diff --git a/addons/base_vat/i18n/es_EC.po b/addons/base_vat/i18n/es_EC.po index 57981d35342b2..9a6e997656d6b 100644 --- a/addons/base_vat/i18n/es_EC.po +++ b/addons/base_vat/i18n/es_EC.po @@ -42,6 +42,8 @@ msgid "" "The VAT number [%s] for partner [%s] does not seem to be valid. \n" "Note: the expected format is %s" msgstr "" +"El número de RUC/Céd [%s] para la empresa [%s] parece no ser valido. \n" +"Nota: el formato esperado es %s" #. module: base_vat #: code:addons/base_vat/models/res_partner.py:133 diff --git a/addons/base_vat/models/res_partner.py b/addons/base_vat/models/res_partner.py index 1bcc7dc5d0173..957fa04c0a34c 100644 --- a/addons/base_vat/models/res_partner.py +++ b/addons/base_vat/models/res_partner.py @@ -31,7 +31,7 @@ 'de': 'DE123456788', 'dk': 'DK12345674', 'do': 'DO1-01-85004-3 or 101850043', - 'ec': 'EC1792060346-001', + 'ec': '1792366836001 or 0103647616 or 9999999999999', #Ecuador by Andres Calle @ Trescloud 'ee': 'EE123456780', 'el': 'EL12345670', 'es': 'ESA12345674', diff --git a/addons/l10n_ec/__init__.py b/addons/l10n_ec/__init__.py index c5d0c8727f558..dc5e6b693d19d 100644 --- a/addons/l10n_ec/__init__.py +++ b/addons/l10n_ec/__init__.py @@ -1,4 +1,4 @@ # -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. -# Copyright (C) 2010-2012 Cristian Salamea Gnuthink Software Labs Cia. Ltda +from . import models diff --git a/addons/l10n_ec/__manifest__.py b/addons/l10n_ec/__manifest__.py index 26b345fa2e3f2..38155595ec959 100644 --- a/addons/l10n_ec/__manifest__.py +++ b/addons/l10n_ec/__manifest__.py @@ -1,35 +1,79 @@ # -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + 'name': 'Ecuadorian Accounting by Trescloud', + 'version': '3.5', #pendiente mover a 3.6 con el impuesto 351 + 'description': ''' +Functional +---------- -# Copyright (C) 2010-2012 Cristian Salamea Gnuthink Software Labs Cia. Ltda +This module adds accounting features for Ecuadorian localization, which +represent the minimun requirements to operate a business in Ecuador in compliance +with local regulation bodies such as the ecuadorian tax authority -SRI- and the +Superintendency of Companies -Super Intendencia de Compañías- -{ - 'name': 'Ecuador - Accounting', - 'version': '1.1', - 'category': 'Accounting/Localizations/Account Charts', - 'description': """ -This is the base module to manage the accounting chart for Ecuador in Odoo. -============================================================================== +Follow the next configuration steps: +1. Go to your company and configure your country as Ecuador +2. Install the invoicing or accounting module, everything will be handled automatically + +Highlights: +* Ecuadorian chart of accounts will be automatically installed, based on example provided by Super Intendencia de Compañías +* List of taxes (including withholds) will also be installed, you can switch off the ones your company doesn't use +* Fiscal position, document types, list of local banks, list of local states, etc, will also be installed -Accounting chart and localization for Ecuador. - """, - 'author': 'Gnuthink Co.Ltd.', +Technical +--------- +Master Data: +* Chart of Accounts, based on recomendation by Super Cías +* Ecuadorian Taxes, Tax Tags, and Tax Groups +* Ecuadorian Fiscal Positions +* Document types (there are about 41 purchase documents types in Ecuador) +* Identification types +* Ecuador states with its codes +* Ecuador banks +* Partners: Consumidor Final, SRI, IESS, and also basic VAT validation + +Authors: + Ing. Andres Calle + Ing. José Miguel Rivero + ''', + 'author': 'TRESCLOUD', + 'category': 'Localization', + 'maintainer': 'TRESCLOUD CIA. LTDA.', + 'website': 'http://www.trescloud.com', + 'license': 'OEEL-1', 'depends': [ - 'account', - 'base_iban', - 'l10n_latam_base', 'l10n_latam_invoice_document', - ], + 'l10n_latam_base', + ], 'data': [ - 'data/l10n_ec_chart_data.xml', - 'data/account.account.template.csv', - 'data/l10n_ec_chart_post_data.xml', - 'data/account_data.xml', - 'data/account_tax_data.xml', + #Chart of Accounts 'data/account_chart_template_data.xml', - 'data/res.country.state.csv', - ], - 'demo': [ - 'demo/demo_company.xml', + 'data/account_group_template_data.xml', + 'data/account.account.template.csv', + 'data/account_chart_template_setup_accounts.xml', + #Taxes + 'data/account_tax_group_data.xml', + 'data/account_tax_tag_data.xml', + 'data/account_tax_template_vat_data.xml', + 'data/account_tax_template_withhold_profit_data.xml', + 'data/account_tax_template_withhold_vat_data.xml', + 'data/account_fiscal_position_template.xml', + 'data/account_chart_template_configure_data.xml', + 'data/res_country.xml', #TODO move into Odoo core + #Partners data + 'data/res_country_state_data.xml', + 'data/res_bank_data.xml', + 'data/l10n_latam_identification_type_data.xml', + 'data/res_partner_data.xml', + #Other data + 'data/l10n_latam_document_type_data.xml', + #Views + 'views/account_tax_view.xml', + 'views/l10n_latam_document_type_view.xml', + 'views/res_partner_bank_views.xml', ], + 'installable': True, + 'auto_install': False, + 'application': False, } diff --git a/addons/l10n_ec/data/account.account.template.csv b/addons/l10n_ec/data/account.account.template.csv index 6b217054785cd..b914840e57ccf 100644 --- a/addons/l10n_ec/data/account.account.template.csv +++ b/addons/l10n_ec/data/account.account.template.csv @@ -1,289 +1,463 @@ -"id","name","code","user_type_id/id","chart_template_id/id","reconcile" -"11010101","Acciones y participaciones","11.01.01.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010102","Cuotas de fondos colectivos","11.01.01.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010103","Valores de titularización de participación","11.01.01.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010104","Otros ","11.01.01.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010201","Avales","11.01.02.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010202","Bonos del Estado","11.01.02.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010203","Bonos de Prenda","11.01.02.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010204","Cédulas Hipotecarias","11.01.02.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010205","Certificados Financieros","11.01.02.05","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010206","Certificados de Inversión","11.01.02.06","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010207","Certificados de Tesorería","11.01.02.07","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010208","Certificados de Depósito","11.01.02.08","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010209","Cupones","11.01.02.09","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010210","Depósitos a Plazo","11.01.02.10","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010211","Letras de Cambio","11.01.02.11","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010212","Notas de Crédito","11.01.02.12","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010213","Obligaciones","11.01.02.13","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010214","Facturas Comerciales Negociables","11.01.02.14","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010215","Overnights","11.01.02.15","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010216","Obligaciones Convertibles en acciones","11.01.02.16","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010217","Papel Comercial","11.01.02.17","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010218","Pagarés","11.01.02.18","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010219","Pólizas de Acumulación","11.01.02.19","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010220","Títulos del Banco Central ","11.01.02.20","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010221","Valores de Titularización","11.01.02.21","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010222","Otros","11.01.02.22","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010301","Forward","11.01.03.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010302","Futuros","11.01.03.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010303","Opciones","11.01.03.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11010304","Otros","11.01.03.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"110104","Inversiones en el exterior","11.01.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020101","Avales","11.02.01.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020102","Bonos del Estado","11.02.01.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020103","Bonos de Prenda","11.02.01.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020104","Cédulas Hipotecarias","11.02.01.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020105","Certificados Financieros","11.02.01.05","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020106","Certificados de Inversión","11.02.01.06","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020107","Certificados de Tesorería","11.02.01.07","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020108","Certificados de Depósito","11.02.01.08","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020109","Cupones","11.02.01.09","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020110","Depósitos a Plazo","11.02.01.10","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020111","Letras de Cambio","11.02.01.11","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020112","Notas de Crédito","11.02.01.12","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020113","Obligaciones","11.02.01.13","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020114","Facturas Comerciales Negociables","11.02.01.14","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020115","Overnights","11.02.01.15","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020116","Obligaciones Convertibles en acciones","11.02.01.16","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020117","Papel Comercial","11.02.01.17","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020118","Pagarés","11.02.01.18","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020119","Pólizas de Acumulación","11.02.01.19","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020120","Títulos del Banco Central ","11.02.01.20","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020121","Valores de Titularización","11.02.01.21","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020201","Acciones y participaciones","11.02.02.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11020301","Inversiones en el exterior","11.02.03.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11030101","Cuentas por cobrar al originador","11.03.01.01","account.data_account_type_receivable","l10n_ec.ec_chart_template","True" -"11030110","Cuentas por cobrar al originador (PoS)","11.03.01.10","account.data_account_type_receivable","l10n_ec.ec_chart_template","True" -"11030302","Cuentas por cobrar a terceros","11.03.03.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11030303","Cuentas por cobrar accionistas","11.03.03.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11030304","Otros","11.03.03.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040101","Acciones y participaciones","11.04.01.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040102","Cuotas de fondos colectivos","11.04.01.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040103","Unidades de participación","11.04.01.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040104","Valores de titularización de participación","11.04.01.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040105","Otros ","11.04.01.05","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040106","Inversiones en el exterior","11.04.01.06","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040201","Avales","11.04.02.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040202","Bonos del Estado","11.04.02.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040203","Bonos de Prenda","11.04.02.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040204","Cédulas Hipotecarias","11.04.02.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040205","Certificados Financieros","11.04.02.05","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040206","Certificados de Inversión","11.04.02.06","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040207","Certificados de Tesorería","11.04.02.07","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040208","Certificados de Depósito","11.04.02.08","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040209","Cupones","11.04.02.09","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040210","Depósitos a Plazo","11.04.02.10","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040211","Letras de Cambio","11.04.02.11","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040212","Notas de Crédito","11.04.02.12","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040213","Obligaciones","11.04.02.13","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040214","Facturas Comerciales Negociables","11.04.02.14","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040215","Overnights","11.04.02.15","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040216","Obligaciones Convertibles en acciones","11.04.02.16","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040217","Papel Comercial","11.04.02.17","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040218","Pagarés","11.04.02.18","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040219","Pólizas de Acumulación","11.04.02.19","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040220","Títulos del Banco Central ","11.04.02.20","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040221","Valores de Titularización","11.04.02.21","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040222","Otros","11.04.02.22","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"11040223","Inversiones en el exterior","11.04.02.23","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"110501","Inversiones mantenidas hasta el vencimiento ","11.05.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"110502","Préstamos y partidas a cobrar","11.05.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"120101","A Terceros","12.01.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"120102","Al Originador","12.01.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"120201","A Terceros","12.02.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"120202","A Personal","12.02.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"120203","Otros","12.02.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"12030101","Operaciones Bursátiles","12.03.01.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"12030102","Operaciones Extrabursátiles","12.03.01.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"12030103","Contrato de Underwriting","12.03.01.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"12030201","Por Contratos de Administración Portafolio de Terceros","12.03.02.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"12030202","Por Manejo de Fondos Administrados","12.03.02.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"12030203","Por Manejo de Fideicomisos","12.03.02.