3436 lines
247 KiB
XML
3436 lines
247 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo auto_sequence="1">
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<record id="tax_report_104" model="account.report">
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<field name="name">104</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.ec"/>
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<field name="filter_fiscal_position" eval="True"/>
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<field name="availability_condition">country</field>
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<field name="column_ids">
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<record id="tax_report_104_balance" model="account.report.column">
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<field name="name">Balance</field>
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<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="tax_report_line_parent_line_report_1" model="account.report.line">
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<field name="name">SUMMARY OF SALES AND OTHER TRANSACTIONS FOR THE REPORTING PERIOD</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="tax_report_line_parent_line_report_2" model="account.report.line">
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<field name="name">Local sales (excluding fixed assets) taxed at a rate different from zero</field>
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<field name="children_ids">
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<record id="tax_report_line_104_401" model="account.report.line">
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<field name="name">Gross value(401)</field>
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<field name="code">c401</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_401_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">401 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_411" model="account.report.line">
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<field name="name">Net value(411)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_411_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">411 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_421" model="account.report.line">
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<field name="name">Tax generated(421)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_421_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">421 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_6" model="account.report.line">
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<field name="name">Sales of fixed assets taxed at a rate different from zero</field>
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<field name="children_ids">
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<record id="tax_report_line_104_402" model="account.report.line">
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<field name="name">Gross value(402)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_402_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">402 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_412" model="account.report.line">
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<field name="name">Net value(412)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_412_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">412 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_422" model="account.report.line">
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<field name="name">Tax generated(422)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_422_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">422 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_7" model="account.report.line">
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<field name="name">Local sales (excluding fixed assets) taxed at 5%</field>
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<field name="children_ids">
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<record id="tax_report_line_104_425" model="account.report.line">
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<field name="name">Gross value(425)</field>
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<field name="code">c425_104</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_425_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">425 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_435" model="account.report.line">
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<field name="name">Net value(435)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_435_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">435 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_445" model="account.report.line">
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<field name="name">Tax generated(445)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_445_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">445 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_10" model="account.report.line">
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<field name="name">VAT generated on the difference between sales and credit notes at different rates (adjustment payable)</field>
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<field name="children_ids">
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<record id="tax_report_line_104_423" model="account.report.line">
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<field name="name">Tax generated(423)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_423_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">423 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_12" model="account.report.line">
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<field name="name">VAT generated on the difference between sales and credit notes at different rates (credit adjustment)</field>
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<field name="children_ids">
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<record id="tax_report_line_104_424" model="account.report.line">
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<field name="name">Tax generated(424)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_424_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">424 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_14" model="account.report.line">
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<field name="name">Local sales (excluding fixed assets) taxed at 0% rate that do not entitle to tax credits</field>
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<field name="children_ids">
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<record id="tax_report_line_104_403" model="account.report.line">
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<field name="name">Gross value(403)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_403_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">403 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_413" model="account.report.line">
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<field name="name">Net value(413)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_413_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">413 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_17" model="account.report.line">
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<field name="name">Sales of fixed assets taxed at 0% rate that do not entitle to tax credits</field>
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<field name="children_ids">
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<record id="tax_report_line_104_404" model="account.report.line">
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<field name="name">Gross value(404)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_404_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">404 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_414" model="account.report.line">
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<field name="name">Net value(414)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_414_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">414 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_20" model="account.report.line">
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<field name="name">Local sales (excluding fixed assets) taxed at 0% rate that entitle to tax credits</field>
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<field name="children_ids">
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<record id="tax_report_line_104_405" model="account.report.line">
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<field name="name">Gross value(405)</field>
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<field name="code">c405</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_405_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">405 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_415" model="account.report.line">
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<field name="name">Net value(415)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_415_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">415 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_23" model="account.report.line">
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<field name="name">Sales of fixed assets taxed at 0% rate that qualify for tax credits</field>
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<field name="children_ids">
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<record id="tax_report_line_104_406" model="account.report.line">
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<field name="name">Gross value(406)</field>
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<field name="code">c406</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_406_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">406 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_416" model="account.report.line">
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<field name="name">Net value(416)</field>
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<field name="code">c416</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_416_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">416 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_26" model="account.report.line">
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<field name="name">Exports of goods</field>
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<field name="children_ids">
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<record id="tax_report_line_104_407" model="account.report.line">
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<field name="name">Gross value(407)</field>
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<field name="code">c407</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_407_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">407 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_417" model="account.report.line">
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<field name="name">Net value(417)</field>
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<field name="code">c417</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_417_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">417 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_29" model="account.report.line">
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<field name="name">Exports of services and/or rights</field>
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<field name="children_ids">
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<record id="tax_report_line_104_408" model="account.report.line">
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<field name="name">Gross value(408)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_408_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">408 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_418" model="account.report.line">
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<field name="name">Net value(418)</field>
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<field name="code">c418</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_418_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">418 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_32" model="account.report.line">
