[ADD] l10n: Ecuador fiscal localization

task-3164933

closes odoo/documentation#3670

X-original-commit: a1d2c7a6c8
Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>

content/applications/finance/fiscal_localizations.rst

@@ -10,9 +10,9 @@ Fiscal localization packages
 ============================
 
 **Fiscal Localization Packages** are country-specific modules that install pre-configured taxes,
-fiscal positions, chart of accounts, and legal statements on your database. Some additional features,
-such as the configuration of specific certificates, are also added to your Accounting app, following
-your fiscal administration requirements.
+fiscal positions, chart of accounts, and legal statements on your database. Some additional
+features, such as the configuration of specific certificates, are also added to your Accounting app,
+following your fiscal administration requirements.
 
 .. note::
    Odoo continuously adds new localizations and improves the existing packages.
@@ -75,7 +75,7 @@ available on Odoo.
 - Czech - Accounting
 - Denmark - Accounting
 - Dominican Republic - Accounting
-- Ecuadorian - Accounting
+- :doc:`Ecuadorian - Accounting <fiscal_localizations/ecuador>`
 - :doc:`Egypt - Accounting <fiscal_localizations/egypt>`
 - Ethiopia - Accounting
 - Finnish Localization
@@ -140,6 +140,7 @@ available on Odoo.
    fiscal_localizations/chile
    fiscal_localizations/colombia
    fiscal_localizations/colombia_ES
+   fiscal_localizations/ecuador
    fiscal_localizations/egypt
    fiscal_localizations/france
    fiscal_localizations/germany

content/applications/finance/fiscal_localizations/ecuador.rst

@@ -0,0 +1,584 @@
+=======
+Ecuador
+=======
+
+Introduction
+============
+
+With the Ecuadorian localization you can generate electronic documents with its XML, Fiscal folio,
+with electronic signature and direct connection to tax authority SRI.
+
+The supported documents are Invoices, Credit Notes, Debit Notes, Purchase Liquidations and
+Withholds.
+
+The localization also Includes automations to easily predict the withholding tax to be applied to
+each purchase invoice.
+
+Glossary
+--------
+
+Here are some terms that are essential on the Ecuadorian localization:
+
+- **SRI**: meaning *Servicio de Rentas Internas*, the government organization that enforces pay of
+  taxes in Ecuador.
+- **EDI**: stands for *Electronic Data Interchange*, which refers to the sending of Electronics
+  Documents.
+- **RIMPE**: stands for *Regimen Simplificado para Emprendedores y Negocios*, the type of taxpayer
+  qualified for SRI.
+
+Configuration
+=============
+
+Modules installation
+--------------------
+
+:ref:`Install <general/install>` the following modules to get all the features of the Ecuadorian
+localization:
+
+.. list-table::
+   :header-rows: 1
+   :widths: 25 25 50
+
+   * - Name
+     - Technical name
+     - Description
+   * - :guilabel:`Ecuadorian - Accounting`
+     - `l10n_ec`
+     - The default :doc:`fiscal localization package <../fiscal_localizations>`, adds accounting
+       characteristics for the Ecuadorian localization, which represent the minimum configuration
+       required for a company to operate in Ecuador according to the guidelines set by the
+       :abbr:`SRI (servicio de rentas internas)`. The module's installation automatically loads:
+       Chart of Accounts, taxes, documents types, tax support types. Additionally, the generation of
+       forms 103 and 104 are automatic.
+   * - :guilabel:`Ecuadorian Accounting EDI`
+     - `l10n_ec_edi`
+     - Includes all the technical and functional requirements to generate and validate
+       :doc:`Electronics Documents
+       <../accounting/receivables/customer_invoices/electronic_invoicing>`, based on the Technical
+       documentation published by the SRI. The authorized documents are: Invoices, Credit Notes,
+       Debit Notes, Withholdings and Purchase liquidations.
+
+.. note::
+   When you install a database from scratch selecting `Ecuador` as the country, Odoo automatically
+   installs the base module :guilabel:`Ecuadorian - Accounting`.
+
+Configure your company
+----------------------
+
+To configure your company information, go to the :guilabel:`Contacts` app and search the name given
+to your company or activate :ref:`developer mode <developer-mode>` and go to :menuselection:`Company
+--> Contact` and then edit the contact to configure the following information:
+
+#. Check the :guilabel:`Company` option on top
+
+   - :guilabel:`Name`
+   - :guilabel:`Address`
+   - :guilabel:`Identification Number`
+   - :guilabel:`Taxpayer Type`
+   - :guilabel:`Phone`
+   - :guilabel:`Email`
+
+#. Upload company logo and save
+
+.. image:: ecuador/ecuador-company.png
+   :align: center
+   :alt: Populate company data for Ecuador in Odoo Contacts.
