103 KiB
103 KiB
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 |