mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
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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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@ -0,0 +1,681 @@
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|
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||||
"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)","","","","","","","","",""
|
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"","","","","","","","","","","","","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","","","","","","","",""
|
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"","","","","","","","","","","","","base","refund","411 (Reporte 103)","","","","","","","","",""
|
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"","","","","","","","","","","","","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","","","","","","","",""
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue