Odoo18-Base/addons/l10n_ec/data/template/account.tax-ec.csv

"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"
"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",""
"","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","","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",""
"","","","","","","","","","","","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",""
"","","","","","","","","","","","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",""
"","","","","","","","","","","","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",""
"","","","","","","","","","","","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",""
"","","","","","","","","","","","","tax","invoice","+521 (Reporte 104)","ec_purchase_vat_assets","","","","","",""
"","","","","","","","","","","","","base","refund","-511 (Reporte 104)","","","","","","",""
"","","","","","","","","","","","","tax","refund","-521 (Reporte 104)","ec_purchase_vat_assets","","","","","",""
"tax_vat_15_512_sup_04","VAT 15% 512 04 Assets IR C","purchase","percent","6","15","VAT 15% (512, 04 Assets IR Cost)","512","522","tax_group_vat_15","","","base","invoice","+502 (Reporte 104)||+512 (Reporte 104)","","IVA 15% (512, 04 Act. Costo IR)","IVA 15% (512, 04 Activos Costo IR)","IVA 15%","VAT 15% 512 04 Assets IR C","True",""
"","","","","","","","","","","","","tax","invoice","+522 (Reporte 104)","","","","","","",""
"","","","","","","","","","","","","base","refund","-512 (Reporte 104)","","","","","","",""
"","","","","","","","","","","","","tax","refund","-522 (Reporte 104)","","","","","","",""
"tax_vat_15_512_sup_05","VAT 15% 512 05 S T E IR","purchase","percent","6","15","VAT 15% (512, 05 Settlement Trip Expense IR)","512","522","tax_group_vat_15","","","base","invoice","+502 (Reporte 104)||+512 (Reporte 104)","","IVA 15% (512, 05 Liq. Viaje G. IR)","IVA 15% (512, 05 Liq. Viaje Gasto IR)","IVA 15%","VAT 15% 512 05 S T E IR","True",""
"","","","","","","","","","","","","tax","invoice","+522 (Reporte 104)","","","","","","",""
"","","","","","","","","","","","","base","refund","-512 (Reporte 104)","","","","","","",""
"","","","","","","","","","","","","tax","refund","-522 (Reporte 104)","","","","","","",""
"tax_vat_15_512_sup_07","VAT 15% 512 07 I C IR","purchase","percent","6","15","VAT 15% (512, 07 Inventory Cost IR)","512","522","tax_group_vat_15","","100","base","invoice","+502 (Reporte 104)||+512 (Reporte 104)","","IVA 15% (512, 07 Inv. Costo IR)","IVA 15% (512, 07 Inventario Costo IR)","IVA 15%","VAT 15% 512 07 I C IR","True",""
"","","","","","","","","","","","100","tax","invoice","+522 (Reporte 104)","","","","","","",""
"","","","","","","","","","","","100","base","refund","-512 (Reporte 104)","","","","","","",""
"","","","","","","","","","","","100","tax","refund","-522 (Reporte 104)","","","","","","",""
"tax_vat_15_513_sup_01","VAT 15% 513 01","purchase","percent","6","15","VAT 15% (513, 01 VAT Credit)","513","523","tax_group_vat_15","","","base","invoice","+503 (Reporte 104)||+513 (Reporte 104)","","IVA 15% (513, 01 Créd)","IVA 15% (513, 01 Crédito IVA)","IVA 15%","VAT 15% 513 01","True",""
"","","","","","","","","","","","","tax","invoice","+523 (Reporte 104)","ec_purchase_vat_service_imports","","","","","",""
"","","","","","","","","","","","","base","refund","-513 (Reporte 104)","","","","","","",""
"","","","","","","","","","","","","tax","refund","-523 (Reporte 104)","ec_purchase_vat_service_imports","","","","","",""
"tax_vat_15_514_sup_06","VAT 15% 514 06 I","purchase","percent","6","15","VAT 15% (514, 06 Inventory VAT Credit)","514","524","tax_group_vat_15","","","base","invoice","+504 (Reporte 104)||+514 (Reporte 104)","","IVA 15% (514, 06 Inv. Créd)","IVA 15% (514, 06 Inventario Crédito IVA)","IVA 15%","VAT 15% 514 06 I","True",""
"","","","","","","","","","","","","tax","invoice","+524 (Reporte 104)","ec_purchase_vat_goods_imports","","","","","",""
"","","","","","","","","","","","","base","refund","-514 (Reporte 104)","","","","","","",""
"","","","","","","","","","","","","tax","refund","-524 (Reporte 104)","ec_purchase_vat_goods_imports","","","","","",""
"tax_vat_15_515_sup_03","VAT 15% 515 03 assets","purchase","percent","6","15","VAT 15% (515, 03 VAT Credit Assets)","515","525","tax_group_vat_15","","","base","invoice","+505 (Reporte 104)||+515 (Reporte 104)","","IVA 15% (515, 03 A. Créd)","IVA 15% (515, 03 Activos Crédito IVA)","IVA 15%","VAT 15% 515 03 assets","True",""
"","","","","","","","","","","","","tax","invoice","+525 (Reporte 104)","ec_purchase_vat_assets_imports","","","","","",""
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"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)","","","","","","",""
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