,520303,Gastos de financiamiento de activos,FALSE,expense,l10n_ec_ifrs
|
||||
ec520304,520304,Diferencia en cambio,FALSE,expense,l10n_ec_ifrs
|
||||
ec520305,520305,Otros gastos financieros,FALSE,expense,l10n_ec_ifrs
|
||||
ec520401,520401,Perdida en inversiones en asociadas / subsidiarias y otras,FALSE,expense,l10n_ec_ifrs
|
||||
ec_early_pay_discount_gain,52040201,(-) Descuento pronto pago en compras de servicios,FALSE,expense,l10n_ec_ifrs
|
||||
ec_expense_cash_difference,52040202,(-) Egresos por diferencias en efectivo,FALSE,expense,l10n_ec_ifrs
|
||||
ec_expense_others,52040203,Otros gastos,FALSE,expense,l10n_ec_ifrs
|
||||
|
|
|
@ -1,10 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
|
||||
<function name="try_loading" model="account.chart.template">
|
||||
<value eval="[ref('l10n_ec.l10n_ec_ifrs')]"/>
|
||||
</function>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="l10n_ec_ifrs" model="account.chart.template">
|
||||
<field name="name">Ecuador IFRS (Conforme Superintendencia de Compañías)</field>
|
||||
<field name="currency_id" ref="base.USD"/>
|
||||
<field name="code_digits">4</field>
|
||||
<field name="cash_account_code_prefix">1101010</field>
|
||||
<field name="bank_account_code_prefix">1101020</field>
|
||||
<field name="transfer_account_code_prefix">1101030</field>
|
||||
<field name="country_id" ref="base.ec"></field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,22 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_ec_ifrs" model="account.chart.template">
|
||||
<field name="name">Ecuador - Plan Cuentas NIIF SupCias</field>
|
||||
<field name="income_currency_exchange_account_id" ref="ec430501"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="ec520304"/>
|
||||
<field name="property_account_receivable_id" ref="ec1102050101"/>
|
||||
<field name="property_account_payable_id" ref="ec210301"/>
|
||||
<field name="property_account_expense_categ_id" ref="ec110307"/>
|
||||
<field name="property_account_income_categ_id" ref="ec410201"/>
|
||||
<field name="property_account_expense_id" ref="ec_expense_others"/>
|
||||
<field name="property_stock_account_input_categ_id" ref="ec110307"/>
|
||||
<field name="property_stock_account_output_categ_id" ref="ec510102"/>
|
||||
<field name="property_stock_valuation_account_id" ref="ec110306"/>
|
||||
<field name="default_cash_difference_income_account_id" ref="ec_income_cash_difference"/>
|
||||
<field name="default_cash_difference_expense_account_id" ref="ec_expense_cash_difference"/>
|
||||
<field name="default_pos_receivable_account_id" ref="ec1102050101"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="ec_early_pay_discount_loss"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="ec_early_pay_discount_gain"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
||||
|
|
@ -1,48 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<record id="fp_local" model="account.fiscal.position.template">
|
||||
<field name="sequence">10</field>
|
||||
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
|
||||
<field name="name">Régimen nacional</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
<record id="fp_foreign" model="account.fiscal.position.template">
|
||||
<field name="sequence">20</field>
|
||||
<field name="chart_template_id" ref="l10n_ec_ifrs"/>
|
||||
<field name="name">Régimen extranjero</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
</record>
|
||||
<record id="fp_foreign_sale_vat15_goods" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_ec.tax_vat_15_411_goods"/>
|
||||
<field name="tax_dest_id" ref="l10n_ec.tax_vat_417"/>
|
||||
<field name="position_id" ref="fp_foreign"/>
|
||||
</record>
|
||||
<record id="fp_foreign_sale_vat15_services" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_ec.tax_vat_15_411_services"/>
|
||||
<field name="tax_dest_id" ref="l10n_ec.tax_vat_417"/>
|
||||
<field name="position_id" ref="fp_foreign"/>
|
||||
</record>
|
||||
<record id="fp_foreign_sale_vat12_goods" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_ec.tax_vat_411_goods"/>
|
||||
<field name="tax_dest_id" ref="l10n_ec.tax_vat_417"/>
|
||||
<field name="position_id" ref="fp_foreign"/>
|
||||
</record>
|
||||
<record id="fp_foreign_sale_vat12_services" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_ec.tax_vat_411_services"/>
|
||||
<field name="tax_dest_id" ref="l10n_ec.tax_vat_417"/>
|
||||
<field name="position_id" ref="fp_foreign"/>
|
||||
</record>
|
||||
<record id="fp_foreign_sale_vat0_goods" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_ec.tax_vat_415_goods"/>
|
||||
<field name="tax_dest_id" ref="l10n_ec.tax_vat_417"/>
|
||||
<field name="position_id" ref="fp_foreign"/>
|
||||
</record>
|
||||
<record id="fp_foreign_sale_vat0_services" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="l10n_ec.tax_vat_415_services"/>
|
||||
<field name="tax_dest_id" ref="l10n_ec.tax_vat_417"/>
|
||||
<field name="position_id" ref="fp_foreign"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,801 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<record id="ec1" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1</field>
|
||||
<field name="name">Activo</field>
|
||||
</record>
|
||||
|
||||
<record id="ec11" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">11</field>
|
||||
<field name="name">Activo corriente</field>
|
||||
<field name="parent_id" ref="ec1"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1101</field>
|
||||
<field name="name">Efectivo y equivalentes al efectivo</field>
|
||||
<field name="parent_id" ref="ec11"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110101</field>
|
||||
<field name="name">Efectivo</field>
|
||||
<field name="parent_id" ref="ec1101"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110102</field>
|
||||
<field name="name">Bancos</field>
|
||||
<field name="parent_id" ref="ec1101"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110103</field>
|
||||
<field name="name">Transferencias</field>
|
||||
<field name="parent_id" ref="ec1101"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110104</field>
|
||||
<field name="name">Valores en custodia</field>
|
||||
<field name="parent_id" ref="ec1101"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1102</field>
|
||||
<field name="name">Activos financieros</field>
|
||||
<field name="parent_id" ref="ec11"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110205" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110205</field>
|
||||
<field name="name">Documentos y cuentas por cobrar cliente no relacionados</field>
|
||||
<field name="parent_id" ref="ec1102"/>
|
||||
</record>
|
||||
|
||||
<record id="ec11020501" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">11020501</field>
|
||||
<field name="name">Documentos y cuentas por cobrar cliente no relacionados de actividades ordinarias que no
|
||||
generen intereses
|
||||
</field>
|
||||
<field name="parent_id" ref="ec110205"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110206" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110206</field>
|
||||
<field name="name">Documentos y cuentas por cobrar cliente relacionados</field>
|
||||
<field name="parent_id" ref="ec1102"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110207" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110207</field>
|
||||
<field name="name">Cuentas por cobrar empleados</field>
|
||||
<field name="parent_id" ref="ec1102"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1103</field>
|
||||
<field name="name">Inventarios</field>
|
||||
<field name="parent_id" ref="ec11"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1104</field>
|
||||
<field name="name">Servicios y otros pagos anticipados</field>
|
||||
<field name="parent_id" ref="ec11"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110404" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110404</field>
|
||||
<field name="name">Otros anticipos entregados</field>
|
||||
<field name="parent_id" ref="ec1104"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1105" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1105</field>
|
||||
<field name="name">Activos por impuestos corrientes</field>
|
||||
<field name="parent_id" ref="ec11"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110501" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110501</field>
|
||||
<field name="name">Credito tributario a favor de la empresa(IVA)</field>
|
||||
<field name="parent_id" ref="ec1105"/>
|
||||
</record>
|
||||
|
||||
<record id="ec110502" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">110502</field>
|
||||
<field name="name">Crédito Tributario de la Empresa</field>
|
||||
<field name="parent_id" ref="ec1105"/>
|
||||
</record>
|
||||
|
||||
<record id="ec12" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">12</field>
|
||||
<field name="name">Activo no corriente</field>
|
||||
<field name="parent_id" ref="ec1"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1201</field>
|
||||
<field name="name">Propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec12"/>
|
||||
</record>
|
||||
|
||||
<record id="ec120112" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">120112</field>
|
||||
<field name="name">Depreciacion acumulada propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec1201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec120113" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">120113</field>
|
||||
<field name="name">Deterioro acumulado de propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec1201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1202</field>
|
||||
<field name="name">Propiedades de inversion</field>
|
||||
<field name="parent_id" ref="ec12"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1203</field>
|
||||
<field name="name">Activos biologicos</field>
|
||||
<field name="parent_id" ref="ec12"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1204</field>
|
||||
<field name="name">Activo intangible</field>
|
||||
<field name="parent_id" ref="ec12"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1205" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1205</field>
|
||||
<field name="name">Activos por impuestos diferidos</field>
|
||||
<field name="parent_id" ref="ec12"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1206" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1206</field>
|
||||
<field name="name">Activos financieros no corrientes</field>
|
||||
<field name="parent_id" ref="ec12"/>
|
||||
</record>
|
||||
|
||||
<record id="ec1207" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">1207</field>
|
||||
<field name="name">Otros activos no corrientes</field>
|
||||
<field name="parent_id" ref="ec12"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2</field>
|
||||
<field name="name">Pasivo</field>
|
||||
</record>
|
||||
|
||||
<record id="ec21" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">21</field>
|
||||
<field name="name">Pasivo corriente</field>
|
||||
<field name="parent_id" ref="ec2"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2103</field>
|
||||
<field name="name">Cuentas y documentos por pagar</field>
|
||||
<field name="parent_id" ref="ec21"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2104</field>
|
||||
<field name="name">Obligaciones con instituciones financieras</field>
|
||||
<field name="parent_id" ref="ec21"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2105" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2105</field>
|
||||
<field name="name">Provisiones</field>
|
||||
<field name="parent_id" ref="ec21"/>
|
||||
</record>
|
||||
|
||||
<record id="ec210501" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">210501</field>
|
||||
<field name="name">Provisiones locales</field>
|
||||
<field name="parent_id" ref="ec2105"/>
|
||||
</record>
|
||||
|
||||
<record id="ec21050101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">21050101</field>
|
||||
<field name="name">Provisiones a favor de los empleados</field>
|
||||
<field name="parent_id" ref="ec210501"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2107" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2107</field>
|
||||
<field name="name">Otras obligaciones corrientes</field>
|
||||
<field name="parent_id" ref="ec21"/>
|
||||
</record>
|
||||
|
||||
<record id="ec210701" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">210701</field>
|
||||
<field name="name">Otras obligaciones corrientes con la administracion tributaria</field>
|
||||
<field name="parent_id" ref="ec2107"/>
|
||||
</record>
|
||||
|
||||
<record id="ec210703" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">210703</field>
|
||||
<field name="name">Otras obligaciones corrientes con el iess</field>
|
||||
<field name="parent_id" ref="ec2107"/>
|
||||
</record>
|
||||
|
||||
<record id="ec210704" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">210704</field>
|
||||
<field name="name">Otras obligaciones corrientes por beneficios de ley a empleados</field>
|
||||
<field name="parent_id" ref="ec2107"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2112" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2112</field>
|
||||
<field name="name">Porcion corriente de provisiones por beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec21"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2113" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2113</field>
|
||||
<field name="name">Otros pasivos corrientes</field>
|
||||
<field name="parent_id" ref="ec21"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2114" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2114</field>
|
||||
<field name="name">Obligaciones tributarias</field>
|
||||
<field name="parent_id" ref="ec21"/>
|
||||
</record>
|
||||
|
||||
<record id="ec211401" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">211401</field>
|
||||
<field name="name">Impuestos</field>
|
||||
<field name="parent_id" ref="ec2114"/>
|
||||
</record>
|
||||
|
||||
<record id="ec21140101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">21140101</field>
|
||||
<field name="name">IVA cobrado</field>
|
||||
<field name="parent_id" ref="ec211401"/>
|
||||
</record>
|
||||
|
||||
<record id="ec21140102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">21140102</field>
|
||||
<field name="name">Retenciones de la fuente</field>
|
||||
<field name="parent_id" ref="ec211401"/>
|
||||
</record>
|
||||
|
||||
<record id="ec21140103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">21140103</field>
|
||||
<field name="name">Retenciones de IVA</field>
|
||||
<field name="parent_id" ref="ec211401"/>
|
||||
</record>
|
||||
|
||||
<record id="ec22" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">22</field>
|
||||
<field name="name">Pasivo no corriente</field>
|
||||
<field name="parent_id" ref="ec2"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2202</field>
|
||||
<field name="name">Cuentas y documentos por pagar</field>
|
||||
<field name="parent_id" ref="ec22"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2203</field>
|
||||
<field name="name">Obligaciones con instituciones financieras</field>
|
||||
<field name="parent_id" ref="ec22"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2204</field>
|
||||
<field name="name">Cuentas por pagar diversas/relacionadas</field>
|
||||
<field name="parent_id" ref="ec22"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2207" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2207</field>
|
||||
<field name="name">Provisiones por beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec22"/>
|
||||
</record>
|
||||
|
||||
<record id="ec2209" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">2209</field>
|
||||
<field name="name">Pasivo diferido</field>
|
||||
<field name="parent_id" ref="ec22"/>
|
||||
</record>
|
||||
|
||||
<record id="ec3" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">3</field>
|
||||
<field name="name">Patrimonio neto</field>
|
||||
</record>
|
||||
|
||||
<record id="ec31" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">31</field>
|
||||
<field name="name">Capital</field>
|
||||
<field name="parent_id" ref="ec3"/>
|
||||
</record>
|
||||
|
||||
<record id="ec34" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">34</field>
|
||||
<field name="name">Reservas</field>
|
||||
<field name="parent_id" ref="ec3"/>
|
||||
</record>
|
||||
|
||||
<record id="ec35" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">35</field>
|
||||
<field name="name">Otros resultados integrales</field>
|
||||
<field name="parent_id" ref="ec3"/>
|
||||
</record>
|
||||
|
||||
<record id="ec36" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">36</field>
|
||||
<field name="name">Resultados acumulados</field>
|
||||
<field name="parent_id" ref="ec3"/>
|
||||
</record>
|
||||
|
||||
<record id="ec37" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">37</field>
|
||||
<field name="name">Resultados del ejercicio</field>
|
||||
<field name="parent_id" ref="ec3"/>
|
||||
</record>
|
||||
|
||||
<record id="ec4" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">4</field>
|
||||
<field name="name">Ingresos</field>
|
||||
</record>
|
||||
|
||||
<record id="ec41" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">41</field>
|
||||
<field name="name">Ingresos de actividades ordinarias</field>
|
||||
<field name="parent_id" ref="ec4"/>
|
||||
</record>
|
||||
|
||||
<record id="ec4101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">4101</field>
|
||||
<field name="name">Venta de bienes</field>
|
||||
<field name="parent_id" ref="ec41"/>
|
||||
</record>
|
||||
|
||||
<record id="ec4102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">4102</field>
|
||||
<field name="name">Prestacion de servicios</field>
|
||||
<field name="parent_id" ref="ec41"/>
|
||||
</record>
|
||||
|
||||
<record id="ec43" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">43</field>
|
||||
<field name="name">Otros ingresos</field>
|
||||
<field name="parent_id" ref="ec4"/>
|
||||
</record>
|
||||
|
||||
<record id="ec4305" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">4305</field>
|
||||
<field name="name">Otras rentas</field>
|
||||
<field name="parent_id" ref="ec43"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5</field>
|
||||
<field name="name">Egresos</field>
|
||||
</record>
|
||||
|
||||
<record id="ec51" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">51</field>
|
||||
<field name="name">Costo de ventas y produccion</field>
|
||||
<field name="parent_id" ref="ec5"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5101</field>
|
||||
<field name="name">Materiales utilizados o productos vendidos</field>
|
||||
<field name="parent_id" ref="ec51"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5102</field>
|
||||
<field name="name">Mano de obra directa</field>
|
||||
<field name="parent_id" ref="ec51"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510201</field>
|
||||
<field name="name">Sueldos, salarios y demas remuneraciones</field>
|
||||
<field name="parent_id" ref="ec5102"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510202</field>
|
||||
<field name="name">Gasto planes de beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec5102"/>
|
||||
</record>
|
||||
|
||||
<record id="ec51020205" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">51020205</field>
|
||||
<field name="name">Otros gastos de planes de beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec510202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510203</field>
|
||||
<field name="name">Aportes a la seguridad social</field>
|
||||
<field name="parent_id" ref="ec5102"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510204</field>
|
||||
<field name="name">Beneficios sociales e indemnizaciones</field>
|
||||
<field name="parent_id" ref="ec5102"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5103</field>
|
||||
<field name="name">Mano de obra indirecta</field>
|
||||
<field name="parent_id" ref="ec51"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510301</field>
|
||||
<field name="name">Sueldos, salarios y demas remuneraciones</field>
|
||||
<field name="parent_id" ref="ec5103"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510302" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510302</field>
|
||||
<field name="name">Gasto planes de beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec5103"/>
|
||||
</record>
|
||||
|
||||
<record id="ec51030205" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">51030205</field>
|
||||
<field name="name">Otros gastos de planes de beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec510302"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510303" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510303</field>
|
||||
<field name="name">Aportes a la seguridad social (incluido fondo de reserva)</field>
|
||||
<field name="parent_id" ref="ec5103"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510304" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510304</field>
|
||||
<field name="name">Beneficios sociales e indemnizaciones</field>
|
||||
<field name="parent_id" ref="ec5103"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5104</field>
|
||||
<field name="name">Otros costos indirectos de fabricacion</field>
|
||||
<field name="parent_id" ref="ec51"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510401" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510401</field>
|
||||
<field name="name">Depreciacion propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec5104"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510403" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510403</field>
|
||||
<field name="name">Deterioro de propiedad, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec5104"/>
|
||||
</record>
|
||||
|
||||
<record id="ec510408" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">510408</field>
|
||||
<field name="name">Otros costos de produccion</field>
|
||||
<field name="parent_id" ref="ec5104"/>
|
||||
</record>
|
||||
|
||||
<record id="ec52" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">52</field>
|
||||
<field name="name">Gastos</field>
|
||||
<field name="parent_id" ref="ec5"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5201</field>
|
||||
<field name="name">Gastos de ventas</field>
|
||||
<field name="parent_id" ref="ec52"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520101</field>
|
||||
<field name="name">Sueldos, salarios y demas remuneraciones</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520102" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520102</field>
|
||||
<field name="name">Aportes a la seguridad social (incluido fondo de reserva)</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520103" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520103</field>
|
||||
<field name="name">Beneficios sociales e indemnizaciones</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520104" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520104</field>
|
||||
<field name="name">Gasto planes de beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec52010405" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">52010405</field>
|
||||
<field name="name">Otros gastos de planes de beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec520104"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520118" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520118</field>
|
||||
<field name="name">Agua, energia, luz, y telecomunicaciones</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520121" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520121</field>
|
||||
<field name="name">Depreciaciones</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec52012101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">52012101</field>
|
||||
<field name="name">Propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec520121"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520122" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520122</field>
|
||||
<field name="name">Amortizaciones</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520123" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520123</field>
|
||||
<field name="name">Gasto deterioro</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec52012301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">52012301</field>
|
||||
<field name="name">Propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec520123"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520127" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520127</field>
|
||||
<field name="name">Otros gastos</field>
|
||||
<field name="parent_id" ref="ec5201"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5202</field>
|
||||
<field name="name">Gastos administrativos</field>
|
||||
<field name="parent_id" ref="ec52"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520201" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520201</field>
|
||||
<field name="name">Sueldos, salarios y demas remuneraciones</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520202" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520202</field>
|
||||
<field name="name">Aportes a la seguridad social</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520203</field>
|
||||
<field name="name">Beneficios sociales e indemnizaciones</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520204</field>
|
||||
<field name="name">Gasto planes de beneficios a empleados</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520218" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520218</field>
|
||||
<field name="name">Agua, energia, luz, y telecomunicaciones</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520220" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520220</field>
|
||||
<field name="name">Impuestos, contribuciones y otros</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520221" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520221</field>
|
||||
<field name="name">Depreciaciones</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec52022101" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">52022101</field>
|
||||
<field name="name">Propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec520221"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520222" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520222</field>
|
||||
<field name="name">Amortizaciones</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520223" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520223</field>
|
||||
<field name="name">Gasto deterioro</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec52022301" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">52022301</field>
|
||||
<field name="name">Propiedades, planta y equipo</field>
|
||||
<field name="parent_id" ref="ec520223"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520228" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520228</field>
|
||||
<field name="name">Otros gastos</field>
|
||||
<field name="parent_id" ref="ec5202"/>
|
||||
</record>
|
||||
|
||||
<record id="ec52022818" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">52022818</field>
|
||||
<field name="name">Gnd gastos no deducibles</field>
|
||||
<field name="parent_id" ref="ec520228"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5203" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5203</field>
|
||||
<field name="name">Gastos financieros</field>
|
||||
<field name="parent_id" ref="ec52"/>
|
||||
</record>
|
||||
|
||||
<record id="ec5204" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">5204</field>
|
||||
<field name="name">Otros gastos</field>
|
||||
<field name="parent_id" ref="ec52"/>
|
||||
</record>
|
||||
|
||||
<record id="ec520402" model="account.group.template">
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="code_prefix_start">520402</field>
|
||||
<field name="name">Otros</field>
|
||||
<field name="parent_id" ref="ec5204"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,125 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="tax_group_ice" model="account.tax.group">
|
||||
<field name="name">Special Consumptions (ICE)</field>
|
||||
<field name="l10n_ec_type">ice</field>
|
||||
<field name="sequence">5</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_05" model="account.tax.group">
|
||||
<field name="name">VAT 5%</field>
|
||||
<field name="l10n_ec_type">vat05</field>
|
||||
<field name="sequence">10</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_08" model="account.tax.group">
|
||||
<field name="name">VAT 8%</field>
|
||||
<field name="l10n_ec_type">vat08</field>
|
||||
<field name="sequence">20</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_12" model="account.tax.group">
|
||||
<field name="name">VAT 12%</field>
|
||||
<field name="l10n_ec_type">vat12</field>
|
||||
<field name="sequence">30</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_13" model="account.tax.group">
|
||||
<field name="name">VAT 13%</field>
|
||||
<field name="l10n_ec_type">vat13</field>
|
||||
<field name="sequence">40</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat14" model="account.tax.group">
|
||||
<field name="name">VAT 14%</field>
|
||||
<field name="l10n_ec_type">vat14</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_15" model="account.tax.group">
|
||||
<field name="name">VAT 15%</field>
|
||||
<field name="l10n_ec_type">vat15</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat0" model="account.tax.group">
|
||||
<field name="name">VAT 0%</field>
|
||||
<field name="l10n_ec_type">zero_vat</field>
|
||||
<field name="sequence">70</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_not_charged" model="account.tax.group">
|
||||
<field name="name">VAT Not Charged</field>
|
||||
<field name="l10n_ec_type">not_charged_vat</field>
|
||||
<field name="sequence">80</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_exempt" model="account.tax.group">
|
||||
<field name="name">VAT Exempt</field>
|
||||
<field name="l10n_ec_type">exempt_vat</field>
|
||||
<field name="sequence">90</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_irbpnr" model="account.tax.group">
|
||||
<field name="name">Plastic Bottles (IRBPNR)</field>
|
||||
<field name="l10n_ec_type">irbpnr</field>
|
||||
<field name="sequence">100</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_withhold_vat_sale" model="account.tax.group">
|
||||
<field name="name">VAT Withhold on Sales</field>
|
||||
<field name="l10n_ec_type">withhold_vat_sale</field>
|
||||
<field name="sequence">110</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_withhold_vat_purchase" model="account.tax.group">
|
||||
<field name="name">VAT Withhold on Purchases</field>
|
||||
<field name="l10n_ec_type">withhold_vat_purchase</field>
|
||||
<field name="sequence">120</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_withhold_income_sale" model="account.tax.group">
|
||||
<field name="name">Profit Withhold on Sales</field>
|
||||
<field name="l10n_ec_type">withhold_income_sale</field>
|
||||
<field name="sequence">130</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_withhold_income_purchase" model="account.tax.group">
|
||||
<field name="name">Profit Withhold on Purchases</field>
|
||||
<field name="l10n_ec_type">withhold_income_purchase</field>
|
||||
<field name="sequence">140</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_outflows" model="account.tax.group">
|
||||
<field name="name">Exchange Outflows</field>
|
||||
<field name="l10n_ec_type">outflows_tax</field>
|
||||
<field name="sequence">150</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_others" model="account.tax.group">
|
||||
<field name="name">Others</field>
|
||||
<field name="l10n_ec_type">other</field>
|
||||
<field name="sequence">160</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
|
|
@ -1,335 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!--
|
||||
Purchase withholds computed over VAT *retenciones iva compras
|
||||
-->
|
||||
<record id="tax_withhold_vat_10" model="account.tax.template">
|
||||
<field name="name">10% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="amount">-10.0</field>
|
||||
<field name="description">RET IVA 10%</field>
|
||||
<field name="l10n_ec_code_applied">721</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_10'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_721_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_10'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_721_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_withhold_vat_20" model="account.tax.template">
|
||||
<field name="name">20% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="amount">-20.0</field>
|
||||
<field name="description">RET IVA 20%</field>
|
||||
<field name="l10n_ec_code_applied">723</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_20'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_723_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_20'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_723_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_withhold_vat_30" model="account.tax.template">
|
||||
<field name="name">30% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="amount">-30.0</field>
|
||||
<field name="description">RET IVA 30%</field>
|
||||
<field name="l10n_ec_code_applied">725</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_30'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_725_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_30'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_725_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_withhold_vat_50" model="account.tax.template">
|
||||
<field name="name">50% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="amount">-50.0</field>
|
||||
<field name="description">RET IVA 50%</field>
|
||||
<field name="l10n_ec_code_applied">727</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_50'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_727_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_50'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_727_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_withhold_vat_70" model="account.tax.template">
|
||||
<field name="name">70% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="amount">-70.0</field>
|
||||
<field name="description">RET IVA 70%</field>
|
||||
<field name="l10n_ec_code_applied">729</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_70'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_729_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_70'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_729_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_withhold_vat_100" model="account.tax.template">
|
||||
<field name="name">100% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">50</field>
|
||||
<field name="amount">-100.0</field>
|
||||
<field name="description">RET IVA 100%</field>
|
||||
<field name="l10n_ec_code_applied">731</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_100'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_731_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_vat_withhold_100'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_731_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<!--
|
||||
Sales withholds computed over VAT *retenciones iva ventas
|
||||
-->
|
||||
<record id="tax_sale_withhold_vat_10" model="account.tax.template">
|
||||
<field name="name">10% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="amount">-10.0</field>
|
||||
<field name="description">RET IVA 10%</field>
|
||||
<field name="l10n_ec_code_applied">609</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_sale"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_sale_withhold_vat_20" model="account.tax.template">
|
||||
<field name="name">20% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="amount">-20.0</field>
|
||||
<field name="description">RET IVA 20%</field>
|
||||
<field name="l10n_ec_code_applied">609</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_sale"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_sale_withhold_vat_30" model="account.tax.template">
|
||||
<field name="name">30% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="amount">-30.0</field>
|
||||
<field name="description">RET IVA 30%</field>
|
||||
<field name="l10n_ec_code_applied">609</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_sale"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_sale_withhold_vat_50" model="account.tax.template">
|
||||
<field name="name">50% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="amount">-50.0</field>
|
||||
<field name="description">RET IVA 50%</field>
|
||||
<field name="l10n_ec_code_applied">609</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_sale"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_sale_withhold_vat_70" model="account.tax.template">
|
||||
<field name="name">70% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="amount">-70.0</field>
|
||||
<field name="description">RET IVA 70%</field>
|
||||
<field name="l10n_ec_code_applied">609</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_sale"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
<record id="tax_sale_withhold_vat_100" model="account.tax.template">
|
||||
<field name="name">100% Retención IVA</field>
|
||||
<field name="type_tax_use">none</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="sequence">60</field>
|
||||
<field name="amount">-100.0</field>
|
||||
<field name="description">RET IVA 100%</field>
|
||||
<field name="l10n_ec_code_applied">609</field>
|
||||
<field name="chart_template_id" ref="l10n_ec.l10n_ec_ifrs"/>
|
||||
<field name="tax_group_id" ref="tax_group_withhold_vat_sale"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'plus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_ec.ec_sale_vat_outstanding_withholds'),
|
||||
'minus_report_expression_ids': [ref('tax_report_line_104_609_tag')],
|
||||
}),]"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,9 +1,9 @@
|
|||
id,code,name
|
||||
P1,01,Sin utilización del sistema financiero
|
||||
P15,15,Compensación de Deudas
|
||||
P16,16,Tarjeta de Débito
|
||||
P17,17,Dinero Electrónico
|
||||
P18,18,Tarjeta de Prepago
|
||||
P19,19,Tarjeta de Crédito
|
||||
P20,20,Otros con utilización del sistema financiero
|
||||
P21,21,Endoso de Títulos
|
||||
id,sequence,code,name,active
|
||||
P1,10,01,No use of the financial system,1
|
||||
P15,10,15,Offset of Debts,1
|
||||
P16,10,16,Debit Card,1
|
||||
P17,10,17,Electronic Cash,0
|
||||
P18,10,18,Prepaid Card,0
|
||||
P19,10,19,Credit Card,1
|
||||
P20,10,20,Others with use of the financial system,1
|
||||
P21,10,21,Endorsement of Securities,0
|
||||
|
|
|
|||
|
|
|
@ -1,38 +1,38 @@
|
|||
"id","sequence","code","name","report_name","internal_type","doc_code_prefix","country_id/id","active","l10n_ec_check_format"
|
||||
"ec_dt_01",1,"01","Factura","Factura","invoice","Fact","base.ec",1,1
|
||||
"ec_dt_02",2,"02","Nota o boleta de venta","Nota o boleta de venta","invoice","Not","base.ec",1,1
|
||||
"ec_dt_03",3,"03","Liquidación de compra de Bienes o Prestación de servicios","Liquidación de compra de Bienes o Prestación de servicios","purchase_liquidation","LiqCo","base.ec",1,1
|
||||
"ec_dt_04",4,"04","Nota de Crédito","Nota de Crédito","credit_note","NotCr","base.ec",1,1
|
||||
"ec_dt_05",5,"05","Nota de Débito","Nota de Débito","debit_note","NotDb","base.ec",1,1
|
||||
"ec_dt_08",6,"08","Boletos o entradas a espectáculos públicos","Boletos o entradas a espectáculos públicos","invoice","Ent","base.ec",1,0
|
||||
"ec_dt_09",7,"09","Tiquetes o vales emitidos por máquinas registradoras","Tiquetes o vales emitidos por máquinas registradoras","invoice","Tiq","base.ec",1,0
|
||||
"ec_dt_11",8,"11","Pasajes expedidos por empresas de aviación","Pasajes expedidos por empresas de aviación","invoice","Pas","base.ec",1,0
|
||||
"ec_dt_12",9,"12","Documentos emitidos por instituciones financieras","Documentos emitidos por instituciones financieras","invoice","Fin","base.ec",1,0
|
||||
"ec_dt_15",10,"15","Comprobantes de venta emitidos en exterior","Comprobantes de venta emitidos en exterior","invoice","FacExt","base.ec",1,0
|
||||
"ec_dt_16",11,"16","Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)","Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)","invoice","DAU","base.ec",1,0