+
+Electronic documents
+--------------------
+
+To upload your information for electronic documents go to :menuselection:`Accounting -->
+Configuration --> Settings` and search for :command:`Ecuadorian Localization`.
+
+Configure the next information:
+
+- :guilabel:`Company legal name`
+- :guilabel:`Use production servers`: check the checkbox if your company is going to do electronic
+  documents in the production environment. If you want to use the testing environment for electronic
+  documents then keep the checkbox unchecked.
+- :guilabel:`Regime`: select if your company is in General Regular or is qualified as RIMPE.
+- :guilabel:`Forced to keep accounting books`: check the checkbox if your company has this
+  condition.
+- :guilabel:`Default taxes for withholdings`
+- :guilabel:`Issue withholds`: check the checkbox if your company is going to do electronic
+  withholds.
+- :guilabel:`Withhold consumibles`: put the code of the withholding for when you buy goods.
+- :guilabel:`Withhold services`: put the code of the withholding for when you buy services.
+- :guilabel:`Withhold credit card`: put the code of the withholding for when you buy with credit
+  card
+- :guilabel:`Withhold agent number`: put the company withholding agent resolution number, if
+  applicable for your company.
+- :guilabel:`Electronic Certificate File`: upload electronic certificate and password, then save it.
+- :guilabel:`Special tax contributor number`: if your company is qualified as a special taxpayer,
+  fill out this field with it's corresponding tax contributor number.
+
+.. image:: ecuador/electronic-signature.png
+   :align: center
+   :alt: Electronic signature for Ecuador.
+
+.. note::
+   When configuring the withholdings in the configuration menu, these suggested withholdings are
+   only for domestic suppliers when no withholdings are setup on their *Taxpayer Type*. Moreover,
+   the Credit Card withholding set up is always used when a Credit or Debit Card SRI Payment Metho
+   is used.
+
+VAT withholding
+---------------
+
+This configuration only applies if you are qualified as a *Withholding Agent* by the SRI, otherwise
+skip this step. To configure your VAT withholding, go to :menuselection:`Accounting --> Accounting
+--> Configuration --> Ecuadorian SRI: Taxpayer Type SRI`.
+
+You must configure the withholding percentage that applies for each type of taxpayer, specify the
+:guilabel:`Goods VAT Withholding` and the :guilabel:`Services VAT Withholding`.
+
+.. image:: ecuador/contributor-type.png
+   :align: center
+   :alt: Taxpayer Type configuration for Ecuador.
+
+.. tip::
+   In the case that the :guilabel:`Taxpayer Type` is `RIMPE`, also configure the :guilabel:`Profit
+   Withholding` percentage.
+
+Printer points
+--------------
+
+To configure your printer points, go to :menuselection:`Accounting --> Configuration --> Accounting:
+Journals`.
+
+Printer points need to be configured for each type of electronic document that you need. For
+example: Customer Invoice, Credit Notes, and Debit Notes
+
+For each printer point, you need to configure the following information:
+
+- :guilabel:`Journal Name`: in this format `[Emission Entity]-[Emission Point] [Document Type]`, for
+  example: `001-001 Sales Documents`.
+- :guilabel:`Type`: refers to the type of journal, select `Sales`.
+- :guilabel:`Use Documents?`: this checkbox is automatically checked, leave it checked.
+- :guilabel:`Emission Entity`: configure the establishment number.
+- :guilabel:`Emission Point`: configure the printer point.
+- :guilabel:`Emission address`: configure the address of the establishment.
+- :guilabel:`Default income account`: configure the default income account.
+- :guilabel:`Dedicated Credit Note Sequence`: check the checkbox if *Credit Notes* are to be
+  generated from this printer point - journal.
+- :guilabel:`Short Code`: This is the unique code for the sequence of accounting entries, enter a
+  unique 5-digit code, for example: `VT001`
+
+Customer Invoice, Credit Notes and Debit Notes need to use the same journal as the
+:guilabel:`Emission Point`, and the :guilabel:`Entity Point` should be unique per journal.
+
+.. image:: ecuador/printer-point.png
+   :align: center
+   :alt: Configuring a printer point for Ecuador electronic document type of Customer Invoices.