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"12030204","Por Manejo de Encargos Fiduciarios","12.03.02.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"12030205","Por comisiones de administración","12.03.02.05","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"12030301","Valores Materializados","12.03.03.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"12030302","Valores Desmaterializados","12.03.03.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"12030303","Por Manejo de Libro de Acciones y Accionistas","12.03.03.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"12030401","Operaciones","12.03.04.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"12030402","Puestos inactivos","12.03.04.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"120501","Dividendos","12.05.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"120502","Intereses ","12.05.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"120801","Cuentas por cobrar a terceros ","12.08.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"120802","Comisiones por cobrar ","12.08.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"150101","En producción","15.01.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"150102","En desarrollo","15.01.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"150201","En producción","15.02.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"150202","En desarrollo","15.02.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170201","Terrenos","17.02.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170202","Edificios","17.02.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170203","Maquinaria y Equipo","17.02.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170204","Muebles y enseres ","17.02.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170205","Equipo de Computación ","17.02.05","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170206","Vehículos","17.02.06","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170601","Concesiones","17.06.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170602","Licencias","17.06.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170603","Patentes y propiedad industrial","17.06.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170604","Programas de computación","17.06.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170605","Costos de exploración y desarrollo","17.06.05","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170606","Reservas de recursos extraíbles","17.06.06","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170701","Propiedades","17.07.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170702","Propiedades de inversión ","17.07.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170703","Plusvalía mercantil (Goodwill) ","17.07.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"170704","Intangibles","17.07.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"180301","Edificios","18.03.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"180302","Maquinaria y Equipo","18.03.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"180303","Muebles y enseres ","18.03.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"180304","Equipo de Computación ","18.03.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"180305","Vehículos","18.03.05","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"180306","Activos adquiridos en arrendamiento financiero","18.03.06","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"180307","Propiedades de inversión","18.03.07","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"180308","Activos de exploración y evaluación minera","18.03.08","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"180401","Concesiones","18.04.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"180402","Licencias","18.04.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"180403","Otros","18.04.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"18900101","Depósitos en Garantía por reporto","18.90.01.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"18900102","Depósitos en Garantía por operaciones bursátiles","18.90.01.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"18900201","Cuota patrimonial bolsa de valores","18.90.02.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"189003","Acciones Depósito Centralizado de Valores","18.90.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"18900301","Acciones Depósito Centralizado de Valores","18.90.03.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"189501","Activo por impuesto diferido ","18.95.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","False" -"21010101","Valores","21.01.01.01","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"2101010101","Obligaciones","21.01.01.01.01","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"2101010102","Papel Comercial","21.01.01.01.02","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"2101010103","Valores de Titularización","21.01.01.01.03","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"2101010104","Obligaciones por Arrendamiento Financiero ","21.01.01.01.04","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"2101010105","Otras En el exterior","21.01.01.01.05","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21010201","Préstamos","21.01.02.01","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21010202","Anticipos recibidos","21.01.02.02","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21010203","Otras cuentas y documentos por pagar","21.01.02.03","account.data_account_type_payable","l10n_ec.ec_chart_template","True" -"21010301","Accionistas","21.01.03.01","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21010302","Administradores","21.01.03.02","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21010303","Compañías relacionadas / vinculadas","21.01.03.03","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21010501","Sobregiros bancarios","21.01.05.01","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21010502","Préstamos","21.01.05.02","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21010503","Intereses por pagar","21.01.05.03","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21010504","Porción corriente de deuda a largo plazo","21.01.05.04","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21010505","Obligaciones por contratos de underwriting","21.01.05.05","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21020101","Comisiones por pagar ","21.02.01.01","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21020102","Por Operaciones Bursátiles","21.02.01.02","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21020103","Por custodia","21.02.01.03","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21020104","Por administración","21.02.01.04","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21020105","Otras comisiones","21.02.01.05","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21020106","Dividendos por pagar","21.02.01.06","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21020107","Intereses por pagar","21.02.01.07","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21020108","Proveedores","21.02.01.08","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"21020109","Acreedores Varios","21.02.01.09","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"210301","Remuneraciones ","21.03.01","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"210302","Participaciones de los trabajadores en utilidades","21.03.02","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"210303","Beneficios a empleados","21.03.03","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"210304","Aportes y descuentos al IESS","21.03.04","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"210305","Fondo reserva del IESS","21.03.05","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"210306","Provisión para jubilación patronal","21.03.06","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"210401","Impuestos","21.04.01","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"210402","Contribuciones","21.04.02","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"210403","Retenciones","21.04.03","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"210404","Otros","21.04.04","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"210501","Litigios","21.05.01","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"210502","Indemnizaciones","21.05.02","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"210503","Obligaciones Judiciales","21.05.03","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"210504","Otros","21.05.04","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","False" -"220101","Pasivos por impuestos diferidos","22.01.01","account.data_account_type_non_current_liabilities","l10n_ec.ec_chart_template","False" -"220102","Intereses diferidos","22.01.02","account.data_account_type_non_current_liabilities","l10n_ec.ec_chart_template","False" -"310501","Patrimonio del fondo administrado","31.05.01","account.data_account_type_equity","l10n_ec.ec_chart_template","False" -"310502","Patrimonio del fondo colectivo","31.05.02","account.data_account_type_equity","l10n_ec.ec_chart_template","False" -"340301","Reserva por Valuación Activos Financieros Disponibles para la Venta","34.03.01","account.data_account_type_equity","l10n_ec.ec_chart_template","False" -"340302","Reserva por valuación Propiedades","34.03.02","account.data_account_type_equity","l10n_ec.ec_chart_template","False" -"4103","UTILIDAD EN CAMBIO","41.03","account.data_account_type_other_income","l10n_ec.ec_chart_template","False" -"420101","Operaciones Bursátiles","42.01.01","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420102","Operaciones Extrabursátiles","42.01.02","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420103","Por Contratos de Underwriting","42.01.03","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420201","Comisiones en operaciones ","42.02.01","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420202","Inscripciones","42.02.02","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420203","Mantenimiento de Inscripción","42.02.03","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420301","Portafolio de terceros","42.03.01","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420302","Fondos administrados","42.03.02","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420303","Fondos colectivos","42.03.03","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420304","Titularización","42.03.04","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420305","Fideicomisos mercantiles","42.03.05","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420306","Encargos Fiduciarios","42.03.06","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420307","Por representación de obligacionistas","42.03.07","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420401","Valores materializados","42.04.01","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420402","Valores desmaterializados","42.04.02","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420403","Compensación y liquidación de valores","42.04.03","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"420404","Otros","42.04.04","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"430201","Oferta pública de Valores","43.02.01","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"430202","Negocios Fiduciarios","43.02.02","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"430203","Otros","43.02.03","account.data_account_type_current_liabilities","l10n_ec.ec_chart_template","True" -"510101","Intereses por créditos de bancos y otras Instituciones financieras","51.01.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510102","Intereses por otros pasivos no financieros","51.01.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510201","Pérdida en Valuación de activos financieros","51.02.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510301","Deterioro de activos financieros","51.03.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510401","Pérdida en cambio","51.04.01","account.data_account_type_expenses","l10n_ec.ec_chart_template","True" -"510501","Arrendamiento operativo","51.05.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510601","Intermediación de Valores","51.06.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510602","Operaciones Bursátiles","51.06.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510603","Operaciones Extrabursátlies","51.06.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510604","Por Contratos de Underwriting","51.06.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510701","Administración de portafolio","51.07.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510702","Fondos administrados","51.07.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510703","Fondos colectivos","51.07.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510704","Titularización","51.07.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510705","Fideicomisos mercantiles","51.07.05","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510706","Encargos fiduciarios","51.07.06","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510707","Otros","51.07.07","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510801","Valores Materializados","51.08.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510802","Valores Desmaterializados","51.08.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510803","Compensación y Liquidación de Valores","51.08.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"510901","Otras Comisiones Pagadas","51.09.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"511001","Oferta Pública de Valores","51.10.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"511002","Negocios Fiduciarios","51.10.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"511003","Otros","51.10.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"511101","Pérdida en venta de Valores","51.11.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"511102","Pérdida en venta de Propiedad ","51.11.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"511103","Pérdida en venta activos biològicos","51.11.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"511104","Pérdida por operaciones descontinuadas","51.11.04","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"520101","Remuneraciones","52.01.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"520102","Beneficios sociales de los trabajadores","52.01.02","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"520103","Provisión para jubilación patronal","52.01.03","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"520201","Honorarios","52.02.