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

1	id	name	type_tax_use	amount_type	sequence	amount	description	l10n_ec_code_base	l10n_ec_code_applied	tax_group_id	l10n_ec_code_ats	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	name@es	description@es	invoice_label@es	invoice_label	active	price_include_override
2	tax_vat_15_411_goods	VAT 15% G	sale	percent	5	15	VAT 15% (411, Goods)	411	421	tax_group_vat_15		100	base	invoice	+401 (Reporte 104)||+411 (Reporte 104)		IVA 15% (411, B)	IVA 15% (411, Bienes)	IVA 15%	VAT 15% G	True
3												100	tax	invoice	+421 (Reporte 104)	ec_sale_vat
4												100	base	refund	-411 (Reporte 104)
5												100	tax	refund	-421 (Reporte 104)	ec_sale_vat
6	tax_vat_15_411_services	VAT 15% S	sale	percent	5	15	VAT 15% (411, Services)	411	421	tax_group_vat_15			base	invoice	+401 (Reporte 104)||+411 (Reporte 104)		IVA 15% (411, S)	IVA 15% (411, Servicios)	IVA 15%	VAT 15% S	True
7													tax	invoice	+421 (Reporte 104)	ec_sale_vat
8													base	refund	-411 (Reporte 104)
9													tax	refund	-421 (Reporte 104)	ec_sale_vat
10	tax_vat_15_412	VAT 15% assets	sale	percent	5	15	VAT 15% (412, Assets)	412	422	tax_group_vat_15			base	invoice	+402 (Reporte 104)||+412 (Reporte 104)		IVA 15% (412, A)	IVA 15% (412, Activos)	IVA 15%	VAT 15% assets	True
11													tax	invoice	+422 (Reporte 104)	ec_sale_vat
12													base	refund	-412 (Reporte 104)
13													tax	refund	-422 (Reporte 104)	ec_sale_vat
14	tax_vat_411_goods	VAT 12% G	sale	percent	20	12	VAT 12% (411, Goods)	411	421	tax_group_vat_12		100	base	invoice	+401 (Reporte 104)||+411 (Reporte 104)		IVA 12% (411, B)	IVA 12% (411, Bienes)	IVA 12%	VAT 12% G	False
15												100	tax	invoice	+421 (Reporte 104)	ec_sale_vat
16												100	base	refund	-411 (Reporte 104)
17												100	tax	refund	-421 (Reporte 104)	ec_sale_vat
18	tax_vat_411_services	VAT 12% S	sale	percent	20	12	VAT 12% (411, Services)	411	421	tax_group_vat_12			base	invoice	+401 (Reporte 104)||+411 (Reporte 104)		IVA 12% (411, S)	IVA 12% (411, Servicios)	IVA 12%	VAT 12% S	False
19													tax	invoice	+421 (Reporte 104)	ec_sale_vat
20													base	refund	-411 (Reporte 104)
21													tax	refund	-421 (Reporte 104)	ec_sale_vat
22	tax_vat_412	VAT 12% assets	sale	percent	20	12	VAT 12% (412, Assets)	412	422	tax_group_vat_12			base	invoice	+402 (Reporte 104)||+412 (Reporte 104)		IVA 12% (412, A)	IVA 12% (412, Activos)	IVA 12%	VAT 12% assets	False
23													tax	invoice	+422 (Reporte 104)	ec_sale_vat
24													base	refund	-412 (Reporte 104)
25													tax	refund	-422 (Reporte 104)	ec_sale_vat
26	tax_vat_05_411_goods	VAT 5% G	sale	percent	25	5	VAT 5% (435, Goods)	435	445	tax_group_vat_05		100	base	invoice	+425 (Reporte 104)||+435 (Reporte 104)		IVA 5% (435, B)	IVA 5% (435, Bienes)	IVA 5%	VAT 5% G	False
27												100	tax	invoice	+445 (Reporte 104)	ec_sale_vat
28												100	base	refund	-435 (Reporte 104)
29												100	tax	refund	-445 (Reporte 104)	ec_sale_vat
30	tax_vat_05_411_services	VAT 5% S	sale	percent	25	5	VAT 5% (411, Services)	411	421	tax_group_vat_05			base	invoice	+401 (Reporte 104)||+411 (Reporte 104)		IVA 5% (411, S)	IVA 5% (411, Servicios)	IVA 5%	VAT 5% S	False
31													tax	invoice	+421 (Reporte 104)	ec_sale_vat
32													base	refund	-411 (Reporte 104)
33													tax	refund	-421 (Reporte 104)	ec_sale_vat
34	tax_vat_05_412	VAT 5% assets	sale	percent	25	5	VAT 5% (412, Assets)	412	422	tax_group_vat_05			base	invoice	+402 (Reporte 104)||+412 (Reporte 104)		IVA 5% (412, A)	IVA 5% (412, Activos)	IVA 5%	VAT 5% assets	False
35													tax	invoice	+422 (Reporte 104)	ec_sale_vat
36													base	refund	-412 (Reporte 104)
37													tax	refund	-422 (Reporte 104)	ec_sale_vat
38	tax_vat_415_goods	VAT 0% G	sale	percent	40	0	VAT 0% (415, Goods)	415		tax_group_vat0		100	base	invoice	+405 (Reporte 104)||+415 (Reporte 104)		IVA 0% (415, B)	IVA 0% (415, Bienes)	IVA 0%	VAT 0% G	True
39												100	tax	invoice		ec_sale_vat_zero
40												100	base	refund	-415 (Reporte 104)
41												100	tax	refund		ec_sale_vat_zero
42	tax_vat_415_services	VAT 0% S	sale	percent	50	0	VAT 0% (415, Services)	415		tax_group_vat0			base	invoice	+405 (Reporte 104)||+415 (Reporte 104)		IVA 0% (415, S)	IVA 0% (415, Servicios)	IVA 0%	VAT 0% S	True
43													tax	invoice		ec_sale_vat_zero
44													base	refund	-415 (Reporte 104)
45													tax	refund		ec_sale_vat_zero
46	tax_vat_416	VAT 0% assets	sale	percent	60	0	VAT 0% (416, Assets)	416		tax_group_vat0			base	invoice	+406 (Reporte 104)||+416 (Reporte 104)		IVA 0% (416, A)	IVA 0% (416, Activos)	IVA 0%	VAT 0% assets	True
47													tax	invoice		ec_sale_vat_zero
48													base	refund	-416 (Reporte 104)
49													tax	refund		ec_sale_vat_zero
50	tax_vat_413	VAT 0% NTC	sale	percent	70	0	VAT 0% (413, No Tax Credit)	413		tax_group_vat0			base	invoice	+403 (Reporte 104)||+413 (Reporte 104)		IVA 0% (413, Sin Créd Trib)	IVA 0% (413, Sin Crédito Tributario)	IVA 0%	VAT 0% NTC	True
51													tax	invoice		ec_sale_vat_zero
52													base	refund	-413 (Reporte 104)
53													tax	refund		ec_sale_vat_zero
54	tax_vat_414	VAT 0% assets NTC	sale	percent	80	0	VAT 0% (414, Assets Without Tax Credit)	414		tax_group_vat0			base	invoice	+404 (Reporte 104)||+414 (Reporte 104)		IVA 0% (414, A Sin Créd Trib)	IVA 0% (414, Activos Sin Crédito Tributario)	IVA 0%	VAT 0% assets NTC	True
55													tax	invoice		ec_sale_vat_zero
56													base	refund	-414 (Reporte 104)
57													tax	refund		ec_sale_vat_zero
58	tax_vat_417	VAT 0% EX G	sale	percent	90	0	VAT 0% (417, Export Goods)	417		tax_group_vat0			base	invoice	+407 (Reporte 104)||+417 (Reporte 104)		IVA 0% (417, Expo B)	IVA 0% (417, Exportación Bienes)	IVA 0%	VAT 0% EX G	True
59													tax	invoice		ec_sale_vat_goods_exports
60													base	refund	-417 (Reporte 104)
61													tax	refund		ec_sale_vat_goods_exports
62	tax_vat_418	VAT 0% EX S	sale	percent	100	0	VAT 0% (418, Export Services)	418		tax_group_vat0			base	invoice	+408 (Reporte 104)||+418 (Reporte 104)		IVA 0% (418, Expo S)	IVA 0% (418, Exportación Servicios)	IVA 0%	VAT 0% EX S	True
63													tax	invoice		ec_sale_vat_services_exports
64													base	refund	-418 (Reporte 104)
65													tax	refund		ec_sale_vat_services_exports
66	tax_vat_441	VAT 0% EX	sale	percent	110	0	VAT 0% (441, Exempt/Non-Object)	441		tax_group_vat_exempt			base	invoice	+431 (Reporte 104)||+441 (Reporte 104)		IVA 0% (441, No Obj/Exen)	IVA 0% (441, No Objeto/Exentas)	IVA EXENTO	VAT 0% EX	True
67													tax	invoice		ec_sale_vat_zero
68													base	refund	-441 (Reporte 104)
69													tax	refund		ec_sale_vat_zero
70	tax_vat_15_444	VAT 15% REIMB	sale	percent	115	15	VAT 15% (444, Reimbursement)	444	454	tax_group_vat_15			base	invoice	+434 (Reporte 104)||+444 (Reporte 104)		IVA 15% (444, Reemb)	IVA 15% (444, Reembolsos)	IVA 15%	VAT 15% REIMB	True
71													tax	invoice	+454 (Reporte 104)	ec_other_downpayments
72													base	refund	-444 (Reporte 104)
73													tax	refund	-454 (Reporte 104)	ec_other_downpayments
74	tax_vat_444	VAT 12% REIMB	sale	percent	125	12	VAT 12% (444, Reimbursement)	444	454	tax_group_vat_12			base	invoice	+434 (Reporte 104)||+444 (Reporte 104)		IVA 12% (444, Reemb)	IVA 12% (444, Reembolsos)	IVA 12%	VAT 12% REIMB	False
75													tax	invoice	+454 (Reporte 104)	ec_other_downpayments
76													base	refund	-444 (Reporte 104)
77													tax	refund	-454 (Reporte 104)	ec_other_downpayments
78	tax_vat_05_444	VAT 5% REIMB	sale	percent	128	5	VAT 5% (444, Reimbursement)	444	454	tax_group_vat_05			base	invoice	+434 (Reporte 104)||+444 (Reporte 104)		IVA 5% (444, Reemb)	IVA 5% (444, Reembolsos)	IVA 5%	VAT 5% REIMB	False
79													tax	invoice	+454 (Reporte 104)	ec_other_downpayments
80													base	refund	-444 (Reporte 104)
81													tax	refund	-454 (Reporte 104)	ec_other_downpayments
82	tax_vat_444_zero_vat	VAT 0% REIMB	sale	percent	130	0	VAT 0% (444, Reimbursement)	444	454	tax_group_vat0			base	invoice	+434 (Reporte 104)||+444 (Reporte 104)		IVA 0% (444, Reemb)	IVA 0% (444, Reembolsos)	IVA 0%	VAT 0% REIMB	True
83													tax	invoice	+454 (Reporte 104)	ec_other_downpayments
84													base	refund	-444 (Reporte 104)
85													tax	refund	-454 (Reporte 104)	ec_other_downpayments
86	tax_vat_444_not_charged_vat	VAT 0% N S REIMB	sale	percent	140	0	VAT 0% Non-Subject (444, Reimbursement)	444	454	tax_group_vat_not_charged			base	invoice	+434 (Reporte 104)||+444 (Reporte 104)		No Obj IVA 0% (444, Reemb)	No Objeto IVA 0% (444, Reembolsos)	IVA 0%	VAT 0% N S REIMB	True
87													tax	invoice	+454 (Reporte 104)	ec_other_downpayments
88													base	refund	-444 (Reporte 104)
89													tax	refund	-454 (Reporte 104)	ec_other_downpayments
90	tax_vat_444_not_exempt_vat	VAT 0% EXEMPT REIMB	sale	percent	150	0	VAT 0% Exempt (444, Reimbursement)	444	454	tax_group_vat_exempt			base	invoice	+434 (Reporte 104)||+444 (Reporte 104)		Exen IVA 0% (444, Reemb)	Exento IVA 0% (444, Reembolsos)	IVA EXENTO	VAT 0% EXEMPT REIMB	True
91													tax	invoice	+454 (Reporte 104)	ec_other_downpayments
92													base	refund	-444 (Reporte 104)
93													tax	refund	-454 (Reporte 104)	ec_other_downpayments
94	tax_vat_15_510_sup_01	VAT 15% 510 01	purchase	percent	5	15	VAT 15% (510, 01 VAT Credit)	510	520	tax_group_vat_15		100	base	invoice	+500 (Reporte 104)||+510 (Reporte 104)		IVA 15% (510, 01 Créd)	IVA 15% (510, 01 Crédito IVA)	IVA 15%	VAT 15% 510 01	True
95												100	tax	invoice	+520 (Reporte 104)	ec_purchase_vat
96												100	base	refund	-510 (Reporte 104)
97												100	tax	refund	-520 (Reporte 104)	ec_purchase_vat
98	tax_vat_15_510_sup_05	VAT 15% 510 05 S T E IR	purchase	percent	5	15	VAT 15% (510, 05 Settlement Trip Expense IR)	510	520	tax_group_vat_15		100	base	invoice	+500 (Reporte 104)||+510 (Reporte 104)		IVA 15% (510, 05 Liq. V G IR)	IVA 15% (510, 05 Liq. Viaje Gasto IR)	IVA 15%	VAT 15% 510 05 S T E IR	True
99												100	tax	invoice	+520 (Reporte 104)	ec_purchase_vat
100												100	base	refund	-510 (Reporte 104)
101												100	tax	refund	-520 (Reporte 104)	ec_purchase_vat
102	tax_vat_15_510_sup_06	VAT 15% 510 06 I	purchase	percent	5	15	VAT 15% (510, 06 Inventory VAT Credit)	510	520	tax_group_vat_15		100	base	invoice	+500 (Reporte 104)||+510 (Reporte 104)		IVA 15% (510, 06 Inv Créd)	IVA 15% (510, 06 Inventario Crédito IVA)	IVA 15%	VAT 15% 510 06 I	True
103												100	tax	invoice	+520 (Reporte 104)	ec_purchase_vat
104												100	base	refund	-510 (Reporte 104)
105												100	tax	refund	-520 (Reporte 104)	ec_purchase_vat
106	tax_vat_15_510_sup_15	VAT 15% 511 15 D S	purchase	percent	5	15	VAT 15% (510, 15 Digital Services)	510	520	tax_group_vat_15		100	base	invoice	+500 (Reporte 104)||+510 (Reporte 104)		IVA 15% (510, 15 Serv Dig)	IVA 15% (510, 15 Servicios Digitales)	IVA 15%	VAT 15% 511 15 D S	True
107												100	tax	invoice	+520 (Reporte 104)	ec_purchase_vat
108												100	base	refund	-510 (Reporte 104)
109												100	tax	refund	-520 (Reporte 104)	ec_purchase_vat
110	tax_vat_15_511_sup_03	VAT 15% 511 03 assets	purchase	percent	6	15	VAT 15% (511, 03 VAT Credit Assets)	511	521	tax_group_vat_15			base	invoice	+501 (Reporte 104)||+511 (Reporte 104)		IVA 15% (511, 03 A Créd)	IVA 15% (511, 03 Activos Crédito IVA)	IVA 15%	VAT 15% 511 03 assets	True
111													tax	invoice	+521 (Reporte 104)	ec_purchase_vat_assets
112													base	refund	-511 (Reporte 104)
113													tax	refund	-521 (Reporte 104)	ec_purchase_vat_assets
114	tax_vat_15_512_sup_04	VAT 15% 512 04 Assets IR C	purchase	percent	6	15	VAT 15% (512, 04 Assets IR Cost)	512	522	tax_group_vat_15			base	invoice	+502 (Reporte 104)||+512 (Reporte 104)		IVA 15% (512, 04 Act. Costo IR)	IVA 15% (512, 04 Activos Costo IR)	IVA 15%	VAT 15% 512 04 Assets IR C	True
115													tax	invoice	+522 (Reporte 104)
116													base	refund	-512 (Reporte 104)
117													tax	refund	-522 (Reporte 104)
118	tax_vat_15_512_sup_05	VAT 15% 512 05 S T E IR	purchase	percent	6	15	VAT 15% (512, 05 Settlement Trip Expense IR)	512	522	tax_group_vat_15			base	invoice	+502 (Reporte 104)||+512 (Reporte 104)		IVA 15% (512, 05 Liq. Viaje G. IR)	IVA 15% (512, 05 Liq. Viaje Gasto IR)	IVA 15%	VAT 15% 512 05 S T E IR	True
119													tax	invoice	+522 (Reporte 104)
120													base	refund	-512 (Reporte 104)
121													tax	refund	-522 (Reporte 104)
122	tax_vat_15_512_sup_07	VAT 15% 512 07 I C IR	purchase	percent	6	15	VAT 15% (512, 07 Inventory Cost IR)	512	522	tax_group_vat_15		100	base	invoice	+502 (Reporte 104)||+512 (Reporte 104)		IVA 15% (512, 07 Inv. Costo IR)	IVA 15% (512, 07 Inventario Costo IR)	IVA 15%	VAT 15% 512 07 I C IR	True
123												100	tax	invoice	+522 (Reporte 104)
124												100	base	refund	-512 (Reporte 104)
125												100	tax	refund	-522 (Reporte 104)
126	tax_vat_15_513_sup_01	VAT 15% 513 01	purchase	percent	6	15	VAT 15% (513, 01 VAT Credit)	513	523	tax_group_vat_15			base	invoice	+503 (Reporte 104)||+513 (Reporte 104)		IVA 15% (513, 01 Créd)	IVA 15% (513, 01 Crédito IVA)	IVA 15%	VAT 15% 513 01	True
127													tax	invoice	+523 (Reporte 104)	ec_purchase_vat_service_imports
128													base	refund	-513 (Reporte 104)
129													tax	refund	-523 (Reporte 104)	ec_purchase_vat_service_imports
130	tax_vat_15_514_sup_06	VAT 15% 514 06 I	purchase	percent	6	15	VAT 15% (514, 06 Inventory VAT Credit)	514	524	tax_group_vat_15			base	invoice	+504 (Reporte 104)||+514 (Reporte 104)		IVA 15% (514, 06 Inv. Créd)	IVA 15% (514, 06 Inventario Crédito IVA)	IVA 15%	VAT 15% 514 06 I	True
131													tax	invoice	+524 (Reporte 104)	ec_purchase_vat_goods_imports
132													base	refund	-514 (Reporte 104)
133													tax	refund	-524 (Reporte 104)	ec_purchase_vat_goods_imports
134	tax_vat_15_515_sup_03	VAT 15% 515 03 assets	purchase	percent	6	15	VAT 15% (515, 03 VAT Credit Assets)	515	525	tax_group_vat_15			base	invoice	+505 (Reporte 104)||+515 (Reporte 104)		IVA 15% (515, 03 A. Créd)	IVA 15% (515, 03 Activos Crédito IVA)	IVA 15%	VAT 15% 515 03 assets	True
135													tax	invoice	+525 (Reporte 104)	ec_purchase_vat_assets_imports
136													base	refund	-515 (Reporte 104)
137													tax	refund	-525 (Reporte 104)	ec_purchase_vat_assets_imports
138	tax_vat_510_sup_01	VAT 12% 510 01	purchase	percent	9	12	VAT 12% (510, 01 VAT Credit)	510	520	tax_group_vat_12		100	base	invoice	+500 (Reporte 104)||+510 (Reporte 104)		IVA 12% (510, 01 Créd)	IVA 12% (510, 01 Crédito IVA)	IVA 12%	VAT 12% 510 01	False
139												100	tax	invoice	+520 (Reporte 104)	ec_purchase_vat
140												100	base	refund	-510 (Reporte 104)
141												100	tax	refund	-520 (Reporte 104)	ec_purchase_vat
142	tax_vat_510_sup_05	VAT 12% 510 05 S T E IR	purchase	percent	9	12	VAT 12% (510, 05 Settlement Trip Expense IR)	510	520	tax_group_vat_12		100	base	invoice	+500 (Reporte 104)||+510 (Reporte 104)		IVA 12% (510, 05 Liq. V G IR)	IVA 12% (510, 05 Liq. Viaje Gasto IR)	IVA 12%	VAT 12% 510 05 S T E IR	False
143												100	tax	invoice	+520 (Reporte 104)	ec_purchase_vat
144												100	base	refund	-510 (Reporte 104)
145												100	tax	refund	-520 (Reporte 104)	ec_purchase_vat
146	tax_vat_510_sup_06	VAT 12% 510 06 I	purchase	percent	9	12	VAT 12% (510, 06 Inventory VAT Credit)	510	520	tax_group_vat_12		100	base	invoice	+500 (Reporte 104)||+510 (Reporte 104)		IVA 12% (510, 06 Inv Créd)	IVA 12% (510, 06 Inventario Crédito IVA)	IVA 12%	VAT 12% 510 06 I	False
147												100	tax	invoice	+520 (Reporte 104)	ec_purchase_vat
148												100	base	refund	-510 (Reporte 104)
149												100	tax	refund	-520 (Reporte 104)	ec_purchase_vat
150	tax_vat_510_sup_15	VAT 12% 511 15 D S	purchase	percent	9	12	VAT 12% (510, 15 Digital Services)	510	520	tax_group_vat_12		100	base	invoice	+500 (Reporte 104)||+510 (Reporte 104)		IVA 12% (510, 15 Serv Dig)	IVA 12% (510, 15 Servicios Digitales)	IVA 12%	VAT 12% 511 15 D S	False
151												100	tax	invoice	+520 (Reporte 104)	ec_purchase_vat
152												100	base	refund	-510 (Reporte 104)
153												100	tax	refund	-520 (Reporte 104)	ec_purchase_vat
154	tax_vat_511_sup_03	VAT 12% 511 03 assets	purchase	percent	10	12	VAT 12% (511, 03 VAT Credit Assets)	511	521	tax_group_vat_12			base	invoice	+501 (Reporte 104)||+511 (Reporte 104)		IVA 12% (511, 03 A Créd)	IVA 12% (511, 03 Activos Crédito IVA)	IVA 12%	VAT 12% 511 03 assets	False
155													tax	invoice	+521 (Reporte 104)	ec_purchase_vat_assets
156													base	refund	-511 (Reporte 104)
157													tax	refund	-521 (Reporte 104)	ec_purchase_vat_assets
158	tax_vat_512_sup_04	VAT 12% 512 04 Assets IR C	purchase	percent	10	12	VAT 12% (512, 04 Assets IR Cost)	512	522	tax_group_vat_12			base	invoice	+502 (Reporte 104)||+512 (Reporte 104)		IVA 12% (512, 04 Act. Costo IR)	IVA 12% (512, 04 Activos Costo IR)	IVA 12%	VAT 12% 512 04 Assets IR C	False
159													tax	invoice	+522 (Reporte 104)
160													base	refund	-512 (Reporte 104)
161													tax	refund	-522 (Reporte 104)
162	tax_vat_512_sup_05	VAT 12% 512 05 S T E IR	purchase	percent	10	12	VAT 12% (512, 05 Settlement Trip Expense IR)	512	522	tax_group_vat_12			base	invoice	+502 (Reporte 104)||+512 (Reporte 104)		IVA 12% (512, 05 Liq. Viaje G. IR)	IVA 12% (512, 05 Liq. Viaje Gasto IR)	IVA 12%	VAT 12% 512 05 S T E IR	False
163													tax	invoice	+522 (Reporte 104)
164													base	refund	-512 (Reporte 104)
165													tax	refund	-522 (Reporte 104)
166	tax_vat_512_sup_07	VAT 12% 512 07 I C IR	purchase	percent	10	12	VAT 12% (512, 07 Inventory Cost IR)	512	522	tax_group_vat_12		100	base	invoice	+502 (Reporte 104)||+512 (Reporte 104)		IVA 12% (512, 07 Inv. Costo IR)	IVA 12% (512, 07 Inventario Costo IR)	IVA 12%	VAT 12% 512 07 I C IR	False
167												100	tax	invoice	+522 (Reporte 104)
168												100	base	refund	-512 (Reporte 104)
169												100	tax	refund	-522 (Reporte 104)
170	tax_vat_513_sup_01	VAT 12% 513 01	purchase	percent	10	12	VAT 12% (513, 01 VAT Credit)	513	523	tax_group_vat_12			base	invoice	+503 (Reporte 104)||+513 (Reporte 104)		IVA 12% (513, 01 Créd)	IVA 12% (513, 01 Crédito IVA)	IVA 12%	VAT 12% 513 01	False
171													tax	invoice	+523 (Reporte 104)	ec_purchase_vat_service_imports
172													base	refund	-513 (Reporte 104)
173													tax	refund	-523 (Reporte 104)	ec_purchase_vat_service_imports
174	tax_vat_514_sup_06	VAT 12% 514 06 I	purchase	percent	10	12	VAT 12% (514, 06 Inventory VAT Credit)	514	524	tax_group_vat_12			base	invoice	+504 (Reporte 104)||+514 (Reporte 104)		IVA 12% (514, 06 Inv. Créd)	IVA 12% (514, 06 Inventario Crédito IVA)	IVA 12%	VAT 12% 514 06 I	False
175													tax	invoice	+524 (Reporte 104)	ec_purchase_vat_goods_imports
176													base	refund	-514 (Reporte 104)
177													tax	refund	-524 (Reporte 104)	ec_purchase_vat_goods_imports
178	tax_vat_515_sup_03	VAT 12% 515 03 assets	purchase	percent	10	12	VAT 12% (515, 03 VAT Credit Assets)	515	525	tax_group_vat_12			base	invoice	+505 (Reporte 104)||+515 (Reporte 104)		IVA 12% (515, 03 A. Créd)	IVA 12% (515, 03 Activos Crédito IVA)	IVA 12%	VAT 12% 515 03 assets	False
179													tax	invoice	+525 (Reporte 104)	ec_purchase_vat_assets_imports
180													base	refund	-515 (Reporte 104)
181													tax	refund	-525 (Reporte 104)	ec_purchase_vat_assets_imports
182	tax_vat_05_510_sup_01	VAT 5% 550 01	purchase	percent	13	5	VAT 5% (550, 01 VAT Credit)	550	560	tax_group_vat_05		100	base	invoice	+540 (Reporte 104)||+550 (Reporte 104)		IVA 5% (550, 01 Créd)	IVA 5% (550, 01 Crédito IVA)	IVA 5%	VAT 5% 550 01	True
183												100	tax	invoice	+560 (Reporte 104)	ec_purchase_vat
184												100	base	refund	-550 (Reporte 104)
185												100	tax	refund	-560 (Reporte 104)	ec_purchase_vat
186	tax_vat_05_510_sup_05	VAT 5% 510 05 S T E IR	purchase	percent	13	5	VAT 5% (510, 05 Settlement Trip Expense IR)	510	520	tax_group_vat_05		100	base	invoice	+500 (Reporte 104)||+510 (Reporte 104)		IVA 5% (510, 05 Liq. V G IR)	IVA 5% (510, 05 Liq. Viaje Gasto IR)	IVA 5%	VAT 5% 510 05 S T E IR	True
187												100	tax	invoice	+520 (Reporte 104)	ec_purchase_vat
188												100	base	refund	-510 (Reporte 104)
189												100	tax	refund	-520 (Reporte 104)	ec_purchase_vat
190	tax_vat_05_510_sup_06	VAT 5% 510 06 I	purchase	percent	13	5	VAT 5% (510, 06 Inventory VAT Credit)	510	520	tax_group_vat_05		100	base	invoice	+500 (Reporte 104)||+510 (Reporte 104)		IVA 5% (510, 06 Inv Créd)	IVA 5% (510, 06 Inventario Crédito IVA)	IVA 5%	VAT 5% 510 06 I	True
191												100	tax	invoice	+520 (Reporte 104)	ec_purchase_vat
192												100	base	refund	-510 (Reporte 104)
193												100	tax	refund	-520 (Reporte 104)	ec_purchase_vat
194	tax_vat_05_510_sup_15	VAT 5% 511 15 D S	purchase	percent	13	5	VAT 5% (510, 15 Digital Services)	510	520	tax_group_vat_05		100	base	invoice	+500 (Reporte 104)||+510 (Reporte 104)		IVA 5% (510, 15 Serv Dig)	IVA 5% (510, 15 Servicios Digitales)	IVA 5%	VAT 5% 511 15 D S	True
195												100	tax	invoice	+520 (Reporte 104)	ec_purchase_vat
196												100	base	refund	-510 (Reporte 104)
197												100	tax	refund	-520 (Reporte 104)	ec_purchase_vat
198	tax_vat_05_511_sup_03	VAT 5% 511 03 assets	purchase	percent	14	5	VAT 5% (511, 03 VAT Credit Assets)	511	521	tax_group_vat_05			base	invoice	+501 (Reporte 104)||+511 (Reporte 104)		IVA 5% (511, 03 A Créd)	IVA 5% (511, 03 Activos Crédito IVA)	IVA 5%	VAT 5% 511 03 assets	True
199													tax	invoice	+521 (Reporte 104)	ec_purchase_vat_assets
200													base	refund	-511 (Reporte 104)
201													tax	refund	-521 (Reporte 104)	ec_purchase_vat_assets
202	tax_vat_05_512_sup_04	VAT 5% 512 04 Assets IR C	purchase	percent	14	5	VAT 5% (512, 04 Assets IR Cost)	512	522	tax_group_vat_05			base	invoice	+502 (Reporte 104)||+512 (Reporte 104)		IVA 5% (512, 04 Act. Costo IR)	IVA 5% (512, 04 Activos Costo IR)	IVA 5%	VAT 5% 512 04 Assets IR C	True
203													tax	invoice	+522 (Reporte 104)
204													base	refund	-512 (Reporte 104)
205													tax	refund	-522 (Reporte 104)
206	tax_vat_05_512_sup_05	VAT 5% 512 05 S T E IR	purchase	percent	14	5	VAT 5% (512, 05 Settlement Trip Expense IR)	512	522	tax_group_vat_05			base	invoice	+502 (Reporte 104)||+512 (Reporte 104)		IVA 5% (512, 05 Liq. Viaje G. IR)	IVA 5% (512, 05 Liq. Viaje Gasto IR)	IVA 5%	VAT 5% 512 05 S T E IR	True
207													tax	invoice	+522 (Reporte 104)
208													base	refund	-512 (Reporte 104)
209													tax	refund	-522 (Reporte 104)
210	tax_vat_05_512_sup_07	VAT 5% 512 07 I C IR	purchase	percent	14	5	VAT 5% (512, 07 Inventory Cost IR)	512	522	tax_group_vat_05		100	base	invoice	+502 (Reporte 104)||+512 (Reporte 104)		IVA 5% (512, 07 Inv. Costo IR)	IVA 5% (512, 07 Inventario Costo IR)	IVA 5%	VAT 5% 512 07 I C IR	True
211												100	tax	invoice	+522 (Reporte 104)
212												100	base	refund	-512 (Reporte 104)
213												100	tax	refund	-522 (Reporte 104)
214	tax_vat_05_513_sup_01	VAT 5% 513 01	purchase	percent	14	5	VAT 5% (513, 01 VAT Credit)	513	523	tax_group_vat_05			base	invoice	+503 (Reporte 104)||+513 (Reporte 104)		IVA 5% (513, 01 Créd)	IVA 5% (513, 01 Crédito IVA)	IVA 5%	VAT 5% 513 01	True
215													tax	invoice	+523 (Reporte 104)	ec_purchase_vat_service_imports
216													base	refund	-513 (Reporte 104)
217													tax	refund	-523 (Reporte 104)	ec_purchase_vat_service_imports
218	tax_vat_05_514_sup_06	VAT 5% 514 06 I	purchase	percent	14	5	VAT 5% (514, 06 Inventory VAT Credit)	514	524	tax_group_vat_05			base	invoice	+504 (Reporte 104)||+514 (Reporte 104)		IVA 5% (514, 06 Inv. Créd)	IVA 5% (514, 06 Inventario Crédito IVA)	IVA 5%	VAT 5% 514 06 I	True
219													tax	invoice	+524 (Reporte 104)	ec_purchase_vat_goods_imports
220													base	refund	-514 (Reporte 104)
221													tax	refund	-524 (Reporte 104)	ec_purchase_vat_goods_imports
222	tax_vat_05_515_sup_03	VAT 5% 515 03 assets	purchase	percent	14	5	VAT 5% (515, 03 VAT Credit Assets)	515	525	tax_group_vat_05			base	invoice	+505 (Reporte 104)||+515 (Reporte 104)		IVA 5% (515, 03 A. Créd)	IVA 5% (515, 03 Activos Crédito IVA)	IVA 5%	VAT 5% 515 03 assets	True
223													tax	invoice	+525 (Reporte 104)	ec_purchase_vat_assets_imports
224													base	refund	-515 (Reporte 104)
225													tax	refund	-525 (Reporte 104)	ec_purchase_vat_assets_imports
226	tax_vat_516_sup_07	VAT 0% 516 07 I C IR	purchase	percent	20	0	VAT 0% (516, 07 Inventory Cost IR)	516		tax_group_vat0			base	invoice	+506 (Reporte 104)||+516 (Reporte 104)		IVA 0% (516, 07 Inv. Costo IR)	IVA 0% (516, 07 Inventario Costo IR)	IVA 0%	VAT 0% 516 07 I C IR	True
227													tax	invoice		ec_purchase_vat_zero
228													base	refund	-516 (Reporte 104)
229													tax	refund		ec_purchase_vat_zero
230	tax_vat_517_sup_02	VAT 0% 517 02 IR C	purchase	percent	20	0	VAT 0% (517, 02 IR Cost)	517		tax_group_vat0			base	invoice	+507 (Reporte 104)||+517 (Reporte 104)		IVA 0% (517, 02 Costo IR)	IVA 0% (517, 02 Costo IR)	IVA 0%	VAT 0% 517 02 IR C	True
231													tax	invoice		ec_purchase_vat_zero
232													base	refund	-517 (Reporte 104)
233													tax	refund		ec_purchase_vat_zero
234	tax_vat_517_sup_04	VAT 0% 517 04 A IR C	purchase	percent	20	0	VAT 0% (517, 04 Assets IR Cost)	517		tax_group_vat0			base	invoice	+507 (Reporte 104)||+517 (Reporte 104)		IVA 0% (517, 04 A. Costo IR)	IVA 0% (517, 04 Activos Costo IR)	IVA 0%	VAT 0% 517 04 A IR C	True
235													tax	invoice		ec_purchase_vat_zero
236													base	refund	-517 (Reporte 104)
237													tax	refund		ec_purchase_vat_zero
238	tax_vat_517_sup_05	VAT 0% 517 05 S T E IR	purchase	percent	20	0	VAT 0% (517, 05 Settlement Trip Expense IR)	517		tax_group_vat0			base	invoice	+507 (Reporte 104)||+517 (Reporte 104)		IVA 0% (517, 05 Liq. Viaje G. IR)	IVA 0% (517, 05 Liq. Viaje Gasto IR)	IVA 0%	VAT 0% 517 05 S T E IR	True
239													tax	invoice		ec_purchase_vat_zero
240													base	refund	-517 (Reporte 104)
241													tax	refund		ec_purchase_vat_zero
242	tax_vat_517_sup_07	VAT 0% 517 07 I C IR	purchase	percent	20	0	VAT 0% (517, 07 Inventory Cost IR)	517		tax_group_vat0		100	base	invoice	+507 (Reporte 104)||+517 (Reporte 104)		IVA 0% (517, 07 Inv. Costo IR)	IVA 0% (517, 07 Inventario Costo IR)	IVA 0%	VAT 0% 517 07 I C IR	True
243												100	tax	invoice		ec_purchase_vat_zero
244												100	base	refund	-517 (Reporte 104)
245												100	tax	refund		ec_purchase_vat_zero
246	tax_vat_517_sup_15	VAT 0% 517 15 D S	purchase	percent	20	0	VAT 0% (517, 15 Digital Services)	517		tax_group_vat0			base	invoice	+507 (Reporte 104)||+517 (Reporte 104)		IVA 0% (517, 15 Serv. Dig)	IVA 0% (517, 15 Servicios Digitales)	IVA 0%	VAT 0% 517 15 D S	True
247													tax	invoice		ec_purchase_vat_zero
248													base	refund	-517 (Reporte 104)
249												100	tax	refund		ec_purchase_vat_zero
250	tax_vat_518_sup_02	VAT 0% 518 02 IR C	purchase	percent	20	0	VAT 0% (518, 02 IR Cost)	518		tax_group_vat0			base	invoice	+508 (Reporte 104)||+518 (Reporte 104)		IVA 0% (518, 02 Costo IR)	IVA 0% (518, 02 Costo IR)	IVA 0%	VAT 0% 518 02 IR C	True
251													tax	invoice		ec_purchase_vat_zero
252													base	refund	-518 (Reporte 104)
253												100	tax	refund		ec_purchase_vat_zero
254	tax_vat_541_sup_02	VAT 0% 541 02 IR C N O	purchase	percent	30	0	VAT 0% (541, 02 IR Cost, No Object)	541		tax_group_vat_not_charged		100	base	invoice	+531 (Reporte 104)||+541 (Reporte 104)		No Obj. IVA 0% (541, 02 Costo IR)	No Objeto IVA 0% (541, 02 Costo IR)	IVA 0%	VAT 0% 541 02 IR C N O	True
255													tax	invoice		ec_purchase_vat_zero
256												100	base	refund	-541 (Reporte 104)
257												100	tax	refund		ec_purchase_vat_zero
258	tax_vat_510_08_sup_01	VAT 8% 510 01	purchase	percent	50	8	VAT 8% (510, 01 VAT credit)	510	520	tax_group_vat_08		100	base	invoice	+500 (Reporte 104)||+510 (Reporte 104)		IVA 8% (510, 01 Créd)	IVA 8% (510, 01 Crédito IVA)	IVA 8%	VAT 8% 510 01	True
259												100	tax	invoice	+520 (Reporte 104)	ec_purchase_vat
260												100	base	refund	-510 (Reporte 104)
261												100	tax	refund	-520 (Reporte 104)	ec_purchase_vat
262	tax_vat_542_sup_02	VAT 0% EXEMPT 542 02 IR C	purchase	percent	40	0	VAT exempt 0% (542, 02 IR Cost)	542		tax_group_vat_exempt			base	invoice	+532 (Reporte 104)||+542 (Reporte 104)		Exento IVA 0% (542, 02 Costo IR)	Exento IVA 0% (542, 02 Costo IR)	IVA EXENTO	VAT 0% EXEMPT 542 02 IR C	True
263													tax	invoice		ec_purchase_vat_zero