+
+.. note::
+   In the :guilabel:`Advanced Settings` tab, check the :guilabel:`Electronic Invoicing` checkbox to
+   enable it for Ecuador.
+
+.. seealso::
+   :doc:`../accounting/receivables/customer_invoices/electronic_invoicing`
+
+Withholding
+-----------
+
+A Withholding Journal must be defined, go to go to :menuselection:`Accounting --> Configuration -->
+Accounting:  Journals` where you need to configure the following information:
+
+- :guilabel:`Journal Name`: in this format `[Emission Entity]-[Emission Point] [Document Type]`, for
+  example: `001-001 Withholding`.
+- :guilabel:`Type`: refers to the type of journal, select `Miscellaneous`.
+- :guilabel:`Withhold Type`: Configure Purchase Withholding.
+- :guilabel:`Use Documents?`: this checkbox is automatically checked, leave it checked.
+- :guilabel:`Emission Entity`: configure the establishment number.
+- :guilabel:`Emission Point`: configure the printer point.
+- :guilabel:`Emission address`: configure the address of the establishment.
+- :guilabel:`Default account`: configure the default income account.
+- :guilabel:`Short Code`: This is the unique code for the sequence of accounting entries, enter a
+  unique 5-digit code, for example: `RT001`
+
+.. image:: ecuador/withhold.png
+   :align: center
+   :alt: Configuring withholding for Ecuador electronic document type of Withholding.
+
+.. note::
+   In the :guilabel:`Advanced Settings` tab, check the :guilabel:`Electronic Invoicing` checkbox to
+   enable the sending of electronic invoicing for the withholding.
+
+Purchase Liquidations
+---------------------
+
+When using Purchase Liquidations, a specific journal must be created, go to
+:menuselection:`Accounting --> Configuration --> Accounting:  Journals` and configure the following
+information:
+
+- :guilabel:`Journal Name`: in this format `[Emission Entity]-[Emission Point] [Document Type]`, for
+  example: `001-001 Withhold`.
+- :guilabel:`Type`: refers to the type of journal, select `Miscellaneous`.
+- :guilabel:`Purchase Liquidations`: check the checkbox to enable purchase liquidations.
+- :guilabel:`Use Documents?`: this checkbox is automatically checked, leave it checked.
+- :guilabel:`Emission Entity`: configure the establishment number.
+- :guilabel:`Emission Point`: configure the printer point.
+- :guilabel:`Emission address`: configure the address of the establishment.
+- :guilabel:`Short Code`: This is the unique code for the sequence of accounting entries, enter a
+  unique 5-digit code, for example: `RT001`
+
+.. image:: ecuador/purchase-liqudations.png
+   :align: center
+   :alt: Configuring purchase liquidations for Ecuador electronic document type of Withholding.
+
+.. note::
+   In the :guilabel:`Advanced Settings` tab, check the :guilabel:`Electronic Invoicing` checkbox to
+   enable the sending of electronic invoicing for the withholding.
+
+Configure master data
+---------------------
+
+Chart of accounts
+~~~~~~~~~~~~~~~~~
+
+The :doc:`chart of accounts <../accounting/getting_started/initial_configuration/chart_of_accounts>`
+is installed by default as part of the set of data included in the localization module, the accounts
+are mapped automatically in Taxes, Default Account Payable, Default Account Receivable.
+
+The chart of accounts for Ecuador is based on the most updated version of Superintendency of
+Companies, which is grouped in several categories and is compatible with NIIF accounting.
+
+You can add or delete accounts according to the company's needs.
+
+Products
+~~~~~~~~
+
+In addition to the basic information in your products, you must add the configuration of the
+withholding code (tax) that applies.
+
+Go to :menuselection:`Accounting --> Vendors:  Products` under the tab "Purchase"
+
+.. image:: ecuador/products.png
+   :align: center
+   :alt: Product for Ecuador.
+
+Contacts
+~~~~~~~~
+
+Configure the next information when you create a contact:
+
+- Check the :guilabel:`Company` option on top if it is a contact with RUC, or check
+  :guilabel:`Individual` if it is a contact with cedula or passport.
+- :guilabel:`Name`
+- :guilabel:`Address`: :guilabel:`Street` is a required field to confirm the Electronic Invoice.
+- :guilabel:`Identification Number`: select an identification type `RUC`, `Cedula`, or `Passport`.
+- :guilabel:`Taxpayer Type`: select the contact's SRI Taxpayer Type.