|
||||
"ec_dt_18",12,"18","Factura de venta","Factura de venta","invoice","Fact","base.ec",0,1
|
||||
"ec_dt_19",13,"19","Comprobantes de Pago de Cuotas o Aportes","Comprobantes de Pago de Cuotas o Aportes","invoice","Aprt","base.ec",1,0
|
||||
"ec_dt_20",14,"20","Documentos por Servicios Administrativos emitidos por Inst. del Estado","Documentos por Servicios Administrativos emitidos por Inst. del Estado","invoice","Gov","base.ec",1,0
|
||||
"ec_dt_21",15,"21","Carta de Porte Aéreo","Carta de Porte Aéreo","invoice","Aér","base.ec",1,0
|
||||
"ec_dt_22",16,"22","RECAP","RECAP","invoice","RECAP","base.ec",0,0
|
||||
"ec_dt_23",17,"23","Nota de Crédito TC","Nota de Crédito TC","credit_note","NotCrTC","base.ec",0,1
|
||||
"ec_dt_24",18,"24","Nota de Débito TC","Nota de Débito TC","debit_note","NotDbTC","base.ec",0,1
|
||||
"ec_dt_41",19,"41","Comprobante de venta emitido por reembolso","Comprobante de venta emitido por reembolso","invoice","Fact","base.ec",0,0
|
||||
"ec_dt_42",20,"42","Documento retención presuntiva y retención emitida por propio vendedor o por intermediario","Documento retención presuntiva y retención emitida por propio vendedor o por intermediario","invoice","Doc","base.ec",0,0
|
||||
"ec_dt_43",21,"43","Liquidacion para Explotacion y Exploracion de Hidrocarburos","Liquidacion para Explotacion y Exploracion de Hidrocarburos","invoice","Doc","base.ec",0,0
|
||||
"ec_dt_44",22,"44","Comprobante de Contribuciones y Aportes","Comprobante de Contribuciones y Aportes","invoice","Contrib","base.ec",0,0
|
||||
"ec_dt_45",23,"45","Liquidación por reclamos de aseguradoras","Liquidación por reclamos de aseguradoras","purchase_liquidation","LiqAseg","base.ec",0,0
|
||||
"ec_dt_47",24,"47","N/C por Reembolso Emitida por Intermediario","N/C por Reembolso Emitida por Intermediario","credit_note","NotCr","base.ec",0,1
|
||||
"ec_dt_48",25,"48","N/D por Reembolso Emitida por Intermediario","N/D por Reembolso Emitida por Intermediario","debit_note","NotDb","base.ec",0,1
|
||||
"ec_dt_49",26,"49","Proveedor Directo de Exportador Bajo Régimen Especial","Proveedor Directo de Exportador Bajo Régimen Especial","invoice","Doc","base.ec",0,0
|
||||
"ec_dt_50",27,"50","A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","invoice","Doc","base.ec",0,0
|
||||
"ec_dt_51",28,"51","N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","credit_note","Doc","base.ec",0,1
|
||||
"ec_dt_52",29,"52","N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","debit_note","Doc","base.ec",0,1
|
||||
"ec_dt_294",30,"294","Liquidación de compra de Bienes Muebles Usados","Liquidación de compra de Bienes Muebles Usados","purchase_liquidation","LiqCo","base.ec",0,0
|
||||
"ec_dt_344",31,"344","Liquidación de compra de vehículos usados","Liquidación de compra de vehículos usados","purchase_liquidation","LiqCo","base.ec",0,0
|
||||
"ec_dt_364",32,"364","Acta Entrega-Recepción PET","Acta Entrega-Recepción PET","invoice","Rpet","base.ec",0,0
|
||||
"ec_dt_370",33,"370","Factura operadora transporte / socio","Factura operadora transporte / socio","invoice","Fact","base.ec",0,0
|
||||
"ec_dt_371",34,"371","Comprobante socio a operadora de transporte","Comprobante socio a operadora de transporte","invoice","Fact","base.ec",0,0
|
||||
"ec_dt_372",35,"372","Nota de crédito operadora transporte / socio","Nota de crédito operadora transporte / socio","credit_note","NotCr","base.ec",0,0
|
||||
"ec_dt_373",36,"373","Nota de débito operadora transporte / socio","Nota de débito operadora transporte / socio","debit_note","NotDb","base.ec",0,0
|
||||
"ec_dt_07","37","07","Retención","Comprobante de Retención","withhold","Ret","base.ec",1,1
|
||||
"id","sequence","code","name","report_name","internal_type","doc_code_prefix","country_id/id","active","l10n_ec_check_format","name@es_419","report_name@es_419"
|
||||
"ec_dt_01","1","01","Invoice","Invoice","invoice","Fact","base.ec","1","1","Factura","Factura"
|
||||
"ec_dt_02","2","02","Note or bill of sale","Note or bill of sale","invoice","Not","base.ec","1","1","Nota o boleta de venta","Nota o boleta de venta"
|
||||
"ec_dt_03","3","03","Settlement of purchase of goods or provision of services","Settlement of purchase of goods or provision of services","purchase_liquidation","LiqCo","base.ec","1","1","Liquidación de compra de Bienes o Prestación de servicios","Liquidación de compra de Bienes o Prestación de servicios"
|
||||
"ec_dt_04","4","04","Credit Note","Credit Note","credit_note","NotCr","base.ec","1","1","Nota de Crédito","Nota de Crédito"
|
||||
"ec_dt_05","5","05","Debit Note","Debit Note","debit_note","NotDb","base.ec","1","1","Nota de Débito","Nota de Débito"
|
||||
"ec_dt_08","6","08","Tickets or tickets to public shows","Tickets or tickets to public shows","invoice","Ent","base.ec","1","0","Boletos o entradas a espectáculos públicos","Boletos o entradas a espectáculos públicos"
|
||||
"ec_dt_09","7","09","Tickets or vouchers issued by cash register machines","Tickets or vouchers issued by cash register machines","invoice","Tiq","base.ec","1","0","Tiquetes o vales emitidos por máquinas registradoras","Tiquetes o vales emitidos por máquinas registradoras"
|
||||
"ec_dt_11","8","11","Tickets issued by airline companies","Tickets issued by airline companies","invoice","Pas","base.ec","1","0","Pasajes expedidos por empresas de aviación","Pasajes expedidos por empresas de aviación"
|
||||
"ec_dt_12","9","12","Documents issued by financial institutions","Documents issued by financial institutions","invoice","Fin","base.ec","1","0","Documentos emitidos por instituciones financieras","Documentos emitidos por instituciones financieras"
|
||||
"ec_dt_15","10","15","Sales receipts issued abroad","Sales receipts issued abroad","invoice","FacExt","base.ec","1","0","Comprobantes de venta emitidos en exterior","Comprobantes de venta emitidos en exterior"
|
||||
"ec_dt_16","11","16","Single Export Form (FUE) or Single Customs Declaration (DAU) or Andean Value Declaration (DAV)","Single Export Form (FUE) or Single Customs Declaration (DAU) or Andean Value Declaration (DAV)","invoice","DAU","base.ec","1","0","Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)","Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)"
|
||||
"ec_dt_18","12","18","Sales invoice","Sales invoice","invoice","Fact","base.ec","0","1","Factura de venta","Factura de venta"
|
||||
"ec_dt_19","13","19","Dues or Contribution Payment Receipts","Dues or Contribution Payment Receipts","invoice","Aprt","base.ec","1","0","Comprobantes de Pago de Cuotas o Aportes","Comprobantes de Pago de Cuotas o Aportes"
|
||||
"ec_dt_20","14","20","Documents for Administrative Services issued by State institutions","Documents for Administrative Services issued by State institutions","invoice","Gov","base.ec","1","0","Documentos por Servicios Administrativos emitidos por Inst. del Estado","Documentos por Servicios Administrativos emitidos por Inst. del Estado"
|
||||
"ec_dt_21","15","21","Airway Bill","Airway Bill","invoice","Aér","base.ec","1","0","Carta de Porte Aéreo","Carta de Porte Aéreo"
|
||||
"ec_dt_22","16","22","RECAP","RECAP","invoice","RECAP","base.ec","0","0","",""
|
||||
"ec_dt_23","17","23","TC Credit Note","TC Credit Note","credit_note","NotCrTC","base.ec","0","1","Nota de Crédito","Nota de Crédito"
|
||||
"ec_dt_24","18","24","TC Debit Note","TC Debit Note","debit_note","NotDbTC","base.ec","0","1","Nota de Débito","Nota de Débito"
|
||||
"ec_dt_41","19","41","Sales receipt issued for reimbursement","Sales receipt issued for reimbursement","invoice","Fact","base.ec","0","0","Comprobante de venta emitido por reembolso","Comprobante de venta emitido por reembolso"
|
||||
"ec_dt_42","20","42","Presumptive withholding tax document and withholding tax issued by the seller or by an intermediary","Presumptive withholding tax document and withholding tax issued by the seller or by an intermediary","invoice","Doc","base.ec","0","0","Documento retención presuntiva y retención emitida por propio vendedor o por intermediario","Documento retención presuntiva y retención emitida por propio vendedor o por intermediario"
|
||||
"ec_dt_43","21","43","Liquidation for Hydrocarbon Exploitation and Exploration","Liquidation for Hydrocarbon Exploitation and Exploration","invoice","Doc","base.ec","0","0","Liquidacion para Explotacion y Exploracion de Hidrocarburos","Liquidacion para Explotacion y Exploracion de Hidrocarburos"
|
||||
"ec_dt_44","22","44","Contributions and Contribution Voucher","Contributions and Contribution Voucher","invoice","Contrib","base.ec","0","0","Comprobante de Contribuciones y Aportes","Comprobante de Contribuciones y Aportes"
|
||||
"ec_dt_45","23","45","Settlement of prepaid medicine","Settlement of prepaid medicine","purchase_liquidation","LiqAseg","base.ec","0","0","Liquidación de medicina prepagada","Liquidación de medicina prepagada"
|
||||
"ec_dt_47","24","47","Credit note for Refund Issued by Intermediary","Credit note for Refund Issued by Intermediary","credit_note","NotCr","base.ec","0","1","N/C por Reembolso Emitida por Intermediario","N/C por Reembolso Emitida por Intermediario"
|
||||
"ec_dt_48","25","48","Debit note for Refund Issued by Intermediary","Debit note for Refund Issued by Intermediary","debit_note","NotDb","base.ec","0","1","N/D por Reembolso Emitida por Intermediario","N/D por Reembolso Emitida por Intermediario"
|
||||
"ec_dt_49","26","49","Direct Supplier of Exporter under Special Regime","Direct Supplier of Exporter under Special Regime","invoice","Doc","base.ec","0","0","Proveedor Directo de Exportador Bajo Régimen Especial","Proveedor Directo de Exportador Bajo Régimen Especial"
|
||||
"ec_dt_50","27","50","To State and Public Institutions that receive income exempt from income tax","To State and Public Institutions that receive income exempt from income tax","invoice","Doc","base.ec","0","0","A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta"
|
||||
"ec_dt_51","28","51","Credit note to State and Public Institutions receiving income exempt from income taxes","Credit note to State and Public Institutions receiving income exempt from income taxes","credit_note","Doc","base.ec","0","1","N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta"
|
||||
"ec_dt_52","29","52","Debit note to government and public companies receiving income exempt from income taxes","Debit note to government and public companies receiving income exempt from income taxes","debit_note","Doc","base.ec","0","1","N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta","N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta"
|
||||
"ec_dt_294","30","294","Used Personal Property Purchase Settlement","Used Personal Property Purchase Settlement","purchase_liquidation","LiqCo","base.ec","0","0","Liquidación de compra de Bienes Muebles Usados","Liquidación de compra de Bienes Muebles Usados"
|
||||
"ec_dt_344","31","344","Used vehicle purchase liquidation","Used vehicle purchase liquidation","purchase_liquidation","LiqCo","base.ec","0","0","Liquidación de compra de vehículos usados","Liquidación de compra de vehículos usados"
|
||||
"ec_dt_364","32","364","Delivery-Reception Act PET","Delivery-Reception Act PET","invoice","Rpet","base.ec","0","0","Acta Entrega-Recepción PET","Acta Entrega-Recepción PET"
|
||||
"ec_dt_370","33","370","Invoice transport operator / partner","Invoice transport operator / partner","invoice","Fact","base.ec","0","0","Factura operadora transporte / socio","Factura operadora transporte / socio"
|
||||
"ec_dt_371","34","371","Proof of membership in a transport operator","Proof of membership in a transport operator","invoice","Fact","base.ec","0","0","Comprobante socio a operadora de transporte","Comprobante socio a operadora de transporte"
|
||||
"ec_dt_372","35","372","Transport operator / partner credit note","Transport operator / partner credit note","credit_note","NotCr","base.ec","0","0","Nota de crédito operadora transporte / socio","Nota de crédito operadora transporte / socio"
|
||||
"ec_dt_373","36","373","Transport operator / partner debit note","Transport operator / partner debit note","debit_note","NotDb","base.ec","0","0","Nota de débito operadora transporte / socio","Nota de débito operadora transporte / socio"
|
||||
"ec_dt_07","37","07","Withhold","Receipt of Withhold","withhold","Ret","base.ec","1","1","Retención","Comprobante de Retención"
|
||||
|
|
|
|||
|
|
|
@ -3,21 +3,26 @@
|
|||
<data>
|
||||
<record id='ec_ruc' model='l10n_latam.identification.type'>
|
||||
<field name='name'>RUC</field>
|
||||
<field name='description'>Registro Unico de Contribuyente</field>
|
||||
<field name="name@es_419">Registro Unico de Contribuyente</field>
|
||||
<field name='description'>Single Taxpayer Registration</field>
|
||||
<field name='country_id' ref='base.ec'/>
|
||||
<field name='is_vat' eval='True'/>
|
||||
<field name='sequence'>10</field>
|
||||
</record>
|
||||
<record id='ec_dni' model='l10n_latam.identification.type'>
|
||||
<field name='name'>Cédula</field>
|
||||
<field name='description'>Cédula de Ciudadanía o Cédula de Identidad</field>
|
||||
<field name='name'>Citizenship</field>
|
||||
<field name="name@es_419">Cédula</field>
|
||||
<field name='description'>Citizenship card or Identity Card</field>
|
||||
<field name="description@es_419">Cédula de Ciudadanía o Cédula de Identidad</field>
|
||||
<field name='country_id' ref='base.ec'/>
|
||||
<field name='sequence'>20</field>
|
||||
</record>
|
||||
<!-- TODO: Remove in master -->
|
||||
<record id='ec_passport' model='l10n_latam.identification.type'>
|
||||
<field name='name'>Pasaporte</field>
|
||||
<field name='description'>Pasaporte para extranjeros con domicilio en el país (Deprecado)</field>
|
||||
<field name='name'>Passport</field>
|
||||
<field name="name@es_419">Pasaporte</field>
|
||||
<field name='description'>Passport for foreigners with domicile in the country (Deprecated)</field>
|
||||
<field name="description@es_419">Pasaporte para extranjeros con domicilio en el país</field>
|
||||
<field name='country_id' ref='base.ec'/>
|
||||
<field name='active' eval="False"/>
|
||||
<field name='sequence'>20</field>
|
||||
|
|
@ -25,7 +30,8 @@
|
|||
<!-- TODO: Remove in master -->
|
||||
<record id='ec_unknown' model='l10n_latam.identification.type'>
|
||||
<field name='name'>Unknown</field>
|
||||
<field name='description'>Por identificar, util para registro rápido de ventas (Deprecado)</field>
|
||||
<field name="name@es_419">Desconocido</field>
|
||||
<field name='description'>To identify, useful for quick sales registration (Deprecated)</field>
|
||||
<field name='country_id' ref='base.ec'/>
|
||||
<field name='active' eval="False"/>
|
||||
<field name='sequence'>110</field>
|
||||
|
|
|
|||
|
|
@ -1,460 +1,460 @@
|
|||
id,bic,name,country
|
||||
bank_1,1,Banco Central Del Ecuador,Ecuador
|
||||
bank_2,10,Banco Pichincha C.A.,Ecuador
|
||||
bank_3,17,Banco De Guayaquil S.A,Ecuador
|
||||
bank_4,24,Banco City Bank,Ecuador
|
||||
bank_5,25,Banco Machala,Ecuador
|
||||
bank_6,29,Banco De Loja,Ecuador
|
||||
bank_7,30,Banco Del Pacifico,Ecuador
|
||||
bank_8,32,Banco Internacional,Ecuador
|
||||
bank_9,34,Banco Amazonas,Ecuador
|
||||
bank_10,35,Banco Del Austro,Ecuador
|
||||
bank_11,36,Produbanco / Promerica,Ecuador
|
||||
bank_12,37,Banco Bolivariano,Ecuador
|
||||
bank_13,39,Banco Comercial De Manabi,Ecuador
|
||||
bank_14,42,Banco General Ruminahui S.A.,Ecuador
|
||||
bank_15,43,Banco Del Litoral S.A.,Ecuador
|
||||
bank_16,59,Banco Solidario,Ecuador
|
||||
bank_17,60,Banco Procredit S.A.,Ecuador
|
||||
bank_18,61,Banco Capital,Ecuador
|
||||
bank_19,65,Banco Desarrollo De Los Pueblos S.A.,Ecuador
|
||||
bank_20,66,Banecuador B.P.,Ecuador
|
||||
bank_21,70,Coop. Ahorro Y Credito 15 De Abril Ltda,Ecuador
|
||||
bank_22,76,Coop. Jardin Azuayo,Ecuador
|
||||
bank_23,79,Coop.De Ahorro Y Credito Policia Nacional,Ecuador
|
||||
bank_24,82,Financoop,Ecuador
|
||||
bank_25,201,Banco Delbank S.A.,Ecuador
|
||||
bank_26,202,Banco Ecuatoriano De La Vivienda,Ecuador
|
||||
bank_27,203,Cacpeco Ltda,Ecuador
|
||||
bank_28,204,C.Peq.Empresa De Pastaza,Ecuador
|
||||
bank_29,205,Coop. Ahorro Y Credito 23 De Julio,Ecuador
|
||||
bank_30,206,Coop. Ahorro Y Credito 29 De Octubre,Ecuador
|
||||
bank_31,207,Coop. Ahorro Y Credito Andalucia,Ecuador
|
||||
bank_32,208,Coop. Ahorro Y Credito Cotocollao,Ecuador
|
||||
bank_33,210,Coop. Ahorro Y Credito El Sagrario,Ecuador
|
||||
bank_34,211,Coop. Ahorro Y Credito Guaranda Ltda,Ecuador
|
||||
bank_35,213,Coop. Juventud Ecuatoriana Progresista Ltda.,Ecuador
|
||||
bank_36,214,Coop. Ahorro Y Credito Manuel,Ecuador
|
||||
bank_37,216,Coop. Ahorro Y Credito Oscus,Ecuador
|
||||
bank_38,217,Coop. Ahorro Y Credito Pablo Munoz Vega,Ecuador
|
||||
bank_39,218,Coop. Ahorro Y Credito Progreso,Ecuador
|
||||
bank_40,219,Coop. Ahorro Y Credito Riobamba,Ecuador
|
||||
bank_41,220,Coop. Ahorro Y Credito San Francisco,Ecuador
|
||||
bank_42,222,Coop. Ahorro Y Credito Tulcan,Ecuador
|
||||
bank_43,223,Coop. De Ahorro Y Credito Atuntaqui Ltda.,Ecuador
|
||||
bank_44,224,Coop. De Ahorro Y Credito Comercio Ltda Portoviejo,Ecuador
|
||||
bank_45,225,Coop. De Ahorro Y Credito La Dolorosa Ltda,Ecuador
|
||||
bank_46,226,Coop. Prevision Ahorro Y Desarrollo,Ecuador
|
||||
bank_47,227,Coop.Ahorro Y Credito Alianza Del Valle Ltda,Ecuador
|
||||
bank_48,228,Coop Ahorro Y Credito Constrc Comercio Y Produc,Ecuador
|
||||
bank_49,229,Coop.Ahorro Y Credito Chone Ltda,Ecuador
|
||||
bank_50,231,Cooperativa De Ahorro Y Credito Santa Ana Ltda,Ecuador
|
||||
bank_51,232,Financiera - Diners Club Del Ecuador,Ecuador
|
||||
bank_52,233,Mutualista Ambato,Ecuador
|
||||
bank_53,234,Mutualista Azuay,Ecuador
|
||||
bank_54,236,Mutualista Imbabura,Ecuador
|
||||
bank_55,238,Mutualista Pichincha,Ecuador
|
||||
bank_56,240,Coop De A. Y C. Corporacion Centro Ltda.,Ecuador
|
||||
bank_57,242,Coop. De A. Y C. Cordillera De Los Andes Ltda.,Ecuador
|
||||
bank_58,243,Coop. De A. Y C. Puerto Francisco De Orellana,Ecuador
|
||||
bank_59,244,Coop. De A Y C. Luz Del Valle,Ecuador
|
||||
bank_60,245,Coop. De A Y C. Esperanza Y Progreso Del Valle,Ecuador
|
||||
bank_61,246,Coop. De A. Y C. Choco Tungurahua Runa Ltda,Ecuador
|
||||
bank_62,247,Coop. De A. Y C. Coopartamos Ltda,Ecuador
|
||||
bank_63,249,Coop. De A. Y C. Emprendedores Coopemprender Ltda.,Ecuador
|
||||
bank_64,250,Coop. De A. Y C. Nueva Loja Ltda.,Ecuador
|
||||
bank_65,251,Coop. De A. Y C. Pichncha Ltda.,Ecuador
|
||||
bank_66,252,Coop. Credito Y Ahorro San Francisco De Asis,Ecuador
|
||||
bank_67,253,Coop.De Ahorro Y Credito Cacec Ltda. (Cotopaxi),Ecuador
|
||||
bank_68,254,Coop.De A. Y C. Vencedores De Pichincha Ltda.,Ecuador
|
||||
bank_69,255,Cooperativa De Ahorro Y Credito San Bartolo Ltda,Ecuador
|
||||
bank_70,257,Coop. De A. Y C. Del Emigrante Ecuatoriano Y Su Fa,Ecuador
|
||||
bank_71,258,Coop. Ahorro Y Credito La Libertad Ltda,Ecuador
|
||||
bank_72,259,Coac Cuna De La Nacionalidad Ltda.,Ecuador
|
||||
bank_73,260,Cooperativa De Ahorro Y Credito Macodes Ltda,Ecuador
|
||||
bank_74,262,Cooperativa De Ahorro Y Credito Santa Isabel Ltda.,Ecuador
|
||||
bank_75,263,Cooperativa De Ahorro Y Credito Ganansol Ltda,Ecuador
|
||||
bank_76,264,Cooperativa De Ahorro Y Credito Del Azuay,Ecuador
|
||||
bank_77,265,Cooperativa De Ahorro Y Credito Del Colegio De Arq,Ecuador
|
||||
bank_78,266,Cooperativa De Ahorro Y Credito Nukanchik,Ecuador
|
||||
bank_79,267,Coop De Ahorro Y Credito Santa Ana Cuenca,Ecuador
|
||||
bank_80,268,Cooperativa De Ahorro Y Credito Multiempresarial L,Ecuador
|
||||
bank_81,269,Coac Del Sindicato De Choferes Profesionales Del A,Ecuador
|
||||
bank_82,270,Coop. Ahorro Y Credito Juan De Salinas Ltda.,Ecuador
|
||||
bank_83,271,Coop. Ahorro Y Credito Puellaro Ltda,Ecuador
|
||||
bank_84,272,Coop. Ahorro Y Credito Nueva Jerusalen,Ecuador
|
||||
bank_85,273,Coop. Ahorro Y Credito Malchingui Ltda.,Ecuador
|
||||
bank_86,275,Coop. De Ahorro Y Credito Chola Cuencana Ltda.,Ecuador
|
||||
bank_87,276,Coop. Ahorro Y Credito Tena Ltda.,Ecuador
|
||||
bank_88,277,Coop. Ahorro Y Credito De La Pequena Empresa Guala,Ecuador
|
||||
bank_89,278,Coop. Ahorro Y Credito Alianza Minas Ltda.,Ecuador
|
||||
bank_90,279,Coop. De Ahorro Y Credito Pedro Moncayo Ltda.,Ecuador
|
||||
bank_91,281,Cooperativa De Ahorro Y Credito Provida,Ecuador
|
||||
bank_92,283,Cooperativa De Ahorro Y Credito San Jose S.J.,Ecuador
|
||||
bank_93,285,Coop. Ahorro Y Credito Senor De Giron,Ecuador
|
||||
bank_94,287,Coop. De Ahorro Y Credito Educ.Del Tungurahua Ltda,Ecuador
|
||||
bank_95,290,Cooperativa 15 De Agosto Pilacoto,Ecuador
|
||||
bank_96,291,Coop. De Ahorro Y Credito Cristo Rey,Ecuador
|
||||
bank_97,292,Coop. De Ahorro Y Credito Educadores De Chimborazo,Ecuador
|
||||
bank_98,293,Cooperativa De Ahorro Y Credito Minga Ltda.,Ecuador
|
||||
bank_99,294,Coop. De Ahorro Y Credito 4 De Octubre Ltda.,Ecuador
|
||||
bank_100,295,Coop. De Ahorro Y Credito Credi Facil Ltda.,Ecuador
|
||||
bank_101,296,Coop. De Ahorro Y Credito Alfonso Jaramillo C.C.C.,Ecuador
|
||||
bank_102,297,Coop. De A. Y C. Indigena Sac Pelileo,Ecuador
|
||||
bank_103,298,Coop. De A. Y C. Intercultural Tawantinsuyu Ltda.,Ecuador
|
||||
bank_104,299,Coop. De A. Y C. Ocipsa,Ecuador
|
||||
bank_105,300,Coop. De A. Y C. 21 De Noviembre Ltda.,Ecuador
|
||||
bank_106,301,Coop. De A. Y C. La Floresta Ltda.,Ecuador
|
||||
bank_107,302,Coop. De A. Y C. Corp. Org. Campesinas De Quisapin,Ecuador
|
||||
bank_108,303,Coop. De A. Y C. Multicultural Banco Indigena Ltda,Ecuador
|
||||
bank_109,304,Coop De A. Y C. Crecer Winari Ltda.,Ecuador
|
||||
bank_110,305,Coop. De A. Y C. Banos De Agua Santa Ltda.,Ecuador
|
||||
bank_111,306,Coop. De Ahorro Y Credito 1 De Julio,Ecuador
|
||||
bank_112,307,Coop. De A. Y C. Sumak Nan Ltda.,Ecuador
|
||||
bank_113,308,Cooperativa De Ahorro Y Credito Canar Ltda.,Ecuador
|
||||
bank_114,309,Cooperativa De Ahorro Y Credito San Antonio Ltda.,Ecuador
|
||||
bank_115,310,Coop. De Ahorro Y Credito Fundar,Ecuador
|
||||
bank_116,312,Coop. Ahorro Y Credito Metropolis Ltda.,Ecuador
|
||||
bank_117,313,Coop. De Ahorro Y Credito El Cafetal,Ecuador
|
||||
bank_118,314,Coop.De Ahorro Y Credito Microempresarial Sucre,Ecuador
|
||||
bank_119,315,Coop. De A. Y C. Afroecuatoriana De La Peq. Emp. L,Ecuador
|
||||
bank_120,316,Cooperativa De Ahorro Y Credito Joyocoto Ltda.,Ecuador
|
||||
bank_121,317,Coop. Ahorro Y Credito San Antonio Ltda.,Ecuador
|
||||
bank_122,318,Coop. De A. Y C. Uniotavalo Ltda.,Ecuador
|
||||
bank_123,319,Coop. De A. Y C. Union El Ejido,Ecuador
|
||||
bank_124,320,Coop. De A. Y C. Genesis Ltda.,Ecuador
|
||||
bank_125,321,Coop. De A Y C. Maria Auxiliadora De Quiroga Ltda,Ecuador
|
||||
bank_126,322,Coop. De A. Y C. Fortaleza,Ecuador
|
||||
bank_127,323,Banco Para La Asistencia Comunitaria Finca S.A.,Ecuador
|
||||
bank_128,324,Coop. Calceta Ltda,Ecuador
|
||||
bank_129,325,Coop. Ahorro Y Credito 9 De Octubre Ltda,Ecuador
|
||||
bank_130,327,Coop. Ahorro Y Credito D La Peq Empr Cacpe Biblian,Ecuador
|
||||
bank_131,328,Coop. Ahorro Y Credito San Gabriel Ltda.,Ecuador
|
||||
bank_132,329,Coop. Ahorro Y Credito San Jose Ltda,Ecuador
|
||||
bank_133,330,Coop. Ahorro Y Credito San Miguel De Los Bancos,Ecuador
|
||||
bank_134,332,Coop. Ahorro Y Credito Semilla Del Progreso Ltda,Ecuador
|
||||
bank_135,333,Coop. Ahorro. Y Credi. Mujeres Unidas Tantanakushk,Ecuador
|
||||
bank_136,334,Coop. De Ahorro Y Cred. Santa Rosa Ltda,Ecuador
|
||||
bank_137,335,Coop. De Ahorro Y Credito Once De Junio,Ecuador
|
||||
bank_138,336,Coop. De A. Y C. Pujili Ltda,Ecuador
|
||||
bank_139,337,Coop. De A. Y C. Credil Ltda.,Ecuador
|
||||
bank_140,339,Coop. De A. Y C. Mushuk Pakari Ltda.,Ecuador
|
||||
bank_141,340,Coop. De A. Y C. Uniblock Y Servicios Ltda.,Ecuador
|
||||
bank_142,341,Coop. De A. Y C. San Fernando Limitada,Ecuador
|
||||
bank_143,342,Coop. De A. Y C. Futuro Lamanense,Ecuador
|
||||
bank_144,343,Coop. De A. Y C. Saquisili Ltda.,Ecuador
|
||||
bank_145,344,Coop. De A. Y C. Innovacion Andina Ltda.,Ecuador
|
||||
bank_146,345,Coop.De A.Y C. El Comerciante Ltda (Mies),Ecuador
|
||||
bank_147,346,Coop. De A. Y C. Mushuk Wasi Ltda ( Mies ),Ecuador
|
||||
bank_148,347,Cooperativa De Ahorro Y Credito Solidaria Ltda,Ecuador
|
||||
bank_149,348,Cooperativa De Ahorro Y Credito Llanganates,Ecuador
|
||||
bank_150,349,Interdin S.A.,Ecuador
|
||||
bank_151,350,Coop.Aho Y Credito De La Peq. Emp. De Loja Cacpe,Ecuador
|
||||
bank_152,351,Cooperativa De Ahorro Y Credito Economia Del Sur C,Ecuador
|
||||
bank_153,352,Cooperativa De Ahorro Y Credito Migrantes Y Empren,Ecuador
|
||||
bank_154,353,Cooperativa De Ahorro Y Credito San Sebastian,Ecuador
|
||||
bank_155,354,Coop. De A. Y C. Del Sindicato De Choferes Profesi,Ecuador
|
||||
bank_156,355,Coop.De Ahorro Y Credito 29 De Enero,Ecuador
|
||||
bank_157,356,Coop. Ahorro Y Credito Agraria Mushuk Kawsay Ltda.,Ecuador
|
||||
bank_158,357,Cooperativa De Ahorro Y Credito Runa Shungo Ltda.,Ecuador
|
||||
bank_159,358,Coop. De A. Y C. San Marcos,Ecuador
|
||||
bank_160,359,Coop. De A. Y C. Antorcha Ltda.,Ecuador
|
||||
bank_161,360,Cooperativa De Ahorro Y Credito Socio Amigo,Ecuador
|
||||
bank_162,361,Coop. De A. Y C. Indigenas Galapagos Ltda.,Ecuador
|
||||
bank_163,362,Coop. Ahorro Y Credito Camara De Comercio Del Cant,Ecuador
|
||||
bank_164,363,Cooperativa De Ahorro Y Credito La Benefica Ltda.,Ecuador
|
||||
bank_165,364,Coop.De Ahorro Y Credito Abdon Calderon Ltda.,Ecuador
|
||||
bank_166,365,Coop. A Y C Camara De Comercio Canton -El Carmen L,Ecuador
|
||||
bank_167,366,Coop.De Ahorro Y Credito Agroproductiva Manabi Ltd,Ecuador
|
||||
bank_168,367,Coop. De Ahorro Y Cred. La Inmaculada De San Placi,Ecuador
|
||||
bank_169,368,Coop. Ahorro Y Credito Cacpe Manabi,Ecuador
|
||||
bank_170,369,Coop.Ahorro Y Credito Magisterio Manabita Limitada,Ecuador
|
||||
bank_171,370,Coac Tienda De Dinero Ltda.,Ecuador
|
||||
bank_172,371,Coop.A.Y C. Santa Maria De La Manga Del Cura Ltda.,Ecuador
|
||||
bank_173,375,Coop. Ahorro Y Credito Camara De Comercio Indigena,Ecuador
|
||||
bank_174,379,Coop. De A. Y C. Guamote Ltda.,Ecuador
|
||||
bank_175,382,Coop. De A.Y C. Produc. Ahorro Invers. Servicio P.,Ecuador
|
||||
bank_176,383,Coop. De A. Y C. Frandesc Ltda.,Ecuador
|
||||
bank_177,384,Coop. De A. Y C. Nuka Llakta Ltda.,Ecuador
|
||||
bank_178,385,Coop. De A Y C. Camara De Comercio Riobamba,Ecuador
|
||||
bank_179,386,Coop. De A. Y C. Bashalan Ltda.,Ecuador
|
||||
bank_180,387,Coop. De A. Y C. Camara De Comercio Santo Domingo,Ecuador
|
||||
bank_181,388,Coop. De A. Y C. Educadores Tulcan Ltda.,Ecuador
|
||||
bank_182,400,Coop. Warmikunapak Rikchari,Ecuador
|
||||
bank_183,403,Coop Ahorro Y Credito Mi Tierra,Ecuador
|
||||
bank_184,404,Coop Ahorro Y Credito De La Peq Emp Cacpe Yanzatza,Ecuador
|
||||
bank_185,405,Coop Ahorro Y Credito Fundesarrollo,Ecuador
|
||||
bank_186,406,Caja Ecuaespana,Ecuador
|
||||
bank_187,408,Coop De Ahorro Y Credito Nueva Huancavilca,Ecuador
|
||||
bank_188,410,Coop De Ahorro Y Credito Erco Ltda,Ecuador
|
||||
bank_189,411,Coop Ahorro Y Credito Camara Comercio De Ambato,Ecuador
|
||||
bank_190,412,Coop Ahorro Y Credito Mushuc Runa Ltda,Ecuador
|
||||
bank_191,414,Coop De Ahorro Y Credito Ambato Ltda,Ecuador
|
||||
bank_192,415,Coop De Ahorro Y Credito Dorado Ltda,Ecuador
|
||||
bank_193,416,Coop De Ahorro Y Credito Nuestros Abuelos Ltda,Ecuador
|
||||
bank_194,417,Coop De Ahorro Y Credito Artesanos Ltda,Ecuador
|
||||
bank_195,418,Coop De Ahorro Y Credito Santa Anita Ltda,Ecuador
|
||||
bank_196,419,Coop De Ahorro Y Credito Huayco Pungo Ltda,Ecuador
|
||||
bank_197,420,Coop Manuel Esteban Godoy Ortega Ltda Coopmego,Ecuador
|
||||
bank_198,421,Coop Ahorro Y Credito Padre Julian Lorente Ltda,Ecuador
|
||||
bank_199,422,Coop Ahorro Y Credito Cariamanga Ltda,Ecuador
|
||||
bank_200,423,Coop De Ahorro Y Credito Marcabeli Ltda,Ecuador
|
||||
bank_201,424,Coop De Ahorro Y Credito Agricola Junin Ltda,Ecuador
|
||||
bank_202,425,Coop De Ahorro Y Credito Puerto Lopez Ltda,Ecuador
|
||||
bank_203,427,Coop De Ahorro Y Credito Nueva Esperanza,Ecuador
|
||||
bank_204,428,Coop De Ahorro Y Credito San Jorge Ltda,Ecuador
|
||||
bank_205,429,Coop De Ahorro Y Credito Fernando Daquilema,Ecuador
|
||||
bank_206,435,Coop De A Y C Educadores De Pastaza Ltda,Ecuador
|
||||
bank_207,450,Coop. A. Y C. De La Peq. Emp. Cacpe Zamora Ltda,Ecuador
|
||||
bank_208,451,Coop. De A. Y C. Desarrollo Integral Ltda,Ecuador
|
||||
bank_209,452,Coop. De Ahorro Y Credito El Calvario Ltda,Ecuador
|
||||
bank_210,453,Coop. De A. Y C. Juan Pio De Mora Ltda,Ecuador
|
||||
bank_211,454,Coop. De Ahorro Y Credito Pilahuin,Ecuador
|
||||
bank_212,455,Coop. De Ahorro Y Credito Pucara Ltda,Ecuador
|
||||
bank_213,456,Coop. A. Y C. Camara De Comercio De Pindal Cadecop,Ecuador
|
||||
bank_214,461,Banco Del Instituto Ecuatoriano De Seguridad Social,Ecuador
|
||||
bank_215,462,Coop De A Y C De Serv Publ Del Min Educacion Y Cul,Ecuador
|
||||
bank_216,463,Coop De A Y C 23 De Mayo Ltda,Ecuador
|
||||
bank_217,464,Coop De A Y C Coca Ltda,Ecuador
|
||||
bank_218,465,Coop De Ahorro Y Credito Pilahuin Tio Ltda,Ecuador
|
||||
bank_219,467,Coop De Ahorro Y Credito Huaicana Ltda,Ecuador
|
||||
bank_220,468,Coop De A Y C Credisur Ltda,Ecuador
|
||||
bank_221,469,Fondo De Cesantia Del Magisterio Ecuat Fcme-Fcpc,Ecuador
|
||||
bank_222,471,Coop De Ahorro Y Credito Huaquillas Ltda,Ecuador
|
||||
bank_223,472,Coop De A Y C Banos Ltda,Ecuador
|
||||
bank_224,473,Coop De Ahorro Y Credito Cac-Cica Mies,Ecuador
|
||||
bank_225,475,Coop De A Y C Vencedores De Tungurahua,Ecuador
|
||||
bank_226,476,Coop A Y C Ecuafuturo Ltda,Ecuador
|
||||
bank_227,477,Coop De A Y C Maquita Cushun Ltda,Ecuador
|
||||
bank_228,478,Coop De A Y C Valles Del Lirio,Ecuador
|
||||
bank_229,479,Coop Esfuerzo Unido Para El Desarr Del Chilco,Ecuador
|
||||
bank_230,480,Coop A Y C Carroceros De Tungurahua,Ecuador
|
||||
bank_231,481,Coop De Ahorro Y Credito Simiatug Ltda,Ecuador
|
||||
bank_232,482,Coop De A Y C Sinchi Runa Ltda,Ecuador
|
||||
bank_233,483,Coop De A Y C Santa Rosa De Pautan Ltda,Ecuador
|
||||
bank_234,484,Coop De Ahorro Y Credito San Miguel De Sigchos,Ecuador
|
||||
bank_235,485,Coop De A Y C Sierra Centro Ltda,Ecuador
|
||||
bank_236,486,Coop De A Y C Gonzanama Mies,Ecuador
|
||||
bank_237,487,Coop De Ahorro Y Credito Quilanga Ltda,Ecuador
|
||||
bank_238,488,Coop De Ahorro Y Credito 27 De Abril Loja,Ecuador
|
||||
bank_239,489,Coop De A Y C Crediamigo Ltda Loja Mies,Ecuador
|
||||
bank_240,490,Coop De Ahorro Y Credito Fortuna Mies,Ecuador
|
||||
bank_241,491,Coop A Y C Profesionales Del Volante Union Ltda,Ecuador
|
||||
bank_242,492,Coop De Ahorro Y Credito Cacpe Celica,Ecuador
|
||||
bank_243,493,Coop De A Y C Futuro Y Progreso De Galapagos Ltda,Ecuador
|
||||
bank_244,494,Coop De A Y C Sumac Llacta Ltda,Ecuador
|
||||
bank_245,495,Coop De A Y C Lucha Campesina Ltda,Ecuador
|
||||
bank_246,497,Coop De A Y C Maquita Cushunchic Ltda,Ecuador
|
||||
bank_247,498,Coop A Y C Focla,Ecuador
|
||||
bank_248,499,Coop De A Y C Casag Ltda,Ecuador
|
||||
bank_249,500,Banco D Miro Sa,Ecuador
|
||||
bank_250,501,Coop De A Y C General Ruminahui,Ecuador
|
||||
bank_251,502,Coop De A Y C Financiera Indigena Ltda,Ecuador
|
||||
bank_252,503,Coop A Y C 20 Febrero Ltda,Ecuador
|
||||
bank_253,504,Coop De A Y C Del Col. Fisc. Vicente Rocafuerte,Ecuador
|
||||
bank_254,505,Coop De A Y C Jadan Ltda (Mies),Ecuador
|
||||
bank_255,509,Coop De A Y C Inka Kipu Ltda,Ecuador
|
||||
bank_256,510,Coop De A Y C Accion Tungurahua Ltda,Ecuador
|
||||
bank_257,511,Coop De A Y C Pijal,Ecuador
|
||||
bank_258,512,Coop De A Y C Escencia Indigena Ltda,Ecuador
|
||||
bank_259,513,Coop De A Y C Union Mercedaria Ltda,Ecuador
|
||||
bank_260,514,Coop De A Y C Catamayo Ltda,Ecuador
|
||||
bank_261,515,Coop De A Y C De La Peq Empresa Cacpe Macara,Ecuador
|
||||
bank_262,516,Coop A Y C Nuevos Horizontes El Oro Ltda,Ecuador
|
||||
bank_263,517,Banco Coopnacional Sa,Ecuador
|
||||
bank_264,518,Coop De A Y C 16 De Junio,Ecuador
|
||||
bank_265,519,Coop A Y C Esc Sup Politec Agrop De Manabi Manuel,Ecuador
|
||||
bank_266,526,Coop De Ahorro Y Credito Fasaynan Ltda,Ecuador
|
||||
bank_267,546,Coop Cacique Guritave,Ecuador
|
||||
bank_268,547,Coop Solidaridad Y Progreso Oriental,Ecuador
|
||||
bank_269,567,Coop. De Aho Y Cred Los Andes Latinos Ltda.,Ecuador
|
||||
bank_270,569,C. De A. Y C Coopac Austro Ltda (Miess),Ecuador
|
||||
bank_271,570,Coop. De A. Y C. Salasaca,Ecuador
|
||||
bank_272,571,Coop. De A. Y C. Sumak Samy Ltda.,Ecuador
|
||||
bank_273,572,C. A. Y C. Intercult. Tarpuk Runa Ltda.,Ecuador
|
||||
bank_274,573,Coop. De A. Y C. Virgen Del Cisne,Ecuador
|
||||
bank_275,574,C. De A Y C Educad. De Zamora Chinchipe,Ecuador
|
||||
bank_276,575,C. De Ah. Y Credito Las Lagunas (Miess),Ecuador
|
||||
bank_277,577,C. De A Y C. Educadores De El Oro Ltd,Ecuador
|
||||
bank_278,578,C De A Y C Emplead Bancar Del Oro Ltda,Ecuador
|
||||
bank_279,579,Cooperativa De Ah. Y Credito Riochico,Ecuador
|
||||
bank_280,580,C. De A. Y C. San Martin De Tisaleo Ltda.,Ecuador
|
||||
bank_281,581,Coop. De A. Y C. Alli Tarpuc Ltda.,Ecuador
|
||||
bank_282,582,C. De A Y C. San Miguel De Pallatanga,Ecuador
|
||||
bank_283,590,Coop De A Y C Fenix,Ecuador
|
||||
bank_284,591,Coop.De Ahorro Y Credito Camara De Comercio De Loj,Ecuador
|
||||
bank_285,592,Coop.De A. Y C. De Crecimiento Economico Rentable,Ecuador
|
||||
bank_286,593,Cooperativa De Ahorro Y Credito Santiago Ltda,Ecuador
|
||||
bank_287,594,Coop.De A. Y C. Popular Y Solidaria,Ecuador
|
||||
bank_288,595,Coop.De Ahorro Y Credito San Placido Ltda.,Ecuador
|
||||
bank_289,596,Coop.De Ahorro Y Credito Ciudad De Zamora,Ecuador
|
||||
bank_290,597,Coop. De A Y C De La Pequena Empresa De Palora,Ecuador
|
||||
bank_291,600,Coop. De A. Y C. Indigena Alfa Y Omega Ltda,Ecuador
|
||||
bank_292,603,Cooperativa De Ahorro Y Credito Crea Ltda ( Mies),Ecuador
|
||||
bank_293,604,Coop. De A. Y C. Chibuleo Ltda.,Ecuador
|
||||
bank_294,605,Coop. De A. Y C. El Tesoro Pillareno,Ecuador
|
||||
bank_295,606,Coop. De A. Y C. Kisapincha Ltda.,Ecuador
|
||||
bank_296,607,Coop. De A. Y C. Juventud Unida Ltda.,Ecuador
|
||||
bank_297,608,Coop. De A. Y C. Union Quisapincha Ltda.,Ecuador
|
||||
bank_298,609,Coop. De A. Y C. 13 De Abril Ltda,Ecuador
|
||||
bank_299,610,Coop. De A. Y C. Salinas Ltda.,Ecuador
|
||||
bank_300,611,Coop. De A. Y C. San Pedro Ltda.,Ecuador
|
||||
bank_301,612,Coop. De A. Y C. Los Chasquis Pastocalle Ltda.,Ecuador
|
||||
bank_302,613,Coop. De A. Y C. Coopindigena Ltda.,Ecuador
|
||||
bank_303,614,Coop. De A. Y C. La Union Ltda.,Ecuador
|
||||
bank_304,615,Coop. De A. Y C. Padre Vicente Ponce Rubio,Ecuador
|
||||
bank_305,633,Coop. De A. Y C. Mushug Causay Ltda.,Ecuador
|
||||
bank_306,634,Coop. De A. Y C. 29 De Agosto,Ecuador
|
||||
bank_307,641,Coop. De A. Y C. Credisocio,Ecuador
|
||||
bank_308,673,Coop. De A. Y C. Fondo Para El Desarrollo Y La Vid,Ecuador
|
||||
bank_309,674,Cooperativa De A Y C Nueva Vision,Ecuador
|
||||
bank_310,675,Coop. De Ahorro Y Credito Focash Ltda.,Ecuador
|
||||
bank_311,676,Coop. De A. Y C. San Vicente Del Sur Ltda.,Ecuador
|
||||
bank_312,677,Coop. De A. Y C. Para La Vivienda Orden Y Segurida,Ecuador
|
||||
bank_313,678,Coop De A. Y C. Camara De Comercio Joya De Los Sac,Ecuador
|
||||
bank_314,679,Coop. De A. Y C. Focap,Ecuador
|
||||
bank_315,680,Coop. De A. Y C. 18 De Noviembre,Ecuador
|
||||
bank_316,681,Cooperativa De Ahorro Y Credito Dr. Cornelio Saenz,Ecuador
|
||||
bank_317,682,Coop De A. Y C. Educadores Del Azuay,Ecuador
|
||||
bank_318,683,Coop. De A. Y C. Indigena Sac Ltda,Ecuador
|
||||
bank_319,684,Coop. De A. Y C. Credi Ya Ltda,Ecuador
|
||||
bank_320,685,Coop. De A. Y C. San Bartolome Ltda,Ecuador
|
||||
bank_321,686,Coop. De Ahorro Y Credito Mushuk Yuyay,Ecuador
|
||||
bank_322,687,Coop De A. Y C. Sisay Kanari,Ecuador
|
||||
bank_323,688,Cooperativa De A Y C Accion Imbaburapak Ltda.,Ecuador
|
||||
bank_324,689,Coop De A. Y C. Hermes Gaibor Verdesoto,Ecuador
|
||||
bank_325,690,Coop. De A. Y C. Semillas De Pangua,Ecuador
|
||||
bank_326,691,Cooperativa De A Y C Mushuk Solidaria,Ecuador
|
||||
bank_327,692,Coop De A. Y C. Panamericana Ltda,Ecuador
|
||||
bank_328,693,Coop. De A. Y C. Vilcabamba Cacvil,Ecuador
|
||||
bank_329,694,Coop. De A. Y C. Familia Solidaria,Ecuador
|
||||
bank_330,695,Cooperativa De Ahorro Y Credito El Paraiso Manga D,Ecuador
|
||||
bank_331,696,Coac De Los Profesores Empleados Y Trabajadores De,Ecuador
|
||||
bank_332,697,Coac. Santa Rosa De San Carlos Ltda.,Ecuador
|
||||
bank_333,698,Coop. De A. Y C. Constructor Del Desarrollo Solida,Ecuador
|
||||
bank_334,699,Coop De A. Y C. Mushuk Yuyay Ltda,Ecuador
|
||||
bank_335,700,Corporacion Financiera,Ecuador
|
||||
bank_336,701,Coop. De A. Y C. Alianza Social Ecu. Alsec,Ecuador
|
||||
bank_337,702,Coop. De A. Y C. Renovadora Ecu,Ecuador
|
||||
bank_338,703,Coop. De A. Y C. Mushuk Yuyay - Napo,Ecuador
|
||||
bank_339,704,Coop. De A. Y C. Santa Ana De Nayon,Ecuador
|
||||
bank_340,705,Coop. De A. Y C. Educadores Del Napo,Ecuador
|
||||
bank_341,706,Cooperativa De A. Y C. Textil 14 De Marzo,Ecuador
|
||||
bank_342,707,Coop. De A Y C San Carlos Ltda.,Ecuador
|
||||
bank_343,708,Coac A Y C Esperanza De Valle De La Virgen Ltda.,Ecuador
|
||||
bank_344,709,Coac A Y C Zona De Capital Corcimol,Ecuador
|
||||
bank_345,710,Coop.De A. Y C. Artesanal Del Azuay,Ecuador
|
||||
bank_346,711,Cooperativa De Ahorro Y Credito Sumak Sisa,Ecuador
|
||||
bank_347,712,Coop. De A. Y C. Rey David Ltda,Ecuador
|
||||
bank_348,713,Coop. De A. Y C. Kullki Wasi Ltda.,Ecuador
|
||||
bank_349,714,Coop De A. Y C. Sinchi Codefis,Ecuador
|
||||
bank_350,715,Coop. De A. Y C. Fuerza De Los Andes,Ecuador
|
||||
bank_351,716,Coop De A. Y C. Camino De Luz Ltda.,Ecuador
|
||||
bank_352,717,Coac A Y C Educadores De Bolivar,Ecuador
|
||||
bank_353,718,Coac San Miguel Ltda.,Ecuador
|
||||
bank_354,719,Coop. De A. Y C. Salinerita,Ecuador
|
||||
bank_355,720,Coop. De A. Y C. Bola Amarilla,Ecuador
|
||||
bank_356,721,Coop A Y C Vision De Los Andes Visandes,Ecuador
|
||||
bank_357,722,Coop. De A. Y C. Senor Del Arbol,Ecuador
|
||||
bank_358,724,Coop. De A. Y C. Camara De Comercio De La Mana,Ecuador
|
||||
bank_359,725,Coop De A. Y C. Educadores De Loja,Ecuador
|
||||
bank_360,726,Coop De A. Y C. Indigena Sac Latacunga Ltda,Ecuador
|
||||
bank_361,727,Coop De A.Y C. Cadecog Gonzanama,Ecuador
|
||||
bank_362,728,Coac Coopymec Macara,Ecuador
|
||||
bank_363,729,Coac Cadecom Macara,Ecuador
|
||||
bank_364,730,Coop De A. Y C. 22 De Junio-Orianga,Ecuador
|
||||
bank_365,732,Coop. A.Yc.Sagrada Familia Solidaridad,Ecuador
|
||||
bank_366,733,Coop. De A. Y C. Naupa Kausay,Ecuador
|
||||
bank_367,734,Ccop A Y C De Apecap Cac Apecap,Ecuador
|
||||
bank_368,248,Coop De A. Y C. San Juan De Cotogchoa,Ecuador
|
||||
bank_369,2557,Coop De Ahorro Y Credito La Merced,Ecuador
|
||||
bank_370,338,Coop. De A. Y C. Cooptopaxi Ltda.,Ecuador
|
||||
bank_371,620,Coop. De A. Y C. Grameen Amazonas,Ecuador
|
||||
bank_372,621,Coop. De A. Y C. El Transportista Cacet,Ecuador
|
||||
bank_373,626,Coop. De A Y C. Servidores Municipales De Cuenca,Ecuador
|
||||
bank_374,628,Coop. De Ahorro Y Credito Profuturo Ltda.,Ecuador
|
||||
bank_375,640,Coop. De A. Y C. Iliniza Ltda.,Ecuador
|
||||
bank_376,642,Coop. De Ahorro Y Credito Saraguros,Ecuador
|
||||
bank_377,643,Cooperativa De Ahorro Y Credito Inti Wasi Ltda.,Ecuador
|
||||
bank_378,647,Cooperativa De Ahorro Y Credito San Isidro Ltda.,Ecuador
|
||||
bank_379,722,Coop. De A. Y C. Empresas Comunitarias Coocredito,Ecuador
|
||||
bank_380,723,Silvercross S.A Casa De Valores Sccv,Ecuador
|
||||
bank_381,724,Real Casa De Valores De Guayaquil S.A.,Ecuador
|
||||
bank_382,725,Cooperativa De Ahorro Y Credito Etapa,Ecuador
|
||||
bank_383,726,Coop. Ahorro Y Credito Mascoop,Ecuador
|
||||
bank_384,727,Coop. De A. Y C. Saint Michel Ltda.,Ecuador
|
||||
bank_385,8000,Coop. Ahorro Y Credito Manantial De Oro Ltda.,Ecuador
|
||||
bank_386,8001,Coop. De Ahorro Y Credito Andina Ltda.,Ecuador
|
||||
bank_387,8002,Coop. De Ahorro Y Credito Accion Y Desarrollo Ltda,Ecuador
|
||||
bank_388,9901,Coop. De A. Y C. Union Y Desarrollo,Ecuador
|
||||
bank_389,9902,Coop. De A. Y C. Esperanza Del Futuro Ltda.,Ecuador
|
||||
bank_390,9903,Coop. De A. Y C. 17 De Marzo Ltda,Ecuador
|
||||
bank_391,9904,Coop. De A. Y C. Catar Ltda,Ecuador
|
||||
bank_392,9905,Coop. De A. Y C. De Accion Popular,Ecuador
|
||||
bank_393,9906,Coop. De A. Y C. Alli Tarpuk Ltda,Ecuador
|
||||
bank_394,9907,Coop. De A. Y C. 16 De Julio Ltda,Ecuador
|
||||
bank_395,9908,Coop. De A. Y C. Suboficiales De La Policia Nacion,Ecuador
|
||||
bank_396,9909,Coop. De A. Y C. Politecnica Ltda.,Ecuador
|
||||
bank_397,9910,Coop. De A. Y C. Nacional Llano Grande Ltda.,Ecuador
|
||||
bank_398,9911,Coop. De A. Y C. San Valentin,Ecuador
|
||||
bank_399,9912,Coop. De A. Y C. Totalife Ltda,Ecuador
|
||||
bank_400,9913,Acciones Valores Casa De Valores S.A. Accival,Ecuador
|
||||
bank_401,9914,Santa Fe Casa De Valores S.A. Santafevalores,Ecuador
|
||||
bank_402,9915,Picaval Casa De Valores S.A,Ecuador
|
||||
bank_403,9916,Analytica Securties C.A. Casa De Valores,Ecuador
|
||||
bank_404,9917,Orion Casa De Valores S.A,Ecuador
|
||||
bank_405,9918,Stratega Casa De Valores S.A.,Ecuador
|
||||
bank_406,9919,Ecofsa Casa De Valores S.A.,Ecuador
|
||||
bank_407,9920,Merchantvalores Casa De Valores S.A.,Ecuador
|
||||
bank_408,9921,Casa De Valores Value S.A.,Ecuador
|
||||
bank_409,9922,Inmovalor Casa De Valores S.A.,Ecuador
|
||||
bank_410,9923,Ecuabursatil Casa De Valores S.A.,Ecuador
|
||||
bank_411,9924,Plus Valores Casa De Valores S.A.,Ecuador
|
||||
bank_412,9925,Mercapital Casa De Valores S.A.,Ecuador
|
||||
bank_413,9926,Portafolio Casa De Valores S.A. Portavalor,Ecuador
|
||||
bank_414,9927,Metrovalores Casa De Valores S.A.,Ecuador
|
||||
bank_415,9928,Vectorglobal Wmg Casa De Valores S.A.,Ecuador
|
||||
bank_416,9929,Holdunpartners Casa De Valores S.A.,Ecuador
|
||||
bank_417,9930,Coop. De Ahorro Y Credito Base De Taura,Ecuador
|
||||
bank_418,9931,Casa De Valores Banrio S.A.,Ecuador
|
||||
bank_419,9932,Albion Casa De Valores S.A.,Ecuador
|
||||
bank_420,9933,Masvalores Casa De Valores S.A Cavamasa,Ecuador
|
||||
bank_421,9934,Casa De Valores Del Pacifico (Valpacifico) S.A.,Ecuador
|
||||
bank_422,9935,Casa De Valores Advfin S.A.,Ecuador
|
||||
bank_423,9936,Kapital One Casa De Valores S.A. Kaovalsa,Ecuador
|
||||
bank_424,9937,Plusbursatil Casa De Valores S.A,Ecuador
|
||||
bank_425,9938,Activa Ases.E Intermed.Valores Activalores Casa De,Ecuador
|
||||
bank_426,9939,Citadel Casa De Valores S.A.,Ecuador
|
||||
bank_427,9940,Decevale S.A.,Ecuador
|
||||
bank_428,9941,Coop. De A. Y C. Santa Lucia Ltda,Ecuador
|
||||
bank_429,9942,Coop. De A. Y C. Produactiva Ltda,Ecuador
|
||||
bank_430,9943,Coop. De A. Y C. Tamboloma Ltda.,Ecuador
|
||||
bank_431,9944,Coop De A. Y C. Pushak Runa Hombre Lider,Ecuador
|
||||
bank_432,9945,Coop. De A. Y C. 15 De Agosto Ltda.,Ecuador
|
||||
bank_433,9946,Coop. De A. Y C. Migrantes Del Ecuador Ltda,Ecuador
|
||||
bank_434,9947,Cooperativa De Ahorro Y Credito Wuamanloma Ltda.,Ecuador
|
||||
bank_435,9948,Coop. De A. Y C. Salate Ltda.,Ecuador
|
||||
bank_436,9949,Coop. De A. Y C. Union Popular Ltda.,Ecuador
|
||||
bank_437,9950,Coac Achik Inti Ltda,Ecuador
|
||||
bank_438,9951,Coac El Migrante Solidario,Ecuador
|
||||
bank_439,9952,Coop Ac Las Naves,Ecuador
|
||||
bank_440,9953,Coop. De A. Y C. De Imbabura Amazonas,Ecuador
|
||||
bank_441,9954,Coop. A. Y C. De Indigenas Chuchuqui Ltda,Ecuador
|
||||
bank_442,9955,Coop. Ahorro Y Credito Focazsum Ltda.,Ecuador
|
||||
bank_443,9956,Coop. De A. Y C. Solidaria Ltda.- Cotopaxi,Ecuador
|
||||
bank_444,9957,Coop. De A. Y C. Unidad Y Progreso,Ecuador
|
||||
bank_445,9958,Coac Loja Internacional Ltda.,Ecuador
|
||||
bank_446,9959,Coac 23 De Enero,Ecuador
|
||||
bank_447,9960,Coac Obras Publicas Fiscales De Loja Y Zamora,Ecuador
|
||||
bank_448,9961,Coac Del Sind Chof Prof Virgen Del Cisne,Ecuador
|
||||
bank_449,9962,Coac San Miguel De Chirijos Ltda,Ecuador
|
||||
bank_450,9963,Coop. Ahorro Y Credito Quevedo Ltda.,Ecuador
|
||||
bank_451,9964,Coop. De A. Y C. El Altar Ltda.,Ecuador
|
||||
bank_452,9965,Coop. De A. Y C. Nueva Alianza De Chimborazo Ltda,Ecuador
|
||||
bank_453,9966,Coop. De A. Y C. Luis Felipe Duchicela Xxvii,Ecuador
|
||||
bank_454,9967,Coop. De A. Y C. Nizag Ltda.,Ecuador
|
||||
bank_455,9968,Coop. De A. Y C. Makita Kunchik,Ecuador
|
||||
bank_456,9969,Coop. De A. Y C. Cerrada Manuela Leon,Ecuador
|
||||
bank_457,9970,Coop. De A. Y C. El Buen Sembrador Ltda.,Ecuador
|
||||
bank_458,9971,Coac Sindicato De Choferes Profesionales De Yantza,Ecuador
|
||||
bank_459,9972,Coop. De A. Y C. 5 De Mayo De Santa Martha De Cuba,Ecuador
|
||||
bank_1,BCENECEQ,Banco Central Del Ecuador,Ecuador
|
||||
bank_2,PICHECEQ,Banco Pichincha C.A.,Ecuador
|
||||
bank_3,GUAYECEG,Banco De Guayaquil S.A,Ecuador
|
||||
bank_4,,Banco City Bank,Ecuador
|
||||
bank_5,BMACECEG,Banco Machala,Ecuador
|
||||
bank_6,LOJBECEL,Banco De Loja,Ecuador
|
||||
bank_7,PACIECEG,Banco Del Pacifico,Ecuador
|
||||
bank_8,BINTECEQ,Banco Internacional,Ecuador
|
||||
bank_9,BASAECEG,Banco Amazonas,Ecuador
|
||||
bank_10,AUSTECEQ,Banco Del Austro,Ecuador
|
||||
bank_11,PRODECEQ,Produbanco / Promerica,Ecuador
|
||||
bank_12,BBOLECEG,Banco Bolivariano,Ecuador
|
||||
bank_13,,Banco Comercial De Manabi,Ecuador
|
||||
bank_14,BGRMECEQ,Banco General Ruminahui S.A.,Ecuador
|
||||
bank_15,LITBECEF,Banco Del Litoral S.A.,Ecuador
|
||||
bank_16,BNSLECEQ,Banco Solidario,Ecuador
|
||||
bank_17,PRCBECEQ,Banco Procredit S.A.,Ecuador
|
||||
bank_18,,Banco Capital,Ecuador
|
||||
bank_19,CODSECEQ,Banco Desarrollo De Los Pueblos S.A.,Ecuador
|
||||
bank_20,,Banecuador B.P.,Ecuador
|
||||
bank_21,CJEPECEQ,COOPERATIVA DE AHORRO Y CREDITO JUVENTUD ECUATORIANA PROGRESISTA LTDA.,Ecuador
|
||||
bank_22,,Coop. Jardin Azuayo,Ecuador
|
||||
bank_23,,Coop.De Ahorro Y Credito Policia Nacional,Ecuador
|
||||
bank_24,,Financoop,Ecuador
|
||||
bank_25,,Banco Delbank S.A.,Ecuador
|
||||
bank_26,,Banco Ecuatoriano De La Vivienda,Ecuador
|
||||
bank_27,,Cacpeco Ltda,Ecuador
|
||||
bank_28,DICDECEQ,DINERS CLUB DEL ECUADOR S.A.,Ecuador
|
||||
bank_29,MUPIECEQ,ASOCIACION MUTUALISTA DE AHORRO Y CREDITO PARA LA VIVIENDA PICHINCHA,Ecuador
|
||||
bank_30,,Coop. Ahorro Y Credito 29 De Octubre,Ecuador
|
||||
bank_31,,Coop. Ahorro Y Credito Andalucia,Ecuador
|
||||
bank_32,,Coop. Ahorro Y Credito Cotocollao,Ecuador
|
||||
bank_33,,Coop. Ahorro Y Credito El Sagrario,Ecuador
|
||||
bank_34,,Coop. Ahorro Y Credito Guaranda Ltda,Ecuador
|
||||
bank_35,,Coop. Juventud Ecuatoriana Progresista Ltda.,Ecuador
|
||||
bank_36,,Coop. Ahorro Y Credito Manuel,Ecuador
|
||||
bank_37,,Coop. Ahorro Y Credito Oscus,Ecuador
|
||||
bank_38,,Coop. Ahorro Y Credito Pablo Munoz Vega,Ecuador
|
||||
bank_39,,Coop. Ahorro Y Credito Progreso,Ecuador
|
||||
bank_40,,Coop. Ahorro Y Credito Riobamba,Ecuador
|
||||
bank_41,,Coop. Ahorro Y Credito San Francisco,Ecuador
|
||||
bank_42,,Coop. Ahorro Y Credito Tulcan,Ecuador
|
||||
bank_43,,Coop. De Ahorro Y Credito Atuntaqui Ltda.,Ecuador
|
||||
bank_44,,Coop. De Ahorro Y Credito Comercio Ltda Portoviejo,Ecuador
|
||||
bank_45,,Coop. De Ahorro Y Credito La Dolorosa Ltda,Ecuador
|
||||
bank_46,,Coop. Prevision Ahorro Y Desarrollo,Ecuador
|
||||
bank_47,,Coop.Ahorro Y Credito Alianza Del Valle Ltda,Ecuador
|
||||
bank_48,,Coop Ahorro Y Credito Constrc Comercio Y Produc,Ecuador
|
||||
bank_49,,Coop.Ahorro Y Credito Chone Ltda,Ecuador
|
||||
bank_50,,Cooperativa De Ahorro Y Credito Santa Ana Ltda,Ecuador
|
||||
bank_51,,Financiera - Diners Club Del Ecuador,Ecuador
|
||||
bank_52,,Mutualista Ambato,Ecuador
|
||||
bank_53,,Mutualista Azuay,Ecuador
|
||||
bank_54,,Mutualista Imbabura,Ecuador
|
||||
bank_55,,Mutualista Pichincha,Ecuador
|
||||
bank_56,,Coop De A. Y C. Corporacion Centro Ltda.,Ecuador
|
||||
bank_57,,Coop. De A. Y C. Cordillera De Los Andes Ltda.,Ecuador
|
||||
bank_58,,Coop. De A. Y C. Puerto Francisco De Orellana,Ecuador
|
||||
bank_59,,Coop. De A Y C. Luz Del Valle,Ecuador
|
||||
bank_60,,Coop. De A Y C. Esperanza Y Progreso Del Valle,Ecuador
|
||||
bank_61,,Coop. De A. Y C. Choco Tungurahua Runa Ltda,Ecuador
|
||||
bank_62,,Coop. De A. Y C. Coopartamos Ltda,Ecuador
|
||||
bank_63,,Coop. De A. Y C. Emprendedores Coopemprender Ltda.,Ecuador
|
||||
bank_64,,Coop. De A. Y C. Nueva Loja Ltda.,Ecuador
|
||||
bank_65,,Coop. De A. Y C. Pichncha Ltda.,Ecuador
|
||||
bank_66,,Coop. Credito Y Ahorro San Francisco De Asis,Ecuador
|
||||
bank_67,,Coop.De Ahorro Y Credito Cacec Ltda. (Cotopaxi),Ecuador
|
||||
bank_68,,Coop.De A. Y C. Vencedores De Pichincha Ltda.,Ecuador
|
||||
bank_69,,Cooperativa De Ahorro Y Credito San Bartolo Ltda,Ecuador
|
||||
bank_70,,Coop. De A. Y C. Del Emigrante Ecuatoriano Y Su Fa,Ecuador
|
||||
bank_71,,Coop. Ahorro Y Credito La Libertad Ltda,Ecuador
|
||||
bank_72,,Coac Cuna De La Nacionalidad Ltda.,Ecuador
|
||||
bank_73,,Cooperativa De Ahorro Y Credito Macodes Ltda,Ecuador
|
||||
bank_74,,Cooperativa De Ahorro Y Credito Santa Isabel Ltda.,Ecuador
|
||||
bank_75,,Cooperativa De Ahorro Y Credito Ganansol Ltda,Ecuador
|
||||
bank_76,,Cooperativa De Ahorro Y Credito Del Azuay,Ecuador
|
||||
bank_77,,Cooperativa De Ahorro Y Credito Del Colegio De Arq,Ecuador
|
||||
bank_78,,Cooperativa De Ahorro Y Credito Nukanchik,Ecuador
|
||||
bank_79,,Coop De Ahorro Y Credito Santa Ana Cuenca,Ecuador
|
||||
bank_80,,Cooperativa De Ahorro Y Credito Multiempresarial L,Ecuador
|
||||
bank_81,,Coac Del Sindicato De Choferes Profesionales Del A,Ecuador
|
||||
bank_82,,Coop. Ahorro Y Credito Juan De Salinas Ltda.,Ecuador
|
||||
bank_83,,Coop. Ahorro Y Credito Puellaro Ltda,Ecuador
|
||||
bank_84,,Coop. Ahorro Y Credito Nueva Jerusalen,Ecuador
|
||||
bank_85,,Coop. Ahorro Y Credito Malchingui Ltda.,Ecuador
|
||||
bank_86,,Coop. De Ahorro Y Credito Chola Cuencana Ltda.,Ecuador
|
||||
bank_87,,Coop. Ahorro Y Credito Tena Ltda.,Ecuador
|
||||
bank_88,,Coop. Ahorro Y Credito De La Pequena Empresa Guala,Ecuador
|
||||
bank_89,,Coop. Ahorro Y Credito Alianza Minas Ltda.,Ecuador
|
||||
bank_90,,Coop. De Ahorro Y Credito Pedro Moncayo Ltda.,Ecuador
|
||||
bank_91,,Cooperativa De Ahorro Y Credito Provida,Ecuador
|
||||
bank_92,,Cooperativa De Ahorro Y Credito San Jose S.J.,Ecuador
|
||||
bank_93,,Coop. Ahorro Y Credito Senor De Giron,Ecuador
|
||||
bank_94,,Coop. De Ahorro Y Credito Educ.Del Tungurahua Ltda,Ecuador
|
||||
bank_95,,Cooperativa 15 De Agosto Pilacoto,Ecuador
|
||||
bank_96,,Coop. De Ahorro Y Credito Cristo Rey,Ecuador
|
||||
bank_97,,Coop. De Ahorro Y Credito Educadores De Chimborazo,Ecuador
|
||||
bank_98,,Cooperativa De Ahorro Y Credito Minga Ltda.,Ecuador
|
||||
bank_99,,Coop. De Ahorro Y Credito 4 De Octubre Ltda.,Ecuador
|
||||
bank_100,,Coop. De Ahorro Y Credito Credi Facil Ltda.,Ecuador
|
||||
bank_101,,Coop. De Ahorro Y Credito Alfonso Jaramillo C.C.C.,Ecuador
|
||||
bank_102,,Coop. De A. Y C. Indigena Sac Pelileo,Ecuador
|
||||
bank_103,,Coop. De A. Y C. Intercultural Tawantinsuyu Ltda.,Ecuador
|
||||
bank_104,,Coop. De A. Y C. Ocipsa,Ecuador
|
||||
bank_105,,Coop. De A. Y C. 21 De Noviembre Ltda.,Ecuador
|
||||
bank_106,,Coop. De A. Y C. La Floresta Ltda.,Ecuador
|
||||
bank_107,,Coop. De A. Y C. Corp. Org. Campesinas De Quisapin,Ecuador
|
||||
bank_108,,Coop. De A. Y C. Multicultural Banco Indigena Ltda,Ecuador
|
||||
bank_109,,Coop De A. Y C. Crecer Winari Ltda.,Ecuador
|
||||
bank_110,,Coop. De A. Y C. Banos De Agua Santa Ltda.,Ecuador
|
||||
bank_111,,Coop. De Ahorro Y Credito 1 De Julio,Ecuador
|
||||
bank_112,,Coop. De A. Y C. Sumak Nan Ltda.,Ecuador
|
||||
bank_113,,Cooperativa De Ahorro Y Credito Canar Ltda.,Ecuador
|
||||
bank_114,,Cooperativa De Ahorro Y Credito San Antonio Ltda.,Ecuador
|
||||
bank_115,,Coop. De Ahorro Y Credito Fundar,Ecuador
|
||||
bank_116,,Coop. Ahorro Y Credito Metropolis Ltda.,Ecuador
|
||||
bank_117,,Coop. De Ahorro Y Credito El Cafetal,Ecuador
|
||||
bank_118,,Coop.De Ahorro Y Credito Microempresarial Sucre,Ecuador
|
||||
bank_119,,Coop. De A. Y C. Afroecuatoriana De La Peq. Emp. L,Ecuador
|
||||
bank_120,,Cooperativa De Ahorro Y Credito Joyocoto Ltda.,Ecuador
|
||||
bank_121,,Coop. Ahorro Y Credito San Antonio Ltda.,Ecuador
|
||||
bank_122,,Coop. De A. Y C. Uniotavalo Ltda.,Ecuador
|
||||
bank_123,,Coop. De A. Y C. Union El Ejido,Ecuador
|
||||
bank_124,,Coop. De A. Y C. Genesis Ltda.,Ecuador
|
||||
bank_125,,Coop. De A Y C. Maria Auxiliadora De Quiroga Ltda,Ecuador
|
||||
bank_126,,Coop. De A. Y C. Fortaleza,Ecuador
|
||||
bank_127,,Banco Para La Asistencia Comunitaria Finca S.A.,Ecuador
|
||||
bank_128,,Coop. Calceta Ltda,Ecuador
|
||||
bank_129,,Coop. Ahorro Y Credito 9 De Octubre Ltda,Ecuador
|
||||
bank_130,,Coop. Ahorro Y Credito D La Peq Empr Cacpe Biblian,Ecuador
|
||||
bank_131,,Coop. Ahorro Y Credito San Gabriel Ltda.,Ecuador
|
||||
bank_132,,Coop. Ahorro Y Credito San Jose Ltda,Ecuador
|
||||
bank_133,,Coop. Ahorro Y Credito San Miguel De Los Bancos,Ecuador
|
||||
bank_134,,Coop. Ahorro Y Credito Semilla Del Progreso Ltda,Ecuador
|
||||
bank_135,,Coop. Ahorro. Y Credi. Mujeres Unidas Tantanakushk,Ecuador
|
||||
bank_136,,Coop. De Ahorro Y Cred. Santa Rosa Ltda,Ecuador
|
||||
bank_137,,Coop. De Ahorro Y Credito Once De Junio,Ecuador
|
||||
bank_138,,Coop. De A. Y C. Pujili Ltda,Ecuador
|
||||
bank_139,,Coop. De A. Y C. Credil Ltda.,Ecuador
|
||||
bank_140,,Coop. De A. Y C. Mushuk Pakari Ltda.,Ecuador
|
||||
bank_141,,Coop. De A. Y C. Uniblock Y Servicios Ltda.,Ecuador
|
||||
bank_142,,Coop. De A. Y C. San Fernando Limitada,Ecuador
|
||||
bank_143,,Coop. De A. Y C. Futuro Lamanense,Ecuador
|
||||
bank_144,,Coop. De A. Y C. Saquisili Ltda.,Ecuador
|
||||
bank_145,,Coop. De A. Y C. Innovacion Andina Ltda.,Ecuador
|
||||
bank_146,,Coop.De A.Y C. El Comerciante Ltda (Mies),Ecuador
|
||||
bank_147,,Coop. De A. Y C. Mushuk Wasi Ltda ( Mies ),Ecuador
|
||||
bank_148,,Cooperativa De Ahorro Y Credito Solidaria Ltda,Ecuador
|
||||
bank_149,,Cooperativa De Ahorro Y Credito Llanganates,Ecuador
|
||||
bank_150,,Interdin S.A.,Ecuador
|
||||
bank_151,,Coop.Aho Y Credito De La Peq. Emp. De Loja Cacpe,Ecuador
|
||||
bank_152,,Cooperativa De Ahorro Y Credito Economia Del Sur C,Ecuador
|
||||
bank_153,,Cooperativa De Ahorro Y Credito Migrantes Y Empren,Ecuador
|
||||
bank_154,,Cooperativa De Ahorro Y Credito San Sebastian,Ecuador
|
||||
bank_155,,Coop. De A. Y C. Del Sindicato De Choferes Profesi,Ecuador
|
||||
bank_156,,Coop.De Ahorro Y Credito 29 De Enero,Ecuador
|
||||
bank_157,,Coop. Ahorro Y Credito Agraria Mushuk Kawsay Ltda.,Ecuador
|
||||
bank_158,,Cooperativa De Ahorro Y Credito Runa Shungo Ltda.,Ecuador
|
||||
bank_159,,Coop. De A. Y C. San Marcos,Ecuador
|
||||
bank_160,,Coop. De A. Y C. Antorcha Ltda.,Ecuador
|
||||
bank_161,,Cooperativa De Ahorro Y Credito Socio Amigo,Ecuador
|
||||
bank_162,,Coop. De A. Y C. Indigenas Galapagos Ltda.,Ecuador
|
||||
bank_163,,Coop. Ahorro Y Credito Camara De Comercio Del Cant,Ecuador
|
||||
bank_164,,Cooperativa De Ahorro Y Credito La Benefica Ltda.,Ecuador
|
||||
bank_165,,Coop.De Ahorro Y Credito Abdon Calderon Ltda.,Ecuador
|
||||
bank_166,,Coop. A Y C Camara De Comercio Canton -El Carmen L,Ecuador
|
||||
bank_167,,Coop.De Ahorro Y Credito Agroproductiva Manabi Ltd,Ecuador
|
||||
bank_168,,Coop. De Ahorro Y Cred. La Inmaculada De San Placi,Ecuador
|
||||
bank_169,,Coop. Ahorro Y Credito Cacpe Manabi,Ecuador
|
||||
bank_170,,Coop.Ahorro Y Credito Magisterio Manabita Limitada,Ecuador
|
||||
bank_171,,Coac Tienda De Dinero Ltda.,Ecuador
|
||||
bank_172,,Coop.A.Y C. Santa Maria De La Manga Del Cura Ltda.,Ecuador
|
||||
bank_173,,Coop. Ahorro Y Credito Camara De Comercio Indigena,Ecuador
|
||||
bank_174,,Coop. De A. Y C. Guamote Ltda.,Ecuador
|
||||
bank_175,,Coop. De A.Y C. Produc. Ahorro Invers. Servicio P.,Ecuador
|
||||
bank_176,,Coop. De A. Y C. Frandesc Ltda.,Ecuador
|
||||
bank_177,,Coop. De A. Y C. Nuka Llakta Ltda.,Ecuador
|
||||
bank_178,,Coop. De A Y C. Camara De Comercio Riobamba,Ecuador
|
||||
bank_179,,Coop. De A. Y C. Bashalan Ltda.,Ecuador
|
||||
bank_180,,Coop. De A. Y C. Camara De Comercio Santo Domingo,Ecuador
|
||||
bank_181,,Coop. De A. Y C. Educadores Tulcan Ltda.,Ecuador
|
||||
bank_182,,Coop. Warmikunapak Rikchari,Ecuador
|
||||
bank_183,,Coop Ahorro Y Credito Mi Tierra,Ecuador
|
||||
bank_184,,Coop Ahorro Y Credito De La Peq Emp Cacpe Yanzatza,Ecuador
|
||||
bank_185,,Coop Ahorro Y Credito Fundesarrollo,Ecuador
|
||||
bank_186,,Caja Ecuaespana,Ecuador
|
||||
bank_187,,Coop De Ahorro Y Credito Nueva Huancavilca,Ecuador
|
||||
bank_188,,Coop De Ahorro Y Credito Erco Ltda,Ecuador
|
||||
bank_189,,Coop Ahorro Y Credito Camara Comercio De Ambato,Ecuador
|
||||
bank_190,,Coop Ahorro Y Credito Mushuc Runa Ltda,Ecuador
|
||||
bank_191,,Coop De Ahorro Y Credito Ambato Ltda,Ecuador
|
||||
bank_192,,Coop De Ahorro Y Credito Dorado Ltda,Ecuador
|
||||
bank_193,,Coop De Ahorro Y Credito Nuestros Abuelos Ltda,Ecuador
|
||||
bank_194,,Coop De Ahorro Y Credito Artesanos Ltda,Ecuador
|
||||
bank_195,,Coop De Ahorro Y Credito Santa Anita Ltda,Ecuador
|
||||
bank_196,,Coop De Ahorro Y Credito Huayco Pungo Ltda,Ecuador
|
||||
bank_197,,Coop Manuel Esteban Godoy Ortega Ltda Coopmego,Ecuador
|
||||
bank_198,,Coop Ahorro Y Credito Padre Julian Lorente Ltda,Ecuador
|
||||
bank_199,,Coop Ahorro Y Credito Cariamanga Ltda,Ecuador
|
||||
bank_200,,Coop De Ahorro Y Credito Marcabeli Ltda,Ecuador
|
||||
bank_201,,Coop De Ahorro Y Credito Agricola Junin Ltda,Ecuador
|
||||
bank_202,,Coop De Ahorro Y Credito Puerto Lopez Ltda,Ecuador
|
||||
bank_203,,Coop De Ahorro Y Credito Nueva Esperanza,Ecuador
|
||||
bank_204,,Coop De Ahorro Y Credito San Jorge Ltda,Ecuador
|
||||
bank_205,,Coop De Ahorro Y Credito Fernando Daquilema,Ecuador
|
||||
bank_206,,Coop De A Y C Educadores De Pastaza Ltda,Ecuador
|
||||
bank_207,,Coop. A. Y C. De La Peq. Emp. Cacpe Zamora Ltda,Ecuador
|
||||
bank_208,,Coop. De A. Y C. Desarrollo Integral Ltda,Ecuador
|
||||
bank_209,,Coop. De Ahorro Y Credito El Calvario Ltda,Ecuador
|
||||
bank_210,,Coop. De A. Y C. Juan Pio De Mora Ltda,Ecuador
|
||||
bank_211,,Coop. De Ahorro Y Credito Pilahuin,Ecuador
|
||||
bank_212,,Coop. De Ahorro Y Credito Pucara Ltda,Ecuador
|
||||
bank_213,,Coop. A. Y C. Camara De Comercio De Pindal Cadecop,Ecuador
|
||||
bank_214,,Banco Del Instituto Ecuatoriano De Seguridad Social,Ecuador
|
||||
bank_215,,Coop De A Y C De Serv Publ Del Min Educacion Y Cul,Ecuador
|
||||
bank_216,,Coop De A Y C 23 De Mayo Ltda,Ecuador
|
||||
bank_217,,Coop De A Y C Coca Ltda,Ecuador
|
||||
bank_218,,Coop De Ahorro Y Credito Pilahuin Tio Ltda,Ecuador
|
||||
bank_219,,Coop De Ahorro Y Credito Huaicana Ltda,Ecuador
|
||||
bank_220,,Coop De A Y C Credisur Ltda,Ecuador
|
||||
bank_221,,Fondo De Cesantia Del Magisterio Ecuat Fcme-Fcpc,Ecuador
|
||||
bank_222,,Coop De Ahorro Y Credito Huaquillas Ltda,Ecuador
|
||||
bank_223,,Coop De A Y C Banos Ltda,Ecuador
|
||||
bank_224,,Coop De Ahorro Y Credito Cac-Cica Mies,Ecuador
|
||||
bank_225,,Coop De A Y C Vencedores De Tungurahua,Ecuador
|
||||
bank_226,,Coop A Y C Ecuafuturo Ltda,Ecuador
|
||||
bank_227,,Coop De A Y C Maquita Cushun Ltda,Ecuador
|
||||
bank_228,,Coop De A Y C Valles Del Lirio,Ecuador
|
||||
bank_229,,Coop Esfuerzo Unido Para El Desarr Del Chilco,Ecuador
|
||||
bank_230,,Coop A Y C Carroceros De Tungurahua,Ecuador
|
||||
bank_231,,Coop De Ahorro Y Credito Simiatug Ltda,Ecuador
|
||||
bank_232,,Coop De A Y C Sinchi Runa Ltda,Ecuador
|
||||
bank_233,,Coop De A Y C Santa Rosa De Pautan Ltda,Ecuador
|
||||
bank_234,,Coop De Ahorro Y Credito San Miguel De Sigchos,Ecuador
|
||||
bank_235,,Coop De A Y C Sierra Centro Ltda,Ecuador
|
||||
bank_236,,Coop De A Y C Gonzanama Mies,Ecuador
|
||||
bank_237,,Coop De Ahorro Y Credito Quilanga Ltda,Ecuador
|
||||
bank_238,,Coop De Ahorro Y Credito 27 De Abril Loja,Ecuador
|
||||
bank_239,,Coop De A Y C Crediamigo Ltda Loja Mies,Ecuador
|
||||
bank_240,,Coop De Ahorro Y Credito Fortuna Mies,Ecuador
|
||||
bank_241,,Coop A Y C Profesionales Del Volante Union Ltda,Ecuador
|
||||
bank_242,,Coop De Ahorro Y Credito Cacpe Celica,Ecuador
|
||||
bank_243,,Coop De A Y C Futuro Y Progreso De Galapagos Ltda,Ecuador
|
||||
bank_244,,Coop De A Y C Sumac Llacta Ltda,Ecuador
|
||||
bank_245,,Coop De A Y C Lucha Campesina Ltda,Ecuador
|
||||
bank_246,,Coop De A Y C Maquita Cushunchic Ltda,Ecuador
|
||||
bank_247,,Coop A Y C Focla,Ecuador
|
||||
bank_248,,Coop De A Y C Casag Ltda,Ecuador
|
||||
bank_249,,Banco D Miro Sa,Ecuador
|
||||
bank_250,,Coop De A Y C General Ruminahui,Ecuador
|
||||
bank_251,,Coop De A Y C Financiera Indigena Ltda,Ecuador
|
||||
bank_252,,Coop A Y C 20 Febrero Ltda,Ecuador
|
||||
bank_253,,Coop De A Y C Del Col. Fisc. Vicente Rocafuerte,Ecuador
|
||||
bank_254,,Coop De A Y C Jadan Ltda (Mies),Ecuador
|
||||
bank_255,,Coop De A Y C Inka Kipu Ltda,Ecuador
|
||||
bank_256,,Coop De A Y C Accion Tungurahua Ltda,Ecuador
|
||||
bank_257,,Coop De A Y C Pijal,Ecuador
|
||||
bank_258,,Coop De A Y C Escencia Indigena Ltda,Ecuador
|
||||
bank_259,,Coop De A Y C Union Mercedaria Ltda,Ecuador
|
||||
bank_260,,Coop De A Y C Catamayo Ltda,Ecuador
|
||||
bank_261,,Coop De A Y C De La Peq Empresa Cacpe Macara,Ecuador
|
||||
bank_262,,Coop A Y C Nuevos Horizontes El Oro Ltda,Ecuador
|
||||
bank_263,,Banco Coopnacional Sa,Ecuador
|
||||
bank_264,,Coop De A Y C 16 De Junio,Ecuador
|
||||
bank_265,,Coop A Y C Esc Sup Politec Agrop De Manabi Manuel,Ecuador
|
||||
bank_266,,Coop De Ahorro Y Credito Fasaynan Ltda,Ecuador
|
||||
bank_267,,Coop Cacique Guritave,Ecuador
|
||||
bank_268,,Coop Solidaridad Y Progreso Oriental,Ecuador
|
||||
bank_269,,Coop. De Aho Y Cred Los Andes Latinos Ltda.,Ecuador
|
||||
bank_270,,C. De A. Y C Coopac Austro Ltda (Miess),Ecuador
|
||||
bank_271,,Coop. De A. Y C. Salasaca,Ecuador
|
||||
bank_272,,Coop. De A. Y C. Sumak Samy Ltda.,Ecuador
|
||||
bank_273,,C. A. Y C. Intercult. Tarpuk Runa Ltda.,Ecuador
|
||||
bank_274,,Coop. De A. Y C. Virgen Del Cisne,Ecuador
|
||||
bank_275,,C. De A Y C Educad. De Zamora Chinchipe,Ecuador
|
||||
bank_276,,C. De Ah. Y Credito Las Lagunas (Miess),Ecuador
|
||||
bank_277,,C. De A Y C. Educadores De El Oro Ltd,Ecuador
|
||||
bank_278,,C De A Y C Emplead Bancar Del Oro Ltda,Ecuador
|
||||
bank_279,,Cooperativa De Ah. Y Credito Riochico,Ecuador
|
||||
bank_280,,C. De A. Y C. San Martin De Tisaleo Ltda.,Ecuador
|
||||
bank_281,,Coop. De A. Y C. Alli Tarpuc Ltda.,Ecuador
|
||||
bank_282,,C. De A Y C. San Miguel De Pallatanga,Ecuador
|
||||
bank_283,,Coop De A Y C Fenix,Ecuador
|
||||
bank_284,,Coop.De Ahorro Y Credito Camara De Comercio De Loj,Ecuador
|
||||
bank_285,,Coop.De A. Y C. De Crecimiento Economico Rentable,Ecuador
|
||||
bank_286,,Cooperativa De Ahorro Y Credito Santiago Ltda,Ecuador
|
||||
bank_287,,Coop.De A. Y C. Popular Y Solidaria,Ecuador
|
||||
bank_288,,Coop.De Ahorro Y Credito San Placido Ltda.,Ecuador
|
||||
bank_289,,Coop.De Ahorro Y Credito Ciudad De Zamora,Ecuador
|
||||
bank_290,,Coop. De A Y C De La Pequena Empresa De Palora,Ecuador
|
||||
bank_291,,Coop. De A. Y C. Indigena Alfa Y Omega Ltda,Ecuador
|
||||
bank_292,,Cooperativa De Ahorro Y Credito Crea Ltda ( Mies),Ecuador
|
||||
bank_293,,Coop. De A. Y C. Chibuleo Ltda.,Ecuador
|
||||
bank_294,,Coop. De A. Y C. El Tesoro Pillareno,Ecuador
|
||||
bank_295,,Coop. De A. Y C. Kisapincha Ltda.,Ecuador
|
||||
bank_296,,Coop. De A. Y C. Juventud Unida Ltda.,Ecuador
|
||||
bank_297,,Coop. De A. Y C. Union Quisapincha Ltda.,Ecuador
|
||||
bank_298,,Coop. De A. Y C. 13 De Abril Ltda,Ecuador
|
||||
bank_299,,Coop. De A. Y C. Salinas Ltda.,Ecuador
|
||||
bank_300,,Coop. De A. Y C. San Pedro Ltda.,Ecuador
|
||||
bank_301,,Coop. De A. Y C. Los Chasquis Pastocalle Ltda.,Ecuador
|
||||
bank_302,,Coop. De A. Y C. Coopindigena Ltda.,Ecuador
|
||||
bank_303,,Coop. De A. Y C. La Union Ltda.,Ecuador
|
||||
bank_304,,Coop. De A. Y C. Padre Vicente Ponce Rubio,Ecuador
|
||||
bank_305,,Coop. De A. Y C. Mushug Causay Ltda.,Ecuador
|
||||
bank_306,,Coop. De A. Y C. 29 De Agosto,Ecuador
|
||||
bank_307,,Coop. De A. Y C. Credisocio,Ecuador
|
||||
bank_308,,Coop. De A. Y C. Fondo Para El Desarrollo Y La Vid,Ecuador
|
||||
bank_309,,Cooperativa De A Y C Nueva Vision,Ecuador
|
||||
bank_310,,Coop. De Ahorro Y Credito Focash Ltda.,Ecuador
|
||||
bank_311,,Coop. De A. Y C. San Vicente Del Sur Ltda.,Ecuador
|
||||
bank_312,,Coop. De A. Y C. Para La Vivienda Orden Y Segurida,Ecuador
|
||||
bank_313,,Coop De A. Y C. Camara De Comercio Joya De Los Sac,Ecuador
|
||||
bank_314,,Coop. De A. Y C. Focap,Ecuador
|
||||
bank_315,,Coop. De A. Y C. 18 De Noviembre,Ecuador
|
||||
bank_316,,Cooperativa De Ahorro Y Credito Dr. Cornelio Saenz,Ecuador
|
||||
bank_317,,Coop De A. Y C. Educadores Del Azuay,Ecuador
|
||||
bank_318,,Coop. De A. Y C. Indigena Sac Ltda,Ecuador
|
||||
bank_319,,Coop. De A. Y C. Credi Ya Ltda,Ecuador
|
||||
bank_320,,Coop. De A. Y C. San Bartolome Ltda,Ecuador
|
||||
bank_321,,Coop. De Ahorro Y Credito Mushuk Yuyay,Ecuador
|
||||
bank_322,,Coop De A. Y C. Sisay Kanari,Ecuador
|
||||
bank_323,,Cooperativa De A Y C Accion Imbaburapak Ltda.,Ecuador
|
||||
bank_324,,Coop De A. Y C. Hermes Gaibor Verdesoto,Ecuador
|
||||
bank_325,,Coop. De A. Y C. Semillas De Pangua,Ecuador
|
||||
bank_326,,Cooperativa De A Y C Mushuk Solidaria,Ecuador
|
||||
bank_327,,Coop De A. Y C. Panamericana Ltda,Ecuador
|
||||
bank_328,,Coop. De A. Y C. Vilcabamba Cacvil,Ecuador
|
||||
bank_329,,Coop. De A. Y C. Familia Solidaria,Ecuador
|
||||
bank_330,,Cooperativa De Ahorro Y Credito El Paraiso Manga D,Ecuador
|
||||
bank_331,,Coac De Los Profesores Empleados Y Trabajadores De,Ecuador
|
||||
bank_332,,Coac. Santa Rosa De San Carlos Ltda.,Ecuador
|
||||
bank_333,,Coop. De A. Y C. Constructor Del Desarrollo Solida,Ecuador
|
||||
bank_334,,Coop De A. Y C. Mushuk Yuyay Ltda,Ecuador
|
||||
bank_335,,Corporacion Financiera,Ecuador
|
||||
bank_336,,Coop. De A. Y C. Alianza Social Ecu. Alsec,Ecuador
|
||||
bank_337,,Coop. De A. Y C. Renovadora Ecu,Ecuador
|
||||
bank_338,,Coop. De A. Y C. Mushuk Yuyay - Napo,Ecuador
|
||||
bank_339,,Coop. De A. Y C. Santa Ana De Nayon,Ecuador
|
||||
bank_340,,Coop. De A. Y C. Educadores Del Napo,Ecuador
|
||||
bank_341,,Cooperativa De A. Y C. Textil 14 De Marzo,Ecuador
|
||||
bank_342,,Coop. De A Y C San Carlos Ltda.,Ecuador
|
||||
bank_343,,Coac A Y C Esperanza De Valle De La Virgen Ltda.,Ecuador
|
||||
bank_344,,Coac A Y C Zona De Capital Corcimol,Ecuador
|
||||
bank_345,,Coop.De A. Y C. Artesanal Del Azuay,Ecuador
|
||||
bank_346,,Cooperativa De Ahorro Y Credito Sumak Sisa,Ecuador
|
||||
bank_347,,Coop. De A. Y C. Rey David Ltda,Ecuador
|
||||
bank_348,,Coop. De A. Y C. Kullki Wasi Ltda.,Ecuador
|
||||
bank_349,,Coop De A. Y C. Sinchi Codefis,Ecuador
|
||||
bank_350,,Coop. De A. Y C. Fuerza De Los Andes,Ecuador
|
||||
bank_351,,Coop De A. Y C. Camino De Luz Ltda.,Ecuador
|
||||
bank_352,,Coac A Y C Educadores De Bolivar,Ecuador
|
||||
bank_353,,Coac San Miguel Ltda.,Ecuador
|
||||
bank_354,,Coop. De A. Y C. Salinerita,Ecuador
|
||||
bank_355,,Coop. De A. Y C. Bola Amarilla,Ecuador
|
||||
bank_356,,Coop A Y C Vision De Los Andes Visandes,Ecuador
|
||||
bank_357,,Coop. De A. Y C. Senor Del Arbol,Ecuador
|
||||
bank_358,,Coop. De A. Y C. Camara De Comercio De La Mana,Ecuador
|
||||
bank_359,,Coop De A. Y C. Educadores De Loja,Ecuador
|
||||
bank_360,,Coop De A. Y C. Indigena Sac Latacunga Ltda,Ecuador
|
||||
bank_361,,Coop De A.Y C. Cadecog Gonzanama,Ecuador
|
||||
bank_362,,Coac Coopymec Macara,Ecuador
|
||||
bank_363,,Coac Cadecom Macara,Ecuador
|
||||
bank_364,,Coop De A. Y C. 22 De Junio-Orianga,Ecuador
|
||||
bank_365,,Coop. A.Yc.Sagrada Familia Solidaridad,Ecuador
|
||||
bank_366,,Coop. De A. Y C. Naupa Kausay,Ecuador
|
||||
bank_367,,Ccop A Y C De Apecap Cac Apecap,Ecuador
|
||||
bank_368,,Coop De A. Y C. San Juan De Cotogchoa,Ecuador
|
||||
bank_369,,Coop De Ahorro Y Credito La Merced,Ecuador
|
||||
bank_370,,Coop. De A. Y C. Cooptopaxi Ltda.,Ecuador
|
||||
bank_371,,Coop. De A. Y C. Grameen Amazonas,Ecuador
|
||||
bank_372,,Coop. De A. Y C. El Transportista Cacet,Ecuador
|
||||
bank_373,,Coop. De A Y C. Servidores Municipales De Cuenca,Ecuador
|
||||
bank_374,,Coop. De Ahorro Y Credito Profuturo Ltda.,Ecuador
|
||||
bank_375,,Coop. De A. Y C. Iliniza Ltda.,Ecuador
|
||||
bank_376,,Coop. De Ahorro Y Credito Saraguros,Ecuador
|
||||
bank_377,,Cooperativa De Ahorro Y Credito Inti Wasi Ltda.,Ecuador
|
||||
bank_378,,Cooperativa De Ahorro Y Credito San Isidro Ltda.,Ecuador
|
||||
bank_379,,Coop. De A. Y C. Empresas Comunitarias Coocredito,Ecuador
|
||||
bank_380,,Silvercross S.A Casa De Valores Sccv,Ecuador
|
||||
bank_381,,Real Casa De Valores De Guayaquil S.A.,Ecuador
|
||||
bank_382,,Cooperativa De Ahorro Y Credito Etapa,Ecuador
|
||||
bank_383,,Coop. Ahorro Y Credito Mascoop,Ecuador
|
||||
bank_384,,Coop. De A. Y C. Saint Michel Ltda.,Ecuador
|
||||
bank_385,,Coop. Ahorro Y Credito Manantial De Oro Ltda.,Ecuador
|
||||
bank_386,,Coop. De Ahorro Y Credito Andina Ltda.,Ecuador
|
||||
bank_387,,Coop. De Ahorro Y Credito Accion Y Desarrollo Ltda,Ecuador
|
||||
bank_388,,Coop. De A. Y C. Union Y Desarrollo,Ecuador
|
||||
bank_389,,Coop. De A. Y C. Esperanza Del Futuro Ltda.,Ecuador
|
||||
bank_390,,Coop. De A. Y C. 17 De Marzo Ltda,Ecuador
|
||||
bank_391,,Coop. De A. Y C. Catar Ltda,Ecuador
|
||||
bank_392,,Coop. De A. Y C. De Accion Popular,Ecuador
|
||||
bank_393,,Coop. De A. Y C. Alli Tarpuk Ltda,Ecuador
|
||||
bank_394,,Coop. De A. Y C. 16 De Julio Ltda,Ecuador
|
||||
bank_395,,Coop. De A. Y C. Suboficiales De La Policia Nacion,Ecuador
|
||||
bank_396,,Coop. De A. Y C. Politecnica Ltda.,Ecuador
|
||||
bank_397,,Coop. De A. Y C. Nacional Llano Grande Ltda.,Ecuador
|
||||
bank_398,,Coop. De A. Y C. San Valentin,Ecuador
|
||||
bank_399,,Coop. De A. Y C. Totalife Ltda,Ecuador
|
||||
bank_400,,Acciones Valores Casa De Valores S.A. Accival,Ecuador
|
||||
bank_401,,Santa Fe Casa De Valores S.A. Santafevalores,Ecuador
|
||||
bank_402,,Picaval Casa De Valores S.A,Ecuador
|
||||
bank_403,,Analytica Securties C.A. Casa De Valores,Ecuador
|
||||
bank_404,,Orion Casa De Valores S.A,Ecuador
|
||||
bank_405,,Stratega Casa De Valores S.A.,Ecuador
|
||||
bank_406,,Ecofsa Casa De Valores S.A.,Ecuador
|
||||
bank_407,,Merchantvalores Casa De Valores S.A.,Ecuador
|
||||
bank_408,,Casa De Valores Value S.A.,Ecuador
|
||||
bank_409,,Inmovalor Casa De Valores S.A.,Ecuador
|
||||
bank_410,,Ecuabursatil Casa De Valores S.A.,Ecuador
|
||||
bank_411,,Plus Valores Casa De Valores S.A.,Ecuador
|
||||
bank_412,,Mercapital Casa De Valores S.A.,Ecuador
|
||||
bank_413,,Portafolio Casa De Valores S.A. Portavalor,Ecuador
|
||||
bank_414,,Metrovalores Casa De Valores S.A.,Ecuador
|
||||
bank_415,,Vectorglobal Wmg Casa De Valores S.A.,Ecuador
|
||||
bank_416,,Holdunpartners Casa De Valores S.A.,Ecuador
|
||||
bank_417,,Coop. De Ahorro Y Credito Base De Taura,Ecuador
|
||||
bank_418,,Casa De Valores Banrio S.A.,Ecuador
|
||||
bank_419,,Albion Casa De Valores S.A.,Ecuador
|
||||
bank_420,,Masvalores Casa De Valores S.A Cavamasa,Ecuador
|
||||
bank_421,,Casa De Valores Del Pacifico (Valpacifico) S.A.,Ecuador
|
||||
bank_422,,Casa De Valores Advfin S.A.,Ecuador
|
||||
bank_423,,Kapital One Casa De Valores S.A. Kaovalsa,Ecuador
|
||||
bank_424,,Plusbursatil Casa De Valores S.A,Ecuador
|
||||
bank_425,,Activa Ases.E Intermed.Valores Activalores Casa De,Ecuador
|
||||
bank_426,,Citadel Casa De Valores S.A.,Ecuador
|
||||
bank_427,,Decevale S.A.,Ecuador
|
||||
bank_428,,Coop. De A. Y C. Santa Lucia Ltda,Ecuador
|
||||
bank_429,,Coop. De A. Y C. Produactiva Ltda,Ecuador
|
||||
bank_430,,Coop. De A. Y C. Tamboloma Ltda.,Ecuador
|
||||
bank_431,,Coop De A. Y C. Pushak Runa Hombre Lider,Ecuador
|
||||
bank_432,,Coop. De A. Y C. 15 De Agosto Ltda.,Ecuador
|
||||
bank_433,,Coop. De A. Y C. Migrantes Del Ecuador Ltda,Ecuador
|
||||
bank_434,,Cooperativa De Ahorro Y Credito Wuamanloma Ltda.,Ecuador
|
||||
bank_435,,Coop. De A. Y C. Salate Ltda.,Ecuador
|
||||
bank_436,,Coop. De A. Y C. Union Popular Ltda.,Ecuador
|
||||
bank_437,,Coac Achik Inti Ltda,Ecuador
|
||||
bank_438,,Coac El Migrante Solidario,Ecuador
|
||||
bank_439,,Coop Ac Las Naves,Ecuador
|
||||
bank_440,,Coop. De A. Y C. De Imbabura Amazonas,Ecuador
|
||||
bank_441,,Coop. A. Y C. De Indigenas Chuchuqui Ltda,Ecuador
|
||||
bank_442,,Coop. Ahorro Y Credito Focazsum Ltda.,Ecuador
|
||||
bank_443,,Coop. De A. Y C. Solidaria Ltda.- Cotopaxi,Ecuador
|
||||
bank_444,,Coop. De A. Y C. Unidad Y Progreso,Ecuador
|
||||
bank_445,,Coac Loja Internacional Ltda.,Ecuador
|
||||
bank_446,,Coac 23 De Enero,Ecuador
|
||||
bank_447,,Coac Obras Publicas Fiscales De Loja Y Zamora,Ecuador
|
||||
bank_448,,Coac Del Sind Chof Prof Virgen Del Cisne,Ecuador
|
||||
bank_449,,Coac San Miguel De Chirijos Ltda,Ecuador
|
||||
bank_450,,Coop. Ahorro Y Credito Quevedo Ltda.,Ecuador
|
||||
bank_451,,Coop. De A. Y C. El Altar Ltda.,Ecuador
|
||||
bank_452,,Coop. De A. Y C. Nueva Alianza De Chimborazo Ltda,Ecuador
|
||||
bank_453,,Coop. De A. Y C. Luis Felipe Duchicela Xxvii,Ecuador
|
||||
bank_454,,Coop. De A. Y C. Nizag Ltda.,Ecuador
|
||||
bank_455,,Coop. De A. Y C. Makita Kunchik,Ecuador
|
||||
bank_456,,Coop. De A. Y C. Cerrada Manuela Leon,Ecuador
|
||||
bank_457,,Coop. De A. Y C. El Buen Sembrador Ltda.,Ecuador
|
||||
bank_458,,Coac Sindicato De Choferes Profesionales De Yantza,Ecuador
|
||||
bank_459,,Coop. De A. Y C. 5 De Mayo De Santa Martha De Cuba,Ecuador
|
||||
|
|
|
|||
|
|
|
@ -0,0 +1,502 @@
|
|||
"id","code","name","reconcile","non_trade","account_type","name@es"
|
||||
"ec11010201","11010202","Outstanding Receipts","True","","asset_current","Recibos pendientes"
|
||||
"ec11010202","11010203","Outstanding Payments","True","","asset_current","Pagos pendientes"
|
||||
"l10n_ec_ifrs_liquidity_transfer","11010301","Interbank transfers","True","","asset_current","Transferencias interbancarias"
|
||||
"ec11010401","11010401","Securities in custody","False","","asset_current","Valores en custodia"
|
||||
"ec110201","110201","Financial assets at fair value through profit or loss","False","","asset_current","Activos financieros a valor razonable con cambios en resultados"
|
||||
"ec110202","110202","Available-for-sale financial assets","False","","asset_current","Activos financieros disponibles para la venta"
|
||||
"ec110203","110203","Financial assets held to maturity","False","","asset_current","Activos financieros mantenidos hasta el vencimiento"
|
||||
"ec110204","110204","Provision for impairment","False","","asset_current","Provision por deterioro"
|
||||
"ec1102050101","1102050101","Accounts receivable from local unrelated customers","True","","asset_receivable","Cuentas por cobrar clientes no relacionados locales"
|
||||
"ec1102050102","1102050102","Accounts receivable from unrelated foreign customers","True","","asset_receivable","Cuentas por cobrar clientes no relacionados extranjeros"
|
||||
"ec1102050103","1102050103","Accounts receivable from customers at point of sale","True","","asset_receivable","Cuentas por cobrar clientes para punto de venta"
|
||||
"ec1102050201","1102050201","Customer checks to be deposited","False","","asset_current","Cheques de cliente por depositar"
|
||||
"ec1102050202","1102050202","Protested checks","True","","asset_receivable","Cheques protestados"
|
||||
"ec11020601","11020601","Local customer related notes and accounts receivable","True","","asset_receivable","Documentos y cuentas por cobrar cliente relacionados locales"
|
||||
"ec11020602","11020602","Foreign customer related notes and accounts receivable","True","","asset_receivable","Documentos y cuentas por cobrar cliente relacionados extranjeros"
|
||||
"ec11020701","11020701","Salary advances","False","","asset_current","Anticipo sueldos"
|
||||
"ec11020702","11020702","Thirteenth salary advance","False","","asset_current","Anticipo décimo tercer sueldo"
|
||||
"ec11020703","11020703","Fourteenth salary advance","False","","asset_current","Anticipo décimo cuarto sueldo"
|
||||
"ec11020704","11020704","Profit sharing advance","False","","asset_current","Anticipo utilidades"
|
||||
"ec11020705","11020705","Employee loans","False","","asset_current","Prestamos Empleados"
|
||||
"ec11020706","11020706","Payroll overdraft advance","False","","asset_current","Anticipo por sobregiro en Nómina"
|
||||
"ec110208","110208","Other related accounts receivable","True","","asset_receivable","Otras cuentas por cobrar relacionadas"
|
||||
"ec110209","110209","Other accounts receivable","True","","asset_receivable","Otras cuentas por cobrar"
|
||||
"ec110210","110210","Allowance for doubtful accounts","False","","asset_current","Provision por cuentas incobrables"
|
||||
"ec110301","110301","Raw material inventories","False","","asset_current","Inventarios de materia prima"
|
||||
"ec110302","110302","Work in process inventories","False","","asset_current","Inventarios de productos en proceso"
|
||||
"ec110303","110303","Inventories of supplies or materials to be consumed in the production process","False","","asset_current","Inventarios de suministros o materiales a ser consumidos en el proceso de produccion"
|
||||
"ec110304","110304","Inventories of supplies or materials to be consumed in the provision of services","False","","asset_current","Inventarios de suministros o materiales a ser consumidos en la prestacion de servicios"
|
||||
"ec110305","110305","Inventories of finished goods and merchandise in stock - produced by the company","False","","asset_current","Inventarios de prod. term. y mercad. en almacen - producido por la compañia"
|
||||
"ec110306","110306","Inventories of finished goods and merchandise in stock - purchased from third parties","False","","asset_current","Inventarios de prod. term. y mercad. en almacen - comprado a terceros"
|
||||
"ec110307","110307","Goods in transit","False","","asset_current","Mercaderias en transito"
|
||||
"ec110308","110308","Provision for inventories at net realizable value","False","","asset_current","Provision de inventarios por valor neto de realizacion"
|
||||
"ec110309","110309","Provision for physical deterioration of inventories","False","","asset_current","Provision de inventarios por deterioro fisico"
|
||||
"ec110310","110310","Inventories of finished goods and merchandise in stock - purchased from third parties variation","False","","expense","Variación Inventarios de prod. term. y mercad. en almacen - comprado a terceros"
|
||||
"ec110401","110401","Prepaid insurance","True","","asset_prepayments","Seguros pagados por anticipado"
|
||||
"ec110402","110402","Prepaid leases","True","","asset_prepayments","Arriendos pagados por anticipado"
|
||||
"ec110403","110403","Advances to suppliers","True","","asset_prepayments","Anticipos a proveedores"
|
||||
"ec_other_downpayments","11040401","Other advances delivered","False","","asset_prepayments","Otros anticipos entregados"
|
||||
"ec_purchase_vat","11050101","VAT paid on local purchases","False","","asset_current","IVA pagado en compras locales"
|
||||
"ec_purchase_vat_assets","11050102","VAT paid on local purchases of fixed assets","False","","asset_current","IVA pagado en compras locales de activos fijos"
|
||||
"ec_purchase_vat_service_imports","11050103","VAT paid on import of services","False","","asset_current","IVA pagado en importacion de servicios"
|
||||
"ec_purchase_vat_goods_imports","11050104","VAT paid on imported goods","False","","asset_current","IVA pagado en importacion de bienes"
|
||||
"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%"
|
||||
"ec_purchase_vat_credit_cards","11050108","VAT paid on withholding tax on credit card profits","False","","asset_current","IVA pagado en retenciones de la fuente de tarjetas de crédito"
|
||||
"ec_profit_tax_credit","11050201","Tributary credit for income tax","True","True","asset_receivable","Crédito tributario por Impuesto a la Renta"
|
||||
"ec_vat_tax_credit","11050202","VAT income tax","True","True","asset_receivable","Crédito tributario de IVA"
|
||||
"ec_withhold_tax_credit","11050203","Income tax for withhold VAT","True","True","asset_receivable","Crédito tributario por Retenciones IVA"
|
||||
"ec_isd_tax_credit","11050204","Income tax for ISD VAT","False","","asset_current","Crédito tributario por impuesto ISD"
|
||||
"ec_bank_withhold","11050205","Bank Withholdings to be Reconciled Transitional Account","True","","asset_current","Cuenta Transitoria Retenciones Bancarias por Conciliar"
|
||||
"ec_others_tax_credit","11050206","Tax Credit for other concepts","True","True","asset_receivable","Crédito 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"
|
||||
"ec110505","110505","Withholdings on benefits paid with credit cards","False","","asset_current","Retenciones en la fuente pagadas de tarjetas de crédito"
|
||||
"ec_sale_withhold_tax_base","110506","Sales Withholding Base Amount","False","","asset_current","Base Imponible de Retenciones en Ventas"