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"520301","Servicios de terceros","52.03.01","account.data_account_type_current_assets","l10n_ec.ec_chart_template","True" -"60101","Garantías","6.01.01","account.data_account_type_expenses","l10n_ec.ec_chart_template","False" -"60102","Garantías en titularización","6.01.02","account.data_account_type_expenses","l10n_ec.ec_chart_template","False" -"60201","Garantías ","6.02.01","account.data_account_type_expenses","l10n_ec.ec_chart_template","False" -"60202","Garantías en titularización","6.02.02","account.data_account_type_expenses","l10n_ec.ec_chart_template","False" -"710101","Valores en garantía","71.01.01","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"710102","Bienes en garantía","71.01.02","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"710201","Emisiones no colocadas ","71.02.01","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"710301","Colaterales de las operaciones de reporto bursátil","71.03.01","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"719001","Derechos sobre instrumentos financieros derivados","71.90.01","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7201","Acreedores por contra","72.01","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"74010101","Títulos de Renta Variable","74.01.01.01","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"74010102","Títulos de Renta Fija","74.01.01.02","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"74010103","Depositos en efectivo","74.01.01.03","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"74010201","Títulos de Renta Variable","74.01.02.01","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"74010202","Títulos de Renta Fija","74.01.02.02","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"74010203","Depositos en efectivo","74.01.02.03","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402010101","Principal","74.02.01.01.01","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402010102","Intereses","74.02.01.01.02","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402010201","Principal","74.02.01.02.01","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402010202","Intereses","74.02.01.02.02","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020101","Garantía","74.02.02.01.01","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020102","Administración","74.02.02.01.02","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020103","Inversión","74.02.02.01.03","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020104","Inmobiliario","74.02.02.01.04","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020105","Titularización","74.02.02.01.05","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020201","Garantía","74.02.02.02.01","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020202","Administración","74.02.02.02.02","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020203","Inversión","74.02.02.02.03","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020204","Inmobiliario","74.02.02.02.04","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020301","Garantía","74.02.02.03.01","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020302","Administración","74.02.02.03.02","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020303","Inversión","74.02.02.03.03","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020304","Inmobiliario","74.02.02.03.04","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020401","Garantía","74.02.02.04.01","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020402","Administración","74.02.02.04.02","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020403","Inversión","74.02.02.04.03","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"7402020404","Inmobiliario","74.02.02.04.04","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"74020301","Principal","74.02.03.01","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" -"74020302","Intereses","74.02.03.02","account.data_account_type_revenue","l10n_ec.ec_chart_template","False" \ No newline at end of file +id,code,name,reconcile,user_type_id/id,chart_template_id/id +l10n_ec_ifrs_liquidity_transfer,111010301,TRANSFERENCIAS INTERBANCARIAS,TRUE,account.data_account_type_current_assets,l10n_ec_ifrs +ec11010401,11010401,VALORES EN CUSTODIA,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110201,110201,ACTIVOS FINANCIEROS A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110202,110202,ACTIVOS FINANCIEROS DISPONIBLES PARA LA VENTA,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110203,110203,ACTIVOS FINANCIEROS MANTENIDOS HASTA SU VENCIMIENTO,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110204,110204,PROVISION POR DETERIORO,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec1102050101,1102050101,CUENTAS POR COBRAR CLIENTES NO RELACIONADOS LOCALES,TRUE,account.data_account_type_receivable,l10n_ec_ifrs +ec1102050102,1102050102,CUENTAS POR COBRAR CLIENTES NO RELACIONADOS EXTRANJEROS,TRUE,account.data_account_type_receivable,l10n_ec_ifrs +ec1102050103,1102050103,CUENTAS POR COBRAR SUCURSALES PUNTO DE VENTA,TRUE,account.data_account_type_receivable,l10n_ec_ifrs +ec11020601,11020601,DOCUMENTOS Y CUENTAS POR COBRAR CLIENTE RELACIONADOS LOCALES,TRUE,account.data_account_type_receivable,l10n_ec_ifrs +ec11020602,11020602,DOCUMENTOS Y CUENTAS POR COBRAR CLIENTE RELACIONADOS EXTRANJEROS,TRUE,account.data_account_type_receivable,l10n_ec_ifrs +ec11020701,11020701,ANTICIPO SUELDOS,TRUE,account.data_account_type_receivable,l10n_ec_ifrs +ec11020702,11020702,ANTICIPO DÉCIMO TERCER SUELDO,TRUE,account.data_account_type_receivable,l10n_ec_ifrs +ec11020703,11020703,ANTICIPO DÉCIMO CUARTO SUELDO,TRUE,account.data_account_type_receivable,l10n_ec_ifrs +ec11020704,11020704,ANTICIPO UTILIDADES,TRUE,account.data_account_type_receivable,l10n_ec_ifrs +ec110208,110208,OTRAS CUENTAS POR COBRAR RELACIONADAS,TRUE,account.data_account_type_receivable,l10n_ec_ifrs +ec110209,110209,OTRAS CUENTAS POR COBRAR,TRUE,account.data_account_type_receivable,l10n_ec_ifrs +ec110210,110210,PROVISION POR CUENTAS INCOBRABLES,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110301,110301,INVENTARIOS DE MATERIA PRIMA,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110302,110302,INVENTARIOS DE PRODUCTOS EN PROCESO,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110303,110303,INVENTARIOS DE SUMINISTROS O MATERIALES A SER CONSUMIDOS EN EL PROCESO DE PRODUCCION,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110304,110304,INVENTARIOS DE SUMINISTROS O MATERIALES A SER CONSUMIDOS EN LA PRESTACION DE SERVICIOS,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110305,110305,INVENTARIOS DE PROD. TERM. Y MERCAD. EN ALMACEN - PRODUCIDO POR LA COMPAÑIA,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110306,110306,INVENTARIOS DE PROD. TERM. Y MERCAD. EN ALMACEN - COMPRADO A TERCEROS,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110307,110307,MERCADERIAS EN TRANSITO,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110308,110308,PROVISION DE INVENTARIOS POR VALOR NETO DE REALIZACION,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110309,110309,PROVISION DE INVENTARIOS POR DETERIORO FISICO,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110401,110401,SEGUROS PAGADOS POR ANTICIPADO,TRUE,account.data_account_type_prepayments,l10n_ec_ifrs +ec110402,110402,ARRIENDOS PAGADOS POR ANTICIPADO,TRUE,account.data_account_type_prepayments,l10n_ec_ifrs +ec110403,110403,ANTICIPOS A PROVEEDORES,TRUE,account.data_account_type_prepayments,l10n_ec_ifrs +ec_other_downpayments,11040401,OTROS ANTICIPOS ENTREGADOS,TRUE,account.data_account_type_prepayments,l10n_ec_ifrs +ec_purchase_vat,11050101,IVA PAGADO EN COMPRAS LOCALES,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec_purchase_vat_assets,11050102,IVA PAGADO EN COMPRAS LOCALES DE ACTIVOS FIJOS,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec_purchase_vat_service_imports,11050103,IVA PAGADO EN IMPORTACION DE SERVICIOS,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec_purchase_vat_goods_imports,11050104,IVA PAGADO EN IMPORTACION DE BIENES,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec_purchase_vat_assets_imports,11050105,IVA