+- :guilabel:`Phone`
+- :guilabel:`Email`
+
+.. image:: ecuador/contacts.png
+   :align: center
+   :alt: Contacts for Ecuador.
+
+.. note::
+   The :guilabel:`SRI Taxpayer Type` has inside the configuration of which VAT and Profit
+   withholding will apply when you use this contact on Vendor Bill, and then create a withholding
+   from there.
+
+Review your taxes
+~~~~~~~~~~~~~~~~~
+
+As part of the localization module, taxes are automatically created with its configuration and
+related financial accounts.
+
+.. image:: ecuador/taxes.png
+   :align: center
+   :alt: Taxes for Ecuador.
+
+The following options have been automatically configured:
+
+- :guilabel:`Tax Support`: to be configured only in the IVA tax, this option is useful when you
+  register purchase withholdings.
+- :guilabel:`Code ATS`: to be configured only for income tax withholding codes, it is important when
+  you register the withholding.
+- :guilabel:`Tax Grids`: configure the codes of 104 form if it is a IVA tax and configure the codes
+  of 103 form if it is a  income tax withholding code.
+- :guilabel:`Tax Name`:
+
+  - For IVA tax, format the name as: `IVA [percent] (104, [form code] [tax support code] [tax support
+    short name])`
+  - For income tax withholding code, format the name as: `Code ATS [Percent of withhold] [withhold
+    name]`
+
+Once the Ecuador module is installed, the most common taxes are automatically configured. If you
+need to create an additional one, you can do so, for which you must base yourself on the
+configuration of the existing taxes.
+
+.. image:: ecuador/taxes-with-tax-support.png
+   :align: center
+   :alt: Taxes with tax support for Ecuador.
+
+Review your Document Types
+~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+Some accounting transactions like *Customer Invoices* and *Vendor Bills* are classified by document
+types. These are defined by the government fiscal authorities, in this case by the SRI.
+
+Each document type can have a unique sequence per journal where it is assigned. As part of the
+localization, the document type includes the country on which the document is applicable; also the
+data is created automatically when the localization module is installed.
+
+The information required for the document types is included by default so the user does not need to
+fill anything there.
+
+.. image:: ecuador/document-types.png
+   :align: center
+   :alt: Document types for Ecuador.
+
+Workflows
+=========
+
+Once you have configured your database, you can register your documents.
+
+Sales documents
+---------------
+
+Customer invoices
+~~~~~~~~~~~~~~~~~
+
+:guilabel:`Customer invoices` are electronic documents that, when validated, are sent to SRI. These
+documents can be created from your sales order or manually. They must contain the following data:
+
+- :guilabel:`Customer`: type the customer's information.
+- :guilabel:`Journal`: select the option that matches the printer point for the customer invoice.
+- :guilabel:`Document Type`: type document type in this format `(01) Invoice`.
+- :guilabel:`Payment Method (SRI)`: select how the invoice is going to be paid.
+- :guilabel:`Products`: specify the product with the correct taxes.
+
+.. image:: ecuador/customer-invoice.png
+   :align: center
+   :alt: Customer invoice for Ecuador.
+
+Customer credit note
+~~~~~~~~~~~~~~~~~~~~
+
+The :doc:`Customer credit note <../accounting/receivables/customer_invoices/credit_notes>` is an
+electronic document that, when validated, is sent to SRI. It is necessary to have a validated
+(posted) invoice in order to register a credit note. On the invoice there is a button named
+:guilabel:`Credit note`, click on this button to be directed to the :guilabel:`Create credit note`
+form, then complete the following information:
+
+- :guilabel:`Credit Method`: select the type of credit method.
+
+  - :guilabel:`Partial Refund`: use this option when you need to type the first number of documents
+    and if it is a partial credit note.
+  - :guilabel:`Full Refund`: use this option if the credit note is for the total invoice and you
+    need the credit note to be auto-validated and reconciled with the invoice.
+  - :guilabel:`Full refund and new draft invoice`: use this option if the credit note is for the
+    total invoice and you need the credit note to be auto-validated and reconciled with the invoice,
+    and auto-create a new draft invoice.
+
+- :guilabel:`Reason`: type the reason for the credit note.
+- :guilabel:`Rollback Date`: select the :guilabel:`specific` options.
+- :guilabel:`Reversal Date`: type the date.
+- :guilabel:`Use Specific Journal`: select the printer point for your credit note, or leave it empty
+  if you want to use the same journal as the original invoice.
+
+Once reviewed, you can click on the :guilabel:`Reverse` button.
+
+.. image:: ecuador/add-customer-credit-note.png
+   :align: center
+   :alt: Add Customer Credit Note for Ecuador.
+
+When the :guilabel:`Partial Refund` option is used, you can change the amount of the credit note and
+then validate it. Before validating the credit note, review the following information:
+
+- :guilabel:`Customer`: type the customer's information.
+- :guilabel:`Journal`: select the printer point for the customer Credit Note.
+- :guilabel:`Document Type`: this is the document type `(04) Credit Note`.
+- :guilabel:`Products`: It must specify the product with the correct taxes.
+
+.. image:: ecuador/customer-credit-note.png
+   :align: center
+   :alt: Customer Credit Note for Ecuador.
+
+Customer debit note
+~~~~~~~~~~~~~~~~~~~
+
+The :guilabel:`Customer debit note` is an electronic document that, when validated, is sent to SRI.
+It is necessary to have a validated (posted) invoice in order to register a debit note. On the
+invoice there is a button named :guilabel:`Debit Note`, click on this button to be directed to the
+:guilabel:`Create debit note` form, then complete the following information:
+
+- :guilabel:`Reason`: type the reason for the debit note.
+- :guilabel:`Debit note date`: select the :guilabel:`specific` options.
+- :guilabel:`Copy lines`: select this option if you need to register a debit note with the same
+  lines of invoice.
+- :guilabel:`Use Specific Journal`: select the printer point for your credit note, or leave it empty
+  if you want to use the same journal as the original invoice.
+
+Once reviewed you can click on the :guilabel:`Create Debit Note` button.
+
+.. image:: ecuador/add-customer-debit-note.png
+   :align: center
+   :alt: Add Customer Debit Note for Ecuador.
+
+You can change the debit note amount, and then validate it. Before validating the debit note, review
+the following information:
+
+- :guilabel:`Customer`: type the customer's information.
+- :guilabel:`Journal`: select the printer point for the customer Credit Note.
+- :guilabel:`Document Type`: this is the document type `(05) Debit Note`.
+- :guilabel:`Products`: It must specify the product with the correct taxes.
+
+.. image:: ecuador/customer-debit-note.png
+   :align: center
+   :alt: Customer Debit Note for Ecuador.
+
+Customer withholding
+~~~~~~~~~~~~~~~~~~~~
+
+The :guilabel:`Customer withholding` is a non-electronic document for your company, this document is
+issued by the client in order to apply a withholding to the sale.
+
+It is necessary to have a validated (posted) invoice in order to register a customer withholding. On
+the invoice there is a button named :guilabel:`Add Withhold`,  click on this button to be directed
+to the :guilabel:`Customer withholding` form, then complete the following information:
+
+- :guilabel:`Document Number`: type the withholding number.
+- :guilabel:`Withhold Lines`: select the taxes that the customer is withholding.
+
+Before validating the withholding, review that the amounts for each tax are the same as the original
+document.
+
+.. image:: ecuador/customer-withhold.png
+   :align: center
+   :alt: Customer withhold for Ecuador.
+
+Purchase Documents
+------------------
+
+Vendor bill
+~~~~~~~~~~~
+
+The :guilabel:`Vendor bill` is a non-electronic document for your company, this document is issued
+by your vendor when your company generates a purchase.
+
+The bills can be created from the purchase order or manually, it must contain the following
+information:
+
+- :guilabel:`Vendor`: type the vendor's information.
+- :guilabel:`Bill Date`: select the date of invoice.
+- :guilabel:`Journal`: it is the journal for vendor bills.
+- :guilabel:`Document Type`: this is the document type `(01) Invoice`
+- :guilabel:`Document number`: type the document number.
+- :guilabel:`Payment Method (SRI)`: select how the invoice is going to be paid.
+- :guilabel:`Products`: specify the product with the correct taxes.
+
+.. image:: ecuador/purchase-invoice.png
+   :align: center
+   :alt: Purchases for Ecuador.
+
+.. important::
+   When creating the purchase withholding, verify that the bases (base amounts) are correct. If you
+   need to edit the amount of the tax in the :guilabel:`Vendor bill`, click the :guilabel:`Edit`
+   button. Otherwise, from the :guilabel:`Journal Items` tab click the :guilabel:`Edit` button and
+   set the adjustment to go where you want.
+
+Purchase liquidation
+~~~~~~~~~~~~~~~~~~~~
+
+The :guilabel:`Purchase liquidation` is an electronic document that, when validated, is sent to SRI.
+
+Companies issue this type of electronic document when they purchase, and the vendor does not issue
+an invoice due to one or more of the following cases:
+
+- Services were provided by non-residents of Ecuador.
+- Services provided by foreign companies without residency or establishment in Ecuador.
+- Purchase of goods or services from natural persons not registered with a RUC, who due to their
+  cultural level or hardiness are not able to issue sales receipts or customer invoices.
+- Reimbursement for the purchase of goods or services to employees in a dependency relationship
+  (full-time employee).
+- Services provided by members of collegiate bodies for the exercise of their function.
+
+These types of electronic documents can be created from the :guilabel:`Purchase Order` or manually
+from the :guilabel:`Vendor Bills` form view. It must contain the following data:
+
+- :guilabel:`Vendor`: type the vendor's information.
+- :guilabel:`Journal`: select the journal for the :guilabel:`Purchase Liquidation` with the correct
+  printer point.
+- :guilabel:`Document Type`: this is the document type `(03) Purchase Liquidation`
+- :guilabel:`Document number`: type the document number (sequence), you will only have to do this
+  once, then the sequence will be automatically assigned for the next documents.
+- :guilabel:`Payment Method (SRI)`: select how the invoice is going to be paid.
+- :guilabel:`Products`: specify the product with the correct taxes.
+
+Once you review the information you can validate the :guilabel:`Purchase Liquidation`.
+
+.. image:: ecuador/purchase-liquidation.png
+   :align: center
+   :alt: Purchase liquidation for Ecuador.
+
+Purchase withholding
+~~~~~~~~~~~~~~~~~~~~
+
+The :guilabel:`Purchase withholding` is an electronic document that, when validated, is sent to SRI.
+
+It is necessary to have an invoice in a validated state in order to register a :guilabel:`Purchase
+withholding`. On the invoice, there is a button named :guilabel:`Add Withhold`, click on this button
+to be directed to the :guilabel:`Withholding` form, then complete the following information:
+
+- :guilabel:`Document number`: type the document number (sequence), you will only have to do this
+  once, then the sequence will be automatically assigned for the next documents.
+- :guilabel:`Withhold lines`: The taxes appear automatically according to the configuration of
+  products and vendors, you should review if the taxes and tax support are correct, and, if it is
+  not correct, you can edit and select the correct taxes and tax support.
+
+Once you review the information you can validate the :guilabel:`Withholding`.
+
+.. image:: ecuador/purchase-withhold.png
+   :align: center
+   :alt: Purchase withhold for Ecuador.
+
+.. note::
+   You can't change the tax support for one that was not included in the configuration of the taxes
+   used on the :guilabel:`Vendor Bill`. To do so, go to the tax applied on the :guilabel:`Vendor
+   Bill` and change the :guilabel:`Tax Support` there.
+
+A withholding tax can be divided into two or more lines, this will depend on whether two or more
+withholdings percentages apply.
+
+.. example::
+   The system suggests a VAT withholding of 30% with tax support 01, you can add your VAT
+   withholding of 70% in a new line with the same tax support, the system will allow you as long as
+   the total of the bases matches the total from the :guilabel:`Vendor Bill`.
+
+Financial Reports
+=================
+
+In Ecuador, there are fiscal reports that the company presents to SRI. In Odoo, we have two of the
+main financial reports used by companies. These are the reports 103 and 104.
+
+To get these reports go to the :guilabel:`Accounting` app and select :menuselection:`Reporting -->
+Statements Reports --> Tax Report` and then filter by `Tax Report 103` or `Tax Report 104`.
+
+Report 103
+----------
+
+This report contains information of income tax withholdings in a given period, this can be reported
+monthly or semi-annually.
+
+You can see the information needed to report, which includes base and tax amounts, which also
+includes the tax code within the parenthesis in order to report it to the SRI.
+
+.. image:: ecuador/103-form.png
+   :align: center
+   :alt: Report 103 form for Ecuador.
+
+Report 104
+----------
+
+This report contains information on VAT tax and VAT withholding for a given period, this can be
+monthly or semi-annually.
+
+You can see the information needed to report, which includes base and tax amounts, which also
+includes the tax code within the parenthesis in order to report it to the SRI.
+
+.. image:: ecuador/104-form.png
+   :align: center
+   :alt: Report 104 form for Ecuador.