|
||||
"ec1106","1106","Non-current assets held for sale and discontinued operations","False","","asset_current","Activos no corrientes mantenidos para la venta y operaciones discontinuadas"
|
||||
"ec1107","1107","Construction in progress (nic 11 and sec.23 SMEs)","False","","asset_current","Construcciones en proceso (nic 11 y secc.23 pymes)"
|
||||
"ec1108","1108","Other current assets","False","","asset_current","Otros activos corrientes"
|
||||
"ec120101","120101","Land","False","","asset_fixed","Terrenos"
|
||||
"ec120102","120102","Buildings","False","","asset_fixed","Edificios"
|
||||
"ec120103","120103","Construction in progress","False","","asset_fixed","Contrucciones en curso"
|
||||
"ec120104","120104","Facilities","False","","asset_fixed","Instalaciones"
|
||||
"ec120105","120105","Furniture and fixtures","False","","asset_fixed","Muebles y enseres"
|
||||
"ec120106","120106","Machinery and equipment","False","","asset_fixed","Maquinaria y equipo"
|
||||
"ec120107","120107","Vessels, aircraft, barges and the like","False","","asset_fixed","Naves, aeronaves, barcazas y similares"
|
||||
"ec120108","120108","Computer equipment","False","","asset_fixed","Equipo de computacion"
|
||||
"ec120109","120109","Vehicles, transport equipment and mobile road equipment","False","","asset_fixed","Vehiculos, equipos de transporte y equipo caminero movil"
|
||||
"ec120110","120110","Other property, plant and equipment","False","","asset_fixed","Otros propiedades, planta y equipo"
|
||||
"ec120111","120111","Spare parts and tools","False","","asset_fixed","Repuestos y herramientas"
|
||||
"ec12011201","12011201","Accumulated depreciation of buildings","False","","asset_fixed","Depreciacion acumulada edificios"
|
||||
"ec12011202","12011202","Accumulated depreciation of construction in progress","False","","asset_fixed","Depreciacion acumulada contrucciones en curso"
|
||||
"ec12011203","12011203","Accumulated depreciation of facilities","False","","asset_fixed","Depreciacion acumulada instalaciones"
|
||||
"ec12011204","12011204","Accumulated depreciation of furniture and fixtures","False","","asset_fixed","Depreciacion acumulada muebles y enseres"
|
||||
"ec12011205","12011205","Accumulated depreciation of machinery and equipment","False","","asset_fixed","Depreciacion acumulada maquinaria y equipo"
|
||||
"ec12011206","12011206","Accumulated depreciation of vessels, aircraft, barges and similar items","False","","asset_fixed","Depreciacion acumulada naves, aeronaves, barcazas y similares"
|
||||
"ec12011207","12011207","Accumulated depreciation computer equipment","False","","asset_fixed","Depreciacion acumulada equipo de computacion"
|
||||
"ec12011208","12011208","Accumulated depreciation vehicles, transportation equipment and mobile road equipment","False","","asset_fixed","Depreciacion acumulada vehiculos, equipos de transporte y equipo caminero movil"
|
||||
"ec12011209","12011209","Accumulated depreciation other property, plant and equipment","False","","asset_fixed","Depreciacion acumulada otros propiedades, planta y equipo"
|
||||
"ec12011210","12011210","Accumulated depreciation parts and tools","False","","asset_fixed","Depreciacion acumulada repuestos y herramientas"
|
||||
"ec12011301","12011301","Accumulated impairment of buildings","False","","asset_fixed","Deterioro acumulado edificios"
|
||||
"ec12011302","12011302","Accumulated impairment of construction in progress","False","","asset_fixed","Deterioro acumulado contrucciones en curso"
|
||||
"ec12011303","12011303","Accumulated impairment of facilities","False","","asset_fixed","Deterioro acumulado instalaciones"
|
||||
"ec12011304","12011304","Accumulated impairment of furniture and fixtures","False","","asset_fixed","Deterioro acumulado muebles y enseres"
|
||||
"ec12011305","12011305","Accumulated impairment of machinery and equipment","False","","asset_fixed","Deterioro acumulado maquinaria y equipo"
|
||||
"ec12011306","12011306","Accumulated impairment vessels, aircraft, barges and similar","False","","asset_fixed","Deterioro acumulado naves, aeronaves, barcazas y similares"
|
||||
"ec12011307","12011307","Accumulated impairment of computer equipment","False","","asset_fixed","Deterioro acumulado equipo de computacion"
|
||||
"ec12011308","12011308","Accumulated impairment of vehicles, transportation equipment and mobile road equipment","False","","asset_fixed","Deterioro acumulado vehiculos, equipos de transporte y equipo caminero movil"
|
||||
"ec12011309","12011309","Accumulated impairment of other property, plant and equipment","False","","asset_fixed","Deterioro acumulado otros propiedades, planta y equipo"
|
||||
"ec12011310","12011310","Accumulated impairment of spare parts and tools","False","","asset_fixed","Deterioro acumulado repuestos y herramientas"
|
||||
"ec120201","120201","Land","False","","asset_fixed","Terrenos"
|
||||
"ec120202","120202","Buildings","False","","asset_fixed","Edificios"
|
||||
"ec120203","120203","Accumulated depreciation of investment property","False","","asset_fixed","Depreciacion acumulada de propiedades de inversion"
|
||||
"ec120204","120204","Accumulated impairment of investment properties","False","","asset_fixed","Deterioro acumulado de propiedades de inversion"
|
||||
"ec120301","120301","Live animals growing","False","","asset_current","Animales vivos en crecimiento"
|
||||
"ec120302","120302","Live animals in production","False","","asset_current","Animales vivos en produccion"
|
||||
"ec120303","120303","Growing plants","False","","asset_current","Plantas en crecimiento"
|
||||
"ec120304","120304","Plants in production","False","","asset_current","Plantas en produccion"
|
||||
"ec120305","120305","(-) accumulated depreciation of biological assets","False","","asset_current","(-) depreciacion acumulada de activos biológicos"
|
||||
"ec120306","120306","(-) accumulated impairment of biological assets","False","","asset_current","(-) deterioro acumulado de activos biologícos"
|
||||
"ec120401","120401","Capital gains","False","","asset_current","Plusvalias"
|
||||
"ec120402","120402","Trademarks, patents, key rights, patrimonial quotas and other similar rights","False","","asset_current","Marcas, patentes, derechos de llave , cuotas patrimoniales y otros similares"
|
||||
"ec120403","120403","Exploration and development assets","False","","asset_current","Activos de exploracion y explotacion"
|
||||
"ec120404","120404","Accumulated amortization of intangible assets","False","","asset_current","Amortizacion acumulada de activos intangible"
|
||||
"ec120405","120405","Accumulated impairment of intangible assets","False","","asset_current","Deterioro acumulado de activo intangible"
|
||||
"ec120406","120406","Other intangibles","False","","asset_current","Otros intangibles"
|
||||
"ec120501","120501","Deferred tax assets","False","","asset_non_current","Activos por impuestos diferidos"
|
||||
"ec120601","120601","Financial assets held to maturity","False","","asset_non_current","Activos financieros mantenidos hasta el vencimiento"
|
||||
"ec120602","120602","Provision for impairment of financial assets held to maturity","False","","asset_non_current","Provision por deterioro de activos financieros mantenidos hasta el vencimiento"
|
||||
"ec120603","120603","Notes and accounts receivable","True","","asset_receivable","Documentos y cuentas por cobrar"
|
||||
"ec120604","120604","Provision for uncollectible accounts of non-current financial assets","False","","asset_non_current","Provision cuentas incobrables de activos financieros no corrientes"
|
||||
"ec120701","120701","Subsidiary investments","False","","asset_non_current","Inversiones subsidiarias"
|
||||
"ec120702","120702","Associated investments","False","","asset_non_current","Inversiones asociadas"
|
||||
"ec120703","120703","Investments in joint ventures","False","","asset_non_current","Inversiones negocios conjuntos"
|
||||
"ec120704","120704","Other investments","False","","asset_non_current","Otras inversiones"
|
||||
"ec120705","120705","Provision for valuation of investments","False","","asset_non_current","Provision valuacion de inversiones"
|
||||
"ec120706","120706","Other non-current assets","False","","asset_non_current","Otros activos no corrientes"
|
||||
"ec2101","2101","Financial liabilities at fair value through profit or loss","False","","liability_current","Pasivos financieros a valor razonable con cambios en resultados"
|
||||
"ec2102","2102","Liabilities under finance leases","False","","liability_current","Pasivos por contratos de arrendamiento financiero"
|
||||
"ec210301","210301","Local accounts and notes payable","True","","liability_payable","Cuentas y documentos por pagar locales"
|
||||
"ec210302","210302","Foreign accounts and notes payable","True","","liability_payable","Cuentas y documentos por pagar del exterior"
|
||||
"ec210401","210401","Obligations with local financial institutions","True","","liability_payable","Obligaciones con instituciones financieras locales"
|
||||
"ec210402","210402","Obligations with foreign financial institutions","True","","liability_payable","Obligaciones con instituciones financieras del exterior"
|
||||
"ec2105010101","2105010101","Vacation Provision","False","","liability_current","Provision vacaciones"
|
||||
"ec2105010102","2105010102","Provision Thirteen","False","","liability_current","Provision decimo tercero"
|
||||
"ec2105010103","2105010103","Provision fourteenth highlands","False","","liability_current","Provision decimo cuarto sierra"
|
||||
"ec2105010104","2105010104","Provision fourteenth coast","False","","liability_current","Provision decimo cuarto costa"
|
||||
"ec2105010105","2105010105","Other provisions in favor of employees","False","","liability_current","Otras provisiones a favor de los empleados"
|
||||
"ec21050102","21050102","Other local provisions","True","","liability_current","Otras provisiones locales"
|
||||
"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","False","","liability_current","Impuesto a la renta retenido a empleados"
|
||||
"ec_vat_tax_deduction","21070102","Tax payable VAT","True","True","liability_payable","Impuesto por pagar IVA"
|
||||
"ec_profit_tax_deduction","21070103","Withholding payable taxes","True","True","liability_payable","Retenciones en la fuente por pagar"
|
||||
"ec_ice_tax_deduction","21070104","Tax payable ICE","True","True","liability_payable","Impuesto por pagar ICE"
|
||||
"ec_irbpnr_tax_deduction","21070105","IRBPNR tax payable","True","True","liability_payable","Impuesto IRBPNR por pagar"
|
||||
"ec_others_tax_deduction","21070106","Other taxes payable","True","True","liability_payable","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","False","","liability_current","Prestamos quirografarios"
|
||||
"ec21070302","21070302","Mortgage loans","False","","liability_current","Prestamos hipotecarios"
|
||||
"ec21070303","21070303","Employer's contribution to the iess","False","","liability_current","Aportacion patronal al iess"
|
||||
"ec21070304","21070304","Personal contribution to iess","False","","liability_current","Aportacion personal al iess"
|
||||
"ec21070305","21070305","Reserve funds withheld from employees","False","","liability_current","Fondos de reserva retenidos a empleados"
|
||||
"ec21070306","21070306","Other current obligations with the iess","False","","liability_current","Otras obligaciones corrientes con el iess"
|
||||
"ec21070307","21070307","Solidarity benefits to the IESS","False","","liability_current","Prestaciones solidarias al IESS"
|
||||
"ec21070401","21070401","Wages and salaries payable","True","","liability_payable","Sueldos y salarios por pagar"
|
||||
"ec21070402","21070402","Other current employee benefit obligations","True","","liability_payable","Otras obligaciones corrientes por beneficios de ley a empleados"
|
||||
"ec21070403","21070403","Tenths due","True","","liability_payable","Décimos por pagar"
|
||||
"ec210705","210705","Employee profit sharing payable for the year","True","","liability_current","Participacion trabajadores por pagar del ejercicio"
|
||||
"ec210706","210706","Dividends payable","True","","liability_current","Dividendos por pagar"
|
||||
"ec2108","2108","Sundry/related accounts payable","True","","liability_payable","Cuentas por pagar diversas/relacionadas"
|
||||
"ec2109","2109","Other financial liabilities","True","","liability_payable","Otros pasivos financieros"
|
||||
"ec2110","2110","Customer advances","True","","liability_payable","Anticipos de clientes"
|
||||
"ec2111","2111","Liabilities directly associated with non-current assets and discontinued operations","False","","liability_current","Pasivos directamente asociados con los activos no corrientes y operaciones discontinuadas"
|
||||
"ec211201","211201","Other long-term employee benefits","True","","liability_payable","Otros beneficios a largo plazo para los empleados"
|
||||
"ec211301","211301","Judicial withholdings","False","","liability_current","Retenciones judiciales"
|
||||
"ec_sale_vat","2114010101","VAT charged on local sales locales","False","","liability_current","Iva cobrado en ventas locales"
|
||||
"ec_sale_vat_assets","2114010102","VAT collected on sales of fixed assets","False","","liability_current","Iva cobrado en ventas de activos fijos"
|
||||
"ec_sale_vat_goods_exports","2114010103","VAT collected on exportation of goods","False","","liability_current","Iva cobrado en exportacion de bienes"
|
||||
"ec_sale_vat_services_exports","2114010104","VAT charged on exportation of services","False","","liability_current","Iva cobrado en exportacion de servicios"
|
||||
"ec_sale_vat_zero","2114010105","VAT on sales 0%","False","","liability_current","Iva en ventas 0%"
|
||||
"ret_ir_1x100","2114010201","Withholding tax 1%","False","","liability_current","Retenciones de la fuente 1%"
|
||||
"ret_ir_1_75x100","2114010202","Withholding tax 1.75%","False","","liability_current","Retenciones de la fuente 1.75%"
|
||||
"ret_ir_2x100","2114010203","Withholding tax 2%","False","","liability_current","Retenciones de la fuente 2%"
|
||||
"ret_ir_2_75x100","2114010204","Withholding tax 2.75%","False","","liability_current","Retenciones de la fuente 2.75%"
|
||||
"ret_ir_3x100","2114010205","Withholding tax 3%","False","","liability_current","Retenciones de la fuente 3%"
|
||||
"ret_ir_5x100","2114010206","Withholding tax 5%","False","","liability_current","Retenciones de la fuente 5%"
|
||||
"ret_ir_8x100","2114010207","Withholding tax 8%","False","","liability_current","Retenciones de la fuente 8%"
|
||||
"ret_ir_10x100","2114010208","Withholding tax 10%","False","","liability_current","Retenciones de la fuente 10%"
|
||||
"ret_ir_15x100","2114010209","Withholding tax 15%","False","","liability_current","Retenciones de la fuente 15%"
|
||||
"ret_ir_22x100","2114010210","Withholding tax 22%","False","","liability_current","Retenciones de la fuente 22%"
|
||||
"ret_ir_others","2114010211","Other withholdings","False","","liability_current","Otras retenciones"
|
||||
"ec_vat_withhold_10","2114010301","VAT withholdings 10%","False","","liability_current","Retenciones de iva 10%"
|
||||
"ec_vat_withhold_20","2114010302","VAT withholdings 20%","False","","liability_current","Retenciones de iva 20%"
|
||||
"ec_vat_withhold_30","2114010303","VAT withholdings 30%","False","","liability_current","Retenciones de iva 30%"
|
||||
"ec_vat_withhold_50","2114010304","VAT withholdings 50%","False","","liability_current","Retenciones de iva 50%"
|
||||
"ec_vat_withhold_70","2114010305","VAT withholdings 70%","False","","liability_current","Retenciones de iva 70%"
|
||||
"ec_vat_withhold_100","2114010306","VAT withholdings 100%","False","","liability_current","Retenciones de iva 100%"
|
||||
"ec_vat_withhold_others","2114010307","Other withholdings","False","","liability_current","Otras retenciones"
|
||||
"ec_purchase_withhold_tax_base","21140104","Purchase Withholding Base Amount","False","","liability_current","Base Imponible de Retenciones en Compras"
|
||||
"ec_ice_plastic_bags","2114010401","ICE Plastic Bags","False","","liability_current","ICE Bolsas Plásticas"
|
||||
"ec2201","2201","Liabilities under finance leases","True","","liability_current","Pasivos por contratos de arrendamiento financiero"
|
||||
"ec220201","220201","Local accounts and notes payable","True","","liability_payable","Cuentas y documentos por pagar locales"
|
||||
"ec220202","220202","Foreign accounts and notes payable","True","","liability_payable","Cuentas y documentos por pagar del exterior"
|
||||
"ec220301","220301","Obligations with local financial institutions","True","","liability_payable","Obligaciones con instituciones financieras locales"
|
||||
"ec220302","220302","Obligations with foreign financial institutions","True","","liability_payable","Obligaciones con instituciones financieras del exterior"
|
||||
"ec220401","220401","Local miscellaneous/related accounts payable","True","","liability_payable","Cuentas por pagar diversas/relacionadas locales"
|
||||
"ec220402","220402","Foreign sundry/related accounts payable","True","","liability_payable","Cuentas por pagar diversas/relacionadas del exterior"
|
||||
"ec2205","2205","Bonds issued","True","","liability_payable","Obligaciones emitidas"
|
||||
"ec2206","2206","Customer advances","True","","liability_payable","Anticipos de clientes"
|
||||
"ec220701","220701","Other non-current employee benefits","True","","liability_payable","Otros beneficios no corrientes para los empleados"
|
||||
"ec2208","2208","Other provisions","True","","liability_non_current","Otras provisiones"
|
||||
"ec220901","220901","Deferred income","True","","liability_non_current","Ingresos diferidos"
|
||||
"ec220902","220902","Deferred tax liabilities","True","","liability_non_current","Pasivos por impuestos diferidos"
|
||||
"ec2210","2210","Other non-current liabilities","False","","liability_non_current","Otros pasivos no corrientes"
|
||||
"ec3101","3101","Subscribed or assigned capital","False","","equity","Capital suscrito o asignado"
|
||||
"ec3102","3102","Unpaid subscribed capital, treasury stock","False","","equity","Capital suscrito no pagado, acciones en tesoreria"
|
||||
"ec32","32","Contributions from partners or stockholders for future capitalization","False","","equity","Aportes de socios o accionistas para futura capitalizacion"
|
||||
"ec33","33","Premium on primary issuance of shares","False","","equity","Prima por emision primaria de acciones"
|
||||
"ec3401","3401","Legal reserve","False","","equity","Reserva legal"
|
||||
"ec3402","3402","Optional and statutory reserves","False","","equity","Reservas facultativa y estatutaria"
|
||||
"ec3403","3403","Capital reserve","False","","equity","Reserva de capital"
|
||||
"ec3404","3404","Other reserves","False","","equity","Otras reservas"
|
||||
"ec3501","3501","Surplus of financial assets available for sale","False","","equity","Superavit de activos financieros disponibles para la venta"
|
||||
"ec3502","3502","Property, plant and equipment revaluation surplus","False","","equity","Superavit por revaluacion de propiedades, planta y equipo"
|
||||
"ec3503","3503","Revaluation surplus on intangible assets","False","","equity","Superavit por revaluacion de activos intangibles"
|
||||
"ec3504","3504","Other revaluation surplus","False","","equity","Otros superavit por revaluacion"
|
||||
"ec3601","3601","Retained earnings","False","","equity","Ganancias acumuladas"
|
||||
"ec3602","3602","Accumulated losses","False","","equity","Perdidas acumuladas"
|
||||
"ec3603","3603","Cumulative results from the first-time adoption of niif","False","","equity","Resultados acumulados provenientes de la adopcion por primera vez de las niif"
|
||||
"ec3701","3701","Net income for the period","False","","equity_unaffected","Resultado neto del periodo"
|
||||
"ec410101","410101","Sale of goods","False","","income","Venta de bienes"
|
||||
"ec410201","410201","Provision of services","False","","income","Prestacion de servicios"
|
||||
"ec4103","4103","Construction contracts","False","","income","Contratos de construccion"
|
||||
"ec4104","4104","Government grants","False","","income","Subvenciones del gobierno"
|
||||
"ec4105","4105","Royalties","False","","income","Regalias"
|
||||
"ec4106","4106","Interests","False","","income","Intereses"
|
||||
"ec4107","4107","Dividends","False","","income","Dividendos"
|
||||
"ec4108","4108","Gain on fair value measurement of biological assets","False","","income","Ganancia por medición a valor razonable de activos biológicos"
|
||||
"ec4109","4109","Other income from ordinary activities","False","","income","Otros ingresos de actividades ordinarias"
|
||||
"ec_early_pay_discount_loss","4110","(-) Early payment discount on sales","False","","income","(-) Descuento pronto pago en ventas"
|
||||
"ec4111","4111","(-) sales returns","False","","income","(-) devoluciones en ventas"
|
||||
"ec42","42","Gross profit","False","","income","Ganancia bruta"
|
||||
"ec4301","4301","Dividends","False","","income","Dividendos"
|
||||
"ec4302","4302","Financial interest","False","","income","Intereses financieros"
|
||||
"ec4303","4303","Gain on investments in associates / subsidiaries and others","False","","income","Ganancia en inversiones en asociadas / subsidiarias y otras"
|
||||
"ec4304","4304","Valuation of financial instruments at fair value through profit or loss","False","","income","Valuacion de instrumentos financieros a valor razonable con cambio en resultados"
|
||||
"ec430501","430501","Income from foreign exchange differences","False","","income","Ingresos por diferecias de cambio"
|
||||
"ec_income_cash_difference","430502","Cash difference account","False","","income","Ingresos por diferencias en efectivo"
|
||||
"ec430503","430503","Otras rentas","False","","income","Other Income"
|
||||
"ec510101","510101","Beginning inventory of goods not produced by the company","False","","expense_direct_cost","Inventario inicial de bienes no producidos por la compañia"
|
||||
"ec510102","510102","Net local purchases of goods not produced by the company","False","","expense_direct_cost","Compras netas locales de bienes no producidos por la compañia"
|
||||
"ec510103","510103","Imports of goods not produced by the company","False","","expense_direct_cost","Importaciones de bienes no producidos por la compañia"
|
||||
"ec510104","510104","Ending inventory of goods not produced by the company","False","","expense_direct_cost","Inventario final de bienes no producidos por la compañia"
|
||||
"ec510105","510105","Initial raw material inventory","False","","expense_direct_cost","Inventario inicial de materia prima"
|
||||
"ec510106","510106","Net local purchases of raw materials","False","","expense_direct_cost","Compras netas locales de materia prima"
|
||||
"ec510107","510107","Raw material imports","False","","expense_direct_cost","Importaciones de materia prima"
|
||||
"ec510108","510108","Final raw material inventory","False","","expense_direct_cost","Inventario final de materia prima"
|
||||
"ec510109","510109","Initial in-process inventory","False","","expense_direct_cost","Inventario inicial de productos en proceso"
|
||||
"ec510110","510110","Final in-process inventory","False","","expense_direct_cost","Inventario final de productos en proceso"
|
||||
"ec510111","510111","Beginning inventory of finished products","False","","expense_direct_cost","Inventario inicial productos terminados"
|
||||
"ec510112","510112","Final inventory of finished products","False","","expense_direct_cost","Inventario final de productos terminados"
|
||||
"ec51020101","51020101","Wages, salaries and other remuneration","False","","expense_direct_cost","Sueldos, salarios y demas remuneraciones"
|
||||
"ec51020102","51020102","Overtime","False","","expense_direct_cost","Horas extra"
|
||||
"ec51020103","51020103","Performance bonuses","False","","expense_direct_cost","Bonificaciones por desempeño"
|
||||
"ec51020201","51020201","Medical insurance","False","","expense_direct_cost","Seguro medico"
|
||||
"ec51020202","51020202","Training","False","","expense_direct_cost","Capacitacion"
|
||||
"ec51020203","51020203","Uniforms","False","","expense_direct_cost","Uniformes"
|
||||
"ec51020204","51020204","Feeding","False","","expense_direct_cost","Alimentacion"
|
||||
"ec51020205","51020205","Transportation (when it does not generate social benefits)","False","","expense_direct_cost","Transporte (cuando no genera beneficios sociales)"
|
||||
"ec51020206","51020206","Employee income tax borne by the company","False","","expense_direct_cost","Impuesto a la renta de empleados asumido por la empresa"
|
||||
"ec51020207","51020207","IESS personal contribution assumed by the company","False","","expense_direct_cost","Aporte personal IESS asumido por la empresa"
|
||||
"ec51020208","51020208","Other employee benefits","False","","expense_direct_cost","Otros beneficios a empleados"
|
||||
"ec51020301","51020301","Employer's contribution","False","","expense_direct_cost","Aporte patronal"
|
||||
"ec51020302","51020302","Reserve funds","False","","expense_direct_cost","Fondos de reserva"
|
||||
"ec51020401","51020401","Thirteenth salary","False","","expense_direct_cost","Decimo tercer sueldo"
|
||||
"ec51020402","51020402","Fourteenth salary","False","","expense_direct_cost","Decimo cuarto sueldo"
|
||||
"ec51020403","51020403","Vacations","False","","expense_direct_cost","Vacaciones"
|
||||
"ec51020404","51020404","Untimely dismissal","False","","expense_direct_cost","Despido intempestivo"
|
||||
"ec51020405","51020405","Eviction","False","","expense_direct_cost","Desahucio"
|
||||
"ec51020406","51020406","Other benefits and indemnities","False","","expense_direct_cost","Otros beneficios e indemnizaciones"
|
||||
"ec51030101","51030101","Wages, salaries and other remuneration","False","","expense_direct_cost","Sueldos, salarios y demas remuneraciones"
|
||||
"ec51030102","51030102","Overtime","False","","expense_direct_cost","Horas extra"
|
||||
"ec51030103","51030103","Performance bonuses","False","","expense_direct_cost","Bonificaciones por desempeño"
|
||||
"ec51030201","51030201","Medical insurance","False","","expense_direct_cost","Seguro medico"
|
||||
"ec51030202","51030202","Training","False","","expense_direct_cost","Capacitacion"
|
||||
"ec51030203","51030203","Uniforms","False","","expense_direct_cost","Uniformes"
|
||||
"ec51030204","51030204","Food","False","","expense_direct_cost","Alimentacion"
|
||||
"ec51030205","51030205","Transportation (when it does not generate social benefits)","False","","expense_direct_cost","Transporte (cuando no genera beneficios sociales)"
|
||||
"ec51030206","51030206","Employee income tax borne by the company","False","","expense_direct_cost","Impuesto a la renta de empleados asumido por la empresa"
|
||||
"ec51030207","51030207","IESS personal contribution assumed by the company","False","","expense_direct_cost","Aporte personal IESS asumido por la empresa"
|
||||
"ec51030208","51030208","Other employee benefits","False","","expense_direct_cost","Otros beneficios a empleados"
|
||||
"ec51030301","51030301","Employer's contribution","False","","expense_direct_cost","Aporte patronal"
|
||||
"ec51030302","51030302","Reserve funds","False","","expense_direct_cost","Fondos de reserva"
|
||||
"ec51030401","51030401","Thirteenth salary","False","","expense_direct_cost","Decimo tercer sueldo"
|
||||
"ec51030402","51030402","Fourteenth salary","False","","expense_direct_cost","Decimo cuarto sueldo"
|
||||
"ec51030403","51030403","Vacations","False","","expense_direct_cost","Vacaciones"
|
||||
"ec51030404","51030404","Untimely dismissal","False","","expense_direct_cost","Despido intempestivo"
|
||||
"ec51030405","51030405","Eviction","False","","expense_direct_cost","Desahucio"
|
||||
"ec51030406","51030406","Other benefits and indemnities","False","","expense_direct_cost","Otros beneficios e indemnizaciones"
|
||||
"ec51040101","51040101","Buildings","False","","expense_depreciation","Edificios"
|
||||
"ec51040102","51040102","Construction in progress","False","","expense_depreciation","Contrucciones en curso"
|
||||
"ec51040103","51040103","Facilities","False","","expense_depreciation","Instalaciones"
|
||||
"ec51040104","51040104","Furniture and fixtures","False","","expense_depreciation","Muebles y enseres"
|
||||
"ec51040105","51040105","Machinery and equipment","False","","expense_depreciation","Maquinaria y equipo"
|
||||
"ec51040106","51040106","Vessels, aircraft, barges and similar","False","","expense_depreciation","Naves, aeronaves, barcazas y similares"
|
||||
"ec51040107","51040107","Computer equipment","False","","expense_depreciation","Equipo de computacion"
|
||||
"ec51040108","51040108","Vehicles, transport equipment and mobile road equipment","False","","expense_depreciation","Vehiculos, equipos de transporte y equipo caminero movil"
|
||||
"ec51040109","51040109","Other property, plant and equipment","False","","expense_depreciation","Otros propiedades, planta y equipo"
|
||||
"ec51040110","51040110","Spare parts and tools","False","","expense_depreciation","Repuestos y herramientas"
|
||||
"ec510402","510402","Impairment or loss of biological assets","False","","expense_direct_cost","Deterioro o pérdidas de activos biológicos"
|
||||
"ec51040301","51040301","Buildings","False","","expense_direct_cost","Edificios"
|
||||
"ec51040302","51040302","Construction in progress","False","","expense_direct_cost","Contrucciones en curso"
|
||||
"ec51040303","51040303","Facilities","False","","expense_direct_cost","Instalaciones"
|
||||
"ec51040304","51040304","Furniture and fixtures","False","","expense_direct_cost","Muebles y enseres"
|
||||
"ec51040305","51040305","Machinery and equipment","False","","expense_direct_cost","Maquinaria y equipo"
|
||||
"ec51040306","51040306","Vessels, aircraft, barges and similar","False","","expense_direct_cost","Naves, aeronaves, barcazas y similares"
|
||||
"ec51040307","51040307","Computer equipment","False","","expense_direct_cost","Equipo de computacion"
|
||||
"ec51040308","51040308","Vehicles, transport equipment and mobile road equipment","False","","expense_direct_cost","Vehiculos, equipos de transporte y equipo caminero movil"
|
||||
"ec51040309","51040309","Other property, plant and equipment","False","","expense_direct_cost","Otros propiedades, planta y equipo"
|
||||
"ec51040310","51040310","Spare parts and tools","False","","expense_direct_cost","Repuestos y herramientas"
|
||||
"ec510404","510404","Net realizable value effect of inventories","False","","expense_direct_cost","Efecto valor neto de realizacion de inventarios"
|
||||
"ec510405","510405","Warranty expenses on sale of products or services","False","","expense_direct_cost","Gasto por garantias en venta de productos o servicios"
|
||||
"ec510406","510406","Maintenance and repairs","False","","expense_direct_cost","Mantenimiento y reparaciones"
|
||||
"ec510407","510407","Material supplies and spare parts","False","","expense_direct_cost","Suministros materiales y repuestos"
|
||||
"ec51040801","51040801","Other production costs","False","","expense_direct_cost","Otros costos de produccion"
|
||||
"ec52010101","52010101","Wages, salaries and other remuneration","False","","expense","Sueldos, salarios y demas remuneraciones"
|
||||
"ec51040802","51040802","Faltantes y sobrantes de ajustes de inventario","False","","expense_direct_cost",""
|
||||
"ec51040803","51040803","Desperdicios en el proceso productivo","False","","expense_direct_cost",""
|
||||
"ec52010102","52010102","Overtime","False","","expense","Horas extra"
|
||||
"ec52010103","52010103","Performance bonuses","False","","expense","Bonificaciones por desempeño"
|
||||
"ec52010201","52010201","Employer's contribution","False","","expense","Aporte patronal"
|
||||
"ec52010202","52010202","Reserve funds","False","","expense","Fondos de reserva"
|
||||
"ec52010301","52010301","Thirteenth salary","False","","expense","Decimo tercer sueldo"
|
||||
"ec52010302","52010302","Fourteenth salary","False","","expense","Decimo cuarto sueldo"
|
||||
"ec52010303","52010303","Vacations","False","","expense","Vacaciones"
|
||||
"ec52010304","52010304","Untimely dismissal","False","","expense","Despido intempestivo"
|
||||
"ec52010305","52010305","Eviction","False","","expense","Desahucio"
|
||||
"ec52010306","52010306","Other benefits and indemnities","False","","expense","Otros beneficios e indemnizaciones"
|
||||
"ec52010401","52010401","Medical insurance","False","","expense","Seguro medico"
|
||||
"ec52010402","52010402","Training","False","","expense","Capacitacion"
|
||||
"ec52010403","52010403","Uniforms","False","","expense","Uniformes"
|
||||
"ec52010404","52010404","Food","False","","expense","Alimentacion"
|
||||
"ec52010405","52010405","Transportation (when it does not generate social benefits)","False","","expense","Transporte (cuando no genera beneficios sociales)"
|
||||
"ec52010406","52010406","Employee income tax borne by the company","False","","expense","Impuesto a la renta de empleados asumido por la empresa"
|
||||
"ec52010407","52010407","IESS personal contribution assumed by the company","False","","expense","Aporte personal IESS asumido por la empresa"
|
||||
"ec52010408","52010408","Other employee benefits","False","","expense","Otros beneficios a empleados"
|
||||
"ec520105","520105","Fees, commissions and per diems to natural persons","False","","expense","Honorarios, comisiones y dietas a personas naturales"
|
||||
"ec520106","520106","Remuneration to other self-employed workers","False","","expense","Remuneraciones a otros trabajadores autonomos"
|
||||
"ec520107","520107","Fees to foreigners for occasional services","False","","expense","Honorarios a extranjeros por servicios ocasionales"
|
||||
"ec520108","520108","Maintenance and repairs","False","","expense","Mantenimiento y reparaciones"
|
||||
"ec520109","520109","Operating leases","False","","expense","Arrendamiento operativo"
|
||||
"ec520110","520110","Commissions","False","","expense","Comisiones"
|
||||
"ec520111","520111","Promotion and advertising","False","","expense","Promocion y publicidad"
|
||||
"ec520112","520112","Fuels","False","","expense","Combustibles"
|
||||
"ec520113","520113","Lubricants","False","","expense","Lubricantes"
|
||||
"ec520114","520114","Insurance and reinsurance (premiums and cessions)","False","","expense","Seguros y reaseguros (primas y cesiones)"
|
||||
"ec520115","520115","Transportation","False","","expense","Transporte"
|
||||
"ec520116","520116","Operating expenses (entertainment for shareholders, employees and customers)","False","","expense","Gastos de gestion (agasajos a accionistas, trabajadores y clientes)"
|
||||
"ec520117","520117","Travel expenses","False","","expense","Gastos de viaje"
|
||||
"ec52011801","52011801","Drinking water","False","","expense","Agua potable"
|
||||
"ec52011802","52011802","Electric energy","False","","expense","Energia electrica"
|
||||
"ec52011803","52011803","Fixed telephony","False","","expense","Telefonia fija"
|
||||
"ec52011804","52011804","Mobile Telephony","False","","expense","Telefonia movil"
|
||||
"ec520119","520119","Notaries and registrars of property or mercantile registries","False","","expense","Notarios y registradores de la propiedad o mercantiles"
|
||||
"ec520120","520120","Taxes, contributions and other","False","","expense","Impuestos, contribuciones y otros"
|
||||
"ec5201210101","5201210101","Buildings","False","","expense_depreciation","Edificios"
|
||||
"ec5201210102","5201210102","Construction in progress","False","","expense_depreciation","Contrucciones en curso"
|
||||
"ec5201210103","5201210103","Facilities","False","","expense_depreciation","Instalaciones"
|
||||
"ec5201210104","5201210104","Furniture and fixtures","False","","expense_depreciation","Muebles y enseres"
|
||||
"ec5201210105","5201210105","Machinery and equipment","False","","expense_depreciation","Maquinaria y equipo"
|
||||
"ec5201210106","5201210106","Vessels, aircraft, barges and similar","False","","expense_depreciation","Naves, aeronaves, barcazas y similares"
|
||||
"ec5201210107","5201210107","Computer equipment","False","","expense_depreciation","Equipo de computacion"
|
||||
"ec5201210108","5201210108","Vehicles, transport equipment and mobile road equipment","False","","expense_depreciation","Vehiculos, equipos de transporte y equipo caminero movil"
|
||||
"ec5201210109","5201210109","Other property, plant and equipment","False","","expense_depreciation","Otros propiedades, planta y equipo"
|
||||
"ec5201210110","5201210110","Spare parts and tools","False","","expense_depreciation","Repuestos y herramientas"
|
||||
"ec52012102","52012102","Investment properties","False","","expense_depreciation","Propiedades de inversion"
|
||||
"ec52012201","52012201","Intangibles","False","","expense","Intangibles"
|
||||
"ec52012202","52012202","Other assets","False","","expense","Otros activos"
|
||||
"ec5201230101","5201230101","Buildings","False","","expense","Edificios"
|
||||
"ec5201230102","5201230102","Construction in progress","False","","expense","Contrucciones en curso"
|
||||
"ec5201230103","5201230103","Facilities","False","","expense","Instalaciones"
|
||||
"ec5201230104","5201230104","Furniture and fixtures","False","","expense","Muebles y enseres"
|
||||
"ec5201230105","5201230105","Machinery and equipment","False","","expense","Maquinaria y equipo"
|
||||
"ec5201230106","5201230106","Vessels, aircraft, barges and similar","False","","expense","Naves, aeronaves, barcazas y similares"
|
||||
"ec5201230107","5201230107","Computer equipment","False","","expense","Equipo de computacion"
|
||||
"ec5201230108","5201230108","Vehicles, transport equipment and mobile road equipment","False","","expense","Vehiculos, equipos de transporte y equipo caminero movil"
|
||||
"ec5201230109","5201230109","Other property, plant and equipment","False","","expense","Otros propiedades, planta y equipo"
|
||||
"ec5201230110","5201230110","Spare parts and tools","False","","expense","Repuestos y herramientas"
|
||||
"ec52012302","52012302","Financial instruments","False","","expense","Instrumentos financieros"
|
||||
"ec52012303","52012303","Intangibles","False","","expense","Intangibles"
|
||||
"ec52012304","52012304","Accounts receivable","False","","expense","Cuentas por cobrar"
|
||||
"ec52012305","52012305","Other assets","False","","expense","Otros activos"
|
||||
"ec520124","520124","Expenses for abnormal amounts of utilization in the production process","False","","expense","Gastos por cantidades anormales de utilización en el proceso de producción"
|
||||
"ec520125","520125","Restructuring expense","False","","expense","Gasto por reestructuracion"
|
||||
"ec520126","520126","Net realizable value of inventories","False","","expense","Valor neto de realizacion de inventarios"
|
||||
"ec52012701","52012701","Printing service","False","","expense","Servicio de imprenta"
|
||||
"ec52012702","52012702","Office supplies","False","","expense","Suministros de oficina"
|
||||
"ec52012703","52012703","Cleaning and janitorial supplies and supplies","False","","expense","Suministros y articulos de aseo y limpieza"
|
||||
"ec52012704","52012704","Assessments and condominium","False","","expense","Alícuotas y condominio"
|
||||
"ec52012705","52012705","Guides, couriers, couriers","False","","expense","Guias, couriers, correos"
|
||||
"ec52012706","52012706","Tolls, parking and others","False","","expense","Peajes, parqueaderos y otros"
|
||||
"ec52012707","52012707","Training, courses and seminars","False","","expense","Capacitación, cursos y seminarios"
|
||||
"ec52012708","52012708","Food and refreshments","False","","expense","Alimentación y refrigerios"
|
||||
"ec52012709","52012709","Security and surveillance","False","","expense","Seguridad y vigilancia"
|
||||
"ec52012710","52012710","Cleaning services","False","","expense","Servicios de limpieza"
|
||||
"ec52012711","52012711","Other taxes","False","","expense","Mantenimiento equipo computo"
|
||||
"ec52012712","52012712","Maintenance of computer equipment","False","","expense","Mantenimiento equipo computo"
|
||||
"ec52012713","52012713","Legal expenses","False","","expense","Gastos legales"
|
||||