PAGADO EN IMPORTACION DE ACTIVOS FIJOS,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec_sale_vat_outstanding_withholds,11050106,IVA PAGADO EN RETENCIONES DE LA FUENTE,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec_purchase_vat_zero,11050107,IVA EN COMPRAS 0%,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110502,110502,CREDITO TRIBUTARIO A FAVOR DE LA EMPRESA(I.R.),FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec110503,110503,ANTICIPO DE IMPUESTO A LA RENTA,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec_sale_profit_withhold,110504,RETENCIONES EN LA FUENTE PAGADAS,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec1106,1106,ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA Y OPERACIONES DISCONTINUADAS,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec1107,1107,CONSTRUCCIONES EN PROCESO (NIC 11 Y SECC.23 PYMES),FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec1108,1108,OTROS ACTIVOS CORRIENTES,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec120101,120101,TERRENOS,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120102,120102,EDIFICIOS,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120103,120103,CONTRUCCIONES EN CURSO,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120104,120104,INSTALACIONES,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120105,120105,MUEBLES Y ENSERES,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120106,120106,MAQUINARIA Y EQUIPO,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120107,120107,"NAVES, AERONAVES, BARCAZAS Y SIMILARES",FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120108,120108,EQUIPO DE COMPUTACION,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120109,120109,"VEHICULOS, EQUIPOS DE TRANSPORTE Y EQUIPO CAMINERO MOVIL",FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120110,120110,"OTROS PROPIEDADES, PLANTA Y EQUIPO",FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120111,120111,REPUESTOS Y HERRAMIENTAS,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011201,12011201,DEPRECIACION ACUMULADA EDIFICIOS,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011202,12011202,DEPRECIACION ACUMULADA CONTRUCCIONES EN CURSO,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011203,12011203,DEPRECIACION ACUMULADA INSTALACIONES,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011204,12011204,DEPRECIACION ACUMULADA MUEBLES Y ENSERES,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011205,12011205,DEPRECIACION ACUMULADA MAQUINARIA Y EQUIPO,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011206,12011206,"DEPRECIACION ACUMULADA NAVES, AERONAVES, BARCAZAS Y SIMILARES",FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011207,12011207,DEPRECIACION ACUMULADA EQUIPO DE COMPUTACION,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011208,12011208,"DEPRECIACION ACUMULADA VEHICULOS, EQUIPOS DE TRANSPORTE Y EQUIPO CAMINERO MOVIL",FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011209,12011209,"DEPRECIACION ACUMULADA OTROS PROPIEDADES, PLANTA Y EQUIPO",FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011210,12011210,DEPRECIACION ACUMULADA REPUESTOS Y HERRAMIENTAS,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011301,12011301,DETERIORO ACUMULADO EDIFICIOS,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011302,12011302,DETERIORO ACUMULADO CONTRUCCIONES EN CURSO,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011303,12011303,DETERIORO ACUMULADO INSTALACIONES,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011304,12011304,DETERIORO ACUMULADO MUEBLES Y ENSERES,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011305,12011305,DETERIORO ACUMULADO MAQUINARIA Y EQUIPO,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011306,12011306,"DETERIORO ACUMULADO NAVES, AERONAVES, BARCAZAS Y SIMILARES",FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011307,12011307,DETERIORO ACUMULADO EQUIPO DE COMPUTACION,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011308,12011308,"DETERIORO ACUMULADO VEHICULOS, EQUIPOS DE TRANSPORTE Y EQUIPO CAMINERO MOVIL",FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011309,12011309,"DETERIORO ACUMULADO OTROS PROPIEDADES, PLANTA Y EQUIPO",FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec12011310,12011310,DETERIORO ACUMULADO REPUESTOS Y HERRAMIENTAS,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120201,120201,TERRENOS,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120202,120202,EDIFICIOS,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120203,120203,DEPRECIACION ACUMULADA DE PROPIEDADES DE INVERSION,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120204,120204,DETERIORO ACUMULADO DE PROPIEDADES DE INVERSION,FALSE,account.data_account_type_fixed_assets,l10n_ec_ifrs +ec120301,120301,ANIMALES VIVOS EN CRECIMIENTO,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec120302,120302,ANIMALES VIVOS EN PRODUCCION,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec120303,120303,PLANTAS EN CRECIMIENTO,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec120304,120304,PLANTAS EN PRODUCCION,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec120305,120305,(-) DEPRECIACION ACUMULADA DE ACTIVOS BIOLÓGICOS,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec120306,120306,(-) DETERIORO ACUMULADO DE ACTIVOS BIOLOGÍCOS,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec120401,120401,PLUSVALIAS,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec120402,120402,"MARCAS, PATENTES, DERECHOS DE LLAVE , CUOTAS PATRIMONIALES Y OTROS SIMILARES",FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec120403,120403,ACTIVOS DE EXPLORACION Y EXPLOTACION,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec120404,120404,AMORTIZACION ACUMULADA DE ACTIVOS INTANGIBLE,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec120405,120405,DETERIORO ACUMULADO DE ACTIVO INTANGIBLE,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec120406,120406,OTROS INTANGIBLES,FALSE,account.data_account_type_current_assets,l10n_ec_ifrs +ec120501,120501,ACTIVOS POR IMPUESTOS DIFERIDOS,FALSE,account.data_account_type_non_current_assets,l10n_ec_ifrs +ec120601,120601,ACTIVOS FINANCIEROS MANTENIDOS HASTA EL VENCIMIENTO,FALSE,account.data_account_type_non_current_assets,l10n_ec_ifrs +ec120602,120602,PROVISION POR DETERIORO DE ACTIVOS FINANCIEROS MANTENIDOS HASTA EL VENCIMIENTO,FALSE,account.data_account_type_non_current_assets,l10n_ec_ifrs +ec120603,120603,DOCUMENTOS Y CUENTAS POR COBRAR,TRUE,account.data_account_type_receivable,l10n_ec_ifrs +ec120604,120604,PROVISION CUENTAS INCOBRABLES DE ACTIVOS FINANCIEROS NO CORRIENTES,FALSE,account.data_account_type_non_current_assets,l10n_ec_ifrs +ec120701,120701,INVERSIONES SUBSIDIARIAS,FALSE,account.data_account_type_non_current_assets,l10n_ec_ifrs +ec120702,120702,INVERSIONES ASOCIADAS,FALSE,account.data_account_type_non_current_assets,l10n_ec_ifrs +ec120703,120703,INVERSIONES NEGOCIOS CONJUNTOS,FALSE,account.data_account_type_non_current_assets,l10n_ec_ifrs +ec120704,120704,OTRAS INVERSIONES,FALSE,account.data_account_type_non_current_assets,l10n_ec_ifrs +ec120705,120705,PROVISION VALUACION DE INVERSIONES,FALSE,account.data_account_type_non_current_assets,l10n_ec_ifrs +ec120706,120706,OTROS ACTIVOS NO CORRIENTES,FALSE,account.data_account_type_non_current_assets,l10n_ec_ifrs +ec2101,2101,PASIVOS FINANCIEROS A VALOR RAZONABLE CON CAMBIOS EN RESULTADOS,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec2102,2102,PASIVOS POR CONTRATOS DE ARRENDAMIENTO FINANCIEROS,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec210301,210301,CUENTAS Y DOCUMENTOS POR PAGAR LOCALES,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec210302,210302,CUENTAS Y DOCUMENTOS POR PAGAR DEL EXTERIOR,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec210401,210401,OBLIGACIONES CON INSTITUCIONES FINANCIERAS LOCALES,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec210402,210402,OBLIGACIONES CON INSTITUCIONES FINANCIERAS DEL EXTERIOR,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec2105010101,2105010101,PROVISION VACACIONES,TRUE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec2105010102,2105010102,PROVISION DECIMO TERCERO,TRUE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec2105010103,2105010103,PROVISION DECIMO CUARTO,TRUE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec2105010104,2105010104,OTRAS PROVISIONES A FAVOR DE LOS EMPLEADOS,TRUE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec21050102,21050102,OTRAS PROVISIONES LOCALES,TRUE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec210502,210502,PROVISIONES DEL EXTERIOR,TRUE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec2106,2106,PORCION CORRIENTE DE OBLIGACIONES EMITIDAS,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec21070101,21070101,IMPUESTO A LA RENTA RETENIDO A EMPLEADOS,TRUE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec210702,210702,IMPUESTO A LA RENTA POR PAGAR DEL EJERCICIO,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec21070301,21070301,PRESTAMOS QUIROGRAFARIOS,TRUE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec21070302,21070302,PRESTAMOS HIPOTECARIOS,TRUE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec21070303,21070303,APORTACION PATRONAL AL IESS,TRUE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec21070304,21070304,APORTACION PERSONAL AL IESS,TRUE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec21070305,21070305,FONDOS DE RESERVA RETENIDOS A EMPLEADOS,TRUE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec21070306,21070306,OTRAS OBLICACIONES CORRIENTES CON EL IESS,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec21070401,21070401,SUELDOS Y SALARIOS POR PAGAR,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec21070402,21070402,OTRAS OBLIGACIONES CORRIENTES POR BENEFICIOS DE LEY A EMPLEADOS,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec21070403,21070403,DÉCIMOS POR PAGAR,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec210705,210705,PARTICIPACION TRABAJADORES POR PAGAR DEL EJERCICIO,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec210706,210706,DIVIDENDOS POR PAGAR,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec2108,2108,CUENTAS POR PAGAR DIVERSAS/RELACIONADAS,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec2109,2109,OTROS PASIVOS FINANCIEROS,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec2110,2110,ANTICIPOS DE CLIENTES,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec2111,2111,PASIVOS DIRECTAMENTE ASOCIADOS CON LOS ACTIVOS NO CORRIENTES Y OPERACIONES DISCONTINUADAS,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec211201,211201,OTROS BENEFICIOS A LARGO PLAZO PARA LOS EMPLEADOS,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec211301,211301,RETENCIONES JUDICIALES,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec_sale_vat,2114010101,IVA COBRADO EN VENTAS LOCALES,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec_sale_vat_assets,2114010102,IVA COBRADO EN VENTAS DE ACTIVOS FIJOS,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec_sale_vat_goods_exports,2114010103,IVA COBRADO EN EXPORTACION DE BIENES,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec_sale_vat_services_exports,2114010104,IVA COBRADO EN EXPORTACION DE SERVICIOS,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec_sale_vat_zero,2114010105,IVA EN VENTAS 0%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ret_ir_1x100,2114010201,RETENCIONES DE LA FUENTE 1%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ret_ir_1_75x100,2114010202,RETENCIONES DE LA FUENTE 1.75%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ret_ir_2x100,2114010203,RETENCIONES DE LA FUENTE 2%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ret_ir_2_75x100,2114010204,RETENCIONES DE LA FUENTE 2.75%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ret_ir_5x100,2114010205,RETENCIONES DE LA FUENTE 5%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ret_ir_8x100,2114010206,RETENCIONES DE LA FUENTE 8%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ret_ir_10x100,2114010207,RETENCIONES DE LA FUENTE 10%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ret_ir_15x100,2114010208,RETENCIONES DE LA FUENTE 15%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ret_ir_22x100,2114010209,RETENCIONES DE LA FUENTE 22%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ret_ir_others,2114010210,OTRAS RETENCIONES,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec_vat_withhold_10,2114010301,RETENCIONES DE IVA 10%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec_vat_withhold_20,2114010302,RETENCIONES DE IVA 20%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec_vat_withhold_30,2114010303,RETENCIONES DE IVA 30%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec_vat_withhold_50,2114010304,RETENCIONES DE IVA 50%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec_vat_withhold_70,2114010305,RETENCIONES DE IVA 70%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec_vat_withhold_100,2114010306,RETENCIONES DE IVA 100%,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec_vat_withhold_others,2114010307,OTRAS RETENCIONES,FALSE,account.data_account_type_current_liabilities,l10n_ec_ifrs +ec2201,2201,PASIVOS POR CONTRATOS DE ARRENDAMIENTO FINANCIERO,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec220201,220201,CUENTAS Y DOCUMENTOS POR PAGAR LOCALES,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec220202,220202,CUENTAS Y DOCUMENTOS POR PAGAR DEL EXTERIOR,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec220301,220301,OBLIGACIONES CON INSTITUCIONES FINANCIERAS LOCALES,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec220302,220302,OBLIGACIONES CON INSTITUCIONES FINANCIERAS DEL EXTERIOR,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec220401,220401,CUENTAS POR PAGAR DIVERSAS/RELACIONADAS LOCALES,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec220402,220402,CUENTAS POR PAGAR DIVERSAS/RELACIONADAS DEL EXTERIOR,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec2205,2205,OBLIGACIONES EMITIDAS,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec2206,2206,ANTICIPOS DE CLIENTES,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec220701,220701,OTROS BENEFICIOS NO CORRIENTES PARA LOS EMPLEADOS,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec2208,2208,OTRAS PROVISIONES,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec220901,220901,INGRESOS DIFERIDOS,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec220902,220902,PASIVOS POR IMPUESTOS DIFERIDOS,TRUE,account.data_account_type_payable,l10n_ec_ifrs +ec2210,2210,OTROS PASIVOS NO CORRIENTES,FALSE,account.data_account_type_non_current_liabilities,l10n_ec_ifrs +ec3101,3101,CAPITAL SUSCRITO o ASIGNADO,FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec3102,3102,"CAPITAL SUSCRITO NO PAGADO, ACCIONES EN TESORERIA",FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec32,32,APORTES DE SOCIOS O ACCIONISTAS PARA FUTURA CAPITALIZACION,FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec33,33,PRIMA POR EMISION PRIMARIA DE ACCIONES,FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec3401,3401,RESERVA LEGAL,FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec3402,3402,RESERVAS