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<field name="name">TOTAL SALES AND OTHER OPERATIONS</field>
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<field name="children_ids">
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<record id="tax_report_line_104_409" model="account.report.line">
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<field name="name">Gross value(409)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_409_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">409 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_419" model="account.report.line">
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<field name="name">Net value(419)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_419_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">419 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_429" model="account.report.line">
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<field name="name">Tax generated(429)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_429_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">429 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_36" model="account.report.line">
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<field name="name">Transfers not subject to or exempt from VAT</field>
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<field name="children_ids">
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<record id="tax_report_line_104_431" model="account.report.line">
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<field name="name">Gross value(431)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_431_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">431 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_441" model="account.report.line">
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<field name="name">Net value(441)</field>
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<field name="code">c441</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_441_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">441 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_39" model="account.report.line">
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<field name="name">Credit notes 0% rate to compensate next month</field>
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<field name="children_ids">
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<record id="tax_report_line_104_442" model="account.report.line">
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<field name="name">Net value(442)</field>
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<field name="code">c442</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_442_tag" model="account.report.expression">
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|
<field name="label">balance</field>
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|
<field name="engine">tax_tags</field>
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<field name="formula">442 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_41" model="account.report.line">
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<field name="name">Credit notes at non-zero rate to compensate next month</field>
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<field name="children_ids">
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<record id="tax_report_line_104_443" model="account.report.line">
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<field name="name">Net value(443)</field>
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<field name="code">c443</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_443_tag" model="account.report.expression">
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<field name="label">balance</field>
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|
<field name="engine">tax_tags</field>
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<field name="formula">443 (Reporte 104)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_104_453" model="account.report.line">
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<field name="name">Tax generated(453)</field>
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<field name="expression_ids">
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<record id="tax_report_line_104_453_tag" model="account.report.expression">
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<field name="label">balance</field>
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|
<field name="engine">tax_tags</field>
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<field name="formula">453 (Reporte 104)</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_parent_line_report_44" model="account.report.line">
|
|
<field name="name">Reimbursement income as intermediary / values invoiced by transport operators (informative)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_434" model="account.report.line">
|
|
<field name="name">Gross value(434)</field>
|
|
<field name="code">c434</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_434_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">434 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_444" model="account.report.line">
|
|
<field name="name">Net value(444)</field>
|
|
<field name="code">c444</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_444_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">444 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_454" model="account.report.line">
|
|
<field name="name">Tax generated(454)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_454_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">454 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_48" model="account.report.line">
|
|
<field name="name">VAT LIQUIDATION IN THE MONTH</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_480" model="account.report.line">
|
|
<field name="name">Total transfers taxed at non-zero cash rate this month(480)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_480_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">480 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_481" model="account.report.line">
|
|
<field name="name">Total transfers taxed at a rate different from zero to credit this month(481)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_481_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">481 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_482" model="account.report.line">
|
|
<field name="name">Total Tax generated(482)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_482_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">482 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_483" model="account.report.line">
|
|
<field name="name">Tax to be settled for the previous month(483)</field>
|
|
<field name="code">c483</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_483_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">483 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_484" model="account.report.line">
|
|
<field name="name">Tax to be paid this month(484)</field>
|
|
<field name="code">c484</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_484_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">484 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_495" model="account.report.line">
|
|
<field name="name">Tax to be settled in the next month(495)</field>
|
|
<field name="code">c495</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_495_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">495 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_499" model="account.report.line">
|
|
<field name="name">TOTAL TAX TO BE PAID THIS MONTH(499)</field>
|
|
<field name="code">c499</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_499_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">499 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_56" model="account.report.line">
|
|
<field name="name">SUMMARY OF PURCHASES AND PAYMENTS FOR THE REPORTING PERIOD</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_parent_line_report_57" model="account.report.line">
|
|
<field name="name">Acquisitions and payments (excluding fixed assets) taxed at a rate different from zero (with the right to tax credits)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_500" model="account.report.line">
|
|
<field name="name">Gross value(500)</field>
|
|
<field name="code">c500</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_500_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">500 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_510" model="account.report.line">
|
|
<field name="name">Net value(510)</field>
|
|
<field name="code">c510</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_510_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">510 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_520" model="account.report.line">
|
|
<field name="name">Tax generated(520)</field>
|
|
<field name="code">c520</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_520_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">520 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_61" model="account.report.line">
|
|
<field name="name">Local acquisitions of fixed assets taxed at a rate different from zero (with the right to tax credits)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_501" model="account.report.line">
|
|
<field name="name">Gross value(501)</field>
|
|
<field name="code">c501</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_501_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">501 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_511" model="account.report.line">
|
|
<field name="name">Net value(511)</field>
|
|
<field name="code">c511</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_511_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">511 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_521" model="account.report.line">
|
|
<field name="name">Tax generated(521)</field>
|
|
<field name="code">c521</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_521_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">521 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_62" model="account.report.line">
|
|
<field name="name">Acquisitions and local payments (excludes fixed assets) taxed at 5% (with the right to tax credits)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_540" model="account.report.line">
|
|
<field name="name">Gross value(540)</field>
|
|
<field name="code">c540</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_540_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">540 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_550" model="account.report.line">
|
|
<field name="name">Net value(550)</field>
|
|
<field name="code">c550</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_550_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">550 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_560" model="account.report.line">
|
|
<field name="name">Tax generated(560)</field>
|
|
<field name="code">c560</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_560_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">560 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_65" model="account.report.line">
|
|
<field name="name">Other acquisitions and payments taxed at a rate different from zero (not entitled to tax credit)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_502" model="account.report.line">
|
|
<field name="name">Gross value(502)</field>
|
|
<field name="code">c502</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_502_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">502 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_512" model="account.report.line">
|
|
<field name="name">Net value(512)</field>
|
|
<field name="code">c512</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_512_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">512 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_522" model="account.report.line">
|
|
<field name="name">Tax generated(522)</field>
|
|
<field name="code">c522</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_522_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">522 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_69" model="account.report.line">
|
|
<field name="name">Imports of services and/or duties taxed at rates different from zero</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_503" model="account.report.line">
|
|
<field name="name">Gross value(503)</field>
|
|
<field name="code">c503</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_503_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">503 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_513" model="account.report.line">
|
|
<field name="name">Net value(513)</field>
|
|
<field name="code">c513</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_513_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">513 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_523" model="account.report.line">
|
|
<field name="name">Tax generated(523)</field>
|
|
<field name="code">c523</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_523_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">523 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_73" model="account.report.line">
|
|
<field name="name">Imports of goods (excludes fixed assets) taxed at a rate different from zero</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_504" model="account.report.line">
|
|
<field name="name">Gross value(504)</field>
|
|
<field name="code">c504</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_504_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">504 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_514" model="account.report.line">
|
|
<field name="name">Net value(514)</field>
|
|
<field name="code">c514</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_514_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">514 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_524" model="account.report.line">
|
|
<field name="name">Tax generated(524)</field>
|
|
<field name="code">c524</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_524_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">524 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_77" model="account.report.line">
|
|
<field name="name">Imports of fixed assets taxed at rates different from zero</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_505" model="account.report.line">
|
|
<field name="name">Gross value(505)</field>
|
|
<field name="code">c505</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_505_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">505 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_515" model="account.report.line">
|
|
<field name="name">Net value(515)</field>
|
|
<field name="code">c515</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_515_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">515 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_525" model="account.report.line">
|
|
<field name="name">Tax generated(525)</field>
|
|
<field name="code">c525</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_525_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">525 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_81" model="account.report.line">
|
|
<field name="name">VAT generated on the difference between acquisitions and credit notes at different rates (positive adjustment to tax credit)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_526" model="account.report.line">
|
|
<field name="name">Tax generated(526)</field>
|
|
<field name="code">c526</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_526_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">526 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_83" model="account.report.line">
|
|
<field name="name">VAT generated on the difference between acquisitions and credit notes at different rates (negative adjustment to tax credit)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_527" model="account.report.line">
|
|
<field name="name">Tax generated(527)</field>
|
|
<field name="code">c527</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_527_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">527 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_85" model="account.report.line">
|
|
<field name="name">Imports of goods (including fixed assets) taxed at 0% rate</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_506" model="account.report.line">
|
|
<field name="name">Gross value(506)</field>
|
|
<field name="code">c506</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_506_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">506 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_516" model="account.report.line">
|
|
<field name="name">Net value(516)</field>
|
|
<field name="code">c516</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_516_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">516 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_88" model="account.report.line">
|
|
<field name="name">Acquisitions and payments (including fixed assets) taxed at 0% rate</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_507" model="account.report.line">
|
|
<field name="name">Gross value(507)</field>
|
|
<field name="code">c507</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_507_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">507 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_517" model="account.report.line">
|
|
<field name="name">Net value(517)</field>
|
|
<field name="code">c517</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_517_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">517 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_91" model="account.report.line">
|
|
<field name="name">Acquisitions from RISE taxpayers</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_508" model="account.report.line">
|
|
<field name="name">Gross value(508)</field>
|
|
<field name="code">c508</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_508_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">508 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_518" model="account.report.line">
|
|
<field name="name">Net value(518)</field>
|
|
<field name="code">c518</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_518_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">518 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_94" model="account.report.line">
|
|
<field name="name">TOTAL ACQUISITIONS AND PAYMENTS</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_509" model="account.report.line">
|
|
<field name="name">Gross value(509)</field>
|
|
<field name="code">c509</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_509_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">509 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_519" model="account.report.line">
|
|
<field name="name">Net value(519)</field>
|
|
<field name="code">c519</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_519_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">519 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_529" model="account.report.line">
|
|
<field name="name">Tax generated(529)</field>
|
|
<field name="code">c529</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_529_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">529 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_98" model="account.report.line">
|
|
<field name="name">Acquisitions not subject to VAT</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_531" model="account.report.line">
|
|
<field name="name">Gross value(531)</field>
|
|
<field name="code">c531</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_531_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">531 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_541" model="account.report.line">
|
|
<field name="name">Net value(541)</field>
|
|
<field name="code">c541</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_541_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">541 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_101" model="account.report.line">
|
|
<field name="name">Acquisitions exempt from VAT</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_532" model="account.report.line">
|
|
<field name="name">Gross value(532)</field>
|
|
<field name="code">c532</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_532_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">532 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_542" model="account.report.line">
|
|
<field name="name">Net value(542)</field>
|
|
<field name="code">c542</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_542_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">542 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_104" model="account.report.line">
|
|
<field name="name">Credit notes 0% rate to compensate next month</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_543" model="account.report.line">
|
|
<field name="name">Net value(543)</field>
|
|
<field name="code">c543</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_543_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">543 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_106" model="account.report.line">
|
|
<field name="name">Credit notes at non-zero rate to compensate next month</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_544" model="account.report.line">
|
|
<field name="name">Net value(544)</field>
|
|
<field name="code">c544</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_544_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">544 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_554" model="account.report.line">
|
|
<field name="name">Tax generated(554)</field>
|
|
<field name="code">c554</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_554_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">554 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_109" model="account.report.line">
|
|
<field name="name">Net payments for reimbursement as intermediary / values invoiced by partners to transport operators (informative)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_535" model="account.report.line">
|
|
<field name="name">Gross value(535)</field>
|
|
<field name="code">c535</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_535_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">535 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_545" model="account.report.line">
|
|
<field name="name">Net value(545)</field>
|
|
<field name="code">c545</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_545_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">545 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_555" model="account.report.line">
|
|
<field name="name">Tax generated(555)</field>
|
|
<field name="code">c555</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_555_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">555 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_113" model="account.report.line">
|
|
<field name="name">TAX SUMMARY: AGENT FOR THE COLLECTION OF VALUE ADDED TAX</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_601" model="account.report.line">
|
|
<field name="name">Tax incurred (if the difference in fields 499-564 is greater than zero)(601)</field>
|
|
<field name="code">c601</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_601_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">601 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_602" model="account.report.line">
|
|
<field name="name">Tax credit applicable in this period (if the difference in fields 499-564 is less than zero)(602)</field>
|
|
<field name="code">c602</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_602_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">602 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_604" model="account.report.line">
|
|
<field name="name">(-) VAT offset for sales made in affected areas - Solidarity Law, restitution of tax credit in resolutions(604)</field>
|
|
<field name="code">c604</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_604_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">604 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_117" model="account.report.line">
|
|
<field name="name">(-) Tax credit balance from previous month</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_605" model="account.report.line">
|
|
<field name="name">For acquisitions and imports (transfer field 615 from the previous period's declaration)(605)</field>
|
|
<field name="code">c605</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_605_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">605 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_606" model="account.report.line">
|
|
<field name="name">For VAT withholdings at source that have been made (transfer the field 617 of the previous period's return)(606)</field>
|
|
<field name="code">c606</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_606_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">606 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_608" model="account.report.line">
|
|
<field name="name">VAT offset for sales made in affected areas - Solidarity Law (transfer field 619 of the previous period's return)(608)</field>
|
|
<field name="code">c608</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_608_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">608 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_609" model="account.report.line">
|
|
<field name="name">(-) VAT withholdings at source made during this period(609)</field>
|
|
<field name="code">c609</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_609_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">609 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_610" model="account.report.line">
|
|
<field name="name">(+) Adjustment for VAT refunded or deducted for purchases made by electronic means(610)</field>
|
|
<field name="code">c610</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_610_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">610 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_612" model="account.report.line">
|
|
<field name="name">(+) Adjustment for VAT refunds and VAT rejections (VAT refunds), VAT adjustment for control processes and others (import acquisitions), attributable to tax credit(612)</field>
|
|
<field name="code">c612</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_612_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">612 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_613" model="account.report.line">
|
|
<field name="name">(+) Adjustment for VAT refunded and rejected VAT, VAT adjustment for control processes and others (for VAT withholdings at source), attributable to tax credit(613)</field>
|
|
<field name="code">c613</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_613_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">613 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_614" model="account.report.line">
|
|
<field name="name">(+) Adjustment for VAT refunded by other public sector institutions attributable to tax credit in the month(614)</field>
|
|
<field name="code">c614</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_614_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">614 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_126" model="account.report.line">
|
|
<field name="name">Tax credit balance for next month</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_615" model="account.report.line">
|
|
<field name="name">Acquisitions and Imports(615)</field>
|
|
<field name="code">c615</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_615_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">615 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_617" model="account.report.line">
|
|
<field name="name">For VAT withholdings at the source that have been made(617)</field>
|
|
<field name="code">c617</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_617_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">617 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_619" model="account.report.line">
|
|
<field name="name">VAT offset for sales made in affected areas - Solidarity Law, restitution of tax credit in resolutions(619)</field>
|
|
<field name="code">c619</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_619_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">619 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_620" model="account.report.line">
|
|
<field name="name">SUBTOTAL PAYABLE If (601-602-603-604-605-606-607-608-609+610+611+612+613+614) > 0(620)</field>
|
|
<field name="code">c620</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_620_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">620 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_621" model="account.report.line">
|
|
<field name="name">Presumptive VAT on gaming halls (mechanical bingo) and other games of chance (applicable for years prior to 2013)(621)</field>
|
|
<field name="code">c621</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_621_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">621 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_699" model="account.report.line">
|
|
<field name="name">TOTAL TAX TO BE PAID FOR COLLECTION(699)</field>
|
|
<field name="code">c699</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_699_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">699 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_133" model="account.report.line">
|
|
<field name="name">TAX ON FOREIGN EXCHANGE OUTFLOWS FOR PURPOSES OF REFUND TO REGULAR EXPORTERS OF GOODS</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_parent_line_report_134" model="account.report.line">
|
|
<field name="name">Imports of raw materials, inputs and capital goods that are incorporated in the production processes of goods to be exported</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_700" model="account.report.line">
|
|
<field name="name">Value(700)</field>
|
|
<field name="code">c700</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_700_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">700 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_701" model="account.report.line">
|
|
<field name="name">ISD paid(701)</field>
|
|
<field name="code">c701</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_701_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">701 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_137" model="account.report.line">
|
|
<field name="name">VALUE ADDED TAX WITHHOLDING AGENT</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_721" model="account.report.line">
|
|
<field name="name">10% withholding(721)</field>
|
|
<field name="code">c721</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_721_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">721 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_723" model="account.report.line">
|
|
<field name="name">20% withholding(723)</field>
|
|
<field name="code">c723</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_723_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">723 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_725" model="account.report.line">
|
|
<field name="name">30% withholding(725)</field>
|
|
<field name="code">c725</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_725_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">725 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_727" model="account.report.line">
|
|
<field name="name">50% withholding(727)</field>
|
|
<field name="code">c727</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_727_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">727 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_729" model="account.report.line">
|
|
<field name="name">70% withholding(729)</field>
|
|
<field name="code">c729</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_729_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">729 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_104_731" model="account.report.line">
|
|
<field name="name">100% withholding(731)</field>
|
|
<field name="code">c731</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_731_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">731 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_144" model="account.report.line">
|
|
<field name="name">TOTAL TAX WITHHELD</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_799" model="account.report.line">
|
|
<field name="name">(799)</field>
|
|
<field name="code">c799</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_799_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">799 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_146" model="account.report.line">
|
|
<field name="name">Provisional VAT refund by offsetting with withholdings made</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_800" model="account.report.line">
|
|
<field name="name">(800)</field>
|
|
<field name="code">c800</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_800_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">800 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_148" model="account.report.line">
|
|
<field name="name">TOTAL WITHHOLDING TAX PAYABLE</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_104_801" model="account.report.line">
|
|
<field name="name">(801)</field>
|
|
<field name="code">c801</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_104_801_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">801 (Reporte 104)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_103" model="account.report">
|
|
<field name="name">103</field>
|
|
<field name="root_report_id" ref="account.generic_tax_report"/>
|
|
<field name="country_id" ref="base.ec"/>
|
|
<field name="filter_fiscal_position" eval="True"/>
|
|
<field name="availability_condition">country</field>
|
|
<field name="column_ids">
|
|
<record id="tax_report_103_balance" model="account.report.column">
|
|
<field name="name">Balance</field>
|
|
<field name="expression_label">balance</field>
|
|
</record>
|
|
</field>
|
|
<field name="line_ids">
|
|
<record id="tax_report_line_parent_line_report_150" model="account.report.line">
|
|
<field name="name">FOR PAYMENTS MADE TO RESIDENTS AND PERMANENT ESTABLISHMENTS</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_parent_line_report_151" model="account.report.line">
|
|
<field name="name">In a dependency relationship that exceeds or does not exceed the tax-deductible basis</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_302" model="account.report.line">
|
|
<field name="name">Taxable income(302)</field>
|
|
<field name="code">c302</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_302_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">302 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_352" model="account.report.line">
|
|
<field name="name">Value withheld(352)</field>
|
|
<field name="code">c352</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_352_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">352 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_154" model="account.report.line">
|
|
<field name="name">Services</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_parent_line_report_155" model="account.report.line">
|
|
<field name="name">Professional fees</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_303" model="account.report.line">
|
|
<field name="name">Taxable income(303)</field>
|
|
<field name="code">c303</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_303_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">303 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_353" model="account.report.line">
|
|
<field name="name">Value withheld(353)</field>
|
|
<field name="code">c353</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_353_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">353 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_156" model="account.report.line">
|
|
<field name="name">Servicios profesionales prestados por sociedades residentes</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_3030" model="account.report.line">
|
|
<field name="name">Base imponible(3030)</field>
|
|
<field name="code">c3030</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_3030_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">3030 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_3530" model="account.report.line">
|
|
<field name="name">Valor retenido(3530)</field>
|
|
<field name="code">c3530</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_3530_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">3530 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_158" model="account.report.line">
|
|
<field name="name">Intellect predominates</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_304" model="account.report.line">
|
|
<field name="name">Taxable income(304)</field>
|
|
<field name="code">c304</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_304_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">304 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_354" model="account.report.line">
|
|
<field name="name">Value withheld(354)</field>
|
|
<field name="code">c354</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_354_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">354 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_161" model="account.report.line">
|
|
<field name="name">Labor predominates</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_307" model="account.report.line">
|
|
<field name="name">Taxable income(307)</field>
|
|
<field name="code">c307</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_307_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">307 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_357" model="account.report.line">
|
|
<field name="name">Value withheld(357)</field>
|
|
<field name="code">c357</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_357_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">357 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_164" model="account.report.line">
|
|
<field name="name">Use or exploitation of image or reputation</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_308" model="account.report.line">
|
|
<field name="name">Taxable income(308)</field>
|
|
<field name="code">c308</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_308_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">308 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_358" model="account.report.line">
|
|
<field name="name">Value withheld(358)</field>
|
|
<field name="code">c358</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_358_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">358 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_167" model="account.report.line">
|
|
<field name="name">Advertising and communication</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_309" model="account.report.line">
|
|
<field name="name">Taxable income(309)</field>
|
|
<field name="code">c309</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_309_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">309 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_359" model="account.report.line">
|
|
<field name="name">Value withheld(359)</field>
|
|
<field name="code">c359</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_359_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">359 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_170" model="account.report.line">
|
|
<field name="name">Private passenger transportation or public or private freight service</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_310" model="account.report.line">
|
|
<field name="name">Taxable income(310)</field>
|
|
<field name="code">c310</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_310_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">310 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_360" model="account.report.line">
|
|
<field name="name">Value withheld(360)</field>
|
|
<field name="code">c360</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_360_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">360 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_173" model="account.report.line">
|
|
<field name="name">Through purchase settlements (cultural level or rusticity)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_311" model="account.report.line">
|
|
<field name="name">Taxable income(311)</field>
|
|
<field name="code">c311</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_311_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">311 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_361" model="account.report.line">
|
|
<field name="name">Value withheld(361)</field>
|
|
<field name="code">c361</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_361_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">361 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_176" model="account.report.line">
|
|
<field name="name">Transfer of tangible personal property</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_312" model="account.report.line">
|
|
<field name="name">Taxable income(312)</field>
|
|
<field name="code">c312</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_312_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">312 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_362" model="account.report.line">
|
|
<field name="name">Value withheld(362)</field>
|
|
<field name="code">c362</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_362_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">362 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_177" model="account.report.line">
|
|
<field name="name">Compras al productor: de bienes de origen agrícola, avícola, pecuario, apícola, cunícola, bioacuático, forestal y carnes en estado natural y los descritos en el art.27.1 de LRTI.</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_3120" model="account.report.line">
|
|
<field name="name">Base imponible(3120)</field>
|
|
<field name="code">c3120</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_3120_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">3120 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_3620" model="account.report.line">
|
|
<field name="name">Value withheld(3620)</field>
|
|
<field name="code">c3620</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_3620_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">3620 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_178" model="account.report.line">
|
|
<field name="name">Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_3121" model="account.report.line">
|
|
<field name="name">Base imponible(3121)</field>
|
|
<field name="code">c3121</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_3121_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">3121 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_3621" model="account.report.line">
|
|
<field name="name">Valor retenido(3621)</field>
|
|
<field name="code">c3621</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_3621_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">3621 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_182" model="account.report.line">
|
|
<field name="name">For royalties, copyrights, trademarks, patents and similar rights</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_314" model="account.report.line">
|
|
<field name="name">Taxable income(314)</field>
|
|
<field name="code">c314</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_314_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">314 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_364" model="account.report.line">
|
|
<field name="name">Value withheld(364)</field>
|
|
<field name="code">c364</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_364_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">364 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_183" model="account.report.line">
|
|
<field name="name">Comisiones pagadas a sociedades, nacionales o extranjeras residentes en el Ecuador y establecimientos permanentes domiciliados en el país</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_3140" model="account.report.line">
|
|
<field name="name">Base imponible(3140)</field>
|
|
<field name="code">c3140</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_3140_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">3140 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_3640" model="account.report.line">
|
|
<field name="name">Valor retenido(3640)</field>
|
|
<field name="code">c3640</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_3640_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">3640 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_185" model="account.report.line">
|
|
<field name="name">Leasing</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_parent_line_report_186" model="account.report.line">
|
|
<field name="name">Commercial</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_319" model="account.report.line">
|
|
<field name="name">Taxable income(319)</field>
|
|
<field name="code">c319</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_319_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">319 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_369" model="account.report.line">
|
|
<field name="name">Value withheld(369)</field>
|
|
<field name="code">c369</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_369_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">369 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_189" model="account.report.line">
|
|
<field name="name">Real estate</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_320" model="account.report.line">
|
|
<field name="name">Taxable income(320)</field>
|
|
<field name="code">c320</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_320_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">320 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_370" model="account.report.line">
|
|
<field name="name">Value withheld(370)</field>
|
|
<field name="code">c370</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_370_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">370 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_192" model="account.report.line">
|
|
<field name="name">Insurance and reinsurance (premiums and cessions)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_322" model="account.report.line">
|
|
<field name="name">Taxable income(322)</field>
|
|
<field name="code">c322</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_322_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">322 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_372" model="account.report.line">
|
|
<field name="name">Value withheld(372)</field>
|
|
<field name="code">c372</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_372_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">372 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_195" model="account.report.line">
|
|
<field name="name">Financial returns</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_323" model="account.report.line">
|
|
<field name="name">Taxable income(323)</field>
|
|
<field name="code">c323</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_323_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">323 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_373" model="account.report.line">
|
|
<field name="name">Value withheld(373)</field>
|
|
<field name="code">c373</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_373_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">373 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_198" model="account.report.line">
|
|
<field name="name">Financial returns between institutions of the financial system and popular and solidarity economy entities</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_324" model="account.report.line">
|
|
<field name="name">Taxable income(324)</field>
|
|
<field name="code">c324</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_324_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">324 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_374" model="account.report.line">
|
|
<field name="name">Value withheld(374)</field>
|
|
<field name="code">c374</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_374_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">374 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_201" model="account.report.line">
|
|
<field name="name">Dividend advance</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_325" model="account.report.line">
|
|
<field name="name">Taxable income(325)</field>
|
|
<field name="code">c325</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_325_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">325 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_375" model="account.report.line">
|
|
<field name="name">Value withheld(375)</field>
|
|
<field name="code">c375</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_375_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">375 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_204" model="account.report.line">
|
|
<field name="name">Dividends distributed that correspond to the single income tax established in art. 27 of the LRTI</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_326" model="account.report.line">
|
|
<field name="name">Taxable income(326)</field>
|
|
<field name="code">c326</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_326_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">326 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_376" model="account.report.line">