"ec52012714","52012714","Services contracted to third parties","False","","expense","Servicios contratados a terceros"
|
||||
"ec52012715","52012715","Other expenses","False","","expense","Otros gastos"
|
||||
"ec52020101","52020101","Wages, salaries and other remuneration","False","","expense","Sueldos, salarios y demas remuneraciones"
|
||||
"ec52020102","52020102","Overtime","False","","expense","Horas extra"
|
||||
"ec52020103","52020103","Performance bonuses","False","","expense","Bonificaciones por desempeño"
|
||||
"ec52020201","52020201","Employer's contribution","False","","expense","Aporte patronal"
|
||||
"ec52020202","52020202","Reserve funds","False","","expense","Fondos de reserva"
|
||||
"ec52020301","52020301","Thirteenth salary","False","","expense","Decimo tercer sueldo"
|
||||
"ec52020302","52020302","Fourteenth salary","False","","expense","Decimo cuarto sueldo"
|
||||
"ec52020303","52020303","Vacations","False","","expense","Vacaciones"
|
||||
"ec52020304","52020304","Untimely dismissal","False","","expense","Despido intempestivo"
|
||||
"ec52020305","52020305","Eviction","False","","expense","Desahucio"
|
||||
"ec52020306","52020306","Other benefits and indemnities","False","","expense","Otros beneficios e indemnizaciones"
|
||||
"ec52020401","52020401","Medical insurance","False","","expense","Seguro medico"
|
||||
"ec52020402","52020402","Training","False","","expense","Capacitacion"
|
||||
"ec52020403","52020403","Uniforms","False","","expense","Uniformes"
|
||||
"ec52020404","52020404","Food","False","","expense","Alimentacion"
|
||||
"ec52020405","52020405","Transportation (when it does not generate social benefits)","False","","expense","Transporte (cuando no genera beneficios sociales)"
|
||||
"ec52020406","52020406","Employee income tax borne by the company","False","","expense","Impuesto a la renta de empleados asumido por la empresa"
|
||||
"ec52020407","52020407","IESS personal contribution assumed by the company","False","","expense","Aporte personal IESS asumido por la empresa"
|
||||
"ec52020408","52020408","Other employee benefits","False","","expense","Otros beneficios a empleados"
|
||||
"ec520205","520205","Fees, commissions and per diems to natural persons","False","","expense","Honorarios, comisiones y dietas a personas naturales"
|
||||
"ec520206","520206","Remuneration to other self-employed workers","False","","expense","Remuneraciones a otros trabajadores autonomos"
|
||||
"ec520207","520207","Fees to foreigners for occasional services","False","","expense","Honorarios a extranjeros por servicios ocasionales"
|
||||
"ec520208","520208","Maintenance and repairs","False","","expense","Mantenimiento y reparaciones"
|
||||
"ec520209","520209","Operating leases","False","","expense","Arrendamiento operativo"
|
||||
"ec520210","520210","Commissions","False","","expense","Comisiones"
|
||||
"ec520211","520211","Promotion and advertising","False","","expense","Promocion y publicidad"
|
||||
"ec520212","520212","Fuels","False","","expense","Combustibles"
|
||||
"ec520213","520213","Lubricants","False","","expense","Lubricantes"
|
||||
"ec520214","520214","Insurance and reinsurance (premiums and cessions)","False","","expense","Seguros y reaseguros (primas y cesiones)"
|
||||
"ec520215","520215","Transportation","False","","expense","Transporte"
|
||||
"ec520216","520216","Operating expenses (entertainment for shareholders, employees and customers)","False","","expense","Gastos de gestion (agasajos a accionistas, trabajadores y clientes)"
|
||||
"ec520217","520217","Travel expenses","False","","expense","Gastos de viaje"
|
||||
"ec52021801","52021801","Drinking water","False","","expense","Agua potable"
|
||||
"ec52021802","52021802","Electric energy","False","","expense","Energia electrica"
|
||||
"ec52021803","52021803","Fixed telephony","False","","expense","Telefonia fija"
|
||||
"ec52021804","52021804","Mobile Telephony","False","","expense","Telefonia movil"
|
||||
"ec52011805","52011805","Credit card fees","False","","expense","Comisiones de tarjetas de crédito"
|
||||
"ec520219","520219","Notaries and registrars of property or mercantile records","False","","expense","Notarios y registradores de la propiedad o mercantiles"
|
||||
"ec52022001","52022001","Municipal license","False","","expense","Patente municipal"
|
||||
"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","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"
|
||||
"ec5202210104","5202210104","Furniture and fixtures","False","","expense_depreciation","Muebles y enseres"
|
||||
"ec5202210105","5202210105","Machinery and equipment","False","","expense_depreciation","Maquinaria y equipo"
|
||||
"ec5202210106","5202210106","Vessels, aircraft, barges and similar","False","","expense_depreciation","Naves, aeronaves, barcazas y similares"
|
||||
"ec5202210107","5202210107","Computer equipment","False","","expense_depreciation","Equipo de computacion"
|
||||
"ec5202210108","5202210108","Vehicles, transport equipment and mobile road equipment","False","","expense_depreciation","Vehiculos, equipos de transporte y equipo caminero movil"
|
||||
"ec5202210109","5202210109","Other property, plant and equipment","False","","expense_depreciation","Otros propiedades, planta y equipo"
|
||||
"ec5202210110","5202210110","Spare parts and tools","False","","expense_depreciation","Repuestos y herramientas"
|
||||
"ec52022102","52022102","Investment properties","False","","expense_depreciation","Propiedades de inversion"
|
||||
"ec52022201","52022201","Intangibles","False","","expense","Intangibles"
|
||||
"ec52022202","52022202","Other assets","False","","expense","Otros activos"
|
||||
"ec5202230101","5202230101","Buildings","False","","expense","Edificios"
|
||||
"ec5202230102","5202230102","Construction in progress","False","","expense","Contrucciones en curso"
|
||||
"ec5202230103","5202230103","Facilities","False","","expense","Instalaciones"
|
||||
"ec5202230104","5202230104","Furniture and fixtures","False","","expense","Muebles y enseres"
|
||||
"ec5202230105","5202230105","Machinery and equipment","False","","expense","Maquinaria y equipo"
|
||||
"ec5202230106","5202230106","Vessels, aircraft, barges and similar","False","","expense","Naves, aeronaves, barcazas y similares"
|
||||
"ec5202230107","5202230107","Computer equipment","False","","expense","Equipo de computacion"
|
||||
"ec5202230108","5202230108","Vehicles, transport equipment and mobile road equipment","False","","expense","Vehiculos, equipos de transporte y equipo caminero movil"
|
||||
"ec5202230109","5202230109","Other property, plant and equipment","False","","expense","Otros propiedades, planta y equipo"
|
||||
"ec5202230110","5202230110","Spare parts and tools","False","","expense","Repuestos y herramientas"
|
||||
"ec52022302","52022302","Inventories","False","","expense","Inventarios"
|
||||
"ec52022303","52022303","Financial instruments","False","","expense","Instrumentos financieros"
|
||||
"ec52022304","52022304","Intangibles","False","","expense","Intangibles"
|
||||
"ec52022305","52022305","Accounts receivable","False","","expense","Cuentas por cobrar"
|
||||
"ec52022306","52022306","Other assets","False","","expense","Otros activos"
|
||||
"ec520224","520224","Expenses for abnormal amounts of utilization in the production process","False","","expense","Gastos por cantidades anormales de utilización en el proceso de producción"
|
||||
"ec520225","520225","Restructuring expense","False","","expense","Gasto por reestructuracion"
|
||||
"ec520226","520226","Net realizable value of inventories","False","","expense","Valor neto de realizacion de inventarios"
|
||||
"ec520227","520227","Income tax expense (deferred income tax assets and liabilities)","False","","expense","Gasto impuesto a la renta (activos y pasivos diferidos)"
|
||||
"ec52022801","52022801","Office supplies","False","","expense","Suministros de oficina"
|
||||
"ec52022802","52022802","Cleaning and sanitation supplies and supplies","False","","expense","Suministros y artículos de aseo y limpieza"
|
||||
"ec52022803","52022803","Assessments and condominium","False","","expense","Alícuotas y condominio"
|
||||
"ec52022804","52022804","Guides, couriers, couriers","False","","expense","Guias, couriers, correos"
|
||||
"ec52022805","52022805","Tolls, parking and others","False","","expense","Peajes, parqueaderos y otros"
|
||||
"ec52022806","52022806","Training, courses and seminars","False","","expense","Capacitación, cursos y seminarios"
|
||||
"ec52022807","52022807","Food and refreshments","False","","expense","Alimentación y refrigerios"
|
||||
"ec52022808","52022808","Security and surveillance","False","","expense","Seguridad y vigilancia"
|
||||
"ec52022809","52022809","Cleaning services","False","","expense","Servicios de limpieza"
|
||||
"ec52022810","52022810","Other taxes","False","","expense","Mantenimiento equipo computo"
|
||||
"ec52022811","52022811","Other taxes","False","","expense","Mantenimiento equipo computo"
|
||||
"ec52022812","52022812","Osteosynthesis material","False","","expense","Material de osteosintesis"
|
||||
"ec52022813","52022813","Construction costs","False","","expense","Gastos de construcción"
|
||||
"ec52022814","52022814","Legal expenses","False","","expense","Gastos legales"
|
||||
"ec52022815","52022815","Services contracted to third parties","False","","expense","Servicios contratados a terceros"
|
||||
"ec52022816","52022816","Other expenses","False","","expense","Otros gastos"
|
||||
"ec52022817","52022817","Waste collection","False","","expense","Recolección residuos"
|
||||
"ec5202281801","5202281801","Supplies","False","","expense","Gnd suministros"
|
||||
"ec5202281802","5202281802","Expenses for management and entertainment of customers and employees","False","","expense","Gnd gastos de gestion y agasajos a clientes y empleados"
|
||||
"ec5202281803","5202281803","Retentions assumed","False","","expense","Gnd retenciones asumidas"
|
||||
"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","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"
|
||||
"ec520303","520303","Asset financing expenses","False","","expense","Gastos de financiamiento de activos"
|
||||
"ec520304","520304","Difference in exchange","False","","expense","Diferencia en cambio"
|
||||
"ec520305","520305","Other financial expenses","False","","expense","Otros gastos financieros"
|
||||
"ec520401","520401","Loss on investments in associates / subsidiaries and others","False","","expense","Perdida en inversiones en asociadas / subsidiarias y otras"
|
||||
"ec_early_pay_discount_gain","52040201","(-) Early Cash Discount Gain from purchases","False","","expense","(-) Descuento pronto pago en compras de servicios"
|
||||
"ec_expense_cash_difference","52040202","(-) Expenses for Cash Differences","False","","expense","(-) Egresos por diferencias en efectivo"
|
||||
"ec_expense_others","52040203","Other expenses","False","","expense","Otros gastos"
|
||||
|
|
|
@ -0,0 +1,3 @@
|
|||
"id","sequence","name","auto_apply","vat_required","country_id","name@es"
|
||||
"fp_local","10","National regime","1","","base.ec","Régimen nacional"
|
||||
"fp_foreign","20","Foreign regime","1","1","","Régimen extranjero"
|
||||
|
|
|
@ -0,0 +1,113 @@
|
|||
"id","code_prefix_start","name","parent_id","name@es"
|
||||
"ec1","1","Active","","Activo"
|
||||
"ec11","11","Current assets","ec1","Activo corriente"
|
||||
"ec1101","1101","Cash and cash equivalents","ec11","Efectivo y equivalentes al efectivo"
|
||||
"ec110101","110101","Cash","ec1101","Efectivo"
|
||||
"ec110102","110102","Banks","ec1101","Bancos"
|
||||
"ec110103","110103","Transfers","ec1101","Transferencias"
|
||||
"ec110104","110104","Securities in custody","ec1101","Valores en custodia"
|
||||
"ec1102","1102","Financial assets","ec11","Activos financieros"
|
||||
"ec110205","110205","Unrelated notes and accounts receivable","ec1102","Documentos y cuentas por cobrar cliente no relacionados"
|
||||
"ec11020501","11020501","Non-interest bearing notes and accounts receivable from unrelated ordinary activities interest-bearing",ec110205,"Documentos y cuentas por cobrar cliente no relacionados de actividades ordinarias que no generen intereses"
|
||||
"ec11020502",11020502,"Customer checks",ec110205,"Cheques de clientes"
|
||||
"ec110206","110206","Related notes and accounts receivable","ec1102","Documentos y cuentas por cobrar cliente relacionados"
|
||||
"ec110207","110207","Accounts receivable from employees","ec1102","Cuentas por cobrar empleados"
|
||||
"ec1103","1103","Inventories","ec11","Inventarios"
|
||||
"ec1104","1104","Services and other prepayments","ec11","Servicios y otros pagos anticipados"
|
||||
"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"
|
||||
"ec120113","120113","Accumulated impairment of property, plant and equipment","ec1201","Deterioro acumulado de propiedades, planta y equipo"
|
||||
"ec1202","1202","Investment properties","ec12","Propiedades de inversion"
|
||||
"ec1203","1203","Biological assets","ec12","Activos biologicos"
|
||||
"ec1204","1204","Intangible assets","ec12","Activo intangible"
|
||||
"ec1205","1205","Deferred tax assets","ec12","Activos por impuestos diferidos"
|
||||
"ec1206","1206","Non-current financial assets","ec12","Activos financieros no corrientes"
|
||||
"ec1207","1207","Other non-current assets","ec12","Otros activos no corrientes"
|
||||
"ec2","2","Passive","","Pasivo"
|
||||
"ec21","21","Current liabilities","ec2","Pasivo corriente"
|
||||
"ec2103","2103","Accounts and notes payable","ec21","Cuentas y documentos por pagar"
|
||||
"ec2104","2104","Obligations with financial institutions","ec21","Obligaciones con instituciones financieras"
|
||||
"ec2105","2105","Provisions","ec21","Provisiones"
|
||||
"ec210501","210501","Local provisions","ec2105","Provisiones locales"
|
||||
"ec21050101","21050101","Provisions in favor of employees","ec210501","Provisiones a favor de los empleados"
|
||||
"ec2107","2107","Other current liabilities","ec21","Otras obligaciones corrientes"
|
||||
"ec210701","210701","Other current obligations with the tax authorities","ec2107","Otras obligaciones corrientes con la administracion tributaria"
|
||||
"ec210703","210703","Other current obligations with the iess","ec2107","Otras obligaciones corrientes con el iess"
|
||||
"ec210704","210704","Other current employee benefit obligations","ec2107","Otras obligaciones corrientes por beneficios de ley a empleados"
|
||||
"ec2112","2112","Current portion of employee benefit provisions","ec21","Porcion corriente de provisiones por beneficios a empleados"
|
||||
"ec2113","2113","Other current liabilities","ec21","Otros pasivos corrientes"
|
||||
"ec2114","2114","Tax obligations","ec21","Obligaciones tributarias"
|
||||
"ec211401","211401","Taxes","ec2114","Impuestos"
|
||||
"ec21140101","21140101","VAT collected","ec211401","IVA cobrado"
|
||||
"ec21140102","21140102","Withholding taxes","ec211401","Retenciones de la fuente"
|
||||
"ec21140103","21140103","VAT withholdings","ec211401","Retenciones de IVA"
|
||||
"ec22","22","Non-current liabilities","ec2","Pasivo no corriente"
|
||||
"ec2202","2202","Accounts and notes payable","ec22","Cuentas y documentos por pagar"
|
||||
"ec2203","2203","Obligations with financial institutions","ec22","Obligaciones con instituciones financieras"
|
||||
"ec2204","2204","Sundry/related accounts payable","ec22","Cuentas por pagar diversas/relacionadas"
|
||||
"ec2207","2207","Provisions for employee benefits","ec22","Provisiones por beneficios a empleados"
|
||||
"ec2209","2209","Deferred liabilities","ec22","Pasivo diferido"
|
||||
"ec3","3","Net worth","","Patrimonio neto"
|
||||
"ec31","31","Capital","ec3","Capital"
|
||||
"ec34","34","Reservations","ec3","Reservas"
|
||||
"ec35","35","Other comprehensive income","ec3","Otros resultados integrales"
|
||||
"ec36","36","Accumulated results","ec3","Resultados acumulados"
|
||||
"ec37","37","Results for the year","ec3","Resultados del ejercicio"
|
||||
"ec4","4","Revenues","","Ingresos"
|
||||
"ec41","41","Income from ordinary activities","ec4","Ingresos de actividades ordinarias"
|
||||
"ec4101","4101","Sale of goods","ec41","Venta de bienes"
|
||||
"ec4102","4102","Provision of services","ec41","Prestacion de servicios"
|
||||
"ec43","43","Other income","ec4","Otros ingresos"
|
||||
"ec4305","4305","Other rentals","ec43","Otras rentas"
|
||||
"ec5","5","Expenses","","Egresos"
|
||||
"ec51","51","Cost of sales and production","ec5","Costo de ventas y produccion"
|
||||
"ec5101","5101","Materials used or products sold","ec51","Materiales utilizados o productos vendidos"
|
||||
"ec5102","5102","Direct labor","ec51","Mano de obra directa"
|
||||
"ec510201","510201","Wages, salaries and other remuneration","ec5102","Sueldos, salarios y demas remuneraciones"
|
||||
"ec510202","510202","Employee benefit plan expense","ec5102","Gasto planes de beneficios a empleados"
|
||||
"ec510203","510203","Social security contributions","ec5102","Aportes a la seguridad social"
|
||||
"ec510204","510204","Social benefits and indemnities","ec5102","Beneficios sociales e indemnizaciones"
|
||||
"ec5103","5103","Indirect labor","ec51","Mano de obra indirecta"
|
||||
"ec510301","510301","Wages, salaries and other remuneration","ec5103","Sueldos, salarios y demas remuneraciones"
|
||||
"ec510302","510302","Employee benefit plan expense","ec5103","Gasto planes de beneficios a empleados"
|
||||
"ec510303","510303","Social security contributions (including reserve fund)","ec5103","Aportes a la seguridad social (incluido fondo de reserva)"
|
||||
"ec510304","510304","Social benefits and indemnities","ec5103","Beneficios sociales e indemnizaciones"
|
||||
"ec5104","5104","Other indirect manufacturing costs","ec51","Otros costos indirectos de fabricacion"
|
||||
"ec510401","510401","Depreciation of property, plant and equipment","ec5104","Depreciacion propiedades, planta y equipo"
|
||||
"ec510403","510403","Impairment of property, plant and equipment","ec5104","Deterioro de propiedad, planta y equipo"
|
||||
"ec510408","510408","Other production costs","ec5104","Otros costos de produccion"
|
||||
"ec52","52","Expenses","ec5","Gastos"
|
||||
"ec5201","5201","Cost of sales","ec52","Gastos de ventas"
|
||||
"ec520101","520101","Wages, salaries and other remuneration","ec5201","Sueldos, salarios y demas remuneraciones"
|
||||
"ec520102","520102","Social security contributions (including reserve fund)","ec5201","Aportes a la seguridad social (incluido fondo de reserva)"
|
||||
"ec520103","520103","Social benefits and indemnities","ec5201","Beneficios sociales e indemnizaciones"
|
||||
"ec520104","520104","Employee benefit plan expense","ec5201","Gasto planes de beneficios a empleados"
|
||||
"ec520118","520118","Water, power, electricity and telecommunications","ec5201","Agua, energia, luz, y telecomunicaciones"
|
||||
"ec520121","520121","Depreciation","ec5201","Depreciaciones"
|
||||
"ec52012101","52012101","Property, plant and equipment","ec520121","Propiedades, planta y equipo"
|
||||
"ec520122","520122","Amortizations","ec5201","Amortizaciones"
|
||||
"ec520123","520123","Impairment expense","ec5201","Gasto deterioro"
|
||||
"ec52012301","52012301","Property, plant and equipment","ec520123","Propiedades, planta y equipo"
|
||||
"ec520127","520127","Other expenses","ec5201","Otros gastos"
|
||||
"ec5202","5202","Administrative expenses","ec52","Gastos administrativos"
|
||||
"ec520201","520201","Wages, salaries and other remuneration","ec5202","Sueldos, salarios y demas remuneraciones"
|
||||
"ec520202","520202","Social security contributions","ec5202","Aportes a la seguridad social"
|
||||
"ec520203","520203","Social benefits and indemnities","ec5202","Beneficios sociales e indemnizaciones"
|
||||
"ec520204","520204","Employee benefit plan expense","ec5202","Gasto planes de beneficios a empleados"
|
||||
"ec520218","520218","Water, power, electricity and telecommunications","ec5202","Agua, energia, luz, y telecomunicaciones"
|
||||
"ec520220","520220","Taxes, contributions and other","ec5202","Impuestos, contribuciones y otros"
|
||||
"ec520221","520221","Depreciation","ec5202","Depreciaciones"
|
||||
"ec52022101","52022101","Property, plant and equipment","ec520221","Propiedades, planta y equipo"
|
||||
"ec520222","520222","Amortizations","ec5202","Amortizaciones"
|
||||
"ec520223","520223","Impairment expense","ec5202","Gasto deterioro"
|
||||
"ec52022301","52022301","Property, plant and equipment","ec520223","Propiedades, planta y equipo"
|
||||
"ec520228","520228","Other expenses","ec5202","Otros gastos"
|
||||
"ec52022818","52022818","Non-deductible expenses","ec520228","Gnd gastos no deducibles"
|
||||
"ec5203","5203","Financial expenses","ec52","Gastos financieros"
|
||||
"ec5204","5204","Other expenses","ec52","Otros gastos"
|
||||
"ec520402","520402","Others","ec5204","Otros"
|
||||
|
|
|
@ -0,0 +1,681 @@
|
|||
"id","name","type_tax_use","amount_type","sequence","amount","description","l10n_ec_code_base","l10n_ec_code_applied","tax_group_id","l10n_ec_code_ats","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","name@es","description@es","invoice_label@es","invoice_label","active","price_include_override","fiscal_position_ids","original_tax_ids"
|
||||
"tax_vat_15_411_goods","VAT 15% G","sale","percent","5","15","VAT 15% (411, Goods)","411","421","tax_group_vat_15","","100","base","invoice","401 (Reporte 104)||411 (Reporte 104)","","IVA 15% (411, B)","IVA 15% (411, Bienes)","IVA 15%","VAT 15% G","True","","fp_local",""
|
||||
"","","","","","","","","","","","100","tax","invoice","421 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","411 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","421 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"tax_vat_15_411_services","VAT 15% S","sale","percent","5","15","VAT 15% (411, Services)","411","421","tax_group_vat_15","","","base","invoice","401 (Reporte 104)||411 (Reporte 104)","","IVA 15% (411, S)","IVA 15% (411, Servicios)","IVA 15%","VAT 15% S","True","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","421 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","411 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","421 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"tax_vat_15_412","VAT 15% assets","sale","percent","5","15","VAT 15% (412, Assets)","412","422","tax_group_vat_15","","","base","invoice","402 (Reporte 104)||412 (Reporte 104)","","IVA 15% (412, A)","IVA 15% (412, Activos)","IVA 15%","VAT 15% assets","True","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","422 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","412 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","422 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"tax_vat_411_goods","VAT 12% G","sale","percent","20","12","VAT 12% (411, Goods)","411","421","tax_group_vat_12","","100","base","invoice","401 (Reporte 104)||411 (Reporte 104)","","IVA 12% (411, B)","IVA 12% (411, Bienes)","IVA 12%","VAT 12% G","False","","fp_local",""
|
||||
"","","","","","","","","","","","100","tax","invoice","421 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","411 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","421 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"tax_vat_411_services","VAT 12% S","sale","percent","20","12","VAT 12% (411, Services)","411","421","tax_group_vat_12","","","base","invoice","401 (Reporte 104)||411 (Reporte 104)","","IVA 12% (411, S)","IVA 12% (411, Servicios)","IVA 12%","VAT 12% S","False","","fp_local",""
|
||||
"","","","","","","","","","","","","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","20","12","VAT 12% (412, Assets)","412","422","tax_group_vat_12","","","base","invoice","402 (Reporte 104)||412 (Reporte 104)","","IVA 12% (412, A)","IVA 12% (412, Activos)","IVA 12%","VAT 12% assets","False","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","422 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","412 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","422 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"tax_vat_05_411_goods","VAT 5% G","sale","percent","25","5","VAT 5% (435, Goods)","435","445","tax_group_vat_05","","100","base","invoice","425 (Reporte 104)||435 (Reporte 104)","","IVA 5% (435, B)","IVA 5% (435, Bienes)","IVA 5%","VAT 5% G","False","","fp_local",""
|
||||
"","","","","","","","","","","","100","tax","invoice","445 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","435 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","445 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"tax_vat_05_411_services","VAT 5% S","sale","percent","25","5","VAT 5% (411, Services)","411","421","tax_group_vat_05","","","base","invoice","401 (Reporte 104)||411 (Reporte 104)","","IVA 5% (411, S)","IVA 5% (411, Servicios)","IVA 5%","VAT 5% S","False","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","421 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","411 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","421 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"tax_vat_05_412","VAT 5% assets","sale","percent","25","5","VAT 5% (412, Assets)","412","422","tax_group_vat_05","","","base","invoice","402 (Reporte 104)||412 (Reporte 104)","","IVA 5% (412, A)","IVA 5% (412, Activos)","IVA 5%","VAT 5% assets","False","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","422 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","412 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","422 (Reporte 104)","ec_sale_vat","","","","","","","",""
|
||||
"tax_vat_415_goods","VAT 0% G","sale","percent","40","0","VAT 0% (415, Goods)","415","","tax_group_vat0","","100","base","invoice","405 (Reporte 104)||415 (Reporte 104)","","IVA 0% (415, B)","IVA 0% (415, Bienes)","IVA 0%","VAT 0% G","True","","fp_local",""
|
||||
"","","","","","","","","","","","100","tax","invoice","","ec_sale_vat_zero","","","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","415 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","ec_sale_vat_zero","","","","","","","",""
|
||||
"tax_vat_415_services","VAT 0% S","sale","percent","50","0","VAT 0% (415, Services)","415","","tax_group_vat0","","","base","invoice","405 (Reporte 104)||415 (Reporte 104)","","IVA 0% (415, S)","IVA 0% (415, Servicios)","IVA 0%","VAT 0% S","True","","fp_local",""
|
||||
"","","","","","","","","","","","","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","60","0","VAT 0% (416, Assets)","416","","tax_group_vat0","","","base","invoice","406 (Reporte 104)||416 (Reporte 104)","","IVA 0% (416, A)","IVA 0% (416, Activos)","IVA 0%","VAT 0% assets","True","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_vat_zero","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","416 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_vat_zero","","","","","","","",""
|
||||
"tax_vat_413","VAT 0% NTC","sale","percent","70","0","VAT 0% (413, No Tax Credit)","413","","tax_group_vat0","","","base","invoice","403 (Reporte 104)||413 (Reporte 104)","","IVA 0% (413, Sin Créd Trib)","IVA 0% (413, Sin Crédito Tributario)","IVA 0%","VAT 0% NTC","True","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_vat_zero","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","413 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_vat_zero","","","","","","","",""
|
||||
"tax_vat_414","VAT 0% assets NTC","sale","percent","80","0","VAT 0% (414, Assets Without Tax Credit)","414","","tax_group_vat0","","","base","invoice","404 (Reporte 104)||414 (Reporte 104)","","IVA 0% (414, A Sin Créd Trib)","IVA 0% (414, Activos Sin Crédito Tributario)","IVA 0%","VAT 0% assets NTC","True","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_vat_zero","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","414 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_vat_zero","","","","","","","",""
|
||||
"tax_vat_417","VAT 0% EX G","sale","percent","90","0","VAT 0% (417, Export Goods)","417","","tax_group_vat0","","","base","invoice","407 (Reporte 104)||417 (Reporte 104)","","IVA 0% (417, Expo B)","IVA 0% (417, Exportación Bienes)","IVA 0%","VAT 0% EX G","True","","fp_foreign","tax_vat_415_services,tax_vat_15_411_services,tax_vat_411_services,tax_vat_15_411_goods,tax_vat_411_goods,tax_vat_415_goods"
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_vat_goods_exports","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","417 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_vat_goods_exports","","","","","","","",""
|
||||
"tax_vat_418","VAT 0% EX S","sale","percent","100","0","VAT 0% (418, Export Services)","418","","tax_group_vat0","","","base","invoice","408 (Reporte 104)||418 (Reporte 104)","","IVA 0% (418, Expo S)","IVA 0% (418, Exportación Servicios)","IVA 0%","VAT 0% EX S","True","","fp_foreign",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_vat_services_exports","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","418 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_vat_services_exports","","","","","","","",""
|
||||
"tax_vat_441","VAT 0% EX","sale","percent","110","0","VAT 0% (441, Exempt/Non-Object)","441","","tax_group_vat_exempt","","","base","invoice","431 (Reporte 104)||441 (Reporte 104)","","IVA 0% (441, No Obj/Exen)","IVA 0% (441, No Objeto/Exentas)","IVA EXENTO","VAT 0% EX","True","","fp_foreign",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_vat_zero","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","441 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_vat_zero","","","","","","","",""
|
||||
"tax_vat_15_444","VAT 15% REIMB","sale","percent","115","15","VAT 15% (444, Reimbursement)","444","454","tax_group_vat_15","","","base","invoice","434 (Reporte 104)||444 (Reporte 104)","","IVA 15% (444, Reemb)","IVA 15% (444, Reembolsos)","IVA 15%","VAT 15% REIMB","True","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","454 (Reporte 104)","ec_other_downpayments","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","444 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","454 (Reporte 104)","ec_other_downpayments","","","","","","","",""
|
||||
"tax_vat_444","VAT 12% REIMB","sale","percent","125","12","VAT 12% (444, Reimbursement)","444","454","tax_group_vat_12","","","base","invoice","434 (Reporte 104)||444 (Reporte 104)","","IVA 12% (444, Reemb)","IVA 12% (444, Reembolsos)","IVA 12%","VAT 12% REIMB","False","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","454 (Reporte 104)","ec_other_downpayments","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","444 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","454 (Reporte 104)","ec_other_downpayments","","","","","","","",""
|
||||
"tax_vat_05_444","VAT 5% REIMB","sale","percent","128","5","VAT 5% (444, Reimbursement)","444","454","tax_group_vat_05","","","base","invoice","434 (Reporte 104)||444 (Reporte 104)","","IVA 5% (444, Reemb)","IVA 5% (444, Reembolsos)","IVA 5%","VAT 5% REIMB","False","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","454 (Reporte 104)","ec_other_downpayments","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","444 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","454 (Reporte 104)","ec_other_downpayments","","","","","","","",""
|
||||
"tax_vat_444_zero_vat","VAT 0% REIMB","sale","percent","130","0","VAT 0% (444, Reimbursement)","444","454","tax_group_vat0","","","base","invoice","434 (Reporte 104)||444 (Reporte 104)","","IVA 0% (444, Reemb)","IVA 0% (444, Reembolsos)","IVA 0%","VAT 0% REIMB","True","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","454 (Reporte 104)","ec_other_downpayments","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","444 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","454 (Reporte 104)","ec_other_downpayments","","","","","","","",""
|
||||
"tax_vat_444_not_charged_vat","VAT 0% N S REIMB","sale","percent","140","0","VAT 0% Non-Subject (444, Reimbursement)","444","454","tax_group_vat_not_charged","","","base","invoice","434 (Reporte 104)||444 (Reporte 104)","","No Obj IVA 0% (444, Reemb)","No Objeto IVA 0% (444, Reembolsos)","IVA 0%","VAT 0% N S REIMB","True","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","454 (Reporte 104)","ec_other_downpayments","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","444 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","454 (Reporte 104)","ec_other_downpayments","","","","","","","",""
|
||||
"tax_vat_444_not_exempt_vat","VAT 0% EXEMPT REIMB","sale","percent","150","0","VAT 0% Exempt (444, Reimbursement)","444","454","tax_group_vat_exempt","","","base","invoice","434 (Reporte 104)||444 (Reporte 104)","","Exen IVA 0% (444, Reemb)","Exento IVA 0% (444, Reembolsos)","IVA EXENTO","VAT 0% EXEMPT REIMB","True","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","454 (Reporte 104)","ec_other_downpayments","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","444 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","454 (Reporte 104)","ec_other_downpayments","","","","","","","",""
|
||||
"tax_vat_15_510_sup_01","VAT 15% 510 01","purchase","percent","5","15","VAT 15% (510, 01 VAT Credit)","510","520","tax_group_vat_15","","100","base","invoice","500 (Reporte 104)||510 (Reporte 104)","","IVA 15% (510, 01 Créd)","IVA 15% (510, 01 Crédito IVA)","IVA 15%","VAT 15% 510 01","True","","fp_local",""
|
||||
"","","","","","","","","","","","100","tax","invoice","520 (Reporte 104)","ec_purchase_vat","","","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","510 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","520 (Reporte 104)","ec_purchase_vat","","","","","","","",""
|
||||
"tax_vat_15_510_sup_05","VAT 15% 510 05 S T E IR","purchase","percent","5","15","VAT 15% (510, 05 Settlement Trip Expense IR)","510","520","tax_group_vat_15","","100","base","invoice","500 (Reporte 104)||510 (Reporte 104)","","IVA 15% (510, 05 Liq. V G IR)","IVA 15% (510, 05 Liq. Viaje Gasto IR)","IVA 15%","VAT 15% 510 05 S T E IR","True","","fp_local",""
|
||||
"","","","","","","","","","","","100","tax","invoice","520 (Reporte 104)","ec_purchase_vat","","","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","510 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","520 (Reporte 104)","ec_purchase_vat","","","","","","","",""
|
||||
"tax_vat_15_510_sup_06","VAT 15% 510 06 I","purchase","percent","5","15","VAT 15% (510, 06 Inventory VAT Credit)","510","520","tax_group_vat_15","","100","base","invoice","500 (Reporte 104)||510 (Reporte 104)","","IVA 15% (510, 06 Inv Créd)","IVA 15% (510, 06 Inventario Crédito IVA)","IVA 15%","VAT 15% 510 06 I","True","","fp_local",""
|
||||
"","","","","","","","","","","","100","tax","invoice","520 (Reporte 104)","ec_purchase_vat","","","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","510 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","520 (Reporte 104)","ec_purchase_vat","","","","","","","",""
|
||||
"tax_vat_15_510_sup_15","VAT 15% 511 15 D S","purchase","percent","5","15","VAT 15% (510, 15 Digital Services)","510","520","tax_group_vat_15","","100","base","invoice","500 (Reporte 104)||510 (Reporte 104)","","IVA 15% (510, 15 Serv Dig)","IVA 15% (510, 15 Servicios Digitales)","IVA 15%","VAT 15% 511 15 D S","True","","fp_local",""
|
||||
"","","","","","","","","","","","100","tax","invoice","520 (Reporte 104)","ec_purchase_vat","","","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","510 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","520 (Reporte 104)","ec_purchase_vat","","","","","","","",""
|
||||
"tax_vat_15_511_sup_03","VAT 15% 511 03 assets","purchase","percent","6","15","VAT 15% (511, 03 VAT Credit Assets)","511","521","tax_group_vat_15","","","base","invoice","501 (Reporte 104)||511 (Reporte 104)","","IVA 15% (511, 03 A Créd)","IVA 15% (511, 03 Activos Crédito IVA)","IVA 15%","VAT 15% 511 03 assets","True","","fp_local",""
|
||||
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"","","","","","","","","","","","","tax","invoice","359 (Reporte 103)","ret_ir_1_75x100","","","","","","","",""
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"","","","","","","","","","","","","base","refund","310 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","360 (Reporte 103)","ret_ir_1x100","","","","","","","",""
|
||||
"tax_withhold_profit_311","2% 311","none","percent","70","-2","311 2% For Payments Through Purchase Settlement (Cultural or Rustic Level)","311","361","tax_group_withhold_income_purchase","311","","base","invoice","311 (Reporte 103)","","311 2% Compra","311 2% Por Pagos a Traves de Liquidacion de Compra (nivel cultural o rusticidad)","311","2% 311","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","1.75% 312","none","percent","70","-1.75","312 1.75% Transfer of Tangible Movable Property of a Tangible Nature","312","362","tax_group_withhold_income_purchase","312","","base","invoice","312 (Reporte 103)","","312 1.75% Transferencia Bienes","312 1.75% Transferencia de Bienes Muebles de Naturaleza Corporal","312","1.75% 312","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","1% 312a","none","percent","70","-1","312a 1% Purchases from the Producer: of Goods of Bio-aquatic, Forestry Origin and Those Described in Art.27.1 of LRTI","3120","3620","tax_group_withhold_income_purchase","312A","","base","invoice","3120 (Reporte 103)","","312A 1% Compras al Productor","312A 1% Compras al Productor: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI","3120","1% 312a","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","3620 (Reporte 103)","ret_ir_1x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","3120 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","3620 (Reporte 103)","ret_ir_1x100","","","","","","","",""
|
||||
"tax_withhold_profit_314A","8% 314a","none","percent","70","-8","314a 8% Royalties From Franchises Under The Intellectual Property Law - Payment to Individuals","314","364","tax_group_withhold_income_purchase","314A","","base","invoice","314 (Reporte 103)","","314A 8% Regalias Personas","314A 8% Regalias por Concepto de Franquicias de Acuerdo a Ley de Propiedad Intelectual - Pago a Personas Naturales","314","8% 314a","False","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","8% 314b","none","percent","70","-8","314b 8% Royalties, Copyrights, Trademarks, Patents and Similar in Accordance with the Intellectual Property Law - Payment to Natural Persons","314","364","tax_group_withhold_income_purchase","314B","","base","invoice","314 (Reporte 103)","","314B 8% Derechos Autor","314B 8% Casales, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo a Ley de Propiedad Intelectual – Pago a Personas Naturales","314","8% 314b","False","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","8% 314c","none","percent","70","-8","314c 8% Royalties from Franchises in Accordance with Intellectual Property Law - Payment to Corporations","314","364","tax_group_withhold_income_purchase","314C","","base","invoice","314 (Reporte 103)","","314C 8% Regalias Sociedades","314C 8% Regalias por Concepto de Franquicias de Acuerdo a Ley de Propiedad Intelectual - Pago a Sociedades","314","8% 314c","False","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","8% 314d","none","percent","70","-8","314d 8% Royalties, Copyrights, Trademarks, Patents and Similar Under Intellectual Property law - Payment to Companies","314","364","tax_group_withhold_income_purchase","314D","","base","invoice","314 (Reporte 103)","","314D 8% Derechos Sociedades","314D 8% Casales, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo a Ley de Propiedad Intelectual – Pago a Sociedades","314","8% 314d","False","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","1.75% 319","none","percent","70","-1.75","319 1.75% Lease Payments (Provided by Companies), Including the Option to Purchase","319","369","tax_group_withhold_income_purchase","319","","base","invoice","319 (Reporte 103)","","319 1.75% Cuotas Arrendamiento","319 1.75% Cuotas de Arrendamiento Mercantil (Prestado por Sociedades), Inclusive la de Opción de Compra","319","1.75% 319","False","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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_319_2","2% 319","none","percent","70","-2","319 2% Commercial Lease Fees (Loaned by Companies), Including the Purchase Option","319","369","tax_group_withhold_income_purchase","319","","base","invoice","319 (Reporte 103)","","319 2% Cuotas de Arrendamiento Mercantil","319 2% Cuotas de Arrendamiento Mercantil (Prestado por Sociedades), Inclusive la de Opción de Compra","319","2% 319","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","369 (Reporte 103)","ret_ir_2x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","319 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","369 (Reporte 103)","ret_ir_2x100","","","","","","","",""
|
||||
"tax_withhold_profit_320","8% 320","none","percent","70","-8","320 8% For Lease of Real Estate","320","370","tax_group_withhold_income_purchase","320","","base","invoice","320 (Reporte 103)","","320 8% Arrendamiento Inmuebles","320 8% Por Arrendamiento Bienes Inmuebles","320","8% 320","False","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","1.75% 322","none","percent","70","-1.75","322 1.75% Insurance and Reinsurance (Premiums and Cessions)","322","372","tax_group_withhold_income_purchase","322","","base","invoice","322 (Reporte 103)","","322 1.75% Seguros","322 1.75% Seguros y Reaseguros (Primas y Cesiones) 1.75%","322","1.75% 322","False","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","0% 332","none","percent","70","0","332 0% Other Purchases of Goods and Services not Subject to Withholding Tax","332","","tax_group_withhold_income_purchase","332","","base","invoice","332 (Reporte 103)","","332 0% Otras Compras","332 0% Otras Compras de Bienes y Servicios No Sujetas a Retencion","332","0% 332","True","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ret_ir_others","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","332 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ret_ir_others","","","","","","","",""
|
||||
"tax_withhold_profit_332A","0% 332a","none","percent","70","0","332a 0% Disposal of Rights Representing Capital and Other Exempted Rights (may 2016)","332","","tax_group_withhold_income_purchase","332A","","base","invoice","332 (Reporte 103)","","332A 0% Enajenacion","332A 0% Enajenacion de Derechos Representativos de Capital y Otros Derechos Exentos (mayo 2016)","332","0% 332a","True","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ret_ir_others","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","332 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ret_ir_others","","","","","","","",""
|
||||
"tax_withhold_profit_332B","0% 332b","none","percent","70","0","332b 0% Purchase of Real Estate","332","","tax_group_withhold_income_purchase","332B","","base","invoice","332 (Reporte 103)","","332B 0% Compra Inmuebles","332B 0% Compra de Bienes Inmuebles","332","0% 332b","True","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ret_ir_others","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","332 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ret_ir_others","","","","","","","",""
|
||||
"tax_withhold_profit_332C","0% 332c","none","percent","70","0","332c 0% Public Passenger Transportation","332","","tax_group_withhold_income_purchase","332C","","base","invoice","332 (Reporte 103)","","332C 0% Transporte Pasajeros","332C 0% Transporte Publico de Pasajeros","332","0% 332c","True","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ret_ir_others","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","332 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ret_ir_others","","","","","","","",""
|
||||
"tax_withhold_profit_332D","0% 332d","none","percent","70","0","332d 0% Payments in the Country for the Transportation of Passengers or International Transportation of Cargo, to National or Foreign Aviation or Maritime Companies","332","","tax_group_withhold_income_purchase","332D","","base","invoice","332 (Reporte 103)","","332D 0% Pagos Transporte","332D 0% Pagos en el Pais por Transporte de Pasajeros o Transporte Internacional de Carga, a Compañias Nacionales o Extranjeras de Aviacion o Maritimas","332","0% 332d","True","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ret_ir_others","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","332 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ret_ir_others","","","","","","","",""
|
||||
"tax_withhold_profit_332G","0% 332g","none","percent","70","0","332g 0% Credit Card Payments","332","","tax_group_withhold_income_purchase","332G","","base","invoice","332 (Reporte 103)","","332G 0% Pagos Tarjeta","332G 0% Pagos con Tarjeta de Credito","332","0% 332g","True","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ret_ir_others","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","332 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ret_ir_others","","","","","","","",""
|
||||
"tax_withhold_profit_332I","0% 332i","none","percent","70","0","332i 0% Payments Through Debit Agreements (ifi`s Customers)","332","","tax_group_withhold_income_purchase","332I","","base","invoice","332 (Reporte 103)","","332I 0% Pagos Débito","332I 0% Pagos a Través de Convenios de Débito (clientes ifi`s)","332","0% 332i","True","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ret_ir_others","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","332 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ret_ir_others","","","","","","","",""
|
||||
"tax_withhold_profit_343","1% 343","none","percent","70","-1","343 1% Other Applicable Withholdings 1% (Includes RIMPE regimen)","343","393","tax_group_withhold_income_purchase","343","100","base","invoice","343 (Reporte 103)","","343 1% Otras Retenciones","343 1% Otras Retenciones Aplicables el 1% (Incluye régimen RIMPE)","Otras 1%","1% 343","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","393 (Reporte 103)","ret_ir_1x100","","","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","343 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","393 (Reporte 103)","ret_ir_1x100","","","","","","","",""
|
||||
"tax_withhold_profit_343A","1% 343a","none","percent","70","-1","343a 1% for electric energy","343","393","tax_group_withhold_income_purchase","343A","","base","invoice","343 (Reporte 103)","","343A 1% Energia Electrica","343A 1% Por Energia Electrica","343","1% 343a","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","1% 343b","none","percent","70","-1","343b 1% For Construction Activities of Real Estate"," Urbanization"," Land Development or Similar Activities","tax_group_withhold_income_purchase","343B","","base","invoice","343 (Reporte 103)","","343B 1%,True"" Construccion""","343B 1% Por Actividades de Construccion de Obra Material Inmueble, Urbanizacion, Lotizacion o Actividades Similares","343","1% 343b","","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","2.75% 3440","none","percent","70","-2.75","3440-344 2.75% Other Withholdings 2.75% Applicable","3440","3940","tax_group_withhold_income_purchase","3440","","base","invoice","3440 (Reporte 103)","","3440-344 2.75% Otras Retenciones","3440-344 2.75% Otras Retenciones Aplicables el 2,75%","3440","2.75% 3440","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","3940 (Reporte 103)","ret_ir_2_75x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","3440 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","3940 (Reporte 103)","ret_ir_2_75x100","","","","","","","",""
|
||||
"tax_withhold_profit_346","1.75% 346","none","percent","70","-1.75","346 1.75% Microenterprises (Other Withholdings Applicable to Other Percentages)","346","396","tax_group_withhold_income_purchase","346","","base","invoice","346 (Reporte 103)","","346 1.75% Microempresas","346 1.75% Microempresas (Otras retenciones aplicables a otros porcentajes)","346","1.75% 346","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","396 (Reporte 103)","ret_ir_1_75x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","346 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","396 (Reporte 103)","ret_ir_1_75x100","","","","","","","",""
|
||||
"tax_withhold_profit_347_346","2% 347-346","none","percent","70","-2","347-346 2% Cash Donations - Donation Tax","346","396","tax_group_withhold_income_purchase","347","","base","invoice","346 (Reporte 103)","","347-346 2% Donaciones","347-346 2% Donaciones en Dinero -Impuesto a las Donaciones","347","2% 347-346","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","22% 501-411","none","percent","70","-22","501-411 22% Payment Abroad - Corporate Profits (With Double Taxation Agreement)","411","461","tax_group_withhold_income_purchase","501","","base","invoice","411 (Reporte 103)","","501-411 22% Pago al Ext. Benef. Emp. (C/ Conv. D. T.)","501-411 22% Pago al Exterior - Beneficios Empresariales (Con Convenio de Doble Tributación)","411","22% 501-411","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","22% 501-422","none","percent","70","-22","501-422 22% Payment Abroad - Corporate Profits (Without Double Taxation Agreement)","422","472","tax_group_withhold_income_purchase","501","","base","invoice","422 (Reporte 103)","","501-422 22% Pago al Ext. Benef. Emp. (S/ Conv. D. T.)","501-422 22% Pago al Exterior - Beneficios Empresariales (Sin Convenio de Doble Tributación)","422","22% 501-422","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","22% 502-411","none","percent","70","-22","502-411 22% Payment Abroad - Business Services (Under Double Taxation Agreement)","411","461","tax_group_withhold_income_purchase","502","","base","invoice","411 (Reporte 103)","","502-411 22% Pago al Ext. Serv. Emp. (C/ Conv. D. T.)","502-411 22% Pago al Exterior - Servicios Empresariales (Con Convenio de Doble Tributación)","411","22% 502-411","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","22% 502-422","none","percent","70","-22","502-422 22% Payment Abroad - Business Services (No Double Taxation Agreement)","422","472","tax_group_withhold_income_purchase","502","","base","invoice","422 (Reporte 103)","","502-422 22% Pago al Ext. Serv. Emp. (S/ Conv. D. T.)","502-422 22% Pago al Exterior - Servicios Empresariales (Sin Convenio de Doble Tributación)","422","22% 502-422","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","22% 509-411","none","percent","70","-22","509-411 22% Payment Abroad - Royalties, Copyrights, Trademarks, Patents and the Like (With Double Taxation Agreement)","411","461","tax_group_withhold_income_purchase","509","","base","invoice","411 (Reporte 103)","","509-411 22% Pago al Ext. Casales (C/ Conv. D. T.)","509-411 22% Pago al Exterior - Casales, Derechos de Autor, Marcas, Patentes y Similares (Con Convenio de Doble Tributación)","411","22% 509-411","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","22% 509-422","none","percent","70","-22","509-422 Payment Abroad - Royalties, Copyrights, Trademarks, Patents and Similar (Without Double Taxation Agreement)","422","472","tax_group_withhold_income_purchase","509","","base","invoice","422 (Reporte 103)","","509-422 Pago al Ext. Casales (S/ Conv. D. T.)","509-422 Pago al Exterior - Casales, Derechos de Autor, Marcas, Patentes y Similares (Sin Convenio de Doble Tributación)","422","22% 509-422","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","22% 511-411","none","percent","70","-22","511-411 22% Payment Abroad - Independent Professional Services (With Double Taxation Agreement)","411","461","tax_group_withhold_income_purchase","511","","base","invoice","411 (Reporte 103)","","511-411 22% Pago al Ext. Serv. Prof. Ind. (C/ Conv. D. T.)","511-411 22% Pago al Exterior - Servicios Profesionales Independientes (Con Convenio de Doble Tributación)","411","22% 511-411","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","22% 512-411","none","percent","70","-22","512-411 22% Payment Abroad - Dependent Professional Services (With Double Taxation Agreement)","411","461","tax_group_withhold_income_purchase","512","","base","invoice","411 (Reporte 103)","","512-411 22% Pago al Ext. Serv. Prof. Dep. (C/ Conv. D. T.)","512-411 22% Pago al Exterior - Servicios Profesionales Dependientes (Con Convenio de Doble Tributación)","411","22% 512-411","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","22% 517-411","none","percent","70","-22","517-411 22% Payment Abroad - Reimbursement of Expenses (With Double Taxation Agreement)","411","461","tax_group_withhold_income_purchase","517","","base","invoice","411 (Reporte 103)","","517-411 22% Pago al Ext. Reem. Gastos (C/ Conv. D. T.)","517-411 22% Pago al Exterior - Reembolso de Gastos (Con Convenio de Doble Tributación)","411","22% 517-411","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","22% 520d-411","none","percent","70","-22","520d-411 22% Payment Abroad - Commissions on Exports and Inbound Tourism Promotion (With Double Taxation Agreement)","411","461","tax_group_withhold_income_purchase","520D","","base","invoice","411 (Reporte 103)","","520D-411 22% Pago al Ext. Comis. Export. y Promoc. Tur. Rec. (C/ Conv. D. T.)","520D-411 22% Pago al Exterior - Comisiones por Exportaciones y Por Promocion de Turismo Receptivo (Con Convenio de Doble Tributación)","411","22% 520d-411","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","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","22% 522a-410","none","percent","70","-22","522a-410 22% Foreign Payment - Technical, Administrative or Consulting Services and Royalties with Double Taxation Agreement (With Double Taxation Agreement)","410","460","tax_group_withhold_income_purchase","522A","","base","invoice","410 (Reporte 103)","","522A-410 22% Pago al Ext. Serv. Téc., Admin. o Consult. y Regalias (C/ Conv. D. T.)","522A-410 22% Pago al Exterior - Servicios Tecnicos, Administrativos o de Consultoria y Regalias (Con Convenio de Doble Tributación)","410","22% 522a-410","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","460 (Reporte 103)","ret_ir_22x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","410 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","460 (Reporte 103)","ret_ir_22x100","","","","","","","",""
|
||||
"income_tax_withholding_302","22% 302 WTH","none","percent","70","-22","302 In a Dependency Relationship that Exceeds or Not the Deductible Base","302","352","tax_group_withhold_income_purchase","352","100","base","invoice","302 (Reporte 103)","","302 En rel. de Dep. que Supera o no la Base Desg.","302 En relación de Dependencia que Supera o no la Base Desgravada","302","22% 302 WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","352 (Reporte 103)","ec21070101","","","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","302 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","352 (Reporte 103)","ec21070101","","","","","","","",""
|
||||
"tax_withhold_profit_304_10","10% 304","none","percent","70","-10","304 10% Services Predominantly Intellectual Services not Related to Professional Degree","304","354","tax_group_withhold_income_purchase","304","","base","invoice","304 (Reporte 103)","","304 10% Servicios Predomina el Intelecto No Relacionados con el Titulo Profesional","304 10% Servicios Predomina el Intelecto No Relacionados con el Titulo Profesional","304","10% 304","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","354 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","304 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","354 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"tax_withhold_profit_304A_10","10% 304a","none","percent","70","-10","304a 10% Commissions and Other Payments for Services Predominantly Intellectually Unrelated to Professional Title","304","354","tax_group_withhold_income_purchase","304A","","base","invoice","304 (Reporte 103)","","304A 10% Comisiones y Demas Pagos por Servicios Predomina Intelecto No Relacionados con el Titulo Profesional","304A 10% Comisiones y Demas Pagos por Servicios Predomina Intelecto No Relacionados con el Titulo Profesional","304","10% 304a","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","354 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","304 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","354 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"tax_withhold_profit_304B_10","10% 304b","none","percent","70","-10","304b 10% Payments to Notaries and Property and Commercial Registrars for their Activities as Such","304","354","tax_group_withhold_income_purchase","304B","","base","invoice","304 (Reporte 103)","","304B 10% Pagos a Notarios y Registradores de la Propiedad y Mercantil por sus Actividades Ejercidas Como Tales","304B 10% Pagos a Notarios y Registradores de la Propiedad y Mercantil por sus Actividades Ejercidas Como Tales","304","10% 304b","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","354 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","304 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","354 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"tax_withhold_profit_304E_10","10% 304e","none","percent","70","-10","304e 10% Fees and Other Payments for Teaching Services","304","354","tax_group_withhold_income_purchase","304E","","base","invoice","304 (Reporte 103)","","304E 10% Honorarios y Demas Pagos por Servicios de Docencia","304E 10% Honorarios y Demas Pagos por Servicios de Docencia","304","10% 304e","False","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","354 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","304 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","354 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"tax_withhold_profit_309_2_75","2.75% 309","none","percent","70","-2.75","309 2.75% Services Rendered by Media and Advertising Agencies","309","359","tax_group_withhold_income_purchase","309","","base","invoice","309 (Reporte 103)","","309 2.75% Servicios Prestados por Medios de Comunicación y Agencias de Publicidad","309 2.75% Servicios Prestados por Medios de Comunicación y Agencias de Publicidad","309","2.75% 309","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","359 (Reporte 103)","ret_ir_2_75x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","309 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","359 (Reporte 103)","ret_ir_2_75x100","","","","","","","",""
|
||||
"tax_withhold_profit_303A","3% 303a","none","percent","70","-3","303a 3% Professional Services Provided by Resident Companies","3030","3530","tax_group_withhold_income_purchase","303A","","base","invoice","3030 (Reporte 103)","","303A 3% Servicios Profesionales Prestados por Sociedades Residentes","303A 3% Servicios Profesionales Prestados por Sociedades Residentes","3030","3% 303a","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","3530 (Reporte 103)","ret_ir_3x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","3030 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","3530 (Reporte 103)","ret_ir_3x100","","","","","","","",""
|
||||
"tax_withhold_profit_312C","1.75% 312c","none","percent","70","-1.75","312c 1.75% Purchases from the Marketer: of Goods of Bio-aquatic, Forest and those described in Art.27.1 of LRTI","3121","3621","tax_group_withhold_income_purchase","312C","","base","invoice","3121 (Reporte 103)","","312C 1.75% Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI","312C 1.75% Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI","3121","1.75% 312c","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","3621 (Reporte 103)","ret_ir_1_75x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","3121 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","3621 (Reporte 103)","ret_ir_1_75x100","","","","","","","",""
|
||||
"tax_withhold_profit_3482","3% 3482","none","percent","70","-3.0","3482 3% Comisiones a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país","3140","3640","tax_group_withhold_income_purchase","3482","","base","invoice","3140 (Reporte 103)","","3482 3% Comisiones a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país","3482 3% Comisiones a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país","3140","3% 3482","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","3640 (Reporte 103)","ret_ir_3x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","3140 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","3640 (Reporte 103)","ret_ir_3x100","","","","","","","",""
|
||||
"tax_withhold_profit_314A_10","10% 314a","none","percent","70","-10","314a 10% Royalties for Franchises under the INGENIOS Code (COESCCI) - Payment to Natural Persons","314","364","tax_group_withhold_income_purchase","314A","","base","invoice","314 (Reporte 103)","","314A 10% Regalías por Concepto de Franquicias de Acuerdo al Código INGENIOS (COESCCI) - Pago a Personas Naturales","314A 10% Regalías por Concepto de Franquicias de Acuerdo al Código INGENIOS (COESCCI) - Pago a Personas Naturales","314","10% 314a","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","364 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","314 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","364 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"tax_withhold_profit_314B_10","10% 314b","none","percent","70","-10","314b 10% Royalties, Copyrights, Brands, Patents and Similar according to the INGENIOS Code (COESCCI) - Payment to Natural Persons","314","364","tax_group_withhold_income_purchase","314B","","base","invoice","314 (Reporte 103)","","314B 10% Cánones, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo al Código INGENIOS (COESCCI) – Pago a Personas Naturales","314B 10% Cánones, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo al Código INGENIOS (COESCCI) – Pago a Personas Naturales","314","10% 314b","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","364 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","314 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","364 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"tax_withhold_profit_314C_10","10% 314c","none","percent","70","-10","314c 10% Royalties on account of Franchises under the INGENIOS Code (COESCCI) - Payment to Companies","314","364","tax_group_withhold_income_purchase","314C","","base","invoice","314 (Reporte 103)","","314C 10% Regalias por Concepto de Franquicias de Acuerdo al Código INGENIOS (COESCCI) - Pago a Sociedades","314C 10% Regalias por Concepto de Franquicias de Acuerdo al Código INGENIOS (COESCCI) - Pago a Sociedades","314","10% 314c","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","364 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","314 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","364 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"tax_withhold_profit_314D_10","10% 314d","none","percent","70","-10","314d 10% Royalties, Copyrights, Trademarks, Patents and Similar according to the INGENIOS Code (COESCCI)","314","364","tax_group_withhold_income_purchase","314D","","base","invoice","314 (Reporte 103)","","314D 10% Cánones, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo al Código INGENIOS (COESCCI)","314D 10% Cánones, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo al Código INGENIOS (COESCCI)","314","10% 314d","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","364 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","314 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","364 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"tax_withhold_profit_320_10","10% 320","none","percent","70","-10","320 10% For Lease of Real Estate","320","370","tax_group_withhold_income_purchase","320","","base","invoice","320 (Reporte 103)","","320 10% Por Arrendamiento Bienes Inmuebles","320 10% Por Arrendamiento Bienes Inmuebles","320","10% 320","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","370 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","320 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","370 (Reporte 103)","ret_ir_10x100","","","","","","","",""
|
||||
"tax_withhold_profit_322_1","1% 322","none","percent","70","-1","322 1% Insurance and Reinsurance (Premiums and Cessions)","322","372","tax_group_withhold_income_purchase","322","","base","invoice","322 (Reporte 103)","","322 1% Seguros y Reaseguros (Primas y Cesiones)","322 1% Seguros y Reaseguros (Primas y Cesiones)","322","1% 322","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","372 (Reporte 103)","ret_ir_1x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","322 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","372 (Reporte 103)","ret_ir_1x100","","","","","","","",""
|
||||
"tax_withhold_profit_323O","1% 323o","none","percent","70","-1","323o 1% Interest and Other Financial Income Paid to Banks and Other Entities Subject to the Control of the Superintendency of Banks and the Popular and Solidarity Economy","323","373","tax_group_withhold_income_purchase","323O","","base","invoice","323 (Reporte 103)","","323O 1% Intereses y Demás Rendimientos Financieros Pagados a Bancos y Otras Entidades Sometidas al Control de la Superintendencia de Bancos y de la Economía Popular y Solidaria","323O 1% Intereses y Demás Rendimientos Financieros Pagados a Bancos y Otras Entidades Sometidas al Control de la Superintendencia de Bancos y de la Economía Popular y Solidaria","323","1% 323o","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","372 (Reporte 103)","ret_ir_1x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","322 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","372 (Reporte 103)","ret_ir_1x100","","","","","","","",""
|
||||
"tax_withhold_profit_343C","2% 343c","none","percent","70","-2","343c 2% PET Non-Returnable Plastic Bottles Reception","344","394","tax_group_withhold_income_purchase","343C","","base","invoice","344 (Reporte 103)","","343C 2% Recepción de Botellas Plásticas no Retornables de PET","343C 2% Recepción de Botellas Plásticas no Retornables de PET","344","2% 343c","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","394 (Reporte 103)","ret_ir_2x100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","344 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","394 (Reporte 103)","ret_ir_2x100","","","","","","","",""
|
||||
"tax_withhold_profit_sale_1x100","1% WTH","none","percent","70","-1","1% Withholding Taxes","","","tax_group_withhold_income_sale","","","base","invoice","","","1% Ret. de la Fuente","1% Retenciones de la Fuente","1%","1% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"tax_withhold_profit_sale_1_75x100","1.75% WTH","none","percent","70","-1.75","1.75% Withholding Taxes","","","tax_group_withhold_income_sale","","","base","invoice","","","1.75% Ret. de la Fuente","1.75% Retenciones de la Fuente","1.75%","1.75% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"tax_withhold_profit_sale_2x100","2% WTH","none","percent","70","-2","2% Withholding Taxes","","","tax_group_withhold_income_sale","","","base","invoice","","","2% Ret. de la Fuente","2% Retenciones de la Fuente","2%","2% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"tax_withhold_profit_sale_2_75x100","2.75% WTH","none","percent","70","-2.75","2.75% Withholding Taxes","","","tax_group_withhold_income_sale","","","base","invoice","","","2.75% Ret. de la Fuente","2.75% Retenciones de la Fuente","2.75%","2.75% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"tax_withhold_profit_sale_3x100","3% WH","none","percent","70","-3","3% Withholding Taxes","","","tax_group_withhold_income_sale","","","base","invoice","","","3% Ret. de la Fuente","3% Retenciones de la Fuente","3%","3% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"tax_withhold_profit_sale_5x100","5% WTH","none","percent","70","-5","5% Withholding Taxes","","","tax_group_withhold_income_sale","","","base","invoice","","","5% Ret. de la Fuente","5% Retenciones de la Fuente","5%","5% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"tax_withhold_profit_sale_8x100","8% WTH","none","percent","70","-8","8% Withholding Taxes","","","tax_group_withhold_income_sale","","","base","invoice","","","8% Ret. de la Fuente","8% Retenciones de la Fuente","8%","8% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"tax_withhold_profit_sale_10x100","10% WTH","none","percent","70","-10","10% Withholding Taxes","","","tax_group_withhold_income_sale","","","base","invoice","","","10% Ret. de la Fuente","10% Retenciones de la Fuente","10%","10% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"tax_withhold_profit_sale_15x100","15% WTH","none","percent","70","-15","15% Withholding Taxes","","","tax_group_withhold_income_sale","","","base","invoice","","","15% Ret. de la Fuente","15% Retenciones de la Fuente","15%","15% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"tax_withhold_profit_sale_22x100","22% WTH","none","percent","70","-22","22% Withholding Taxes","","","tax_group_withhold_income_sale","","","base","invoice","","","22% Ret. de la Fuente","22% Retenciones de la Fuente","22%","22% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","ec_sale_profit_withhold","","","","","","","",""
|
||||
"tax_withhold_vat_0","0% WTH","none","percent","40","0","VAT Withholding 00%","","","tax_group_withhold_vat_purchase","","","base","invoice","","","0% Ret. IVA","0% Retención IVA","RET IVA 0%","0% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","","ec_vat_withhold_others","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","ec_vat_withhold_others","","","","","","","",""
|
||||
"tax_withhold_vat_10","10% WTH","none","percent","50","-10","VAT Withholding 10%","","721","tax_group_withhold_vat_purchase","","","base","invoice","","","10% Ret. IVA","10% Retención IVA","RET IVA 10%","10% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","721 (Reporte 104)","ec_vat_withhold_10","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","721 (Reporte 104)","ec_vat_withhold_10","","","","","","","",""
|
||||
"tax_withhold_vat_20","20% WTH","none","percent","50","-20","VAT Withholding 20%","","723","tax_group_withhold_vat_purchase","","","base","invoice","","","20% Ret. IVA","20% Retención IVA","RET IVA 20%","20% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","723 (Reporte 104)","ec_vat_withhold_20","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","723 (Reporte 104)","ec_vat_withhold_20","","","","","","","",""
|
||||
"tax_withhold_vat_30","30% WTH","none","percent","50","-30","VAT Withholding 30%","","725","tax_group_withhold_vat_purchase","","","base","invoice","","","30% Ret. IVA","30% Retención IVA","RET IVA 30%","30% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","725 (Reporte 104)","ec_vat_withhold_30","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","725 (Reporte 104)","ec_vat_withhold_30","","","","","","","",""
|
||||
"tax_withhold_vat_50","50% WTH","none","percent","50","-50","VAT Withholding 50%","","727","tax_group_withhold_vat_purchase","","","base","invoice","","","50% Ret. IVA","50% Retención IVA","RET IVA 50%","50% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","727 (Reporte 104)","ec_vat_withhold_50","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","727 (Reporte 104)","ec_vat_withhold_50","","","","","","","",""
|
||||
"tax_withhold_vat_70","70% WTH","none","percent","50","-70","VAT Withholding 70%","","729","tax_group_withhold_vat_purchase","","","base","invoice","","","70% Ret. IVA","70% Retención IVA","RET IVA 70%","70% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","729 (Reporte 104)","ec_vat_withhold_70","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","729 (Reporte 104)","ec_vat_withhold_70","","","","","","","",""
|
||||
"tax_withhold_vat_100","100% WTH","none","percent","50","-100","VAT Withholding 100%","","731","tax_group_withhold_vat_purchase","","","base","invoice","","","100% Ret. IVA","100% Retención IVA","RET IVA 100%","100% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","731 (Reporte 104)","ec_vat_withhold_100","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","731 (Reporte 104)","ec_vat_withhold_100","","","","","","","",""
|
||||
"tax_sale_withhold_vat_10","10% WTH","none","percent","60","-10","VAT Withholding 10%","","609","tax_group_withhold_vat_sale","","","base","invoice","","","10% Ret. IVA","10% Retención IVA","RET IVA 10%","10% WTH","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","609 (Reporte 104)","ec_sale_vat_outstanding_withholds","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","609 (Reporte 104)","ec_sale_vat_outstanding_withholds","","","","","","","",""
|
||||
"tax_sale_withhold_vat_20","VAT WTH 20%","none","percent","60","-20","VAT Withholding 20%","","609","tax_group_withhold_vat_sale","","","base","invoice","","","20% Ret. IVA","20% Retención IVA","RET IVA 20%","VAT WTH 20%","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","609 (Reporte 104)","ec_sale_vat_outstanding_withholds","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","609 (Reporte 104)","ec_sale_vat_outstanding_withholds","","","","","","","",""
|
||||
"tax_sale_withhold_vat_30","VAT WTH 30%","none","percent","60","-30","VAT Withholding 30%","","609","tax_group_withhold_vat_sale","","","base","invoice","","","30% Ret. IVA","30% Retención IVA","RET IVA 30%","VAT WTH 30%","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","609 (Reporte 104)","ec_sale_vat_outstanding_withholds","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","609 (Reporte 104)","ec_sale_vat_outstanding_withholds","","","","","","","",""
|
||||
"tax_sale_withhold_vat_50","VAT WTH 50%","none","percent","60","-50","VAT Withholding 50%","","609","tax_group_withhold_vat_sale","","","base","invoice","","","50% Ret. IVA","50% Retención IVA","RET IVA 50%","VAT WTH 50%","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","609 (Reporte 104)","ec_sale_vat_outstanding_withholds","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","609 (Reporte 104)","ec_sale_vat_outstanding_withholds","","","","","","","",""
|
||||
"tax_sale_withhold_vat_70","VAT WTH 70%","none","percent","60","-70","VAT Withholding 70%","","609","tax_group_withhold_vat_sale","","","base","invoice","","","70% Ret. IVA","70% Retención IVA","RET IVA 70%","VAT WTH 70%","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","609 (Reporte 104)","ec_sale_vat_outstanding_withholds","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","609 (Reporte 104)","ec_sale_vat_outstanding_withholds","","","","","","","",""
|
||||
"tax_sale_withhold_vat_100","VAT WTH 100%","none","percent","60","-100","VAT Withholding 100%","","609","tax_group_withhold_vat_sale","","","base","invoice","","","100% Ret. IVA","100% Retención IVA","RET IVA 100%","VAT WTH 100%","True","tax_excluded","",""
|
||||
"","","","","","","","","","","","100","tax","invoice","609 (Reporte 104)","ec_sale_vat_outstanding_withholds","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","609 (Reporte 104)","ec_sale_vat_outstanding_withholds","","","","","","","",""
|
||||
"tax_vat_541_sup_02_dividend","No Object VAT 0% (541, 10 Dividends)","purchase","percent","40","0","No Object VAT 0% (541, 10 Dividends)","541","","tax_group_vat_not_charged","","100","base","invoice","531 (Reporte 104)||541 (Reporte 104)","","No Objeto IVA 0% (541, 10 Dividendos)","No Objeto IVA 0% (541, 10 Dividendos)","IVA 0%","No Object VAT 0% (541, 10 Dividends)","True","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","","ec_purchase_vat_zero","","","","","","","",""
|
||||
"","","","","","","","","","","","100","base","refund","541 (Reporte 104)","","","","","","","","",""
|
||||
"","","","","","","","","","","","100","tax","refund","","ec_purchase_vat_zero","","","","","","","",""
|
||||
"tax_withhold_profit_327_0","0% 327","none","percent","70","0","327 0% Dividends distributed to individuals","327","377","tax_group_withhold_income_purchase","327","","base","invoice","327 (Reporte 103)","","327 0% Dividendos distribuidos a personas naturales","327 0% Dividendos distribuidos a personas naturales","327","327","True","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","377 (Reporte 103)","ret_ir_others","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","327 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","377 (Reporte 103)","ret_ir_others","","","","","","","",""
|
||||
"tax_withhold_profit_327_5","5% 327","none","percent","70","5","327 5% Dividends distributed to individuals","327","377","tax_group_withhold_income_purchase","327","","base","invoice","327 (Reporte 103)","","327 5% Dividendos distribuidos a personas naturales","327 5% Dividendos distribuidos a personas naturales","327","327","True","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","377 (Reporte 103)","ret_ir_others","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","327 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","377 (Reporte 103)","ret_ir_others","","","","","","","",""
|
||||
"tax_withhold_profit_327_10","10% 327","none","percent","70","10","327 10% Dividends distributed to individuals","327","377","tax_group_withhold_income_purchase","327","","base","invoice","327 (Reporte 103)","","327 10% Dividendos distribuidos a personas naturales","327 10% Dividendos distribuidos a personas naturales","327","327","True","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","377 (Reporte 103)","ret_ir_others","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","327 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","377 (Reporte 103)","ret_ir_others","","","","","","","",""
|
||||
"tax_withhold_profit_327_15","15% 327","none","percent","70","15","327 15% Dividends distributed to individuals","327","377","tax_group_withhold_income_purchase","327","","base","invoice","327 (Reporte 103)","","327 15% Dividendos distribuidos a personas naturales","327 15% Dividendos distribuidos a personas naturales","327","327","True","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","377 (Reporte 103)","ret_ir_others","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","327 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","377 (Reporte 103)","ret_ir_others","","","","","","","",""
|
||||
"tax_withhold_profit_327_20","20% 327","none","percent","70","20","327 20% Dividends distributed to individuals","327","377","tax_group_withhold_income_purchase","327","","base","invoice","327 (Reporte 103)","","327 20% Dividendos distribuidos a personas naturales","327 20% Dividendos distribuidos a personas naturales","327","327","True","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","377 (Reporte 103)","ret_ir_others","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","327 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","377 (Reporte 103)","ret_ir_others","","","","","","","",""
|
||||
"tax_withhold_profit_327_25","25% 327","none","percent","70","25","327 25% Dividends distributed to individuals","327","377","tax_group_withhold_income_purchase","327","","base","invoice","327 (Reporte 103)","","327 25% Dividendos distribuidos a personas naturales","327 25% Dividendos distribuidos a personas naturales","327","327","True","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","377 (Reporte 103)","ret_ir_others","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","327 (Reporte 103)","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","377 (Reporte 103)","ret_ir_others","","","","","","","",""
|
||||
"tax_ice_plastic_bag","ICE Plastic Bag","sale","fixed","80","0.10","ICE Plastic Bag (0.10)","","","tax_group_ice","3680","","base","invoice","","","ICE Bolsas Plásticas","ICE Bolsas Plásticas (0.10)","ICE BP","ICE PB","True","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","319 (Reporte 105)","ec_ice_plastic_bags","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","319 (Reporte 105)","ec_ice_plastic_bags","","","","","","","",""
|
||||
"tax_ice_reduced_plastic_bag","ICE R. Plastic Bag","sale","fixed","80","0.08","ICE Reduced Plastic Bag (0.08)","","","tax_group_ice","3680","","base","invoice","","","ICE R. Bolsas Plásticas","ICE Reducido Bolsas Plásticas (0.08)","ICE BP","ICE PB","True","","fp_local",""
|
||||
"","","","","","","","","","","","","tax","invoice","320 (Reporte 105)","ec_ice_plastic_bags","","","","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","","","","","","","","",""
|
||||
"","","","","","","","","","","","","tax","refund","320 (Reporte 105)","ec_ice_plastic_bags","","","","","","","",""
|
||||
|
|
|
@ -0,0 +1,18 @@
|
|||
"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_05","VAT 5%","vat05","3","base.ec","ec_vat_tax_deduction","ec_vat_tax_credit","IVA 5%"
|
||||
"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_vat_13","VAT 13%","vat13","15","base.ec","ec_vat_tax_deduction","ec_vat_tax_credit","IVA 13%"
|
||||
"tax_group_vat14","VAT 14%","vat14","20","base.ec","ec_vat_tax_deduction","ec_vat_tax_credit","IVA 14%"
|
||||
"tax_group_vat_15","VAT 15%","vat15","25","base.ec","ec_vat_tax_deduction","ec_vat_tax_credit","IVA 15%"
|
||||
"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"
|
||||
|
Can't render this file because it has a wrong number of fields in line 16.
|
|
|
@ -1,25 +1,26 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
import logging
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = "account.chart.template"
|
||||
|
||||
@api.model
|
||||
def _get_demo_data_move(self):
|
||||
ref = self.env.ref
|
||||
cid = self.env.company.id
|
||||
model, data = super()._get_demo_data_move()
|
||||
if self.env.company.account_fiscal_country_id.code == 'EC':
|
||||
document_type = ref('l10n_ec.ec_dt_01', False) and ref('l10n_ec.ec_dt_01').id or False
|
||||
data[f'{cid}_demo_invoice_1']['l10n_latam_document_type_id'] = document_type
|
||||
data[f'{cid}_demo_invoice_2']['l10n_latam_document_type_id'] = document_type
|
||||
data[f'{cid}_demo_invoice_3']['l10n_latam_document_type_id'] = document_type
|
||||
data[f'{cid}_demo_invoice_followup']['l10n_latam_document_type_id'] = document_type
|
||||
data[f'{cid}_demo_invoice_5']['l10n_latam_document_number'] = '001-001-00001'
|
||||
data[f'{cid}_demo_invoice_equipment_purchase']['l10n_latam_document_number'] = '001-001-00002'
|
||||
return model, data
|
||||
def _get_demo_data_move(self, company=False):
|
||||
move_data = super()._get_demo_data_move(company)
|
||||
if company.account_fiscal_country_id.code == 'EC':
|
||||
move_data[self.company_xmlid('demo_invoice_1')]['l10n_latam_document_type_id'] = 'l10n_ec.ec_dt_01'
|
||||
move_data[self.company_xmlid('demo_invoice_2')]['l10n_latam_document_type_id'] = 'l10n_ec.ec_dt_01'
|
||||
move_data[self.company_xmlid('demo_invoice_3')]['l10n_latam_document_type_id'] = 'l10n_ec.ec_dt_01'
|
||||
move_data[self.company_xmlid('demo_invoice_followup')]['l10n_latam_document_type_id'] = 'l10n_ec.ec_dt_01'
|
||||
move_data[self.company_xmlid('demo_invoice_8')]['l10n_latam_document_number'] = '001-001-00001'
|
||||
move_data[self.company_xmlid('demo_invoice_equipment_purchase')]['l10n_latam_document_number'] = '001-001-00002'
|
||||
move_data[self.company_xmlid('demo_move_auto_reconcile_1')]['l10n_latam_document_type_id'] = 'l10n_ec.ec_dt_04'
|
||||
move_data[self.company_xmlid('demo_move_auto_reconcile_2')]['l10n_latam_document_type_id'] = 'l10n_ec.ec_dt_04'
|
||||
move_data[self.company_xmlid('demo_move_auto_reconcile_3')]['l10n_latam_document_number'] = '001-001-00003'
|
||||
move_data[self.company_xmlid('demo_move_auto_reconcile_4')]['l10n_latam_document_number'] = '001-001-00004'
|
||||
move_data[self.company_xmlid('demo_move_auto_reconcile_5')]['l10n_latam_document_type_id'] = 'l10n_ec.ec_dt_04'
|
||||
move_data[self.company_xmlid('demo_move_auto_reconcile_6')]['l10n_latam_document_type_id'] = 'l10n_ec.ec_dt_04'
|
||||
move_data[self.company_xmlid('demo_move_auto_reconcile_7')]['l10n_latam_document_type_id'] = 'l10n_ec.ec_dt_04'
|
||||
return move_data
|
||||
|
|
|
|||
|
|
@ -1,35 +1,38 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_ec" model="res.partner">
|
||||
<record id="base.partner_demo_company_ec" model="res.partner" forcecreate="1">
|
||||
<field name="name">EC Company</field>
|
||||
<field name="l10n_latam_identification_type_id" ref="l10n_ec.ec_ruc"/>
|
||||
<field name="vat">2222222222001</field>
|
||||
<field name="street">Av. de las Americas 505</field>
|
||||
<field name="city">Quito</field>
|
||||
<field name="country_id" ref="base.ec"/>
|
||||
|
||||
|
||||
<field name="zip">170112</field>
|
||||
<field name="phone">+593 99 123 4567</field>
|
||||
<field name="email">info@company.ecexample.com</field>
|
||||
<field name="website">www.ecexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_ec" model="res.company">
|
||||
<record id="base.demo_company_ec" model="res.company" forcecreate="1">
|
||||
<field name="name">EC Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_ec"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_ec"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_ec')]"/>
|
||||
<value eval="[ref('base.demo_company_ec')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_ec.demo_company_ec'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_ec'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="ref('l10n_ec.l10n_ec_ifrs')"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_ec.demo_company_ec')"/>
|
||||
<value eval="[]"/>
|
||||
<value>ec</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_ec')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -1,20 +1,68 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ec
|
||||
# * l10n_ec
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Project-Id-Version: Odoo Server 16.5alpha1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-03-20 16:38+0000\n"
|
||||
"PO-Revision-Date: 2024-03-20 16:38+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:10+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
|
||||
"odoo-19-l10n/l10n_ec/es_419/>\n"
|
||||
"Language: es_419\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_104_799
|
||||
msgid "(799)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_104_800
|
||||
msgid "(800)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_104_801
|
||||
msgid "(801)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_account_journal_form
|
||||
msgid "001"
|
||||
msgstr "001"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report,name:l10n_ec.tax_report_103
|
||||
msgid "103"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report,name:l10n_ec.tax_report_104
|
||||
msgid "104"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report,name:l10n_ec.tax_report_105
|
||||
msgid "105"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Plantilla de Plan de Cuentas"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__active
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_l10n_latam_document_type__internal_type
|
||||
|
|
@ -25,47 +73,91 @@ msgid ""
|
|||
msgstr ""
|
||||
"Análogo a account.move.type de Odoo pero con más opciones, permitiendo "
|
||||
"identificar el tipo de documento sobre el que estamos trabajando. (no "
|
||||
"solamente relativo a account.move, podría ser relativo a otros modelos, como"
|
||||
" por ejemplo stock.picking)"
|
||||
"solamente relativo a account.move, podría ser relativo a otros modelos, como "
|
||||
"por ejemplo stock.picking)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3030
|
||||
msgid "Base imponible(3030)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3120
|
||||
msgid "Base imponible(3120)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3121
|
||||
msgid "Base imponible(3121)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3140
|
||||
msgid "Base imponible(3140)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__l10n_ec_check_format
|
||||
msgid "Check Number Format EC"
|
||||
msgstr "Validar Formato Numérico EC"
|
||||
msgstr "Formato del número de cheque EC"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__code
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Código"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_ats
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_ats
|
||||
msgid "Code ATS"
|
||||
msgstr "Código ATS"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_applied
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_applied
|
||||
msgid "Code applied"
|
||||
msgstr "Código aplicado"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_base
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_base
|
||||
msgid "Code base"
|
||||
msgstr "Código base"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_183
|
||||
msgid ""
|
||||
"Comisiones pagadas a sociedades, nacionales o extranjeras residentes en el "
|
||||
"Ecuador y establecimientos permanentes domiciliados en el país"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_178
|
||||
msgid ""
|
||||
"Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los "
|
||||
"Descritos el Art.27.1 de LRTI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_177
|
||||
msgid ""
|
||||
"Compras al productor: de bienes de origen agrícola, avícola, pecuario, "
|
||||
"apícola, cunícola, bioacuático, forestal y carnes en estado natural y los "
|
||||
"descritos en el art.27.1 de LRTI."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,website_form_label:l10n_ec.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr "Crear un cliente"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_uid
|
||||
msgid "Created by"
|
||||
|
|
@ -74,45 +166,103 @@ msgstr "Creado por"
|
|||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_latam.identification.type,name:l10n_ec.ec_dni
|
||||
msgid "Cédula"
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P19
|
||||
msgid "Credit Card"
|
||||
msgstr "Tarjeta de Crédito"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P16
|
||||
msgid "Debit Card"
|
||||
msgstr "Tarjeta de Débito"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar nombre"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_tax
|
||||
msgid "ETA tax codes mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_emission_address_id
|
||||
msgid "Ecuador: Address for electronic invoicing."
|
||||
msgstr "Ecuador: Dirección para facturación electrónica."
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_entity
|
||||
msgid "Ecuador: Emission entity number that is given by the SRI."
|
||||
msgstr "Ecuador: Número de entidad emisora que otorga el SRI."
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_emission
|
||||
msgid "Ecuador: Emission point number that is given by the SRI."
|
||||
msgstr "Ecuador: Número de punto de emisión que da el SRI."
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_ats
|
||||
msgid ""
|
||||
"Ecuador: Indicates if the purchase invoice supports tax credit or cost or "
|
||||
"expenses, conforming table 5 of ATS."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_bank_statement_line__l10n_ec_sri_payment_id
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_move__l10n_ec_sri_payment_id
|
||||
msgid "Ecuador: Payment Methods Defined by the SRI."
|
||||
msgstr "Ecuador: Medios de Pago Definidos por el SRI."
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_base
|
||||
msgid ""
|
||||
"Ecuador: Tax declaration code of the base amount prior to the calculation of "
|
||||
"the tax."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_applied
|
||||
msgid ""
|
||||
"Ecuador: Tax declaration code of the resulting amount after the calculation "
|
||||
"of the tax."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_document_type_conf_form
|
||||
msgid "Ecuadorian Configuration"
|
||||
msgstr "Configuración Ecuatoriana"
|
||||
msgstr "Configuración ecuatoriana"
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/l10n_latam_document_type.py:0
|
||||
#, python-format
|
||||
msgid "Ecuadorian Document %s must be like 001-001-123456789"
|
||||
msgstr "El Documento Ecuatoriano %s debe ser de la forma 001-001-123456789"
|
||||
msgstr "Documento ecuatoriano %s debe ser como 001-001-123456789"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.ui.menu,name:l10n_ec.sri_menu
|
||||
msgid "Ecuadorian SRI"
|
||||
msgstr "Ecuador SRI"
|
||||
msgstr "Ecuatoriano SRI"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_group__l10n_ec_type
|
||||
msgid "Ecuadorian taxes subtype"
|
||||
msgstr "Subtipo de impuestos Ecuatorianos"
|
||||
msgstr "Subtipo de impuestos ecuatorianos"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_journal__l10n_ec_emission_type__electronic
|
||||
msgid "Electronic"
|
||||
msgstr ""
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P17
|
||||
msgid "Electronic Cash"
|
||||
msgstr "Dinero Electrónico"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_entity
|
||||
|
|
@ -127,37 +277,42 @@ msgstr "Punto de emisión"
|
|||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission_address_id
|
||||
msgid "Emission address"
|
||||
msgstr "Dirección Emisión"
|
||||
msgstr "Dirección de emisiones"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission_type
|
||||
msgid "Emission type"
|
||||
msgstr ""
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P21
|
||||
msgid "Endorsement of Securities"
|
||||
msgstr "Endoso de Títulos"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_res_partner__l10n_ec_vat_validation
|
||||
#: model:ir.model.fields,help:l10n_ec.field_res_users__l10n_ec_vat_validation
|
||||
msgid "Error message when validating the Ecuadorian VAT"
|
||||
msgstr "Mensaje de error al validar la Cédula/RUC Ecuatoriana"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_outflows
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__outflows_tax
|
||||
msgid "Exchange Outflows"
|
||||
msgstr "Salidas de Divisas"
|
||||
msgstr "Salidas de divisas"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr "Identificación"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "If your identification type is %s, it must be 10 digits"
|
||||
msgstr "Si su tipo de identificación es %s, debe ser de 10 digitos"
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "If your identification type is %s, it must be 13 digits"
|
||||
msgstr "Si su tipo de identificación es %s, debe ser de 13 digitos"
|
||||
msgstr "Si su tipo de identificación es %s, debe tener 10 dígitos"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__internal_type
|
||||
|
|
@ -172,12 +327,7 @@ msgstr "Diario"
|
|||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada de diario"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última actualización por"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_uid
|
||||
|
|
@ -187,80 +337,105 @@ msgstr "Última actualización por"
|
|||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
msgstr "Última actualización el"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_l10n_latam_document_type
|
||||
msgid "Latam Document Type"
|
||||
msgstr "Tipo de Documento Latinoamericano"
|
||||
msgstr "Tipo de Documento Latam"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P1
|
||||
msgid "No use of the financial system"
|
||||
msgstr "Sin utilización del sistema financiero"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P15
|
||||
msgid "Offset of Debts"
|
||||
msgstr "Compensación de Deudas"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_others
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__other
|
||||
msgid "Others"
|
||||
msgstr "Otros"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P20
|
||||
msgid "Others with use of the financial system"
|
||||
msgstr "Otros con utilización del sistema financiero"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_payment_method_tree
|
||||
msgid "Payment Method"
|
||||
msgstr "Forma de pago (SRI)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_bank_statement_line__l10n_ec_sri_payment_id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_move__l10n_ec_sri_payment_id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_payment__l10n_ec_sri_payment_id
|
||||
msgid "Payment Method (SRI)"
|
||||
msgstr "Método de pago (SRI)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.actions.act_window,name:l10n_ec.action_account_l10n_ec_sri_payment_tree
|
||||
#: model:ir.ui.menu,name:l10n_ec.menu_action_account_l10n_ec_sri_payment
|
||||
msgid "Payment Methods SRI"
|
||||
msgstr ""
|
||||
msgstr "Formas de pago SRI"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_irbpnr
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__irbpnr
|
||||
msgid "Plastic Bottles (IRBPNR)"
|
||||
msgstr "Botellas de plástico (IRBPNR)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_income_purchase
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_purchase
|
||||
msgid "Profit Withhold on Purchases"
|
||||
msgstr "Retención Renta en Compras"
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P18
|
||||
msgid "Prepaid Card"
|
||||
msgstr "Tarjeta de Prepago"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_purchase
|
||||
msgid "Profit Withhold on Purchases"
|
||||
msgstr "Retención de beneficios en las compras"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_income_sale
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_sale
|
||||
msgid "Profit Withhold on Sales"
|
||||
msgstr "Retención Renta en Ventas"
|
||||
msgstr "Retención de beneficios sobre ventas"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__internal_type__purchase_liquidation
|
||||
msgid "Purchase Liquidation"
|
||||
msgstr "Liquidación de compras"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_require_emission
|
||||
msgid "Require Emission"
|
||||
msgstr "Emisión obligatoria"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_l10n_ec_sri_payment
|
||||
msgid "SRI Payment Method"
|
||||
msgstr "SRI Forma de Pago"
|
||||
msgstr "SRI Forma de pago"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_ice
|
||||
msgid "Special Consumptions (ICE)"
|
||||
msgstr "Consumos Especiales (ICE)"
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_156
|
||||
msgid "Servicios profesionales prestados por sociedades residentes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__ice
|
||||
msgid "Special Consumptions Tax (ICE)"
|
||||
msgstr "Impuesto a los Consumos Especiales (ICE)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_res_partner__l10n_ec_vat_validation
|
||||
#: model:ir.model.fields,help:l10n_ec.field_res_users__l10n_ec_vat_validation
|
||||
msgid "Error message when validating the Ecuadorian VAT"
|
||||
msgstr "Mensaje de error al validar la Cédula/RUC Ecuatoriana"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Impuesto"
|
||||
msgstr "Impuesto sobre consumos especiales (ICE)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_tax_group
|
||||
|
|
@ -268,111 +443,69 @@ msgid "Tax Group"
|
|||
msgstr "Grupo de impuestos"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_ats
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_ats
|
||||
msgid "Tax Identification Code for the Simplified Transactional Annex"
|
||||
msgstr ""
|
||||
"Código de Identificación Fiscal para el Anexo Transaccional Simplificado"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_base
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_base
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
msgid ""
|
||||
"Tax declaration code of the base amount prior to the calculation of the tax"
|
||||
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the "
|
||||
"validation algorithm (SRI has stated that this validation is not required "
|
||||
"anymore for some VAT numbers)"
|
||||
msgstr ""
|
||||
"Código de declaración de impuesto del importe base anterior al cálculo del "
|
||||
"impuesto"
|
||||
"El RUC %s parece no ser válido ya que el décimo dígito no cumple con el "
|
||||
"algoritmo de validación (SRI ha declarado que esta validación ya no es "
|
||||
"necesaria para algunos números de RUC)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_applied
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_applied
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
msgid ""
|
||||
"Tax declaration code of the resulting amount after the calculation of the "
|
||||
"tax"
|
||||
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the "
|
||||
"validation algorithm (could be an old VAT number)"
|
||||
msgstr ""
|
||||
"Código de declaración de impuestos de la cantidad resultante después del "
|
||||
"cálculo del impuesto"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr "Plantillas para Impuestos"
|
||||
"La Cédula %s parece no ser válida ya que el décimo dígito no cumple con el "
|
||||
"algoritmo de validación (podría ser un número de cédula antiguo)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_require_emission
|
||||
msgid "True if an entity and emission point must be set on the journal"
|
||||
msgstr ""
|
||||
"Verdadero si hay que fijar una entidad y un punto de emisión en el diario"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__l10n_ec_type
|
||||
msgid "Type Ecuadorian Tax"
|
||||
msgstr "Tipo de Impuesto Ecuatoriano"
|
||||
msgstr "Tipo Impuesto ecuatoriano"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_latam.identification.type,name:l10n_ec.ec_unknown
|
||||
msgid "Unknown"
|
||||
msgstr "Desconocido"
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm "
|
||||
"(could be an old VAT number)"
|
||||
msgstr ""
|
||||
"La Cédula %s parece no ser válida ya que el décimo dígito no cumple con el algoritmo de validación "
|
||||
"(podría ser un número de cédula antiguo)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm "
|
||||
"(SRI has stated that this validation is not required anymore for some VAT numbers)"
|
||||
msgstr ""
|
||||
"El RUC %s parece no ser válido ya que el décimo dígito no cumple con el algoritmo de validación "
|
||||
"(SRI ha declarado que esta validación ya no es necesaria para algunos números de RUC)"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat0
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__zero_vat
|
||||
msgid "VAT 0%"
|
||||
msgstr "IVA 0%"
|
||||
msgstr "Iva 0%"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_12
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat12
|
||||
msgid "VAT 12%"
|
||||
msgstr "IVA 12%"
|
||||
msgstr "Iva 12%"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_13
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat13
|
||||
msgid "VAT 13%"
|
||||
msgstr "IVA 13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat14
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat14
|
||||
msgid "VAT 14%"
|
||||
msgstr "IVA 14%"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_15
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat15
|
||||
msgid "VAT 15%"
|
||||
msgstr "IVA 15%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_05
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat05
|
||||
msgid "VAT 5%"
|
||||
msgstr "IVA 5%"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_08
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat08
|
||||
msgid "VAT 8%"
|
||||
msgstr "IVA 8%"
|
||||
|
|
@ -384,33 +517,39 @@ msgid "VAT Error message validation"
|
|||
msgstr "Mensaje de error de validación de Cédula/RUC"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_exempt
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__exempt_vat
|
||||
msgid "VAT Exempt"
|
||||
msgstr "Exento de IVA"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_not_charged
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__not_charged_vat
|
||||
msgid "VAT Not Charged"
|
||||
msgstr "IVA no cobrado"
|
||||
msgstr "IVA no repercutido"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat
|
||||
msgid "VAT Withhold (Deprecated)"
|
||||
msgstr "Retención IVA (deprec"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_vat_purchase
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat_purchase
|
||||
msgid "VAT Withhold on Purchases"
|
||||
msgstr "Retención IVA en Compras"
|
||||
msgstr "Retención del IVA en las compras"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_vat_sale
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat_sale
|
||||
msgid "VAT Withhold on Sales"
|
||||
msgstr "Retención IVA en Ventas"
|
||||
msgstr "Retención del IVA sobre las ventas"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3530
|
||||
msgid "Valor retenido(3530)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3621
|
||||
msgid "Valor retenido(3621)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3640
|
||||
msgid "Valor retenido(3640)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__internal_type__withhold
|
||||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-02-03 12:24+0000\n"
|
||||
"PO-Revision-Date: 2023-02-03 12:24+0000\n"
|
||||
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:06+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -15,11 +15,51 @@ msgstr ""
|
|||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_104_799
|
||||
msgid "(799)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_104_800
|
||||
msgid "(800)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_104_801
|
||||
msgid "(801)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_account_journal_form
|
||||
msgid "001"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report,name:l10n_ec.tax_report_103
|
||||
msgid "103"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report,name:l10n_ec.tax_report_104
|
||||
msgid "104"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report,name:l10n_ec.tax_report_105
|
||||
msgid "105"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_l10n_latam_document_type__internal_type
|
||||
msgid ""
|
||||
|
|
@ -28,6 +68,26 @@ msgid ""
|
|||
"account.move, could be for documents of other models like stock.picking)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3030
|
||||
msgid "Base imponible(3030)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3120
|
||||
msgid "Base imponible(3120)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3121
|
||||
msgid "Base imponible(3121)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3140
|
||||
msgid "Base imponible(3140)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__l10n_ec_check_format
|
||||
msgid "Check Number Format EC"
|
||||
|
|
@ -40,32 +100,56 @@ msgstr ""
|
|||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_ats
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_ats
|
||||
msgid "Code ATS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_applied
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_applied
|
||||
msgid "Code applied"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_base
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_base
|
||||
msgid "Code base"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_183
|
||||
msgid ""
|
||||
"Comisiones pagadas a sociedades, nacionales o extranjeras residentes en el "
|
||||
"Ecuador y establecimientos permanentes domiciliados en el país"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_178
|
||||
msgid ""
|
||||
"Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los "
|
||||
"Descritos el Art.27.1 de LRTI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_177
|
||||
msgid ""
|
||||
"Compras al productor: de bienes de origen agrícola, avícola, pecuario, "
|
||||
"apícola, cunícola, bioacuático, forestal y carnes en estado natural y los "
|
||||
"descritos en el art.27.1 de LRTI."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,website_form_label:l10n_ec.model_res_partner
|
||||
msgid "Create a Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_uid
|
||||
msgid "Created by"
|
||||
|
|
@ -77,15 +161,75 @@ msgid "Created on"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_latam.identification.type,name:l10n_ec.ec_dni
|
||||
msgid "Cédula"
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P19
|
||||
msgid "Credit Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P16
|
||||
msgid "Debit Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_tax
|
||||
msgid "ETA tax codes mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_emission_address_id
|
||||
msgid "Ecuador: Address for electronic invoicing."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_entity
|
||||
msgid "Ecuador: Emission entity number that is given by the SRI."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_emission
|
||||
msgid "Ecuador: Emission point number that is given by the SRI."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_ats
|
||||
msgid ""
|
||||
"Ecuador: Indicates if the purchase invoice supports tax credit or cost or "
|
||||
"expenses, conforming table 5 of ATS."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_bank_statement_line__l10n_ec_sri_payment_id
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_move__l10n_ec_sri_payment_id
|
||||
msgid "Ecuador: Payment Methods Defined by the SRI."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_base
|
||||
msgid ""
|
||||
"Ecuador: Tax declaration code of the base amount prior to the calculation of"
|
||||
" the tax."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_applied
|
||||
msgid ""
|
||||
"Ecuador: Tax declaration code of the resulting amount after the calculation "
|
||||
"of the tax."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_document_type_conf_form
|
||||
msgid "Ecuadorian Configuration"
|
||||
|
|
@ -94,7 +238,6 @@ msgstr ""
|
|||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/l10n_latam_document_type.py:0
|
||||
#, python-format
|
||||
msgid "Ecuadorian Document %s must be like 001-001-123456789"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -109,8 +252,8 @@ msgid "Ecuadorian taxes subtype"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_journal__l10n_ec_emission_type__electronic
|
||||
msgid "Electronic"
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P17
|
||||
msgid "Electronic Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
|
|
@ -129,35 +272,40 @@ msgid "Emission address"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission_type
|
||||
msgid "Emission type"
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P21
|
||||
msgid "Endorsement of Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_res_partner__l10n_ec_vat_validation
|
||||
#: model:ir.model.fields,help:l10n_ec.field_res_users__l10n_ec_vat_validation
|
||||
msgid "Error message when validating the Ecuadorian VAT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_outflows
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__outflows_tax
|
||||
msgid "Exchange Outflows"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "If your identification type is %s, it must be 10 digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "If your identification type is %s, it must be 13 digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__internal_type
|
||||
msgid "Internal Type"
|
||||
|
|
@ -173,11 +321,6 @@ msgstr ""
|
|||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_uid
|
||||
msgid "Last Updated by"
|
||||
|
|
@ -199,11 +342,25 @@ msgid "Name"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_others
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P1
|
||||
msgid "No use of the financial system"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P15
|
||||
msgid "Offset of Debts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__other
|
||||
msgid "Others"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P20
|
||||
msgid "Others with use of the financial system"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_payment_method_tree
|
||||
|
|
@ -213,7 +370,6 @@ msgstr ""
|
|||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_bank_statement_line__l10n_ec_sri_payment_id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_move__l10n_ec_sri_payment_id
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_payment__l10n_ec_sri_payment_id
|
||||
msgid "Payment Method (SRI)"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -224,29 +380,21 @@ msgid "Payment Methods SRI"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_irbpnr
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__irbpnr
|
||||
msgid "Plastic Bottles (IRBPNR)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_journal__l10n_ec_emission_type__pre_printed
|
||||
msgid "Pre Printed"
|
||||
#: model:l10n_ec.sri.payment,name:l10n_ec.P18
|
||||
msgid "Prepaid Card"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_tax
|
||||
msgid "Profit Withhold (Deprecated)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_income_purchase
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_purchase
|
||||
msgid "Profit Withhold on Purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_income_sale
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_sale
|
||||
msgid "Profit Withhold on Sales"
|
||||
msgstr ""
|
||||
|
|
@ -257,8 +405,8 @@ msgid "Purchase Liquidation"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_latam.identification.type,name:l10n_ec.ec_ruc
|
||||
msgid "RUC"
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_require_emission
|
||||
msgid "Require Emission"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
|
|
@ -267,8 +415,13 @@ msgid "SRI Payment Method"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_ice
|
||||
msgid "Special Consumptions (ICE)"
|
||||
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_156
|
||||
msgid "Servicios profesionales prestados por sociedades residentes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
|
|
@ -276,46 +429,26 @@ msgstr ""
|
|||
msgid "Special Consumptions Tax (ICE)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_res_partner__l10n_ec_vat_validation
|
||||
#: model:ir.model.fields,help:l10n_ec.field_res_users__l10n_ec_vat_validation
|
||||
msgid "Error message when validating the Ecuadorian VAT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_tax_group
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_ats
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_ats
|
||||
msgid "Tax Identification Code for the Simplified Transactional Annex"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_base
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_base
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
msgid ""
|
||||
"Tax declaration code of the base amount prior to the calculation of the tax"
|
||||
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the "
|
||||
"validation algorithm (SRI has stated that this validation is not required "
|
||||
"anymore for some VAT numbers)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_applied
|
||||
#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_applied
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
msgid ""
|
||||
"Tax declaration code of the resulting amount after the calculation of the "
|
||||
"tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model,name:l10n_ec.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the "
|
||||
"validation algorithm (could be an old VAT number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
|
|
@ -329,48 +462,36 @@ msgid "Type Ecuadorian Tax"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:l10n_latam.identification.type,name:l10n_ec.ec_unknown
|
||||
msgid "Unknown"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm "
|
||||
"(could be an old VAT number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_ec/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm "
|
||||
"(SRI has stated that this validation is not required anymore for some VAT numbers)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat0
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__zero_vat
|
||||
msgid "VAT 0%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_12
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat12
|
||||
msgid "VAT 12%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat14
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat13
|
||||
msgid "VAT 13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat14
|
||||
msgid "VAT 14%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_08
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat15
|
||||
msgid "VAT 15%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat05
|
||||
msgid "VAT 5%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat08
|
||||
msgid "VAT 8%"
|
||||
msgstr ""
|
||||
|
|
@ -382,34 +503,40 @@ msgid "VAT Error message validation"
|
|||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_exempt
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__exempt_vat
|
||||
msgid "VAT Exempt"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_vat_not_charged
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__not_charged_vat
|
||||
msgid "VAT Not Charged"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat
|
||||
msgid "VAT Withhold (Deprecated)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_vat_purchase
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat_purchase
|
||||
msgid "VAT Withhold on Purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.tax.group,name:l10n_ec.tax_group_withhold_vat_sale
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat_sale
|
||||
msgid "VAT Withhold on Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3530
|
||||
msgid "Valor retenido(3530)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3621
|
||||
msgid "Valor retenido(3621)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3640
|
||||
msgid "Valor retenido(3640)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ec
|
||||
#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__internal_type__withhold
|
||||
msgid "Withhold"
|
||||
|
|
|
|||
|
|
@ -1,73 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
def update_withhold_type(env):
|
||||
# reclassifies withhold taxes into independent tax groups for sales and purchases
|
||||
env.cr.execute('''
|
||||
UPDATE account_tax
|
||||
SET tax_group_id=t.id FROM (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_vat_sale') AS t
|
||||
WHERE account_tax.id IN (SELECT id FROM account_tax WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_vat') AND type_tax_use='sale')
|
||||
''')
|
||||
env.cr.execute('''
|
||||
UPDATE account_tax
|
||||
SET tax_group_id=t.id FROM (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_vat_purchase') AS t
|
||||
WHERE account_tax.id IN (SELECT id FROM account_tax WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_vat') AND type_tax_use='purchase')
|
||||
''')
|
||||
env.cr.execute('''
|
||||
UPDATE account_tax
|
||||
SET tax_group_id=t.id FROM (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_income_sale') AS t
|
||||
WHERE account_tax.id IN (SELECT id FROM account_tax WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_income_tax') AND type_tax_use='sale')
|
||||
''')
|
||||
env.cr.execute('''
|
||||
UPDATE account_tax
|
||||
SET tax_group_id=t.id FROM (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_income_purchase') AS t
|
||||
WHERE account_tax.id IN (SELECT id FROM account_tax WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type='withhold_income_tax') AND type_tax_use='purchase')
|
||||
''')
|
||||
|
||||
def update_type_tax_use(env):
|
||||
# sets type_tax_use = none for withholding taxes
|
||||
env.cr.execute('''
|
||||
UPDATE account_tax
|
||||
SET type_tax_use = 'none'
|
||||
WHERE tax_group_id IN (SELECT id FROM account_tax_group WHERE l10n_ec_type IN ('withhold_income_purchase','withhold_vat_purchase','withhold_income_sale','withhold_vat_sale'))
|
||||
''')
|
||||
|
||||
def update_tax_repartition_line_vat_withhold(env):
|
||||
# For tax repartition lines in vat withhold taxes, replace factor_percent=12% with factor_percent=100%
|
||||
env.cr.execute('''
|
||||
--for invoice_tax_id
|
||||
UPDATE account_tax_repartition_line
|
||||
SET factor_percent = 100
|
||||
WHERE factor_percent = 12
|
||||
AND repartition_type = 'tax'
|
||||
AND invoice_tax_id in (
|
||||
SELECT id
|
||||
FROM account_tax
|
||||
WHERE country_id = (SELECT id FROM res_country WHERE code = 'EC' LIMIT 1) --Country is Ecuador)
|
||||
AND tax_group_id IN (
|
||||
SELECT id FROM account_tax_group WHERE l10n_ec_type IN ('withhold_vat_sale', 'withhold_vat_purchase')
|
||||
)
|
||||
)
|
||||
''')
|
||||
env.cr.execute('''
|
||||
--for refund_tax_id
|
||||
UPDATE account_tax_repartition_line
|
||||
SET factor_percent = 100
|
||||
WHERE factor_percent = 12
|
||||
AND repartition_type = 'tax'
|
||||
AND refund_tax_id in (
|
||||
SELECT id
|
||||
FROM account_tax
|
||||
WHERE country_id = (SELECT id FROM res_country WHERE code = 'EC' LIMIT 1) --Country is Ecuador)
|
||||
AND tax_group_id IN (
|
||||
SELECT id FROM account_tax_group WHERE l10n_ec_type IN ('withhold_vat_sale','withhold_vat_purchase')
|
||||
)
|
||||
)
|
||||
''')
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
update_withhold_type(env)
|
||||
update_type_tax_use(env)
|
||||
update_tax_repartition_line_vat_withhold(env)
|
||||
|
|
@ -1,69 +0,0 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
def update_names(cr, env):
|
||||
"""
|
||||
Update the names in the taxes
|
||||
"""
|
||||
companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)])
|
||||
for company in companies:
|
||||
taxes_to_update = [
|
||||
(f'{company.id}_tax_withhold_profit_312A', '312A 1% Compras al Productor: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI'),
|
||||
(f'{company.id}_tax_withhold_profit_308', '308 10% Utilizacion o Aprovechamiento de la Imagen o Renombre (Personas Naturales,Sociedades,"Influencers")'),
|
||||
(f'{company.id}_tax_withhold_profit_3440', '3440 2.75% Otras Retenciones Aplicables el 2,75%')
|
||||
]
|
||||
for xml_id, name in taxes_to_update:
|
||||
# There is no translation for name taxes in the l10n_ec data, which means we need to update the name for each language.
|
||||
active_langs = env['res.lang'].search([('active', '=', True)])
|
||||
for lang in active_langs:
|
||||
tax = env.ref(f'l10n_ec.{xml_id}', raise_if_not_found=False)
|
||||
if tax:
|
||||
tax.with_context(lang=lang.code).name = name
|
||||
|
||||
def update_ec_codes(cr, env):
|
||||
"""
|
||||
Update special fields for Ecuador, the code base and code applied in the taxes
|
||||
"""
|
||||
companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)])
|
||||
for company in companies:
|
||||
taxes_to_update = [
|
||||
(f'{company.id}_tax_withhold_profit_3440', '3440', '3940')
|
||||
]
|
||||
for xml_id, l10n_ec_code_base, l10n_ec_code_applied in taxes_to_update:
|
||||
cr.execute("UPDATE account_tax SET l10n_ec_code_base=%s, l10n_ec_code_applied=%s "
|
||||
"WHERE id=(SELECT res_id FROM ir_model_data WHERE module = 'l10n_ec' AND name=%s)",
|
||||
(l10n_ec_code_base, l10n_ec_code_applied, xml_id))
|
||||
|
||||
def inactivate_taxes_replaced(cr, env):
|
||||
"""
|
||||
Inactivate the taxes that were replaced by the new ones
|
||||
"""
|
||||
|
||||
companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)])
|
||||
for company in companies:
|
||||
taxes_to_inactivate = [
|
||||
f'{company.id}_tax_withhold_profit_304', # replaced by tax_withhold_profit_304_10
|
||||
f'{company.id}_tax_withhold_profit_304A', # replaced by tax_withhold_profit_304A_10
|
||||
f'{company.id}_tax_withhold_profit_304B', # replaced by tax_withhold_profit_304B_10
|
||||
f'{company.id}_tax_withhold_profit_304E', # replaced by tax_withhold_profit_304E_10
|
||||
f'{company.id}_tax_withhold_profit_309', # replaced by tax_withhold_profit_309_2_75
|
||||
f'{company.id}_tax_withhold_profit_314A', # replaced by tax_withhold_profit_314A_10
|
||||
f'{company.id}_tax_withhold_profit_314B', # replaced by tax_withhold_profit_314B_10
|
||||
f'{company.id}_tax_withhold_profit_314C', # replaced by tax_withhold_profit_314C_10
|
||||
f'{company.id}_tax_withhold_profit_314D', # replaced by tax_withhold_profit_314D_10
|
||||
f'{company.id}_tax_withhold_profit_320', # replaced by tax_withhold_profit_320_10
|
||||
f'{company.id}_tax_withhold_profit_322', # replaced by tax_withhold_profit_322_1
|
||||
f'{company.id}_tax_withhold_profit_319', # replaced by tax_withhold_profit_319_2
|
||||
]
|
||||
for xml_id in taxes_to_inactivate:
|
||||
cr.execute("UPDATE account_tax SET active=False "
|
||||
"WHERE id=(SELECT res_id FROM ir_model_data WHERE module = 'l10n_ec' AND name=%s)", (xml_id,))
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
update_taxes_from_templates(cr, 'l10n_ec.l10n_ec_ifrs')
|
||||
update_names(cr, env)
|
||||
update_ec_codes(cr, env)
|
||||
inactivate_taxes_replaced(cr, env)
|
||||
|
|
@ -1,8 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
|
||||
def migrate(cr, version):
|
||||
# For new VAT taxes in 2024
|
||||
update_taxes_from_templates(cr, 'l10n_ec.l10n_ec_ifrs')
|
||||
|
|
@ -1,7 +0,0 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
|
||||
def migrate(cr, version):
|
||||
# For April 5 Withholding Tax Code Updates
|
||||
update_taxes_from_templates(cr, 'l10n_ec.l10n_ec_ifrs')
|
||||
|
|
@ -1,47 +0,0 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def update_names(cr, env):
|
||||
"""
|
||||
Update the names in the taxes
|
||||
"""
|
||||
companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)])
|
||||
for company in companies:
|
||||
taxes_to_update = [
|
||||
(f'{company.id}_tax_vat_05_411_goods', 'IVA 5% (435, Bienes)'),
|
||||
(f'{company.id}_tax_vat_05_510_sup_01', 'IVA 5% (550, 01 Crédito IVA)')
|
||||
]
|
||||
for xml_id, name in taxes_to_update:
|
||||
# There is no translation for name taxes in the l10n_ec data, which means we need to update the name for each language.
|
||||
active_langs = env['res.lang'].search([('active', '=', True)])
|
||||
for lang in active_langs:
|
||||
tax = env.ref(f'l10n_ec.{xml_id}', raise_if_not_found=False)
|
||||
if tax:
|
||||
tax.with_context(lang=lang.code).name = name
|
||||
|
||||
|
||||
def update_ec_codes(cr, env):
|
||||
"""
|
||||
Update special fields for Ecuador, the code base and code applied in the taxes
|
||||
"""
|
||||
companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_ec.l10n_ec_ifrs').id)])
|
||||
for company in companies:
|
||||
taxes_to_update = [
|
||||
(f'{company.id}_tax_vat_05_411_goods', '435', '445'),
|
||||
(f'{company.id}_tax_vat_05_510_sup_01', '550', '560'),
|
||||
]
|
||||
for xml_id, l10n_ec_code_base, l10n_ec_code_applied in taxes_to_update:
|
||||
cr.execute("UPDATE account_tax SET l10n_ec_code_base=%s, l10n_ec_code_applied=%s "
|
||||
"WHERE id=(SELECT res_id FROM ir_model_data WHERE module = 'l10n_ec' AND name=%s)",
|
||||
(l10n_ec_code_base, l10n_ec_code_applied, xml_id))
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
# For May Withholding Tax Code Updates
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
update_taxes_from_templates(cr, 'l10n_ec.l10n_ec_ifrs')
|
||||
update_ec_codes(cr, env)
|
||||
update_names(cr, env)
|
||||
|
|
@ -1,6 +1,5 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import template_ec
|
||||
from . import res_partner
|
||||
from . import l10n_ec_sri_payment
|
||||
from . import l10n_latam_document_type
|
||||
|
|
@ -9,4 +8,3 @@ from . import account_tax
|
|||
from . import account_tax_group
|
||||
from . import res_company
|
||||
from . import account_journal
|
||||
from . import account_chart_template
|
||||
|
|
|
|||
|
|
@ -1,76 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
_inherit = "account.chart.template"
|
||||
|
||||
def _get_account_from_template(self, companies, template):
|
||||
if template:
|
||||
return self.env['account.account'].search([('company_id', 'in', companies.ids), ('code', '=', template.code)])
|
||||
return self.env['account.account']
|
||||
|
||||
def _load(self, company):
|
||||
# EXTENDS account to setup taxes groups accounts configuration
|
||||
res = super()._load(company)
|
||||
self._l10n_ec_configure_ecuadorian_tax_groups_accounts(company)
|
||||
return res
|
||||
|
||||
def _l10n_ec_configure_ecuadorian_tax_groups_accounts(self, companies):
|
||||
'''
|
||||
Set tax groups accounts for automatic closing entry in 103 and 104 reports
|
||||
The structure of the variable with the list of accounts by tax group:
|
||||
('<tax_group_record_id>', '<payable_account_code>', '<receivable_account_code>')
|
||||
'''
|
||||
_TAX_GROUPS_ACCOUNTS_LIST = [
|
||||
('tax_group_vat_05', '21070102', '11050202'),
|
||||
('tax_group_vat_08', '21070102', '11050202'),
|
||||
('tax_group_vat_12', '21070102', '11050202'),
|
||||
('tax_group_vat_13', '21070102', '11050202'),
|
||||
('tax_group_vat14', '21070102', '11050202'),
|
||||
('tax_group_vat_15', '21070102', '11050202'),
|
||||
('tax_group_vat0', '21070102', '11050202'),
|
||||
('tax_group_vat_not_charged', '21070102', '11050202'),
|
||||
('tax_group_vat_exempt', '21070102', '11050202'),
|
||||
('tax_group_ice', '21070104', '21070104'),
|
||||
('tax_group_irbpnr', '21070105', '21070105'),
|
||||
('tax_group_withhold_vat_sale', '21070102', '11050203'),
|
||||
('tax_group_withhold_vat_purchase', '21070102', '11050203'),
|
||||
('tax_group_withhold_income_sale', '21070103', '11050201'),
|
||||
('tax_group_withhold_income_purchase', '21070103', '11050201'),
|
||||
('tax_group_outflows', '21070106', '11050205'),
|
||||
('tax_group_others', '21070106', '11050205'),
|
||||
]
|
||||
for tax_group_xml_id, payable_account_code, receivable_account_code in _TAX_GROUPS_ACCOUNTS_LIST:
|
||||
for company in companies.filtered(lambda company: company.account_fiscal_country_id.code == 'EC' and
|
||||
company.chart_template_id == self.env.ref('l10n_ec.l10n_ec_ifrs')):
|
||||
# search accounts
|
||||
AccountObject = self.env['account.account']
|
||||
company_domain = [('company_id', '=', company.id)]
|
||||
payable_account_id = AccountObject.search([('code', '=', payable_account_code)] + company_domain)
|
||||
receivable_account_id = AccountObject.search([('code', '=', receivable_account_code)] + company_domain)
|
||||
# set accounts in tax groups by company
|
||||
self.env.ref(f'l10n_ec.{tax_group_xml_id}').with_company(company).property_tax_payable_account_id = payable_account_id
|
||||
self.env.ref(f'l10n_ec.{tax_group_xml_id}').with_company(company).property_tax_receivable_account_id = receivable_account_id
|
||||
|
||||
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
|
||||
res = super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
|
||||
if company.account_fiscal_country_id.code == 'EC':
|
||||
for journal_values in res:
|
||||
if journal_values.get('type') == 'sale':
|
||||
journal_values.update({
|
||||
'name': f"001-001 {journal_values['name']}",
|
||||
'l10n_ec_entity': '001',
|
||||
'l10n_ec_emission': '001',
|
||||
'l10n_ec_emission_address_id': company.partner_id.id,
|
||||
})
|
||||
sale_account = acc_template_ref.get(self.env.ref('l10n_ec.ec410101', raise_if_not_found=False))
|
||||
if sale_account:
|
||||
journal_values['default_account_id'] = sale_account.id
|
||||
if journal_values.get('type') == 'purchase':
|
||||
purchase_account = acc_template_ref.get(self.env.ref('l10n_ec.ec52022816', raise_if_not_found=False))
|
||||
if purchase_account:
|
||||
journal_values['default_account_id'] = purchase_account.id
|
||||
return res
|
||||
|
|
@ -9,12 +9,22 @@ class AccountJournal(models.Model):
|
|||
compute='_compute_l10n_ec_require_emission',
|
||||
help='True if an entity and emission point must be set on the journal'
|
||||
)
|
||||
l10n_ec_entity = fields.Char(string="Emission Entity", size=3, copy=False)
|
||||
l10n_ec_emission = fields.Char(string="Emission Point", size=3, copy=False)
|
||||
l10n_ec_entity = fields.Char(
|
||||
string="Emission Entity",
|
||||
size=3,
|
||||
copy=False,
|
||||
help="Ecuador: Emission entity number that is given by the SRI."
|
||||
)
|
||||
l10n_ec_emission = fields.Char(
|
||||
string="Emission Point",
|
||||
size=3, copy=False,
|
||||
help="Ecuador: Emission point number that is given by the SRI."
|
||||
)
|
||||
l10n_ec_emission_address_id = fields.Many2one(
|
||||
comodel_name="res.partner",
|
||||
string="Emission address",
|
||||
domain="['|', ('id', '=', company_partner_id), '&', ('id', 'child_of', company_partner_id), ('type', '!=', 'contact')]",
|
||||
help="Ecuador: Address for electronic invoicing.",
|
||||
)
|
||||
|
||||
@api.depends('type', 'country_code', 'l10n_latam_use_documents')
|
||||
|
|
@ -22,13 +32,3 @@ class AccountJournal(models.Model):
|
|||
for journal in self:
|
||||
journal.l10n_ec_require_emission = journal.type == 'sale' and journal.country_code == 'EC' and journal.l10n_latam_use_documents
|
||||
|
||||
# NOTE: Removed in master as it has no use
|
||||
l10n_ec_emission_type = fields.Selection(
|
||||
string="Emission type",
|
||||
selection=[
|
||||
("pre_printed", "Pre Printed"),
|
||||
("auto_printer", "Auto Printer"),
|
||||
("electronic", "Electronic"),
|
||||
],
|
||||
default="electronic",
|
||||
)
|
||||
|
|
|
|||
|
|
@ -133,12 +133,10 @@ class AccountMove(models.Model):
|
|||
l10n_ec_sri_payment_id = fields.Many2one(
|
||||
comodel_name="l10n_ec.sri.payment",
|
||||
string="Payment Method (SRI)",
|
||||
help="Ecuador: Payment Methods Defined by the SRI.",
|
||||
default=lambda self: self.env['l10n_ec.sri.payment'].search([], limit=1),
|
||||
)
|
||||
|
||||
# NOTE: For backward compatibility, removed in master
|
||||
def _get_l10n_ec_identification_type(self):
|
||||
return PartnerIdTypeEc.get_ats_code_for_partner(self.partner_id, self.move_type)
|
||||
|
||||
@api.model
|
||||
def _get_l10n_ec_documents_allowed(self, identification_code):
|
||||
documents_allowed = self.env['l10n_latam.document.type']
|
||||
|
|
@ -151,7 +149,7 @@ class AccountMove(models.Model):
|
|||
def _get_l10n_latam_documents_domain(self):
|
||||
self.ensure_one()
|
||||
domain = super()._get_l10n_latam_documents_domain()
|
||||
if self.country_code == 'EC' and self.journal_id.l10n_latam_use_documents:
|
||||
if self.country_code == 'EC' and self.l10n_latam_use_documents:
|
||||
if self.debit_origin_id: # show/hide the debit note document type
|
||||
domain.extend([('internal_type', '=', 'debit_note')])
|
||||
elif self.move_type in ('out_invoice', 'in_invoice'):
|
||||
|
|
@ -172,7 +170,7 @@ class AccountMove(models.Model):
|
|||
"""If use documents then will create a new starting sequence using the document type code prefix and the
|
||||
journal document number with a 8 padding number"""
|
||||
if (
|
||||
self.journal_id.l10n_latam_use_documents
|
||||
self.l10n_latam_use_documents
|
||||
and self.company_id.country_id.code == "EC"
|
||||
):
|
||||
if self.l10n_latam_document_type_id:
|
||||
|
|
|
|||
|
|
@ -1,53 +1,21 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountTax(models.Model):
|
||||
|
||||
_inherit = "account.tax"
|
||||
|
||||
l10n_ec_code_base = fields.Char(
|
||||
string="Code base",
|
||||
help="Tax declaration code of the base amount prior to the calculation of the tax",
|
||||
)
|
||||
l10n_ec_code_applied = fields.Char(
|
||||
string="Code applied",
|
||||
help="Tax declaration code of the resulting amount after the calculation of the tax",
|
||||
)
|
||||
l10n_ec_code_ats = fields.Char(
|
||||
string="Code ATS",
|
||||
help="Tax Identification Code for the Simplified Transactional Annex",
|
||||
)
|
||||
|
||||
|
||||
class AccountTaxTemplate(models.Model):
|
||||
|
||||
_inherit = "account.tax.template"
|
||||
|
||||
def _get_tax_vals(self, company, tax_template_to_tax):
|
||||
vals = super(AccountTaxTemplate, self)._get_tax_vals(
|
||||
company, tax_template_to_tax
|
||||
)
|
||||
vals.update(
|
||||
{
|
||||
"l10n_ec_code_base": self.l10n_ec_code_base,
|
||||
"l10n_ec_code_applied": self.l10n_ec_code_applied,
|
||||
"l10n_ec_code_ats": self.l10n_ec_code_ats,
|
||||
}
|
||||
)
|
||||
return vals
|
||||
|
||||
l10n_ec_code_base = fields.Char(
|
||||
string="Code base",
|
||||
help="Tax declaration code of the base amount prior to the calculation of the tax",
|
||||
)
|
||||
l10n_ec_code_applied = fields.Char(
|
||||
string="Code applied",
|
||||
help="Tax declaration code of the resulting amount after the calculation of the tax",
|
||||
)
|
||||
l10n_ec_code_ats = fields.Char(
|
||||
string="Code ATS",
|
||||
help="Tax Identification Code for the Simplified Transactional Annex",
|
||||
)
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountTax(models.Model):
|
||||
_inherit = "account.tax"
|
||||
|
||||
l10n_ec_code_base = fields.Char(
|
||||
string="Code base",
|
||||
help="Ecuador: Tax declaration code of the base amount prior to the calculation of the tax.",
|
||||
)
|
||||
l10n_ec_code_applied = fields.Char(
|
||||
string="Code applied",
|
||||
help="Ecuador: Tax declaration code of the resulting amount after the calculation of the tax.",
|
||||
)
|
||||
l10n_ec_code_ats = fields.Char(
|
||||
string="Code ATS",
|
||||
help="Ecuador: Indicates if the purchase invoice supports tax credit or cost or expenses, conforming table 5 of ATS.",
|
||||
)
|
||||
|
|
|
|||
|
|
@ -1,34 +1,32 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
_TYPE_EC = [
|
||||
("vat05", "VAT 5%"),
|
||||
("vat08", "VAT 8%"),
|
||||
("vat12", "VAT 12%"),
|
||||
("vat13", "VAT 13%"),
|
||||
("vat14", "VAT 14%"),
|
||||
("vat15", "VAT 15%"),
|
||||
("zero_vat", "VAT 0%"),
|
||||
("not_charged_vat", "VAT Not Charged"),
|
||||
("exempt_vat", "VAT Exempt"),
|
||||
("ice", "Special Consumptions Tax (ICE)"),
|
||||
("irbpnr", "Plastic Bottles (IRBPNR)"),
|
||||
("withhold_vat_sale", "VAT Withhold on Sales"),
|
||||
("withhold_vat_purchase", "VAT Withhold on Purchases"),
|
||||
("withhold_income_sale", "Profit Withhold on Sales"),
|
||||
("withhold_income_purchase", "Profit Withhold on Purchases"),
|
||||
("outflows_tax", "Exchange Outflows"),
|
||||
("other", "Others"),
|
||||
("withhold_vat", "VAT Withhold (Deprecated)"), # removed in master
|
||||
("withhold_income_tax", "Profit Withhold (Deprecated)"), # removed in master
|
||||
]
|
||||
|
||||
|
||||
class AccountTaxGroup(models.Model):
|
||||
_inherit = "account.tax.group"
|
||||
|
||||
l10n_ec_type = fields.Selection(
|
||||
_TYPE_EC, string="Type Ecuadorian Tax", help="Ecuadorian taxes subtype"
|
||||
)
|
||||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
_TYPE_EC = [
|
||||
("vat05", "VAT 5%"),
|
||||
("vat08", "VAT 8%"),
|
||||
("vat12", "VAT 12%"),
|
||||
("vat13", "VAT 13%"),
|
||||
("vat14", "VAT 14%"),
|
||||
("vat15", "VAT 15%"),
|
||||
("zero_vat", "VAT 0%"),
|
||||
("not_charged_vat", "VAT Not Charged"),
|
||||
("exempt_vat", "VAT Exempt"),
|
||||
("ice", "Special Consumptions Tax (ICE)"),
|
||||
("irbpnr", "Plastic Bottles (IRBPNR)"),
|
||||
("withhold_vat_sale", "VAT Withhold on Sales"),
|
||||
("withhold_vat_purchase", "VAT Withhold on Purchases"),
|
||||
("withhold_income_sale", "Profit Withhold on Sales"),
|
||||
("withhold_income_purchase", "Profit Withhold on Purchases"),
|
||||
("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"
|
||||
)
|
||||
|
|
|
|||
|
|
@ -4,10 +4,13 @@
|
|||
from odoo import fields, models
|
||||
|
||||
|
||||
class SriPayment(models.Model):
|
||||
class L10n_EcSriPayment(models.Model):
|
||||
_name = 'l10n_ec.sri.payment'
|
||||
|
||||
_name = "l10n_ec.sri.payment"
|
||||
_description = "SRI Payment Method"
|
||||
_order = "sequence, id"
|
||||
|
||||
name = fields.Char("Name")
|
||||
sequence = fields.Integer("Sequence", default=10)
|
||||
name = fields.Char("Name", translate=True)
|
||||
code = fields.Char("Code")
|
||||
active = fields.Boolean("Active", default=True)
|
||||
|
|
|
|||
|
|
@ -5,7 +5,7 @@ from odoo.exceptions import UserError
|
|||
import re
|
||||
|
||||
|
||||
class L10nLatamDocumentType(models.Model):
|
||||
class L10n_LatamDocumentType(models.Model):
|
||||
_inherit = "l10n_latam.document.type"
|
||||
|
||||
internal_type = fields.Selection(
|
||||
|
|
@ -32,9 +32,9 @@ class L10nLatamDocumentType(models.Model):
|
|||
# Fill each number group with zeroes (3, 3 and 9 respectively)
|
||||
document_number = "-".join([n.zfill(3 if i < 2 else 9) for i, n in enumerate(num_match.groups())])
|
||||
else:
|
||||
raise UserError(
|
||||
_(u"Ecuadorian Document %s must be like 001-001-123456789")
|
||||
% (self.display_name)
|
||||
)
|
||||
raise UserError(_(
|
||||
"Ecuadorian Document %s must be like 001-001-123456789",
|
||||
self.display_name
|
||||
))
|
||||
|
||||
return document_number
|
||||
|
|
|
|||
|
|
@ -1,10 +1,14 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
|
||||
_inherit = "res.company"
|
||||
|
||||
def _localization_use_documents(self):
|
||||
self.ensure_one()
|
||||
return self.account_fiscal_country_id.code == "EC" or super(ResCompany, self)._localization_use_documents()
|
||||
return self.chart_template == 'ec' or self.account_fiscal_country_id.code == "EC" or super()._localization_use_documents()
|
||||
|
||||
def _is_latam(self):
|
||||
return super()._is_latam() or self.country_code == 'EC'
|
||||
|
|
|
|||
|
|
@ -30,7 +30,9 @@ class PartnerIdTypeEc(enum.Enum):
|
|||
Returns ID code for move and partner based on subset of Table 2 of SRI's ATS specification
|
||||
"""
|
||||
partner_id_type = partner._l10n_ec_get_identification_type()
|
||||
if move_type.startswith('in_'):
|
||||
if partner.vat and verify_final_consumer(partner.vat):
|
||||
return cls.FINAL_CONSUMER
|
||||
elif move_type.startswith('in_'):
|
||||
if partner_id_type == 'ruc': # includes final consumer
|
||||
return cls.IN_RUC
|
||||
elif partner_id_type == 'cedula':
|
||||
|
|
@ -47,7 +49,6 @@ class PartnerIdTypeEc(enum.Enum):
|
|||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
|
||||
_inherit = "res.partner"
|
||||
|
||||
l10n_ec_vat_validation = fields.Char(
|
||||
|
|
@ -56,26 +57,18 @@ class ResPartner(models.Model):
|
|||
help="Error message when validating the Ecuadorian VAT",
|
||||
)
|
||||
|
||||
@api.constrains("vat", "country_id", "l10n_latam_identification_type_id")
|
||||
def check_vat(self):
|
||||
it_ruc = self.env.ref("l10n_ec.ec_ruc", False)
|
||||
it_dni = self.env.ref("l10n_ec.ec_dni", False)
|
||||
ecuadorian_partners = self.filtered(
|
||||
lambda x: x.country_id == self.env.ref("base.ec")
|
||||
)
|
||||
for partner in ecuadorian_partners:
|
||||
if partner.vat:
|
||||
if partner.l10n_latam_identification_type_id.id in (
|
||||
it_ruc.id,
|
||||
it_dni.id,
|
||||
):
|
||||
if partner.l10n_latam_identification_type_id.id == it_dni.id and len(partner.vat) != 10:
|
||||
raise ValidationError(_('If your identification type is %s, it must be 10 digits')
|
||||
% it_dni.display_name)
|
||||
if partner.l10n_latam_identification_type_id.id == it_ruc.id and len(partner.vat) != 13:
|
||||
raise ValidationError(_('If your identification type is %s, it must be 13 digits')
|
||||
% it_ruc.display_name)
|
||||
return super(ResPartner, self - ecuadorian_partners).check_vat()
|
||||
def _run_check_identification(self, validation='error'):
|
||||
""" Since we validate more documents than the vat for Argentinean partners (CUIT - VAT AR, CUIL, DNI) we
|
||||
extend this method in order to process it. """
|
||||
l10n_ec_partners = self.filtered(lambda p: p.vat and p.country_code == 'EC')
|
||||
if l10n_ec_partners and validation == 'error':
|
||||
it_dni = self.env.ref("l10n_ec.ec_dni", False)
|
||||
for partner in l10n_ec_partners.filtered(lambda p: p.l10n_latam_identification_type_id == it_dni):
|
||||
if len(partner.vat) != 10 or not partner.vat.isdecimal():
|
||||
raise ValidationError(_('If your identification type is %s, it must be 10 digits',
|
||||
it_dni.display_name))
|
||||
|
||||
return super(ResPartner, self - l10n_ec_partners)._run_check_identification(validation=validation)
|
||||
|
||||
@api.depends("vat", "country_id", "l10n_latam_identification_type_id")
|
||||
def _compute_l10n_ec_vat_validation(self):
|
||||
|
|
@ -90,10 +83,10 @@ class ResPartner(models.Model):
|
|||
if not final_consumer:
|
||||
if partner.l10n_latam_identification_type_id.id == it_dni.id and not ci.is_valid(partner.vat):
|
||||
partner.l10n_ec_vat_validation = _("The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm "
|
||||
"(could be an old VAT number)") % partner.vat
|
||||
"(could be an old VAT number)", partner.vat)
|
||||
if partner.l10n_latam_identification_type_id.id == it_ruc.id and not ruc.is_valid(partner.vat):
|
||||
partner.l10n_ec_vat_validation = _("The VAT %s seems to be invalid as the tenth digit doesn't comply with the validation algorithm "
|
||||
"(SRI has stated that this validation is not required anymore for some VAT numbers)") % partner.vat
|
||||
"(SRI has stated that this validation is not required anymore for some VAT numbers)", partner.vat)
|
||||
|
||||
def _l10n_ec_get_identification_type(self):
|
||||
"""Maps Odoo identification types to Ecuadorian ones.
|
||||
|
|
|
|||
71
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/template_ec.py
Normal file
71
odoo-bringout-oca-ocb-l10n_ec/l10n_ec/models/template_ec.py
Normal file
|
|
@ -0,0 +1,71 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('ec')
|
||||
def _get_ec_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'ec1102050101',
|
||||
'property_account_payable_id': 'ec210301',
|
||||
'journal_account_expense_categ_id': 'ec52022816',
|
||||
'property_stock_valuation_account_id': 'ec110306',
|
||||
'loss_stock_valuation_account': 'ec510112',
|
||||
'production_stock_valuation_account': 'ec110302',
|
||||
'code_digits': '4',
|
||||
}
|
||||
|
||||
@template('ec', 'res.company')
|
||||
def _get_ec_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.ec',
|
||||
'bank_account_code_prefix': '11010201',
|
||||
'cash_account_code_prefix': '1101010',
|
||||
'transfer_account_code_prefix': '1101030',
|
||||
'account_default_pos_receivable_account_id': 'ec1102050103',
|
||||
'income_currency_exchange_account_id': 'ec430501',
|
||||
'expense_currency_exchange_account_id': 'ec520304',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'ec_early_pay_discount_loss',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'ec_early_pay_discount_gain',
|
||||
'default_cash_difference_income_account_id': 'ec_income_cash_difference',
|
||||
'default_cash_difference_expense_account_id': 'ec_expense_cash_difference',
|
||||
'account_sale_tax_id': 'tax_vat_15_411_goods',
|
||||
'account_purchase_tax_id': 'tax_vat_15_510_sup_01',
|
||||
'expense_account_id': 'ec110307',
|
||||
'income_account_id': 'ec410101',
|
||||
'tax_calculation_rounding_method': 'round_per_line',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'ec110306',
|
||||
},
|
||||
}
|
||||
|
||||
@template('ec', 'account.journal')
|
||||
def _get_ec_account_journal(self):
|
||||
""" In case of an Ecuador, we modified the sales journal"""
|
||||
return {
|
||||
'sale': {
|
||||
'name': "001-001 Facturas de cliente",
|
||||
'l10n_ec_entity': '001',
|
||||
'l10n_ec_emission': '001',
|
||||
'l10n_ec_emission_address_id': self.env.company.partner_id.id,
|
||||
},
|
||||
}
|
||||
|
||||
def _post_load_data(self, template_code, company, template_data):
|
||||
super()._post_load_data(template_code, company, template_data)
|
||||
# Setup default Income/Expense Accounts on Sale/Purchase journals
|
||||
if (purchase_journal := self.ref("purchase", raise_if_not_found=False)) and (expense_account_ref := template_data.get('journal_account_expense_categ_id')):
|
||||
purchase_journal.default_account_id = self.ref(expense_account_ref, raise_if_not_found=False)
|
||||
|
||||
@template('ec', 'account.account')
|
||||
def _get_ec_account_account(self):
|
||||
return {
|
||||
'ec110306': {
|
||||
'account_stock_expense_id': 'ec510106',
|
||||
'account_stock_variation_id': 'ec110310',
|
||||
},
|
||||
}
|
||||
|
|
@ -1,3 +1,4 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_l10n_ec_sri_payment_public,l10n_ec_sri_payment_public,model_l10n_ec_sri_payment,,1,0,0,0
|
||||
access_l10n_ec_sri_payment_readonly,l10n_ec_sri_payment_readonly,model_l10n_ec_sri_payment,account.group_account_readonly,1,0,0,0
|
||||
access_l10n_ec_sri_payment_invoice,l10n_ec_sri_payment_invoice,model_l10n_ec_sri_payment,account.group_account_invoice,1,0,0,0
|
||||
access_l10n_ec_sri_payment_admin,l10n_ec_sri_payment_public,model_l10n_ec_sri_payment,account.group_account_manager,1,1,1,1
|
||||
|
|
|
|||
|
Binary file not shown.
|
Before Width: | Height: | Size: 2 KiB |
File diff suppressed because one or more lines are too long
|
Before Width: | Height: | Size: 88 KiB |
|
|
@ -1,6 +1,7 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields
|
||||
from odoo.addons.account_edi.tests.common import AccountEdiTestCommon
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tests import tagged, Form
|
||||
|
||||
|
|
@ -11,14 +12,16 @@ from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
|||
class TestEcAccountMove(AccountTestInvoicingCommon):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref='l10n_ec.l10n_ec_ifrs'):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
@AccountEdiTestCommon.setup_country('ec')
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
def test_document_number_credit_note(self):
|
||||
"""
|
||||
Test that when creating a Credit Note in the Purchase journal with a partner not from Ecuador a document number can be anything
|
||||
If the partner is from Ecuador, an error should be raised
|
||||
"""
|
||||
self.partner_a.country_id = self.env.ref('base.us')
|
||||
self.partner_b.country_id = self.env.ref('base.ec')
|
||||
|
||||
document_credit_note = self.env['l10n_latam.document.type'].search([
|
||||
|
|
@ -27,7 +30,7 @@ class TestEcAccountMove(AccountTestInvoicingCommon):
|
|||
('l10n_ec_check_format', '=', True),
|
||||
], limit=1)
|
||||
move_form = Form(self.env['account.move'].with_context(default_move_type='in_refund'))
|
||||
move_form.partner_id = self.partner_agrolait
|
||||
move_form.partner_id = self.partner_a
|
||||
move_form.l10n_latam_document_type_id = document_credit_note
|
||||
move_form.invoice_date = fields.Date.from_string('2024-08-08')
|
||||
move_form.l10n_latam_document_number = '123456'
|
||||
|
|
|
|||
|
|
@ -10,22 +10,19 @@
|
|||
<field name="l10n_ec_require_emission" invisible="1"/>
|
||||
<field name="l10n_ec_entity"
|
||||
placeholder="001"
|
||||
attrs="{'invisible':[('l10n_ec_require_emission', '!=', True)],
|
||||
'required':[('l10n_ec_require_emission', '=', True)]}"
|
||||
/>
|
||||
invisible="not l10n_ec_require_emission"
|
||||
required="l10n_ec_require_emission"/>
|
||||
<field name="l10n_ec_emission"
|
||||
placeholder="001"
|
||||
attrs="{'invisible':[('l10n_ec_require_emission', '!=', True)],
|
||||
'required':[('l10n_ec_require_emission', '=', True)]}"
|
||||
/>
|
||||
invisible="not l10n_ec_require_emission"
|
||||
required="l10n_ec_require_emission"/>
|
||||
<field name="l10n_ec_emission_address_id"
|
||||
attrs="{'invisible':[('l10n_ec_require_emission', '!=', True)],
|
||||
'required':[('l10n_ec_require_emission', '=', True)]}"
|
||||
invisible="not l10n_ec_require_emission"
|
||||
required="l10n_ec_require_emission"
|
||||
context="{'default_parent_id': company_partner_id,
|
||||
'default_type': 'invoice',
|
||||
'form_view_ref': 'base.view_partner_address_form'
|
||||
}"
|
||||
/>
|
||||
}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -3,15 +3,14 @@
|
|||
<record id="account_tax_form_view" model="ir.ui.view">
|
||||
<field name="name">account.tax.form</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='type_tax_use']" position="after">
|
||||
<field name="l10n_ec_code_base" attrs="{'invisible': [('country_code', '!=', 'EC')]}"
|
||||
<field name="l10n_ec_code_base" invisible="country_code != 'EC'"
|
||||
groups="base.group_no_one"/>
|
||||
<field name="l10n_ec_code_applied" attrs="{'invisible': [('country_code', '!=', 'EC')]}"
|
||||
<field name="l10n_ec_code_applied" invisible="country_code != 'EC'"
|
||||
groups="base.group_no_one"/>
|
||||
<field name="l10n_ec_code_ats" attrs="{'invisible': [('country_code', '!=', 'EC')]}"/>
|
||||
<field name="l10n_ec_code_ats" invisible="country_code != 'EC'"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -11,6 +11,7 @@
|
|||
<group>
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
<field name="active"/>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
|
|
@ -18,22 +19,25 @@
|
|||
</record>
|
||||
|
||||
<record id="view_payment_method_tree" model="ir.ui.view" >
|
||||
<field name="name">l10n_ec.sri.payment.tree</field>
|
||||
<field name="name">l10n_ec.sri.payment.list</field>
|
||||
<field name="model">l10n_ec.sri.payment</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="type">list</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Payment Method" create="0" edit="0">
|
||||
<field name="code"/>
|
||||
<field name="name"/>
|
||||
</tree>
|
||||
<list string="Payment Method" create="0">
|
||||
<field name="sequence" widget="handle"/>
|
||||
<field name="code" readonly="1"/>
|
||||
<field name="name" readonly="1"/>
|
||||
<field name="active" widget="boolean_toggle" readonly="1"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_l10n_ec_sri_payment_tree" model="ir.actions.act_window">
|
||||
<field name="name">Payment Methods SRI</field>
|
||||
<field name="res_model">l10n_ec.sri.payment</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="view_id" ref="view_payment_method_tree"/>
|
||||
<field name="context">{'active_test': False}</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_action_account_l10n_ec_sri_payment" action="action_account_l10n_ec_sri_payment_tree"
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@
|
|||
</record>
|
||||
|
||||
<record id="view_document_type_conf_tree" model="ir.ui.view">
|
||||
<field name="name">view.document.type.conf.tree</field>
|
||||
<field name="name">view.document.type.conf.list</field>
|
||||
<field name="model">l10n_latam.document.type</field>
|
||||
<field name="inherit_id" ref="l10n_latam_invoice_document.view_document_type_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
|
|
|
|||
|
|
@ -5,8 +5,8 @@
|
|||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<div attrs="{'invisible': [('same_vat_partner_id', '=', False)]}" position="after">
|
||||
<div class="alert alert-warning" role="alert" attrs="{'invisible': [('l10n_ec_vat_validation', '=', False)]}">
|
||||
<div name="warning_tax" position="after">
|
||||
<div class="alert alert-warning" role="alert" invisible="not l10n_ec_vat_validation">
|
||||
<field name="l10n_ec_vat_validation"/>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue