104
country
Balance
balance
SUMMARY OF SALES AND OTHER TRANSACTIONS FOR THE REPORTING PERIOD
0
Local sales (excluding fixed assets) taxed at a rate different from zero
Gross value(401)
c401
balance
tax_tags
401 (Reporte 104)
Net value(411)
balance
tax_tags
411 (Reporte 104)
Tax generated(421)
balance
tax_tags
421 (Reporte 104)
Sales of fixed assets taxed at a rate different from zero
Gross value(402)
balance
tax_tags
402 (Reporte 104)
Net value(412)
balance
tax_tags
412 (Reporte 104)
Tax generated(422)
balance
tax_tags
422 (Reporte 104)
Local sales (excluding fixed assets) taxed at 5%
Gross value(425)
c425_104
balance
tax_tags
425 (Reporte 104)
Net value(435)
balance
tax_tags
435 (Reporte 104)
Tax generated(445)
balance
tax_tags
445 (Reporte 104)
VAT generated on the difference between sales and credit notes at different rates (adjustment payable)
Tax generated(423)
balance
tax_tags
423 (Reporte 104)
VAT generated on the difference between sales and credit notes at different rates (credit adjustment)
Tax generated(424)
balance
tax_tags
424 (Reporte 104)
Local sales (excluding fixed assets) taxed at 0% rate that do not entitle to tax credits
Gross value(403)
balance
tax_tags
403 (Reporte 104)
Net value(413)
balance
tax_tags
413 (Reporte 104)
Sales of fixed assets taxed at 0% rate that do not entitle to tax credits
Gross value(404)
balance
tax_tags
404 (Reporte 104)
Net value(414)
balance
tax_tags
414 (Reporte 104)
Local sales (excluding fixed assets) taxed at 0% rate that entitle to tax credits
Gross value(405)
c405
balance
tax_tags
405 (Reporte 104)
Net value(415)
balance
tax_tags
415 (Reporte 104)
Sales of fixed assets taxed at 0% rate that qualify for tax credits
Gross value(406)
c406
balance
tax_tags
406 (Reporte 104)
Net value(416)
c416
balance
tax_tags
416 (Reporte 104)
Exports of goods
Gross value(407)
c407
balance
tax_tags
407 (Reporte 104)
Net value(417)
c417
balance
tax_tags
417 (Reporte 104)
Exports of services and/or rights
Gross value(408)
balance
tax_tags
408 (Reporte 104)
Net value(418)
c418
balance
tax_tags
418 (Reporte 104)
TOTAL SALES AND OTHER OPERATIONS
Gross value(409)
balance
tax_tags
409 (Reporte 104)
Net value(419)
balance
tax_tags
419 (Reporte 104)
Tax generated(429)
balance
tax_tags
429 (Reporte 104)
Transfers not subject to or exempt from VAT
Gross value(431)
balance
tax_tags
431 (Reporte 104)
Net value(441)
c441
balance
tax_tags
441 (Reporte 104)
Credit notes 0% rate to compensate next month
Net value(442)
c442
balance
tax_tags
442 (Reporte 104)
Credit notes at non-zero rate to compensate next month
Net value(443)
c443
balance
tax_tags
443 (Reporte 104)
Tax generated(453)
balance
tax_tags
453 (Reporte 104)
Reimbursement income as intermediary / values invoiced by transport operators (informative)
Gross value(434)
c434
balance
tax_tags
434 (Reporte 104)
Net value(444)
c444
balance
tax_tags
444 (Reporte 104)
Tax generated(454)
balance
tax_tags
454 (Reporte 104)
VAT LIQUIDATION IN THE MONTH
0
Total transfers taxed at non-zero cash rate this month(480)
balance
tax_tags
480 (Reporte 104)
Total transfers taxed at a rate different from zero to credit this month(481)
balance
tax_tags
481 (Reporte 104)
Total Tax generated(482)
balance
tax_tags
482 (Reporte 104)
Tax to be settled for the previous month(483)
c483
balance
tax_tags
483 (Reporte 104)
Tax to be paid this month(484)
c484
balance
tax_tags
484 (Reporte 104)
Tax to be settled in the next month(495)
c495
balance
tax_tags
495 (Reporte 104)
TOTAL TAX TO BE PAID THIS MONTH(499)
c499
balance
tax_tags
499 (Reporte 104)
SUMMARY OF PURCHASES AND PAYMENTS FOR THE REPORTING PERIOD
0
Acquisitions and payments (excluding fixed assets) taxed at a rate different from zero (with the right to tax credits)
Gross value(500)
c500
balance
tax_tags
500 (Reporte 104)
Net value(510)
c510
balance
tax_tags
510 (Reporte 104)
Tax generated(520)
c520
balance
tax_tags
520 (Reporte 104)
Local acquisitions of fixed assets taxed at a rate different from zero (with the right to tax credits)
Gross value(501)
c501
balance
tax_tags
501 (Reporte 104)
Net value(511)
c511
balance
tax_tags
511 (Reporte 104)
Tax generated(521)
c521
balance
tax_tags
521 (Reporte 104)
Acquisitions and local payments (excludes fixed assets) taxed at 5% (with the right to tax credits)
Gross value(540)
c540
balance
tax_tags
540 (Reporte 104)
Net value(550)
c550
balance
tax_tags
550 (Reporte 104)
Tax generated(560)
c560
balance
tax_tags
560 (Reporte 104)
Other acquisitions and payments taxed at a rate different from zero (not entitled to tax credit)
Gross value(502)
c502
balance
tax_tags
502 (Reporte 104)
Net value(512)
c512
balance
tax_tags
512 (Reporte 104)
Tax generated(522)
c522
balance
tax_tags
522 (Reporte 104)
Imports of services and/or duties taxed at rates different from zero
Gross value(503)
c503
balance
tax_tags
503 (Reporte 104)
Net value(513)
c513
balance
tax_tags
513 (Reporte 104)
Tax generated(523)
c523
balance
tax_tags
523 (Reporte 104)
Imports of goods (excludes fixed assets) taxed at a rate different from zero
Gross value(504)
c504
balance
tax_tags
504 (Reporte 104)
Net value(514)
c514
balance
tax_tags
514 (Reporte 104)
Tax generated(524)
c524
balance
tax_tags
524 (Reporte 104)
Imports of fixed assets taxed at rates different from zero
Gross value(505)
c505
balance
tax_tags
505 (Reporte 104)
Net value(515)
c515
balance
tax_tags
515 (Reporte 104)
Tax generated(525)
c525
balance
tax_tags
525 (Reporte 104)
VAT generated on the difference between acquisitions and credit notes at different rates (positive adjustment to tax credit)
Tax generated(526)
c526
balance
tax_tags
526 (Reporte 104)
VAT generated on the difference between acquisitions and credit notes at different rates (negative adjustment to tax credit)
Tax generated(527)
c527
balance
tax_tags
527 (Reporte 104)
Imports of goods (including fixed assets) taxed at 0% rate
Gross value(506)
c506
balance
tax_tags
506 (Reporte 104)
Net value(516)
c516
balance
tax_tags
516 (Reporte 104)
Acquisitions and payments (including fixed assets) taxed at 0% rate
Gross value(507)
c507
balance
tax_tags
507 (Reporte 104)
Net value(517)
c517
balance
tax_tags
517 (Reporte 104)
Acquisitions from RISE taxpayers
Gross value(508)
c508
balance
tax_tags
508 (Reporte 104)
Net value(518)
c518
balance
tax_tags
518 (Reporte 104)
TOTAL ACQUISITIONS AND PAYMENTS
Gross value(509)
c509
balance
tax_tags
509 (Reporte 104)
Net value(519)
c519
balance
tax_tags
519 (Reporte 104)
Tax generated(529)
c529
balance
tax_tags
529 (Reporte 104)
Acquisitions not subject to VAT
Gross value(531)
c531
balance
tax_tags
531 (Reporte 104)
Net value(541)
c541
balance
tax_tags
541 (Reporte 104)
Acquisitions exempt from VAT
Gross value(532)
c532
balance
tax_tags
532 (Reporte 104)
Net value(542)
c542
balance
tax_tags
542 (Reporte 104)
Credit notes 0% rate to compensate next month
Net value(543)
c543
balance
tax_tags
543 (Reporte 104)
Credit notes at non-zero rate to compensate next month
Net value(544)
c544
balance
tax_tags
544 (Reporte 104)
Tax generated(554)
c554
balance
tax_tags
554 (Reporte 104)
Net payments for reimbursement as intermediary / values invoiced by partners to transport operators (informative)
Gross value(535)
c535
balance
tax_tags
535 (Reporte 104)
Net value(545)
c545
balance
tax_tags
545 (Reporte 104)
Tax generated(555)
c555
balance
tax_tags
555 (Reporte 104)
TAX SUMMARY: AGENT FOR THE COLLECTION OF VALUE ADDED TAX
0
Tax incurred (if the difference in fields 499-564 is greater than zero)(601)
c601
balance
tax_tags
601 (Reporte 104)
Tax credit applicable in this period (if the difference in fields 499-564 is less than zero)(602)
c602
balance
tax_tags
602 (Reporte 104)
(-) VAT offset for sales made in affected areas - Solidarity Law, restitution of tax credit in resolutions(604)
c604
balance
tax_tags
604 (Reporte 104)
(-) Tax credit balance from previous month
For acquisitions and imports (transfer field 615 from the previous period's declaration)(605)
c605
balance
tax_tags
605 (Reporte 104)
For VAT withholdings at source that have been made (transfer the field 617 of the previous period's return)(606)
c606
balance
tax_tags
606 (Reporte 104)
VAT offset for sales made in affected areas - Solidarity Law (transfer field 619 of the previous period's return)(608)
c608
balance
tax_tags
608 (Reporte 104)
(-) VAT withholdings at source made during this period(609)
c609
balance
tax_tags
609 (Reporte 104)
(+) Adjustment for VAT refunded or deducted for purchases made by electronic means(610)
c610
balance
tax_tags
610 (Reporte 104)
(+) Adjustment for VAT refunds and VAT rejections (VAT refunds), VAT adjustment for control processes and others (import acquisitions), attributable to tax credit(612)
c612
balance
tax_tags
612 (Reporte 104)
(+) Adjustment for VAT refunded and rejected VAT, VAT adjustment for control processes and others (for VAT withholdings at source), attributable to tax credit(613)
c613
balance
tax_tags
613 (Reporte 104)
(+) Adjustment for VAT refunded by other public sector institutions attributable to tax credit in the month(614)
c614
balance
tax_tags
614 (Reporte 104)
Tax credit balance for next month
Acquisitions and Imports(615)
c615
balance
tax_tags
615 (Reporte 104)
For VAT withholdings at the source that have been made(617)
c617
balance
tax_tags
617 (Reporte 104)
VAT offset for sales made in affected areas - Solidarity Law, restitution of tax credit in resolutions(619)
c619
balance
tax_tags
619 (Reporte 104)
SUBTOTAL PAYABLE If (601-602-603-604-605-606-607-608-609+610+611+612+613+614) > 0(620)
c620
balance
tax_tags
620 (Reporte 104)
Presumptive VAT on gaming halls (mechanical bingo) and other games of chance (applicable for years prior to 2013)(621)
c621
balance
tax_tags
621 (Reporte 104)
TOTAL TAX TO BE PAID FOR COLLECTION(699)
c699
balance
tax_tags
699 (Reporte 104)
TAX ON FOREIGN EXCHANGE OUTFLOWS FOR PURPOSES OF REFUND TO REGULAR EXPORTERS OF GOODS
0
Imports of raw materials, inputs and capital goods that are incorporated in the production processes of goods to be exported
Value(700)
c700
balance
tax_tags
700 (Reporte 104)
ISD paid(701)
c701
balance
tax_tags
701 (Reporte 104)
VALUE ADDED TAX WITHHOLDING AGENT
0
10% withholding(721)
c721
balance
tax_tags
721 (Reporte 104)
20% withholding(723)
c723
balance
tax_tags
723 (Reporte 104)
30% withholding(725)
c725
balance
tax_tags
725 (Reporte 104)
50% withholding(727)
c727
balance
tax_tags
727 (Reporte 104)
70% withholding(729)
c729
balance
tax_tags
729 (Reporte 104)
100% withholding(731)
c731
balance
tax_tags
731 (Reporte 104)
TOTAL TAX WITHHELD
(799)
c799
balance
tax_tags
799 (Reporte 104)
Provisional VAT refund by offsetting with withholdings made
(800)
c800
balance
tax_tags
800 (Reporte 104)
TOTAL WITHHOLDING TAX PAYABLE
(801)
c801
balance
tax_tags
801 (Reporte 104)
103
country
Balance
balance
FOR PAYMENTS MADE TO RESIDENTS AND PERMANENT ESTABLISHMENTS
0
In a dependency relationship that exceeds or does not exceed the tax-deductible basis
Taxable income(302)
c302
balance
tax_tags
302 (Reporte 103)
Value withheld(352)
c352
balance
tax_tags
352 (Reporte 103)
Services
Professional fees
Taxable income(303)
c303
balance
tax_tags
303 (Reporte 103)
Value withheld(353)
c353
balance
tax_tags
353 (Reporte 103)
Servicios profesionales prestados por sociedades residentes
Base imponible(3030)
c3030
balance
tax_tags
3030 (Reporte 103)
Valor retenido(3530)
c3530
balance
tax_tags
3530 (Reporte 103)
Intellect predominates
Taxable income(304)
c304
balance
tax_tags
304 (Reporte 103)
Value withheld(354)
c354
balance
tax_tags
354 (Reporte 103)
Labor predominates
Taxable income(307)
c307
balance
tax_tags
307 (Reporte 103)
Value withheld(357)
c357
balance
tax_tags
357 (Reporte 103)
Use or exploitation of image or reputation
Taxable income(308)
c308
balance
tax_tags
308 (Reporte 103)
Value withheld(358)
c358
balance
tax_tags
358 (Reporte 103)
Advertising and communication
Taxable income(309)
c309
balance
tax_tags
309 (Reporte 103)
Value withheld(359)
c359
balance
tax_tags
359 (Reporte 103)
Private passenger transportation or public or private freight service
Taxable income(310)
c310
balance
tax_tags
310 (Reporte 103)
Value withheld(360)
c360
balance
tax_tags
360 (Reporte 103)
Through purchase settlements (cultural level or rusticity)
Taxable income(311)
c311
balance
tax_tags
311 (Reporte 103)
Value withheld(361)
c361
balance
tax_tags
361 (Reporte 103)
Transfer of tangible personal property
Taxable income(312)
c312
balance
tax_tags
312 (Reporte 103)
Value withheld(362)
c362
balance
tax_tags
362 (Reporte 103)
Compras al productor: de bienes de origen agrÃcola, avÃcola, pecuario, apÃcola, cunÃcola, bioacuático, forestal y carnes en estado natural y los descritos en el art.27.1 de LRTI.
Base imponible(3120)
c3120
balance
tax_tags
3120 (Reporte 103)
Value withheld(3620)
c3620
balance
tax_tags
3620 (Reporte 103)
Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI
Base imponible(3121)
c3121
balance
tax_tags
3121 (Reporte 103)
Valor retenido(3621)
c3621
balance
tax_tags
3621 (Reporte 103)
For royalties, copyrights, trademarks, patents and similar rights
Taxable income(314)
c314
balance
tax_tags
314 (Reporte 103)
Value withheld(364)
c364
balance
tax_tags
364 (Reporte 103)
Comisiones pagadas a sociedades, nacionales o extranjeras residentes en el Ecuador y establecimientos permanentes domiciliados en el paÃs
Base imponible(3140)
c3140
balance
tax_tags
3140 (Reporte 103)
Valor retenido(3640)
c3640
balance
tax_tags
3640 (Reporte 103)
Leasing
Commercial
Taxable income(319)
c319
balance
tax_tags
319 (Reporte 103)
Value withheld(369)
c369
balance
tax_tags
369 (Reporte 103)
Real estate
Taxable income(320)
c320
balance
tax_tags
320 (Reporte 103)
Value withheld(370)
c370
balance
tax_tags
370 (Reporte 103)
Insurance and reinsurance (premiums and cessions)
Taxable income(322)
c322
balance
tax_tags
322 (Reporte 103)
Value withheld(372)
c372
balance
tax_tags
372 (Reporte 103)
Financial returns
Taxable income(323)
c323
balance
tax_tags
323 (Reporte 103)
Value withheld(373)
c373
balance
tax_tags
373 (Reporte 103)
Financial returns between institutions of the financial system and popular and solidarity economy entities
Taxable income(324)
c324
balance
tax_tags
324 (Reporte 103)
Value withheld(374)
c374
balance
tax_tags
374 (Reporte 103)
Dividend advance
Taxable income(325)
c325
balance
tax_tags
325 (Reporte 103)
Value withheld(375)
c375
balance
tax_tags
375 (Reporte 103)
Dividends distributed that correspond to the single income tax established in art. 27 of the LRTI
Taxable income(326)
c326
balance
tax_tags
326 (Reporte 103)
Value withheld(376)
c376
balance
tax_tags
376 (Reporte 103)
Dividends distributed to resident individuals
Taxable income(327)
c327
balance
tax_tags
327 (Reporte 103)
Value withheld(377)
c377
balance
tax_tags
377 (Reporte 103)
Dividends distributed to resident companies
Taxable income(328)
c328
balance
tax_tags
328 (Reporte 103)
Value withheld(378)
c378
balance
tax_tags
378 (Reporte 103)
Dividends distributed to resident trusts
Taxable income(329)
c329
balance
tax_tags
329 (Reporte 103)
Value withheld(379)
c379
balance
tax_tags
379 (Reporte 103)
Stock dividends (capitalization of earnings)
Taxable income(331)
c331
balance
tax_tags
331 (Reporte 103)
Payments for goods and services not subject to withholding tax
Taxable income(332)
c332
balance
tax_tags
332 (Reporte 103)
Disposal of capital rights and other rights listed on the Ecuadorian stock exchange
Taxable income(333)
c333
balance
tax_tags
333 (Reporte 103)
Value withheld(383)
c383
balance
tax_tags
383 (Reporte 103)
Disposal of rights representing capital and other rights not listed on the Ecuadorian stock exchange
Taxable income(334)
c334
balance
tax_tags
334 (Reporte 103)
Value withheld(384)
c384
balance
tax_tags
384 (Reporte 103)
Lotteries, raffles, bets and the like
Taxable income(335)
c335
balance
tax_tags
335 (Reporte 103)
Value withheld(385)
c385
balance
tax_tags
385 (Reporte 103)
Fuel sales
To marketers
Taxable income(336)
c336
balance
tax_tags
336 (Reporte 103)
Value withheld(386)
c386
balance
tax_tags
386 (Reporte 103)
To distributors
Taxable income(337)
c337
balance
tax_tags
337 (Reporte 103)
Value withheld(387)
c387
balance
tax_tags
387 (Reporte 103)
Local production and sale of bananas, whether or not produced by the same taxpayer
Taxable income(3380)
c3380
balance
tax_tags
3380 (Reporte 103)
Value withheld(3880)
c3880
balance
tax_tags
3880 (Reporte 103)
Single banana export tax
Taxable income(3400)
c3400
balance
tax_tags
3400 (Reporte 103)
Value withheld(3900)
c3900
balance
tax_tags
3900 (Reporte 103)
Other withholdings
Applicable 1%
Taxable income(343)
c343
balance
tax_tags
343 (Reporte 103)
Value withheld(393)
c393
balance
tax_tags
393 (Reporte 103)
Applicable at 2%
Taxable income(344)
c344
balance
tax_tags
344 (Reporte 103)
Value withheld(394)
c394
balance
tax_tags
394 (Reporte 103)
Applicable at 2,75%
Taxable income(3440)
c3440
balance
tax_tags
3440 (Reporte 103)
Value withheld(3940)
c3940
balance
tax_tags
3940 (Reporte 103)
Applicable at 8%
Taxable income(345)
c345
balance
tax_tags
345 (Reporte 103)
Value withheld(395)
c395
balance
tax_tags
395 (Reporte 103)
Applicable to other percentages (including Micro-enterprise regime)
Taxable income(346)
c346
balance
tax_tags
346 (Reporte 103)
Value withheld(396)
c396
balance
tax_tags
396 (Reporte 103)
Single tax on income from agricultural activities at the production / local marketing or export stage
Taxable income(348)
c348
balance
tax_tags
348 (Reporte 103)
Value withheld(398)
c398
balance
tax_tags
398 (Reporte 103)
Other self-remittances
Taxable income(350)
c350
balance
tax_tags
350 (Reporte 103)
Value withheld(400)
c400
balance
tax_tags
400 (Reporte 103)
SUBTOTAL OPERATIONS CARRIED OUT IN THE COUNTRY
Taxable income(349)
c349
balance
tax_tags
349 (Reporte 103)
Value withheld(399)
c399
balance
tax_tags
399 (Reporte 103)
FOR PAYMENTS TO NON-RESIDENTS
0
With double taxation agreement
Interest on supplier financing
Taxable income(402)
balance
tax_tags
402 (Reporte 103)
Value withheld(452)
c452
balance
tax_tags
452 (Reporte 103)
Interest on loans
Taxable income(403)
balance
tax_tags
403 (Reporte 103)
Value withheld(453)
balance
tax_tags
453 (Reporte 103)
Dividend advance
Taxable income(404)
balance
tax_tags
404 (Reporte 103)
Value withheld(454)
balance
tax_tags
454 (Reporte 103)
Dividends with no beneficial owner, natural person resident in Ecuador
Taxable income(4050)
c4050
balance
tax_tags
4050 (Reporte 103)
Value withheld(4550)
c4550
balance
tax_tags
4550 (Reporte 103)
Dividends with beneficial ownership by an individual resident in Ecuador
Taxable income(4060)
c4060
balance
tax_tags
4060 (Reporte 103)
Value withheld(4560)
c4560
balance
tax_tags
4560 (Reporte 103)
Dividends in breach of the duty to disclose the company's shareholder structure
Taxable income(4070)
c4070
balance
tax_tags
4070 (Reporte 103)
Value withheld(4570)
c4570
balance
tax_tags
4570 (Reporte 103)
Disposal of rights representing capital and other rights
Taxable income(408)
balance
tax_tags
408 (Reporte 103)
Value withheld(458)
c458
balance
tax_tags
458 (Reporte 103)
Insurance and reinsurance (premiums and cessions)
Taxable income(409)
balance
tax_tags
409 (Reporte 103)
Value withheld(459)
c459
balance
tax_tags
459 (Reporte 103)
Technical, administrative or consulting services and royalties
Taxable income(410)
c410
balance
tax_tags
410 (Reporte 103)
Value withheld(460)
c460
balance
tax_tags
460 (Reporte 103)
Other items of taxable income
Taxable income(411)
balance
tax_tags
411 (Reporte 103)
Value withheld(461)
c461
balance
tax_tags
461 (Reporte 103)
Other foreign payments not subject to withholding
Taxable income(412)
balance
tax_tags
412 (Reporte 103)
No double taxation agreement
Interest on supplier financing
Taxable income(413)
balance
tax_tags
413 (Reporte 103)
Value withheld(463)
c463
balance
tax_tags
463 (Reporte 103)
Interest on loans
Taxable income(414)
balance
tax_tags
414 (Reporte 103)
Value withheld(464)
c464
balance
tax_tags
464 (Reporte 103)
Dividend advance
Taxable income(415)
balance
tax_tags
415 (Reporte 103)
Value withheld(465)
c465
balance
tax_tags
465 (Reporte 103)
Dividends with no beneficial owner, natural person resident in Ecuador
Taxable income(4160)
c4160
balance
tax_tags
4160 (Reporte 103)
Value withheld(4660)
c4660
balance
tax_tags
4660 (Reporte 103)
Dividends with beneficial ownership by an individual resident in Ecuador
Taxable income(4170)
c4170
balance
tax_tags
4170 (Reporte 103)
Value withheld(4670)
c4670
balance
tax_tags
4670 (Reporte 103)
Dividends in breach of the duty to disclose the company's shareholder structure
Taxable income(4180)
c4180
balance
tax_tags
4180 (Reporte 103)
Value withheld(4680)
c4680
balance
tax_tags
4680 (Reporte 103)
Disposal of rights representing capital and other rights
Taxable income(419)
balance
tax_tags
419 (Reporte 103)
Value withheld(469)
c469
balance
tax_tags
469 (Reporte 103)
Insurance and reinsurance (premiums and cessions)
Taxable income(420)
c420
balance
tax_tags
420 (Reporte 103)
Value withheld(470)
c470
balance
tax_tags
470 (Reporte 103)
Technical, administrative or consulting services and royalties
Taxable income(421)
balance
tax_tags
421 (Reporte 103)
Value withheld(471)
c471
balance
tax_tags
471 (Reporte 103)
Other items of taxable income
Taxable income(422)
balance
tax_tags
422 (Reporte 103)
Value withheld(472)
c472
balance
tax_tags
472 (Reporte 103)
Other foreign payments not subject to withholding
Taxable income(423)
balance
tax_tags
423 (Reporte 103)
In tax havens or preferential tax regimes
Interests
Taxable income(424)
balance
tax_tags
424 (Reporte 103)
Value withheld(474)
c474
balance
tax_tags
474 (Reporte 103)
Dividend advance
Taxable income(425)
c425
balance
tax_tags
425 (Reporte 103)
Value withheld(475)
c475
balance
tax_tags
475 (Reporte 103)
Dividends with no beneficial owner, natural person resident in Ecuador
Taxable income(4260)
c4260
balance
tax_tags
4260 (Reporte 103)
Value withheld(4760)
c4760
balance
tax_tags
4760 (Reporte 103)
Dividends with beneficial ownership by an individual resident in Ecuador
Taxable income(4270)
c4270
balance
tax_tags
4270 (Reporte 103)
Value withheld(4770)
c4770
balance
tax_tags
4770 (Reporte 103)
Dividends in breach of the duty to disclose the company's shareholder structure
Taxable income(4280)
c4280
balance
tax_tags
4280 (Reporte 103)
Value withheld(4780)
c4780
balance
tax_tags
4780 (Reporte 103)
Disposal of rights representing capital and other rights
Taxable income(429)
balance
tax_tags
429 (Reporte 103)
Value withheld(479)
c479
balance
tax_tags
479 (Reporte 103)
Insurance and reinsurance (premiums and cessions)
Taxable income(430)
c430
balance
tax_tags
430 (Reporte 103)
Value withheld(480)
balance
tax_tags
480 (Reporte 103)
Technical, administrative or consulting services and royalties
Taxable income(431)
balance
tax_tags
431 (Reporte 103)
Value withheld(481)
balance
tax_tags
481 (Reporte 103)
Other items of taxable income
Taxable income(432)
c432
balance
tax_tags
432 (Reporte 103)
Value withheld(482)
balance
tax_tags
482 (Reporte 103)
Other foreign payments not subject to withholding
Taxable income(433)
c433
balance
tax_tags
433 (Reporte 103)
SUBTOTAL FOREIGN OPERATIONS
0
Taxable income(487)
c487
balance
tax_tags
487 (Reporte 103)
Value withheld(498)
c498
balance
tax_tags
498 (Reporte 103)