|
|
<field name="name">Value withheld(376)</field>
|
|
<field name="code">c376</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_376_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">376 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_207" model="account.report.line">
|
|
<field name="name">Dividends distributed to resident individuals</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_327" model="account.report.line">
|
|
<field name="name">Taxable income(327)</field>
|
|
<field name="code">c327</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_327_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">327 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_377" model="account.report.line">
|
|
<field name="name">Value withheld(377)</field>
|
|
<field name="code">c377</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_377_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">377 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_210" model="account.report.line">
|
|
<field name="name">Dividends distributed to resident companies</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_328" model="account.report.line">
|
|
<field name="name">Taxable income(328)</field>
|
|
<field name="code">c328</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_328_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">328 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_378" model="account.report.line">
|
|
<field name="name">Value withheld(378)</field>
|
|
<field name="code">c378</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_378_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">378 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_213" model="account.report.line">
|
|
<field name="name">Dividends distributed to resident trusts</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_329" model="account.report.line">
|
|
<field name="name">Taxable income(329)</field>
|
|
<field name="code">c329</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_329_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">329 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_379" model="account.report.line">
|
|
<field name="name">Value withheld(379)</field>
|
|
<field name="code">c379</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_379_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">379 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_216" model="account.report.line">
|
|
<field name="name">Stock dividends (capitalization of earnings)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_331" model="account.report.line">
|
|
<field name="name">Taxable income(331)</field>
|
|
<field name="code">c331</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_331_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">331 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_218" model="account.report.line">
|
|
<field name="name">Payments for goods and services not subject to withholding tax</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_332" model="account.report.line">
|
|
<field name="name">Taxable income(332)</field>
|
|
<field name="code">c332</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_332_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">332 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_220" model="account.report.line">
|
|
<field name="name">Disposal of capital rights and other rights listed on the Ecuadorian stock exchange</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_333" model="account.report.line">
|
|
<field name="name">Taxable income(333)</field>
|
|
<field name="code">c333</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_333_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">333 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_383" model="account.report.line">
|
|
<field name="name">Value withheld(383)</field>
|
|
<field name="code">c383</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_383_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">383 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_223" model="account.report.line">
|
|
<field name="name">Disposal of rights representing capital and other rights not listed on the Ecuadorian stock exchange</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_334" model="account.report.line">
|
|
<field name="name">Taxable income(334)</field>
|
|
<field name="code">c334</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_334_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">334 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_384" model="account.report.line">
|
|
<field name="name">Value withheld(384)</field>
|
|
<field name="code">c384</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_384_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">384 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_226" model="account.report.line">
|
|
<field name="name">Lotteries, raffles, bets and the like</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_335" model="account.report.line">
|
|
<field name="name">Taxable income(335)</field>
|
|
<field name="code">c335</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_335_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">335 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_385" model="account.report.line">
|
|
<field name="name">Value withheld(385)</field>
|
|
<field name="code">c385</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_385_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">385 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_229" model="account.report.line">
|
|
<field name="name">Fuel sales</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_parent_line_report_230" model="account.report.line">
|
|
<field name="name">To marketers</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_336" model="account.report.line">
|
|
<field name="name">Taxable income(336)</field>
|
|
<field name="code">c336</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_336_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">336 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_386" model="account.report.line">
|
|
<field name="name">Value withheld(386)</field>
|
|
<field name="code">c386</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_386_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">386 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_233" model="account.report.line">
|
|
<field name="name">To distributors</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_337" model="account.report.line">
|
|
<field name="name">Taxable income(337)</field>
|
|
<field name="code">c337</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_337_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">337 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_387" model="account.report.line">
|
|
<field name="name">Value withheld(387)</field>
|
|
<field name="code">c387</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_387_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">387 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_236" model="account.report.line">
|
|
<field name="name">Local production and sale of bananas, whether or not produced by the same taxpayer</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_3380" model="account.report.line">
|
|
<field name="name">Taxable income(3380)</field>
|
|
<field name="code">c3380</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_3380_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">3380 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_3880" model="account.report.line">
|
|
<field name="name">Value withheld(3880)</field>
|
|
<field name="code">c3880</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_3880_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">3880 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_239" model="account.report.line">
|
|
<field name="name">Single banana export tax</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_3400" model="account.report.line">
|
|
<field name="name">Taxable income(3400)</field>
|
|
<field name="code">c3400</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_3400_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">3400 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_3900" model="account.report.line">
|
|
<field name="name">Value withheld(3900)</field>
|
|
<field name="code">c3900</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_3900_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">3900 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_242" model="account.report.line">
|
|
<field name="name">Other withholdings</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_parent_line_report_243" model="account.report.line">
|
|
<field name="name">Applicable 1%</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_343" model="account.report.line">
|
|
<field name="name">Taxable income(343)</field>
|
|
<field name="code">c343</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_343_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">343 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_393" model="account.report.line">
|
|
<field name="name">Value withheld(393)</field>
|
|
<field name="code">c393</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_393_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">393 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_246" model="account.report.line">
|
|
<field name="name">Applicable at 2%</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_344" model="account.report.line">
|
|
<field name="name">Taxable income(344)</field>
|
|
<field name="code">c344</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_344_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">344 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_394" model="account.report.line">
|
|
<field name="name">Value withheld(394)</field>
|
|
<field name="code">c394</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_394_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">394 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_249" model="account.report.line">
|
|
<field name="name">Applicable at 2,75%</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_3440" model="account.report.line">
|
|
<field name="name">Taxable income(3440)</field>
|
|
<field name="code">c3440</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_3440_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">3440 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_3940" model="account.report.line">
|
|
<field name="name">Value withheld(3940)</field>
|
|
<field name="code">c3940</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_3940_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">3940 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_252" model="account.report.line">
|
|
<field name="name">Applicable at 8%</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_345" model="account.report.line">
|
|
<field name="name">Taxable income(345)</field>
|
|
<field name="code">c345</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_345_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">345 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_395" model="account.report.line">
|
|
<field name="name">Value withheld(395)</field>
|
|
<field name="code">c395</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_395_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">395 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_255" model="account.report.line">
|
|
<field name="name">Applicable to other percentages (including Micro-enterprise regime)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_346" model="account.report.line">
|
|
<field name="name">Taxable income(346)</field>
|
|
<field name="code">c346</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_346_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">346 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_396" model="account.report.line">
|
|
<field name="name">Value withheld(396)</field>
|
|
<field name="code">c396</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_396_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">396 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_258" model="account.report.line">
|
|
<field name="name">Single tax on income from agricultural activities at the production / local marketing or export stage</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_348" model="account.report.line">
|
|
<field name="name">Taxable income(348)</field>
|
|
<field name="code">c348</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_348_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">348 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_398" model="account.report.line">
|
|
<field name="name">Value withheld(398)</field>
|
|
<field name="code">c398</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_398_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">398 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_261" model="account.report.line">
|
|
<field name="name">Other self-remittances</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_350" model="account.report.line">
|
|
<field name="name">Taxable income(350)</field>
|
|
<field name="code">c350</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_350_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">350 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_400" model="account.report.line">
|
|
<field name="name">Value withheld(400)</field>
|
|
<field name="code">c400</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_400_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">400 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_264" model="account.report.line">
|
|
<field name="name">SUBTOTAL OPERATIONS CARRIED OUT IN THE COUNTRY</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_349" model="account.report.line">
|
|
<field name="name">Taxable income(349)</field>
|
|
<field name="code">c349</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_349_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">349 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_399" model="account.report.line">
|
|
<field name="name">Value withheld(399)</field>
|
|
<field name="code">c399</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_399_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">399 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_267" model="account.report.line">
|
|
<field name="name">FOR PAYMENTS TO NON-RESIDENTS</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_parent_line_report_268" model="account.report.line">
|
|
<field name="name">With double taxation agreement</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_parent_line_report_269" model="account.report.line">
|
|
<field name="name">Interest on supplier financing</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_402" model="account.report.line">
|
|
<field name="name">Taxable income(402)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_402_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">402 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_452" model="account.report.line">
|
|
<field name="name">Value withheld(452)</field>
|
|
<field name="code">c452</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_452_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">452 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_272" model="account.report.line">
|
|
<field name="name">Interest on loans</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_403" model="account.report.line">
|
|
<field name="name">Taxable income(403)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_403_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">403 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_453" model="account.report.line">
|
|
<field name="name">Value withheld(453)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_453_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">453 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_275" model="account.report.line">
|
|
<field name="name">Dividend advance</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_404" model="account.report.line">
|
|
<field name="name">Taxable income(404)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_404_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">404 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_454" model="account.report.line">
|
|
<field name="name">Value withheld(454)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_454_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">454 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_278" model="account.report.line">
|
|
<field name="name">Dividends with no beneficial owner, natural person resident in Ecuador</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_4050" model="account.report.line">
|
|
<field name="name">Taxable income(4050)</field>
|
|
<field name="code">c4050</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4050_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4050 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_4550" model="account.report.line">
|
|
<field name="name">Value withheld(4550)</field>
|
|
<field name="code">c4550</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4550_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4550 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_281" model="account.report.line">
|
|
<field name="name">Dividends with beneficial ownership by an individual resident in Ecuador</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_4060" model="account.report.line">
|
|
<field name="name">Taxable income(4060)</field>
|
|
<field name="code">c4060</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4060_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4060 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_4560" model="account.report.line">
|
|
<field name="name">Value withheld(4560)</field>
|
|
<field name="code">c4560</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4560_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4560 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_284" model="account.report.line">
|
|
<field name="name">Dividends in breach of the duty to disclose the company's shareholder structure</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_4070" model="account.report.line">
|
|
<field name="name">Taxable income(4070)</field>
|
|
<field name="code">c4070</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4070_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4070 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_4570" model="account.report.line">
|
|
<field name="name">Value withheld(4570)</field>
|
|
<field name="code">c4570</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4570_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4570 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_287" model="account.report.line">
|
|
<field name="name">Disposal of rights representing capital and other rights</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_408" model="account.report.line">
|
|
<field name="name">Taxable income(408)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_408_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">408 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_458" model="account.report.line">
|
|
<field name="name">Value withheld(458)</field>
|
|
<field name="code">c458</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_458_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">458 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_290" model="account.report.line">
|
|
<field name="name">Insurance and reinsurance (premiums and cessions)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_409" model="account.report.line">
|
|
<field name="name">Taxable income(409)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_409_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">409 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_459" model="account.report.line">
|
|
<field name="name">Value withheld(459)</field>
|
|
<field name="code">c459</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_459_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">459 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_293" model="account.report.line">
|
|
<field name="name">Technical, administrative or consulting services and royalties</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_410" model="account.report.line">
|
|
<field name="name">Taxable income(410)</field>
|
|
<field name="code">c410</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_410_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">410 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_460" model="account.report.line">
|
|
<field name="name">Value withheld(460)</field>
|
|
<field name="code">c460</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_460_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">460 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_296" model="account.report.line">
|
|
<field name="name">Other items of taxable income</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_411" model="account.report.line">
|
|
<field name="name">Taxable income(411)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_411_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">411 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_461" model="account.report.line">
|
|
<field name="name">Value withheld(461)</field>
|
|
<field name="code">c461</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_461_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">461 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_299" model="account.report.line">
|
|
<field name="name">Other foreign payments not subject to withholding</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_412" model="account.report.line">
|
|
<field name="name">Taxable income(412)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_412_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">412 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_301" model="account.report.line">
|
|
<field name="name">No double taxation agreement</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_parent_line_report_302" model="account.report.line">
|
|
<field name="name">Interest on supplier financing</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_413" model="account.report.line">
|
|
<field name="name">Taxable income(413)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_413_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">413 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_463" model="account.report.line">
|
|
<field name="name">Value withheld(463)</field>
|
|
<field name="code">c463</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_463_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">463 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_305" model="account.report.line">
|
|
<field name="name">Interest on loans</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_414" model="account.report.line">
|
|
<field name="name">Taxable income(414)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_414_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">414 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_464" model="account.report.line">
|
|
<field name="name">Value withheld(464)</field>
|
|
<field name="code">c464</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_464_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">464 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_308" model="account.report.line">
|
|
<field name="name">Dividend advance</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_415" model="account.report.line">
|
|
<field name="name">Taxable income(415)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_415_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">415 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_465" model="account.report.line">
|
|
<field name="name">Value withheld(465)</field>
|
|
<field name="code">c465</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_465_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">465 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_311" model="account.report.line">
|
|
<field name="name">Dividends with no beneficial owner, natural person resident in Ecuador</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_4160" model="account.report.line">
|
|
<field name="name">Taxable income(4160)</field>
|
|
<field name="code">c4160</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4160_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4160 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_4660" model="account.report.line">
|
|
<field name="name">Value withheld(4660)</field>
|
|
<field name="code">c4660</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4660_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4660 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_314" model="account.report.line">
|
|
<field name="name">Dividends with beneficial ownership by an individual resident in Ecuador</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_4170" model="account.report.line">
|
|
<field name="name">Taxable income(4170)</field>
|
|
<field name="code">c4170</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4170_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4170 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_4670" model="account.report.line">
|
|
<field name="name">Value withheld(4670)</field>
|
|
<field name="code">c4670</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4670_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4670 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_317" model="account.report.line">
|
|
<field name="name">Dividends in breach of the duty to disclose the company's shareholder structure</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_4180" model="account.report.line">
|
|
<field name="name">Taxable income(4180)</field>
|
|
<field name="code">c4180</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4180_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4180 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_4680" model="account.report.line">
|
|
<field name="name">Value withheld(4680)</field>
|
|
<field name="code">c4680</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4680_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4680 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_320" model="account.report.line">
|
|
<field name="name">Disposal of rights representing capital and other rights</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_419" model="account.report.line">
|
|
<field name="name">Taxable income(419)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_419_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">419 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_469" model="account.report.line">
|
|
<field name="name">Value withheld(469)</field>
|
|
<field name="code">c469</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_469_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">469 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_323" model="account.report.line">
|
|
<field name="name">Insurance and reinsurance (premiums and cessions)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_420" model="account.report.line">
|
|
<field name="name">Taxable income(420)</field>
|
|
<field name="code">c420</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_420_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">420 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_470" model="account.report.line">
|
|
<field name="name">Value withheld(470)</field>
|
|
<field name="code">c470</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_470_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">470 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_326" model="account.report.line">
|
|
<field name="name">Technical, administrative or consulting services and royalties</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_421" model="account.report.line">
|
|
<field name="name">Taxable income(421)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_421_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">421 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_471" model="account.report.line">
|
|
<field name="name">Value withheld(471)</field>
|
|
<field name="code">c471</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_471_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">471 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_329" model="account.report.line">
|
|
<field name="name">Other items of taxable income</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_422" model="account.report.line">
|
|
<field name="name">Taxable income(422)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_422_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">422 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_472" model="account.report.line">
|
|
<field name="name">Value withheld(472)</field>
|
|
<field name="code">c472</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_472_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">472 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_332" model="account.report.line">
|
|
<field name="name">Other foreign payments not subject to withholding</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_423" model="account.report.line">
|
|
<field name="name">Taxable income(423)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_423_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">423 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_334" model="account.report.line">
|
|
<field name="name">In tax havens or preferential tax regimes</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_parent_line_report_335" model="account.report.line">
|
|
<field name="name">Interests</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_424" model="account.report.line">
|
|
<field name="name">Taxable income(424)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_424_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">424 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_474" model="account.report.line">
|
|
<field name="name">Value withheld(474)</field>
|
|
<field name="code">c474</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_474_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">474 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_338" model="account.report.line">
|
|
<field name="name">Dividend advance</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_425" model="account.report.line">
|
|
<field name="name">Taxable income(425)</field>
|
|
<field name="code">c425</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_425_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">425 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_475" model="account.report.line">
|
|
<field name="name">Value withheld(475)</field>
|
|
<field name="code">c475</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_475_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">475 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_341" model="account.report.line">
|
|
<field name="name">Dividends with no beneficial owner, natural person resident in Ecuador</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_4260" model="account.report.line">
|
|
<field name="name">Taxable income(4260)</field>
|
|
<field name="code">c4260</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4260_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4260 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_4760" model="account.report.line">
|
|
<field name="name">Value withheld(4760)</field>
|
|
<field name="code">c4760</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4760_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4760 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_344" model="account.report.line">
|
|
<field name="name">Dividends with beneficial ownership by an individual resident in Ecuador</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_4270" model="account.report.line">
|
|
<field name="name">Taxable income(4270)</field>
|
|
<field name="code">c4270</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4270_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4270 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_4770" model="account.report.line">
|
|
<field name="name">Value withheld(4770)</field>
|
|
<field name="code">c4770</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4770_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4770 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_347" model="account.report.line">
|
|
<field name="name">Dividends in breach of the duty to disclose the company's shareholder structure</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_4280" model="account.report.line">
|
|
<field name="name">Taxable income(4280)</field>
|
|
<field name="code">c4280</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4280_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4280 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_4780" model="account.report.line">
|
|
<field name="name">Value withheld(4780)</field>
|
|
<field name="code">c4780</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_4780_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">4780 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_350" model="account.report.line">
|
|
<field name="name">Disposal of rights representing capital and other rights</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_429" model="account.report.line">
|
|
<field name="name">Taxable income(429)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_429_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">429 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_479" model="account.report.line">
|
|
<field name="name">Value withheld(479)</field>
|
|
<field name="code">c479</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_479_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">479 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_353" model="account.report.line">
|
|
<field name="name">Insurance and reinsurance (premiums and cessions)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_430" model="account.report.line">
|
|
<field name="name">Taxable income(430)</field>
|
|
<field name="code">c430</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_430_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">430 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_480" model="account.report.line">
|
|
<field name="name">Value withheld(480)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_480_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">480 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_356" model="account.report.line">
|
|
<field name="name">Technical, administrative or consulting services and royalties</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_431" model="account.report.line">
|
|
<field name="name">Taxable income(431)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_431_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">431 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_481" model="account.report.line">
|
|
<field name="name">Value withheld(481)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_481_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">481 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_359" model="account.report.line">
|
|
<field name="name">Other items of taxable income</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_432" model="account.report.line">
|
|
<field name="name">Taxable income(432)</field>
|
|
<field name="code">c432</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_432_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">432 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_482" model="account.report.line">
|
|
<field name="name">Value withheld(482)</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_482_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">482 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_362" model="account.report.line">
|
|
<field name="name">Other foreign payments not subject to withholding</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_433" model="account.report.line">
|
|
<field name="name">Taxable income(433)</field>
|
|
<field name="code">c433</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_433_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">433 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_parent_line_report_364" model="account.report.line">
|
|
<field name="name">SUBTOTAL FOREIGN OPERATIONS</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_103_487" model="account.report.line">
|
|
<field name="name">Taxable income(487)</field>
|
|
<field name="code">c487</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_487_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">487 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_103_498" model="account.report.line">
|
|
<field name="name">Value withheld(498)</field>
|
|
<field name="code">c498</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_103_498_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">498 (Reporte 103)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</odoo>
|