264													base	refund	-542 (Reporte 104)
265													tax	refund		ec_purchase_vat_zero
266	tax_vat_15_545_sup_08	VAT 15% 545 08 REIMB	purchase	percent	6	15	VAT 15% (545, 08 Reimbursement)	545	555	tax_group_vat_15			base	invoice	+535 (Reporte 104)||+545 (Reporte 104)		IVA 15% (545, 08 Reemb)	IVA 15% (545, 08 Reembolso)	IVA 15%	VAT 15% 545 08 REIMB	True
267													tax	invoice	+555 (Reporte 104)	ec_other_downpayments
268													base	refund	-545 (Reporte 104)
269													tax	refund	-555 (Reporte 104)	ec_other_downpayments
270	tax_vat_545_sup_08	VAT 12% 545 08 REIMB	purchase	percent	12	12	VAT 12% (545, 08 Reimbursement)	545	555	tax_group_vat_12			base	invoice	+535 (Reporte 104)||+545 (Reporte 104)		IVA 12% (545, 08 Reemb)	IVA 12% (545, 08 Reembolso)	IVA 12%	VAT 12% 545 08 REIMB	False
271													tax	invoice	+555 (Reporte 104)	ec_other_downpayments
272													base	refund	-545 (Reporte 104)
273													tax	refund	-555 (Reporte 104)	ec_other_downpayments
274	tax_vat_05_545_sup_08	VAT 5% 545 08 REIMB	purchase	percent	14	5	VAT 5% (545, 08 Reimbursement)	545	555	tax_group_vat_05			base	invoice	+535 (Reporte 104)||+545 (Reporte 104)		IVA 5% (545, 08 Reemb)	IVA 5% (545, 08 Reembolso)	IVA 5%	VAT 5% 545 08 REIMB	True
275													tax	invoice	+555 (Reporte 104)	ec_other_downpayments
276													base	refund	-545 (Reporte 104)
277													tax	refund	-555 (Reporte 104)	ec_other_downpayments
278	tax_vat_545_sup_08_vat0	VAT 0% 545 08 REIMB	purchase	percent	20	0	VAT 0% (545, 08 Reimbursement)	545	555	tax_group_vat0			base	invoice	+535 (Reporte 104)||+545 (Reporte 104)		IVA 0% (545, 08 Reemb)	IVA 0% (545, 08 Reembolso)	IVA 0%	VAT 0% 545 08 REIMB	True
279													tax	invoice	+555 (Reporte 104)	ec_other_downpayments
280													base	refund	-545 (Reporte 104)
281													tax	refund	-555 (Reporte 104)	ec_other_downpayments
282	tax_vat_545_sup_08_vat_exempt	VAT 0% Exempt 545 08 REIMB	purchase	percent	30	0	VAT 0% Exempt (545, 08 Reimbursement)	545	555	tax_group_vat_exempt			base	invoice	+535 (Reporte 104)||+545 (Reporte 104)		Exento IVA 0% (545, 08 Reemb)	Exento IVA 0% (545, 08 Reembolso)	IVA EXENTO	VAT 0% Exempt 545 08 REIMB	True
283													tax	invoice	+555 (Reporte 104)	ec_other_downpayments
284													base	refund	-545 (Reporte 104)
285													tax	refund	-555 (Reporte 104)	ec_other_downpayments
286	tax_vat_545_sup_08_vat_not_charged	VAT 0% N S 545 08 REIMB	purchase	percent	40	0	VAT 0% Non-Subject (545, 08 Reimbursement)	545	555	tax_group_vat_not_charged			base	invoice	+535 (Reporte 104)||+545 (Reporte 104)		No Obj. IVA 0% (545, 08 Reemb)	No Objeto IVA 0% (545, 08 Reembolso)	IVA 0%	VAT 0% N S 545 08 REIMB	True
287													tax	invoice	+555 (Reporte 104)	ec_other_downpayments
288													base	refund	-545 (Reporte 104)
289													tax	refund	-555 (Reporte 104)	ec_other_downpayments
290	tax_vat_15_545_sup_09	VAT 15% 545 09 REIMB S	purchase	percent	6	15	VAT 15% (545, 09 Reimbursement Sinister)	545	555	tax_group_vat_15			base	invoice	+535 (Reporte 104)||+545 (Reporte 104)		IVA 15% (545, 09 Reemb Sinies)	IVA 15% (545, 09 Reembolso Siniestro)	IVA 15%	VAT 15% 545 09 REIMB S	True
291													tax	invoice	+555 (Reporte 104)	ec_other_downpayments
292													base	refund	-545 (Reporte 104)
293													tax	refund	-555 (Reporte 104)	ec_other_downpayments
294	tax_vat_545_sup_09	VAT 12% 545 09 REIMB S	purchase	percent	12	12	VAT 12% (545, 09 Reimbursement Sinister)	545	555	tax_group_vat_12			base	invoice	+535 (Reporte 104)||+545 (Reporte 104)		IVA 12% (545, 09 Reemb Sinies)	IVA 12% (545, 09 Reembolso Siniestro)	IVA 12%	VAT 12% 545 09 REIMB S	False
295													tax	invoice	+555 (Reporte 104)	ec_other_downpayments
296													base	refund	-545 (Reporte 104)
297													tax	refund	-555 (Reporte 104)	ec_other_downpayments
298	tax_vat_05_545_sup_09	VAT 5% 545 09 REIMB S	purchase	percent	14	5	VAT 5% (545, 09 Reimbursement Sinister)	545	555	tax_group_vat_05			base	invoice	+535 (Reporte 104)||+545 (Reporte 104)		IVA 5% (545, 09 Reemb Sinies)	IVA 5% (545, 09 Reembolso Siniestro)	IVA 5%	VAT 5% 545 09 REIMB S	True
299													tax	invoice	+555 (Reporte 104)	ec_other_downpayments
300													base	refund	-545 (Reporte 104)
301													tax	refund	-555 (Reporte 104)	ec_other_downpayments
302	tax_withhold_profit_303	10% 303	none	percent	70	-10	303 10% Professional Fees and Other Payments for Services Related to the Professional Degree	303	353	tax_group_withhold_income_purchase	303		base	invoice	+303 (Reporte 103)		303 10% Honorarios Profesionales	303 10% Honorarios Profesionales y Demás Pagos por Servicios Relacionados con el Titulo Profesional	303	10% 303	True	tax_excluded
303													tax	invoice	+353 (Reporte 103)	ret_ir_10x100
304													base	refund	-303 (Reporte 103)
305													tax	refund	-353 (Reporte 103)	ret_ir_10x100
306	tax_withhold_profit_304	8% 304	none	percent	70	-8	304 8% Services Predominantly Intellectual Services not Related to Professional Degree	304	354	tax_group_withhold_income_purchase	304		base	invoice	+304 (Reporte 103)		304 8% Servicios Intelecto	304 8% Servicios Predomina el Intelecto No Relacionados con el Titulo Profesional	304	8% 304	False	tax_excluded
307													tax	invoice	+354 (Reporte 103)	ret_ir_8x100
308													base	refund	-304 (Reporte 103)
309													tax	refund	-354 (Reporte 103)	ret_ir_8x100
310	tax_withhold_profit_304A	8% 304a	none	percent	70	-8	304a 8% Commissions and Other Payments for Services Predominantly Intellectually Unrelated to Professional Title	304	354	tax_group_withhold_income_purchase	304A		base	invoice	+304 (Reporte 103)		304A 8% Comisiones	304A 8% Comisiones y Demas Pagos por Servicios Predomina Intelecto No Relacionados con el Titulo Profesional	304	8% 304a	False	tax_excluded
311													tax	invoice	+354 (Reporte 103)	ret_ir_8x100
312													base	refund	-304 (Reporte 103)
313													tax	refund	-354 (Reporte 103)	ret_ir_8x100
314	tax_withhold_profit_304B	8% 304b	none	percent	70	-8	304b 8% Payments to Notaries and Property and Commercial Registrars for their Activities as Such	304	354	tax_group_withhold_income_purchase	304B		base	invoice	+304 (Reporte 103)		304B 8% Notarios	304B 8% Pagos a Notarios y Registradores de la Propiedad y Mercantil por sus Actividades Ejercidas Como Tales	304	8% 304b	False	tax_excluded
315													tax	invoice	+354 (Reporte 103)	ret_ir_8x100
316													base	refund	-304 (Reporte 103)
317													tax	refund	-354 (Reporte 103)	ret_ir_8x100
318	tax_withhold_profit_304C	8% 304c	none	percent	70	-8	304c 8% Payments to Athletes, Coaches, Referees, Members of the Coaching Staff for their Activities as Such	304	354	tax_group_withhold_income_purchase	304C		base	invoice	+304 (Reporte 103)		304C 8% Deportistas	304C 8% Pagos a Deportistas, Entrenadores, Arbitros, Miembros del Cuerpo Tecnico por sus Actividades Ejercidas Como Tales	304	8% 304c	True	tax_excluded
319													tax	invoice	+354 (Reporte 103)	ret_ir_8x100
320													base	refund	-304 (Reporte 103)
321													tax	refund	-354 (Reporte 103)	ret_ir_8x100
322	tax_withhold_profit_304D	8% 304d	none	percent	70	-8	304d 8% Payments to Artists for their Activities as Performers	304	354	tax_group_withhold_income_purchase	304D		base	invoice	+304 (Reporte 103)		304D 8% Artistas	304D 8% Pagos a Artistas por sus Actividades Ejercidas Como Tales	304	8% 304d	True	tax_excluded
323													tax	invoice	+354 (Reporte 103)	ret_ir_8x100
324													base	refund	+304 (Reporte 103)
325													tax	refund	+354 (Reporte 103)	ret_ir_8x100
326	tax_withhold_profit_304E	8% 304e	none	percent	70	-8	304e 8% Fees and Other Payments for Teaching Services	304	354	tax_group_withhold_income_purchase	304E		base	invoice	+304 (Reporte 103)		304E 8% Docencia	304E 8% Honorarios y Demas Pagos por Servicios de Docencia	304	8% 304e	True	tax_excluded
327													tax	invoice	+354 (Reporte 103)	ret_ir_8x100
328													base	refund	-304 (Reporte 103)
329													tax	refund	-354 (Reporte 103)	ret_ir_8x100
330	tax_withhold_profit_307	2% 307	none	percent	70	-2	307 2% Services Predominantly Labor Force	307	357	tax_group_withhold_income_purchase	307		base	invoice	+307 (Reporte 103)		307 2% Servicios Mano de Obra	307 2% Servicios Predomina Mano de Obra	307	2% 307	True	tax_excluded
331													tax	invoice	+357 (Reporte 103)	ret_ir_2x100
332													base	refund	-307 (Reporte 103)
333													tax	refund	-357 (Reporte 103)	ret_ir_2x100
334	tax_withhold_profit_308	10% 308	none	percent	70	-10	308 10% Use or Exploitation of Image or Reputation	308	358	tax_group_withhold_income_purchase	308		base	invoice	+308 (Reporte 103)		308 10% Imagen/Renombre	308 10% Utilizacion o Aprovechamiento de la Imagen o Renombre	308	10% 308	True	tax_excluded
335													tax	invoice	+358 (Reporte 103)	ret_ir_10x100
336													base	refund	-308 (Reporte 103)
337													tax	refund	-358 (Reporte 103)	ret_ir_10x100
338	tax_withhold_profit_309	1.75% 309	none	percent	70	-1.75	309 1.75% Services Rendered by Media and Advertising Agencies	309	359	tax_group_withhold_income_purchase	309		base	invoice	+309 (Reporte 103)		309 1.75% Medios/Publicidad	309 1.75% Servicios Prestados por Medios de Comunicación y Agencias de Publicidad	309	1.75% 309	False	tax_excluded
339													tax	invoice	+359 (Reporte 103)	ret_ir_1_75x100
340													base	refund	-309 (Reporte 103)
341													tax	refund	-359 (Reporte 103)	ret_ir_10x100
342	tax_withhold_profit_310	1% 310	none	percent	70	-1	310 1% Private Passenger Transportation Service or Public or Private Transportation of Cargo	310	360	tax_group_withhold_income_purchase	310		base	invoice	+310 (Reporte 103)		310 1% Transporte	310 1% Servicio de Transporte Privado de Pasajeros o Transporte Publico o Privado de Carga	310	1% 310	True	tax_excluded
343													tax	invoice	+360 (Reporte 103)	ret_ir_1x100
344													base	refund	-310 (Reporte 103)
345													tax	refund	-360 (Reporte 103)	ret_ir_1x100
346	tax_withhold_profit_311	2% 311	none	percent	70	-2	311 2% For Payments Through Purchase Settlement (Cultural or Rustic Level)	311	361	tax_group_withhold_income_purchase	311		base	invoice	+311 (Reporte 103)		311 2% Compra	311 2% Por Pagos a Traves de Liquidacion de Compra (nivel cultural o rusticidad)	311	2% 311	True	tax_excluded
347													tax	invoice	+361 (Reporte 103)	ret_ir_2x100
348													base	refund	-311 (Reporte 103)
349													tax	refund	-361 (Reporte 103)	ret_ir_2x100
350	tax_withhold_profit_312	1.75% 312	none	percent	70	-1.75	312 1.75% Transfer of Tangible Movable Property of a Tangible Nature	312	362	tax_group_withhold_income_purchase	312		base	invoice	+312 (Reporte 103)		312 1.75% Transferencia Bienes	312 1.75% Transferencia de Bienes Muebles de Naturaleza Corporal	312	1.75% 312	True	tax_excluded
351													tax	invoice	+362 (Reporte 103)	ret_ir_1_75x100
352													base	refund	-312 (Reporte 103)
353													tax	refund	-362 (Reporte 103)	ret_ir_1_75x100
354	tax_withhold_profit_312A	1% 312a	none	percent	70	-1	312a 1% Purchases from the Producer: of Goods of Bio-aquatic, Forestry Origin and Those Described in Art.27.1 of LRTI	3120	3620	tax_group_withhold_income_purchase	312A		base	invoice	+3120 (Reporte 103)		312A 1% Compras al Productor	312A 1% Compras al Productor: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI	3120	1% 312a	True	tax_excluded
355													tax	invoice	+3620 (Reporte 103)	ret_ir_1x100
356													base	refund	-3120 (Reporte 103)
357													tax	refund	-3620 (Reporte 103)	ret_ir_1x100
358	tax_withhold_profit_314A	8% 314a	none	percent	70	-8	314a 8% Royalties From Franchises Under The Intellectual Property Law - Payment to Individuals	314	364	tax_group_withhold_income_purchase	314A		base	invoice	+314 (Reporte 103)		314A 8% Regalias Personas	314A 8% Regalias por Concepto de Franquicias de Acuerdo a Ley de Propiedad Intelectual - Pago a Personas Naturales	314	8% 314a	False	tax_excluded
359													tax	invoice	+364 (Reporte 103)	ret_ir_8x100
360													base	refund	-314 (Reporte 103)
361													tax	refund	-364 (Reporte 103)	ret_ir_8x100
362	tax_withhold_profit_314B	8% 314b	none	percent	70	-8	314b 8% Royalties, Copyrights, Trademarks, Patents and Similar in Accordance with the Intellectual Property Law - Payment to Natural Persons	314	364	tax_group_withhold_income_purchase	314B		base	invoice	+314 (Reporte 103)		314B 8% Derechos Autor	314B 8% Casales, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo a Ley de Propiedad Intelectual – Pago a Personas Naturales	314	8% 314b	False	tax_excluded
363													tax	invoice	+364 (Reporte 103)	ret_ir_8x100
364													base	refund	-314 (Reporte 103)
365													tax	refund	-364 (Reporte 103)	ret_ir_8x100
366	tax_withhold_profit_314C	8% 314c	none	percent	70	-8	314c 8% Royalties from Franchises in Accordance with Intellectual Property Law - Payment to Corporations	314	364	tax_group_withhold_income_purchase	314C		base	invoice	+314 (Reporte 103)		314C 8% Regalias Sociedades	314C 8% Regalias por Concepto de Franquicias de Acuerdo a Ley de Propiedad Intelectual - Pago a Sociedades	314	8% 314c	False	tax_excluded
367													tax	invoice	+364 (Reporte 103)	ret_ir_8x100
368													base	refund	-314 (Reporte 103)
369													tax	refund	-364 (Reporte 103)	ret_ir_8x100
370	tax_withhold_profit_314D	8% 314d	none	percent	70	-8	314d 8% Royalties, Copyrights, Trademarks, Patents and Similar Under Intellectual Property law - Payment to Companies	314	364	tax_group_withhold_income_purchase	314D		base	invoice	+314 (Reporte 103)		314D 8% Derechos Sociedades	314D 8% Casales, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo a Ley de Propiedad Intelectual – Pago a Sociedades	314	8% 314d	False	tax_excluded
371													tax	invoice	+364 (Reporte 103)	ret_ir_8x100
372													base	refund	-314 (Reporte 103)
373													tax	refund	-364 (Reporte 103)	ret_ir_8x100
374	tax_withhold_profit_319	1.75% 319	none	percent	70	-1.75	319 1.75% Lease Payments (Provided by Companies), Including the Option to Purchase	319	369	tax_group_withhold_income_purchase	319		base	invoice	+319 (Reporte 103)		319 1.75% Cuotas Arrendamiento	319 1.75% Cuotas de Arrendamiento Mercantil (Prestado por Sociedades), Inclusive la de Opción de Compra	319	1.75% 319	False	tax_excluded
375													tax	invoice	+369 (Reporte 103)	ret_ir_1_75x100
376													base	refund	-319 (Reporte 103)
377													tax	refund	-369 (Reporte 103)	ret_ir_1_75x100
378	tax_withhold_profit_319_2	2% 319	none	percent	70	-2	319 2% Commercial Lease Fees (Loaned by Companies), Including the Purchase Option	319	369	tax_group_withhold_income_purchase	319		base	invoice	+319 (Reporte 103)		319 2% Cuotas de Arrendamiento Mercantil	319 2% Cuotas de Arrendamiento Mercantil (Prestado por Sociedades), Inclusive la de Opción de Compra	319	2% 319	True	tax_excluded
379													tax	invoice	+369 (Reporte 103)	ret_ir_2x100
380													base	refund	-319 (Reporte 103)
381													tax	refund	-369 (Reporte 103)	ret_ir_2x100
382	tax_withhold_profit_320	8% 320	none	percent	70	-8	320 8% For Lease of Real Estate	320	370	tax_group_withhold_income_purchase	320		base	invoice	+320 (Reporte 103)		320 8% Arrendamiento Inmuebles	320 8% Por Arrendamiento Bienes Inmuebles	320	8% 320	False	tax_excluded
383													tax	invoice	+370 (Reporte 103)	ret_ir_8x100
384													base	refund	-320 (Reporte 103)
385													tax	refund	-370 (Reporte 103)	ret_ir_8x100
386	tax_withhold_profit_322	1.75% 322	none	percent	70	-1.75	322 1.75% Insurance and Reinsurance (Premiums and Cessions)	322	372	tax_group_withhold_income_purchase	322		base	invoice	+322 (Reporte 103)		322 1.75% Seguros	322 1.75% Seguros y Reaseguros (Primas y Cesiones) 1.75%	322	1.75% 322	False	tax_excluded
387													tax	invoice	+372 (Reporte 103)	ret_ir_1_75x100
388													base	refund	-322 (Reporte 103)
389													tax	refund	-372 (Reporte 103)	ret_ir_1_75x100
390	tax_withhold_profit_332	0% 332	none	percent	70	0	332 0% Other Purchases of Goods and Services not Subject to Withholding Tax	332		tax_group_withhold_income_purchase	332		base	invoice	+332 (Reporte 103)		332 0% Otras Compras	332 0% Otras Compras de Bienes y Servicios No Sujetas a Retencion	332	0% 332	True
391													tax	invoice		ret_ir_others
392													base	refund	-332 (Reporte 103)
393													tax	refund		ret_ir_others
394	tax_withhold_profit_332A	0% 332a	none	percent	70	0	332a 0% Disposal of Rights Representing Capital and Other Exempted Rights (may 2016)	332		tax_group_withhold_income_purchase	332A		base	invoice	+332 (Reporte 103)		332A 0% Enajenacion	332A 0% Enajenacion de Derechos Representativos de Capital y Otros Derechos Exentos (mayo 2016)	332	0% 332a	True
395													tax	invoice		ret_ir_others
396													base	refund	-332 (Reporte 103)
397													tax	refund		ret_ir_others
398	tax_withhold_profit_332B	0% 332b	none	percent	70	0	332b 0% Purchase of Real Estate	332		tax_group_withhold_income_purchase	332B		base	invoice	+332 (Reporte 103)		332B 0% Compra Inmuebles	332B 0% Compra de Bienes Inmuebles	332	0% 332b	True
399													tax	invoice		ret_ir_others
400													base	refund	-332 (Reporte 103)
401													tax	refund		ret_ir_others
402	tax_withhold_profit_332C	0% 332c	none	percent	70	0	332c 0% Public Passenger Transportation	332		tax_group_withhold_income_purchase	332C		base	invoice	+332 (Reporte 103)		332C 0% Transporte Pasajeros	332C 0% Transporte Publico de Pasajeros	332	0% 332c	True
403													tax	invoice		ret_ir_others
404													base	refund	-332 (Reporte 103)
405													tax	refund		ret_ir_others
406	tax_withhold_profit_332D	0% 332d	none	percent	70	0	332d 0% Payments in the Country for the Transportation of Passengers or International Transportation of Cargo, to National or Foreign Aviation or Maritime Companies	332		tax_group_withhold_income_purchase	332D		base	invoice	+332 (Reporte 103)		332D 0% Pagos Transporte	332D 0% Pagos en el Pais por Transporte de Pasajeros o Transporte Internacional de Carga, a Compañias Nacionales o Extranjeras de Aviacion o Maritimas	332	0% 332d	True
407													tax	invoice		ret_ir_others
408													base	refund	-332 (Reporte 103)
409													tax	refund		ret_ir_others
410	tax_withhold_profit_332G	0% 332g	none	percent	70	0	332g 0% Credit Card Payments	332		tax_group_withhold_income_purchase	332G		base	invoice	+332 (Reporte 103)		332G 0% Pagos Tarjeta	332G 0% Pagos con Tarjeta de Credito	332	0% 332g	True
411													tax	invoice		ret_ir_others
412													base	refund	-332 (Reporte 103)
413													tax	refund		ret_ir_others
414	tax_withhold_profit_332I	0% 332i	none	percent	70	0	332i 0% Payments Through Debit Agreements (ifi`s Customers)	332		tax_group_withhold_income_purchase	332I		base	invoice	+332 (Reporte 103)		332I 0% Pagos Débito	332I 0% Pagos a Través de Convenios de Débito (clientes ifi`s)	332	0% 332i	True
415													tax	invoice		ret_ir_others
416													base	refund	-332 (Reporte 103)
417													tax	refund		ret_ir_others
418	tax_withhold_profit_343	1% 343	none	percent	70	-1	343 1% Other Applicable Withholdings 1% (Includes RIMPE regimen)	343	393	tax_group_withhold_income_purchase	343	100	base	invoice	+343 (Reporte 103)		343 1% Otras Retenciones	343 1% Otras Retenciones Aplicables el 1% (Incluye régimen RIMPE)	Otras 1%	1% 343	True	tax_excluded
419												100	tax	invoice	+393 (Reporte 103)	ret_ir_1x100
420												100	base	refund	-343 (Reporte 103)
421												100	tax	refund	-393 (Reporte 103)	ret_ir_1x100
422	tax_withhold_profit_343A	1% 343a	none	percent	70	-1	343a 1% for electric energy	343	393	tax_group_withhold_income_purchase	343A		base	invoice	+343 (Reporte 103)		343A 1% Energia Electrica	343A 1% Por Energia Electrica	343	1% 343a	True	tax_excluded
423													tax	invoice	+393 (Reporte 103)	ret_ir_1x100
424													base	refund	-343 (Reporte 103)
425													tax	refund	-393 (Reporte 103)	ret_ir_1x100
426	tax_withhold_profit_343B	1% 343b	none	percent	70	-1	343b 1% For Construction Activities of Real Estate	Urbanization	Land Development or Similar Activities	tax_group_withhold_income_purchase	343B		base	invoice	+343 (Reporte 103)		343B 1%,True" Construccion"	343B 1% Por Actividades de Construccion de Obra Material Inmueble, Urbanizacion, Lotizacion o Actividades Similares	343	1% 343b		tax_excluded
427													tax	invoice	+393 (Reporte 103)	ret_ir_1x100
428													base	refund	-343 (Reporte 103)
429													tax	refund	-393 (Reporte 103)	ret_ir_1x100
430	tax_withhold_profit_3440	2.75% 3440	none	percent	70	-2.75	3440-344 2.75% Other Withholdings 2.75% Applicable	3440	3940	tax_group_withhold_income_purchase	3440		base	invoice	+3440 (Reporte 103)		3440-344 2.75% Otras Retenciones	3440-344 2.75% Otras Retenciones Aplicables el 2,75%	3440	2.75% 3440	True	tax_excluded
431													tax	invoice	+3940 (Reporte 103)	ret_ir_2_75x100
432													base	refund	-3440 (Reporte 103)
433													tax	refund	-3940 (Reporte 103)	ret_ir_2_75x100
434	tax_withhold_profit_346	1.75% 346	none	percent	70	-1.75	346 1.75% Microenterprises (Other Withholdings Applicable to Other Percentages)	346	396	tax_group_withhold_income_purchase	346		base	invoice	+346 (Reporte 103)		346 1.75% Microempresas	346 1.75% Microempresas (Otras retenciones aplicables a otros porcentajes)	346	1.75% 346	True	tax_excluded
435													tax	invoice	+396 (Reporte 103)	ret_ir_1_75x100
436													base	refund	-346 (Reporte 103)
437													tax	refund	-396 (Reporte 103)	ret_ir_1_75x100
438	tax_withhold_profit_347_346	2% 347-346	none	percent	70	-2	347-346 2% Cash Donations - Donation Tax	346	396	tax_group_withhold_income_purchase	347		base	invoice	+346 (Reporte 103)		347-346 2% Donaciones	347-346 2% Donaciones en Dinero -Impuesto a las Donaciones	347	2% 347-346	True	tax_excluded
439													tax	invoice	+396 (Reporte 103)	ret_ir_2x100
440													base	refund	-346 (Reporte 103)
441													tax	refund	-396 (Reporte 103)	ret_ir_2x100
442	tax_withhold_profit_501_411	22% 501-411	none	percent	70	-22	501-411 22% Payment Abroad - Corporate Profits (With Double Taxation Agreement)	411	461	tax_group_withhold_income_purchase	501		base	invoice	+411 (Reporte 103)		501-411 22% Pago al Ext. Benef. Emp. (C/ Conv. D. T.)	501-411 22% Pago al Exterior - Beneficios Empresariales (Con Convenio de Doble Tributación)	411	22% 501-411	True	tax_excluded
443													tax	invoice	+461 (Reporte 103)	ret_ir_22x100
444													base	refund	-411 (Reporte 103)
445													tax	refund	-461 (Reporte 103)	ret_ir_22x100
446	tax_withhold_profit_501_422	22% 501-422	none	percent	70	-22	501-422 22% Payment Abroad - Corporate Profits (Without Double Taxation Agreement)	422	472	tax_group_withhold_income_purchase	501		base	invoice	+422 (Reporte 103)		501-422 22% Pago al Ext. Benef. Emp. (S/ Conv. D. T.)	501-422 22% Pago al Exterior - Beneficios Empresariales (Sin Convenio de Doble Tributación)	422	22% 501-422	True	tax_excluded
447													tax	invoice	+472 (Reporte 103)	ret_ir_22x100
448													base	refund	-422 (Reporte 103)
449													tax	refund	-472 (Reporte 103)	ret_ir_22x100
450	tax_withhold_profit_502_411	22% 502-411	none	percent	70	-22	502-411 22% Payment Abroad - Business Services (Under Double Taxation Agreement)	411	461	tax_group_withhold_income_purchase	502		base	invoice	+411 (Reporte 103)		502-411 22% Pago al Ext. Serv. Emp. (C/ Conv. D. T.)	502-411 22% Pago al Exterior - Servicios Empresariales (Con Convenio de Doble Tributación)	411	22% 502-411	True	tax_excluded
451													tax	invoice	+461 (Reporte 103)	ret_ir_22x100
452													base	refund	-411 (Reporte 103)
453													tax	refund	-461 (Reporte 103)	ret_ir_22x100
454	tax_withhold_profit_502_422	22% 502-422	none	percent	70	-22	502-422 22% Payment Abroad - Business Services (No Double Taxation Agreement)	422	472	tax_group_withhold_income_purchase	502		base	invoice	+422 (Reporte 103)		502-422 22% Pago al Ext. Serv. Emp. (S/ Conv. D. T.)	502-422 22% Pago al Exterior - Servicios Empresariales (Sin Convenio de Doble Tributación)	422	22% 502-422	True	tax_excluded
455													tax	invoice	+472 (Reporte 103)	ret_ir_22x100
456													base	refund	-422 (Reporte 103)
457													tax	refund	-472 (Reporte 103)	ret_ir_22x100
458	tax_withhold_profit_509_411	22% 509-411	none	percent	70	-22	509-411 22% Payment Abroad - Royalties, Copyrights, Trademarks, Patents and the Like (With Double Taxation Agreement)	411	461	tax_group_withhold_income_purchase	509		base	invoice	+411 (Reporte 103)		509-411 22% Pago al Ext. Casales (C/ Conv. D. T.)	509-411 22% Pago al Exterior - Casales, Derechos de Autor, Marcas, Patentes y Similares (Con Convenio de Doble Tributación)	411	22% 509-411	True	tax_excluded
459													tax	invoice	+461 (Reporte 103)	ret_ir_22x100
460													base	refund	-411 (Reporte 103)
461													tax	refund	-461 (Reporte 103)	ret_ir_22x100
462	tax_withhold_profit_509_422	22% 509-422	none	percent	70	-22	509-422 Payment Abroad - Royalties, Copyrights, Trademarks, Patents and Similar (Without Double Taxation Agreement)	422	472	tax_group_withhold_income_purchase	509		base	invoice	+422 (Reporte 103)		509-422 Pago al Ext. Casales (S/ Conv. D. T.)	509-422 Pago al Exterior - Casales, Derechos de Autor, Marcas, Patentes y Similares (Sin Convenio de Doble Tributación)	422	22% 509-422	True	tax_excluded
463													tax	invoice	+472 (Reporte 103)	ret_ir_22x100
464													base	refund	-422 (Reporte 103)
465													tax	refund	-472 (Reporte 103)	ret_ir_22x100
466	tax_withhold_profit_511_411	22% 511-411	none	percent	70	-22	511-411 22% Payment Abroad - Independent Professional Services (With Double Taxation Agreement)	411	461	tax_group_withhold_income_purchase	511		base	invoice	+411 (Reporte 103)		511-411 22% Pago al Ext. Serv. Prof. Ind. (C/ Conv. D. T.)	511-411 22% Pago al Exterior - Servicios Profesionales Independientes (Con Convenio de Doble Tributación)	411	22% 511-411	True	tax_excluded
467													tax	invoice	+461 (Reporte 103)	ret_ir_22x100
468													base	refund	-411 (Reporte 103)
469													tax	refund	-461 (Reporte 103)	ret_ir_22x100
470	tax_withhold_profit_512_411	22% 512-411	none	percent	70	-22	512-411 22% Payment Abroad - Dependent Professional Services (With Double Taxation Agreement)	411	461	tax_group_withhold_income_purchase	512		base	invoice	+411 (Reporte 103)		512-411 22% Pago al Ext. Serv. Prof. Dep. (C/ Conv. D. T.)	512-411 22% Pago al Exterior - Servicios Profesionales Dependientes (Con Convenio de Doble Tributación)	411	22% 512-411	True	tax_excluded
471													tax	invoice	+461 (Reporte 103)	ret_ir_22x100
472													base	refund	-411 (Reporte 103)
473													tax	refund	-461 (Reporte 103)	ret_ir_22x100
474	tax_withhold_profit_517_411	22% 517-411	none	percent	70	-22	517-411 22% Payment Abroad - Reimbursement of Expenses (With Double Taxation Agreement)	411	461	tax_group_withhold_income_purchase	517		base	invoice	+411 (Reporte 103)		517-411 22% Pago al Ext. Reem. Gastos (C/ Conv. D. T.)	517-411 22% Pago al Exterior - Reembolso de Gastos (Con Convenio de Doble Tributación)	411	22% 517-411	True	tax_excluded
475													tax	invoice	+461 (Reporte 103)	ret_ir_22x100
476													base	refund	-411 (Reporte 103)
477													tax	refund	-461 (Reporte 103)	ret_ir_22x100
478	tax_withhold_profit_520D_411	22% 520d-411	none	percent	70	-22	520d-411 22% Payment Abroad - Commissions on Exports and Inbound Tourism Promotion (With Double Taxation Agreement)	411	461	tax_group_withhold_income_purchase	520D		base	invoice	+411 (Reporte 103)		520D-411 22% Pago al Ext. Comis. Export. y Promoc. Tur. Rec. (C/ Conv. D. T.)	520D-411 22% Pago al Exterior - Comisiones por Exportaciones y Por Promocion de Turismo Receptivo (Con Convenio de Doble Tributación)	411	22% 520d-411	True	tax_excluded
479													tax	invoice	+461 (Reporte 103)	ret_ir_22x100
480													base	refund	-411 (Reporte 103)
481													tax	refund	-461 (Reporte 103)	ret_ir_22x100
482	tax_withhold_profit_522A_410	22% 522a-410	none	percent	70	-22	522a-410 22% Foreign Payment - Technical, Administrative or Consulting Services and Royalties with Double Taxation Agreement (With Double Taxation Agreement)	410	460	tax_group_withhold_income_purchase	522A		base	invoice	+410 (Reporte 103)		522A-410 22% Pago al Ext. Serv. Téc., Admin. o Consult. y Regalias (C/ Conv. D. T.)	522A-410 22% Pago al Exterior - Servicios Tecnicos, Administrativos o de Consultoria y Regalias (Con Convenio de Doble Tributación)	410	22% 522a-410	True	tax_excluded
483													tax	invoice	+460 (Reporte 103)	ret_ir_22x100
484													base	refund	-410 (Reporte 103)
485													tax	refund	-460 (Reporte 103)	ret_ir_22x100
486	income_tax_withholding_302	22% 302 WTH	none	percent	70	-22	302 In a Dependency Relationship that Exceeds or Not the Deductible Base	302	352	tax_group_withhold_income_purchase	352	100	base	invoice	+302 (Reporte 103)		302 En rel. de Dep. que Supera o no la Base Desg.	302 En relación de Dependencia que Supera o no la Base Desgravada	302	22% 302 WTH	True	tax_excluded
487												100	tax	invoice	+352 (Reporte 103)	ec21070101
488												100	base	refund	-302 (Reporte 103)
489												100	tax	refund	-352 (Reporte 103)	ec21070101
490	tax_withhold_profit_304_10	10% 304	none	percent	70	-10	304 10% Services Predominantly Intellectual Services not Related to Professional Degree	304	354	tax_group_withhold_income_purchase	304		base	invoice	+304 (Reporte 103)		304 10% Servicios Predomina el Intelecto No Relacionados con el Titulo Profesional	304 10% Servicios Predomina el Intelecto No Relacionados con el Titulo Profesional	304	10% 304	True	tax_excluded
491													tax	invoice	+354 (Reporte 103)	ret_ir_10x100
492													base	refund	-304 (Reporte 103)
493													tax	refund	-354 (Reporte 103)	ret_ir_10x100
494	tax_withhold_profit_304A_10	10% 304a	none	percent	70	-10	304a 10% Commissions and Other Payments for Services Predominantly Intellectually Unrelated to Professional Title	304	354	tax_group_withhold_income_purchase	304A		base	invoice	+304 (Reporte 103)		304A 10% Comisiones y Demas Pagos por Servicios Predomina Intelecto No Relacionados con el Titulo Profesional	304A 10% Comisiones y Demas Pagos por Servicios Predomina Intelecto No Relacionados con el Titulo Profesional	304	10% 304a	True	tax_excluded
495													tax	invoice	+354 (Reporte 103)	ret_ir_10x100
496													base	refund	-304 (Reporte 103)
497													tax	refund	-354 (Reporte 103)	ret_ir_10x100
498	tax_withhold_profit_304B_10	10% 304b	none	percent	70	-10	304b 10% Payments to Notaries and Property and Commercial Registrars for their Activities as Such	304	354	tax_group_withhold_income_purchase	304B		base	invoice	+304 (Reporte 103)		304B 10% Pagos a Notarios y Registradores de la Propiedad y Mercantil por sus Actividades Ejercidas Como Tales	304B 10% Pagos a Notarios y Registradores de la Propiedad y Mercantil por sus Actividades Ejercidas Como Tales	304	10% 304b	True	tax_excluded
499													tax	invoice	+354 (Reporte 103)	ret_ir_10x100
500													base	refund	-304 (Reporte 103)
501													tax	refund	-354 (Reporte 103)	ret_ir_10x100
502	tax_withhold_profit_304E_10	10% 304e	none	percent	70	-10	304e 10% Fees and Other Payments for Teaching Services	304	354	tax_group_withhold_income_purchase	304E		base	invoice	+304 (Reporte 103)		304E 10% Honorarios y Demas Pagos por Servicios de Docencia	304E 10% Honorarios y Demas Pagos por Servicios de Docencia	304	10% 304e	False	tax_excluded
503													tax	invoice	+354 (Reporte 103)	ret_ir_10x100
504													base	refund	-304 (Reporte 103)
505													tax	refund	-354 (Reporte 103)	ret_ir_10x100
506	tax_withhold_profit_309_2_75	2.75% 309	none	percent	70	-2.75	309 2.75% Services Rendered by Media and Advertising Agencies	309	359	tax_group_withhold_income_purchase	309		base	invoice	+309 (Reporte 103)		309 2.75% Servicios Prestados por Medios de Comunicación y Agencias de Publicidad	309 2.75% Servicios Prestados por Medios de Comunicación y Agencias de Publicidad	309	2.75% 309	True	tax_excluded
507													tax	invoice	+359 (Reporte 103)	ret_ir_2_75x100
508													base	refund	-309 (Reporte 103)
509													tax	refund	-359 (Reporte 103)	ret_ir_2_75x100
510	tax_withhold_profit_303A	3% 303a	none	percent	70	-3	303a 3% Professional Services Provided by Resident Companies	3030	3530	tax_group_withhold_income_purchase	303A		base	invoice	+3030 (Reporte 103)		303A 3% Servicios Profesionales Prestados por Sociedades Residentes	303A 3% Servicios Profesionales Prestados por Sociedades Residentes	3030	3% 303a	True	tax_excluded
511													tax	invoice	+3530 (Reporte 103)	ret_ir_3x100
512													base	refund	-3030 (Reporte 103)
513													tax	refund	-3530 (Reporte 103)	ret_ir_3x100
514	tax_withhold_profit_312C	1.75% 312c	none	percent	70	-1.75	312c 1.75% Purchases from the Marketer: of Goods of Bio-aquatic, Forest and those described in Art.27.1 of LRTI	3121	3621	tax_group_withhold_income_purchase	312C		base	invoice	+3121 (Reporte 103)		312C 1.75% Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI	312C 1.75% Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los Descritos el Art.27.1 de LRTI	3121	1.75% 312c	True	tax_excluded
515													tax	invoice	+3621 (Reporte 103)	ret_ir_1_75x100
516													base	refund	-3121 (Reporte 103)
517													tax	refund	-3621 (Reporte 103)	ret_ir_1_75x100
518	tax_withhold_profit_3482	3% 3482	none	percent	70	-3.0	3482 3% Comisiones a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país	3140	3640	tax_group_withhold_income_purchase	3482		base	invoice	+3140 (Reporte 103)		3482 3% Comisiones a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país	3482 3% Comisiones a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país	3140	3% 3482	True	tax_excluded
519													tax	invoice	+3640 (Reporte 103)	ret_ir_3x100
520													base	refund	-3140 (Reporte 103)
521													tax	refund	-3640 (Reporte 103)	ret_ir_3x100
522	tax_withhold_profit_314A_10	10% 314a	none	percent	70	-10	314a 10% Royalties for Franchises under the INGENIOS Code (COESCCI) - Payment to Natural Persons	314	364	tax_group_withhold_income_purchase	314A		base	invoice	+314 (Reporte 103)		314A 10% Regalías por Concepto de Franquicias de Acuerdo al Código INGENIOS (COESCCI) - Pago a Personas Naturales	314A 10% Regalías por Concepto de Franquicias de Acuerdo al Código INGENIOS (COESCCI) - Pago a Personas Naturales	314	10% 314a	True	tax_excluded
523													tax	invoice	+364 (Reporte 103)	ret_ir_10x100
524													base	refund	-314 (Reporte 103)
525													tax	refund	-364 (Reporte 103)	ret_ir_10x100
526	tax_withhold_profit_314B_10	10% 314b	none	percent	70	-10	314b 10% Royalties, Copyrights, Brands, Patents and Similar according to the INGENIOS Code (COESCCI) - Payment to Natural Persons	314	364	tax_group_withhold_income_purchase	314B		base	invoice	+314 (Reporte 103)		314B 10% Cánones, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo al Código INGENIOS (COESCCI) – Pago a Personas Naturales	314B 10% Cánones, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo al Código INGENIOS (COESCCI) – Pago a Personas Naturales	314	10% 314b	True	tax_excluded
527													tax	invoice	+364 (Reporte 103)	ret_ir_10x100
528													base	refund	-314 (Reporte 103)
529													tax	refund	-364 (Reporte 103)	ret_ir_10x100
530	tax_withhold_profit_314C_10	10% 314c	none	percent	70	-10	314c 10% Royalties on account of Franchises under the INGENIOS Code (COESCCI) - Payment to Companies	314	364	tax_group_withhold_income_purchase	314C		base	invoice	+314 (Reporte 103)		314C 10% Regalias por Concepto de Franquicias de Acuerdo al Código INGENIOS (COESCCI) - Pago a Sociedades	314C 10% Regalias por Concepto de Franquicias de Acuerdo al Código INGENIOS (COESCCI) - Pago a Sociedades	314	10% 314c	True	tax_excluded
531													tax	invoice	+364 (Reporte 103)	ret_ir_10x100
532													base	refund	-314 (Reporte 103)
533													tax	refund	-364 (Reporte 103)	ret_ir_10x100
534	tax_withhold_profit_314D_10	10% 314d	none	percent	70	-10	314d 10% Royalties, Copyrights, Trademarks, Patents and Similar according to the INGENIOS Code (COESCCI)	314	364	tax_group_withhold_income_purchase	314D		base	invoice	+314 (Reporte 103)		314D 10% Cánones, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo al Código INGENIOS (COESCCI)	314D 10% Cánones, Derechos de Autor, Marcas, Patentes y Similares de Acuerdo al Código INGENIOS (COESCCI)	314	10% 314d	True	tax_excluded
535													tax	invoice	+364 (Reporte 103)	ret_ir_10x100
536													base	refund	-314 (Reporte 103)
537													tax	refund	-364 (Reporte 103)	ret_ir_10x100
538	tax_withhold_profit_320_10	10% 320	none	percent	70	-10	320 10% For Lease of Real Estate	320	370	tax_group_withhold_income_purchase	320		base	invoice	+320 (Reporte 103)		320 10% Por Arrendamiento Bienes Inmuebles	320 10% Por Arrendamiento Bienes Inmuebles	320	10% 320	True	tax_excluded
539													tax	invoice	+370 (Reporte 103)	ret_ir_10x100
540													base	refund	-320 (Reporte 103)
541													tax	refund	-370 (Reporte 103)	ret_ir_10x100
542	tax_withhold_profit_322_1	1% 322	none	percent	70	-1	322 1% Insurance and Reinsurance (Premiums and Cessions)	322	372	tax_group_withhold_income_purchase	322		base	invoice	+322 (Reporte 103)		322 1% Seguros y Reaseguros (Primas y Cesiones)	322 1% Seguros y Reaseguros (Primas y Cesiones)	322	1% 322	True	tax_excluded
543													tax	invoice	+372 (Reporte 103)	ret_ir_1x100
544													base	refund	-322 (Reporte 103)
545													tax	refund	-372 (Reporte 103)	ret_ir_1x100
546	tax_withhold_profit_323O	1% 323o	none	percent	70	-1	323o 1% Interest and Other Financial Income Paid to Banks and Other Entities Subject to the Control of the Superintendency of Banks and the Popular and Solidarity Economy	323	373	tax_group_withhold_income_purchase	323O		base	invoice	+323 (Reporte 103)		323O 1% Intereses y Demás Rendimientos Financieros Pagados a Bancos y Otras Entidades Sometidas al Control de la Superintendencia de Bancos y de la Economía Popular y Solidaria	323O 1% Intereses y Demás Rendimientos Financieros Pagados a Bancos y Otras Entidades Sometidas al Control de la Superintendencia de Bancos y de la Economía Popular y Solidaria	323	1% 323o	True	tax_excluded
547													tax	invoice	+372 (Reporte 103)	ret_ir_1x100
548													base	refund	-322 (Reporte 103)
549													tax	refund	-372 (Reporte 103)	ret_ir_1x100
550	tax_withhold_profit_343C	2% 343c	none	percent	70	-2	343c 2% PET Non-Returnable Plastic Bottles Reception	344	394	tax_group_withhold_income_purchase	343C		base	invoice	+344 (Reporte 103)		343C 2% Recepción de Botellas Plásticas no Retornables de PET	343C 2% Recepción de Botellas Plásticas no Retornables de PET	344	2% 343c	True	tax_excluded
551													tax	invoice	+394 (Reporte 103)	ret_ir_2x100
552													base	refund	-344 (Reporte 103)
553													tax	refund	-394 (Reporte 103)	ret_ir_2x100
554	tax_withhold_profit_sale_1x100	1% WTH	none	percent	70	-1	1% Withholding Taxes			tax_group_withhold_income_sale			base	invoice			1% Ret. de la Fuente	1% Retenciones de la Fuente	1%	1% WTH	True	tax_excluded
555													tax	invoice		ec_sale_profit_withhold
556													base	refund
557													tax	refund		ec_sale_profit_withhold
558	tax_withhold_profit_sale_1_75x100	1.75% WTH	none	percent	70	-1.75	1.75% Withholding Taxes			tax_group_withhold_income_sale			base	invoice			1.75% Ret. de la Fuente	1.75% Retenciones de la Fuente	1.75%	1.75% WTH	True	tax_excluded
559													tax	invoice		ec_sale_profit_withhold
560													base	refund
561													tax	refund		ec_sale_profit_withhold
562	tax_withhold_profit_sale_2x100	2% WTH	none	percent	70	-2	2% Withholding Taxes			tax_group_withhold_income_sale			base	invoice			2% Ret. de la Fuente	2% Retenciones de la Fuente	2%	2% WTH	True	tax_excluded
563													tax	invoice		ec_sale_profit_withhold
564													base	refund
565													tax	refund		ec_sale_profit_withhold
566	tax_withhold_profit_sale_2_75x100	2.75% WTH	none	percent	70	-2.75	2.75% Withholding Taxes			tax_group_withhold_income_sale			base	invoice			2.75% Ret. de la Fuente	2.75% Retenciones de la Fuente	2.75%	2.75% WTH	True	tax_excluded
567													tax	invoice		ec_sale_profit_withhold
568													base	refund
569													tax	refund		ec_sale_profit_withhold
570	tax_withhold_profit_sale_3x100	3% WH	none	percent	70	-3	3% Withholding Taxes			tax_group_withhold_income_sale			base	invoice			3% Ret. de la Fuente	3% Retenciones de la Fuente	3%	3% WTH	True	tax_excluded
571													tax	invoice		ec_sale_profit_withhold
572													base	refund
573													tax	refund		ec_sale_profit_withhold
574	tax_withhold_profit_sale_5x100	5% WTH	none	percent	70	-5	5% Withholding Taxes			tax_group_withhold_income_sale			base	invoice			5% Ret. de la Fuente	5% Retenciones de la Fuente	5%	5% WTH	True	tax_excluded
575													tax	invoice		ec_sale_profit_withhold
576													base	refund
577													tax	refund		ec_sale_profit_withhold
578	tax_withhold_profit_sale_8x100	8% WTH	none	percent	70	-8	8% Withholding Taxes			tax_group_withhold_income_sale			base	invoice			8% Ret. de la Fuente	8% Retenciones de la Fuente	8%	8% WTH	True	tax_excluded
579													tax	invoice		ec_sale_profit_withhold
580													base	refund
581													tax	refund		ec_sale_profit_withhold
582	tax_withhold_profit_sale_10x100	10% WTH	none	percent	70	-10	10% Withholding Taxes			tax_group_withhold_income_sale			base	invoice			10% Ret. de la Fuente	10% Retenciones de la Fuente	10%	10% WTH	True	tax_excluded
583													tax	invoice		ec_sale_profit_withhold
584													base	refund
585													tax	refund		ec_sale_profit_withhold
586	tax_withhold_profit_sale_15x100	15% WTH	none	percent	70	-15	15% Withholding Taxes			tax_group_withhold_income_sale			base	invoice			15% Ret. de la Fuente	15% Retenciones de la Fuente	15%	15% WTH	True	tax_excluded
587													tax	invoice		ec_sale_profit_withhold
588													base	refund
589													tax	refund		ec_sale_profit_withhold
590	tax_withhold_profit_sale_22x100	22% WTH	none	percent	70	-22	22% Withholding Taxes			tax_group_withhold_income_sale			base	invoice			22% Ret. de la Fuente	22% Retenciones de la Fuente	22%	22% WTH	True	tax_excluded
591													tax	invoice		ec_sale_profit_withhold
592													base	refund
593													tax	refund		ec_sale_profit_withhold
594	tax_withhold_vat_0	0% WTH	none	percent	40	0	VAT Withholding 00%			tax_group_withhold_vat_purchase			base	invoice			0% Ret. IVA	0% Retención IVA	RET IVA 0%	0% WTH	True	tax_excluded
595												100	tax	invoice		ec_vat_withhold_others
596													base	refund
597												100	tax	refund		ec_vat_withhold_others
598	tax_withhold_vat_10	10% WTH	none	percent	50	-10	VAT Withholding 10%		721	tax_group_withhold_vat_purchase			base	invoice			10% Ret. IVA	10% Retención IVA	RET IVA 10%	10% WTH	True	tax_excluded
599												100	tax	invoice	+721 (Reporte 104)	ec_vat_withhold_10
600													base	refund
601												100	tax	refund	-721 (Reporte 104)	ec_vat_withhold_10
602	tax_withhold_vat_20	20% WTH	none	percent	50	-20	VAT Withholding 20%		723	tax_group_withhold_vat_purchase			base	invoice			20% Ret. IVA	20% Retención IVA	RET IVA 20%	20% WTH	True	tax_excluded
603												100	tax	invoice	+723 (Reporte 104)	ec_vat_withhold_20
604													base	refund
605												100	tax	refund	-723 (Reporte 104)	ec_vat_withhold_20
606	tax_withhold_vat_30	30% WTH	none	percent	50	-30	VAT Withholding 30%		725	tax_group_withhold_vat_purchase			base	invoice			30% Ret. IVA	30% Retención IVA	RET IVA 30%	30% WTH	True	tax_excluded
607												100	tax	invoice	+725 (Reporte 104)	ec_vat_withhold_30
608													base	refund
609												100	tax	refund	-725 (Reporte 104)	ec_vat_withhold_30
610	tax_withhold_vat_50	50% WTH	none	percent	50	-50	VAT Withholding 50%		727	tax_group_withhold_vat_purchase			base	invoice			50% Ret. IVA	50% Retención IVA	RET IVA 50%	50% WTH	True	tax_excluded
611												100	tax	invoice	+727 (Reporte 104)	ec_vat_withhold_50
612													base	refund
613												100	tax	refund	-727 (Reporte 104)	ec_vat_withhold_50
614	tax_withhold_vat_70	70% WTH	none	percent	50	-70	VAT Withholding 70%		729	tax_group_withhold_vat_purchase			base	invoice			70% Ret. IVA	70% Retención IVA	RET IVA 70%	70% WTH	True	tax_excluded
615												100	tax	invoice	+729 (Reporte 104)	ec_vat_withhold_70
616													base	refund
617												100	tax	refund	-729 (Reporte 104)	ec_vat_withhold_70
618	tax_withhold_vat_100	100% WTH	none	percent	50	-100	VAT Withholding 100%		731	tax_group_withhold_vat_purchase			base	invoice			100% Ret. IVA	100% Retención IVA	RET IVA 100%	100% WTH	True	tax_excluded
619												100	tax	invoice	+731 (Reporte 104)	ec_vat_withhold_100
620													base	refund
621												100	tax	refund	-731 (Reporte 104)	ec_vat_withhold_100
622	tax_sale_withhold_vat_10	10% WTH	none	percent	60	-10	VAT Withholding 10%		609	tax_group_withhold_vat_sale			base	invoice			10% Ret. IVA	10% Retención IVA	RET IVA 10%	10% WTH	True	tax_excluded
623												100	tax	invoice	+609 (Reporte 104)	ec_sale_vat_outstanding_withholds
624													base	refund
625												100	tax	refund	-609 (Reporte 104)	ec_sale_vat_outstanding_withholds
626	tax_sale_withhold_vat_20	VAT WTH 20%	none	percent	60	-20	VAT Withholding 20%		609	tax_group_withhold_vat_sale			base	invoice			20% Ret. IVA	20% Retención IVA	RET IVA 20%	VAT WTH 20%	True	tax_excluded
627												100	tax	invoice	+609 (Reporte 104)	ec_sale_vat_outstanding_withholds
628													base	refund
629												100	tax	refund	-609 (Reporte 104)	ec_sale_vat_outstanding_withholds
630	tax_sale_withhold_vat_30	VAT WTH 30%	none	percent	60	-30	VAT Withholding 30%		609	tax_group_withhold_vat_sale			base	invoice			30% Ret. IVA	30% Retención IVA	RET IVA 30%	VAT WTH 30%	True	tax_excluded
631												100	tax	invoice	+609 (Reporte 104)	ec_sale_vat_outstanding_withholds
632													base	refund
633												100	tax	refund	-609 (Reporte 104)	ec_sale_vat_outstanding_withholds
634	tax_sale_withhold_vat_50	VAT WTH 50%	none	percent	60	-50	VAT Withholding 50%		609	tax_group_withhold_vat_sale			base	invoice			50% Ret. IVA	50% Retención IVA	RET IVA 50%	VAT WTH 50%	True	tax_excluded
635												100	tax	invoice	+609 (Reporte 104)	ec_sale_vat_outstanding_withholds
636													base	refund
637												100	tax	refund	-609 (Reporte 104)	ec_sale_vat_outstanding_withholds
638	tax_sale_withhold_vat_70	VAT WTH 70%	none	percent	60	-70	VAT Withholding 70%		609	tax_group_withhold_vat_sale			base	invoice			70% Ret. IVA	70% Retención IVA	RET IVA 70%	VAT WTH 70%	True	tax_excluded
639												100	tax	invoice	+609 (Reporte 104)	ec_sale_vat_outstanding_withholds
640													base	refund
641												100	tax	refund	-609 (Reporte 104)	ec_sale_vat_outstanding_withholds
642	tax_sale_withhold_vat_100	VAT WTH 100%	none	percent	60	-100	VAT Withholding 100%		609	tax_group_withhold_vat_sale			base	invoice			100% Ret. IVA	100% Retención IVA	RET IVA 100%	VAT WTH 100%	True	tax_excluded
643												100	tax	invoice	+609 (Reporte 104)	ec_sale_vat_outstanding_withholds
644													base	refund
645												100	tax	refund	-609 (Reporte 104)	ec_sale_vat_outstanding_withholds