FACULTATIVA Y ESTATUTARIA,FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec3403,3403,RESERVA DE CAPITAL,FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec3404,3404,OTRAS RESERVAS,FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec3501,3501,SUPERAVIT DE ACTIVOS FINANCIEROS DISPONIBLES PARA LA VENTA,FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec3502,3502,"SUPERAVIT POR REVALUACION DE PROPIEDADES, PLANTA Y EQUIPO",FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec3503,3503,SUPERAVIT POR REVALUACION DE ACTIVOS INTANGIBLES,FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec3504,3504,OTROS SUPERAVIT POR REVALUACION,FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec3601,3601,GANANCIAS ACUMULADAS,FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec3602,3602,PERDIDAS ACUMULADAS,FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec3603,3603,RESULTADOS ACUMULADOS PROVENIENTES DE LA ADOPCION POR PRIMERA VEZ DE LAS NIIF,FALSE,account.data_account_type_equity,l10n_ec_ifrs +ec3701,3701,RESULTADO NETO DEL PERIODO,FALSE,account.data_unaffected_earnings,l10n_ec_ifrs +ec410101,410101,VENTA DE BIENES,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec410201,410201,PRESTACION DE SERVICIOS,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec4103,4103,CONTRATOS DE CONSTRUCCION,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec4104,4104,SUBVENCIONES DEL GOBIERNO,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec4105,4105,REGALIAS,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec4106,4106,INTERESES,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec4107,4107,DIVIDENDOS,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec4108,4108,GANANCIA POR MEDICIÓN A VALOR RAZONABLE DE ACTIVOS BIOLÓGICOS,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec4109,4109,OTROS INGRESOS DE ACTIVIDADES ORDINARIAS,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec4110,4110,- DESCUENTO EN VENTAS,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec4111,4111,- DEVOLUCIONES EN VENTAS,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec42,42,GANANCIA BRUTA,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec4301,4301,DIVIDENDOS,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec4302,4302,INTERESES FINANCIEROS,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec4303,4303,GANANCIA EN INVERSIONES EN ASOCIADAS / SUBSIDIARIAS Y OTRAS,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec4304,4304,VALUACION DE INSTRUMENTOS FINANCIEROS A VALOR RAZONABLE CON CAMBIO EN RESULTADOS,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec430501,430501,INGRESOS POR DIFERECIAS DE CAMBIO,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec430502,430502,OTRAS RENTAS,FALSE,account.data_account_type_revenue,l10n_ec_ifrs +ec510101,510101,INVENTARIO INICIAL DE BIENES NO PRODUCIDOS POR LA COMPAÑIA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510102,510102,COMPRAS NETAS LOCALES DE BIENES NO PRODUCIDOS POR LA COMPAÑIA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510103,510103,IMPORTACIONES DE BIENES NO PRODUCIDOS POR LA COMPAÑIA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510104,510104,INVENTARIO FINAL DE BIENES NO PRODUCIDOS POR LA COMPAÑIA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510105,510105,INVENTARIO INICIAL DE MATERIA PRIMA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510106,510106,COMPRAS NETAS LOCALES DE MATERIA PRIMA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510107,510107,IMPORTACIONES DE MATERIA PRIMA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510108,510108,INVENTARIO FINAL DE MATERIA PRIMA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510109,510109,INVENTARIO INICIAL DE PRODUCTOS EN PROCESO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510110,510110,INVENTARIO FINAL DE PRODUCTOS EN PROCESO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510111,510111,INVENTARIO INICIAL PRODUCTOS TERMINADOS,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510112,510112,INVENTARIO FINAL DE PRODUCTOS TERMINADOS,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020101,51020101,"SUELDOS, SALARIOS Y DEMAS REMUNERACIONES",FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020102,51020102,HORAS EXTRA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020103,51020103,BONIFICACIONES POR DESEMPEÑO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020201,51020201,SEGURO MEDICO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020202,51020202,CAPACITACION,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020203,51020203,UNIFORMES,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020204,51020204,ALIMENTACION,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec5102020501,5102020501,IMPUESTO A LA RENTA EMPLEADOS ASUMIDO POR LA EMPRESA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec5102020502,5102020502,TRANSPORTE,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020301,51020301,APORTE PATRONAL,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020302,51020302,FONDOS DE RESERVA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020401,51020401,DECIMO TERCER SUELDO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020402,51020402,DECIMO CUARTO SUELDO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020403,51020403,VACACIONES,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020404,51020404,DESPICO INTEMPESTIVO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020405,51020405,DESAHUCIO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51020406,51020406,OTROS BENEFICIOS E INDEMNIZACIONES,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030101,51030101,"SUELDOS, SALARIOS Y DEMAS REMUNERACIONES",FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030102,51030102,HORAS EXTRA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030103,51030103,BONIFICACIONES POR DESEMPEÑO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030201,51030201,SEGURO MEDICO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030202,51030202,CAPACITACION,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030203,51030203,UNIFORMES,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030204,51030204,ALIMENTACION,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec5103020501,5103020501,IMPUESTO A LA RENTA EMPLEADOS ASUMIDO POR LA EMPRESA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec5103020502,5103020502,TRANSPORTE,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030301,51030301,APORTE PATRONAL,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030302,51030302,FONDOS DE RESERVA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030401,51030401,DECIMO TERCER SUELDO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030402,51030402,DECIMO CUARTO SUELDO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030403,51030403,VACACIONES,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030404,51030404,DESPICO INTEMPESTIVO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030405,51030405,DESAHUCIO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51030406,51030406,OTROS BENEFICIOS E INDEMNIZACIONES,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51040101,51040101,EDIFICIOS,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec51040102,51040102,CONTRUCCIONES EN CURSO,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec51040103,51040103,INSTALACIONES,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec51040104,51040104,MUEBLES Y ENSERES,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec51040105,51040105,MAQUINARIA Y EQUIPO,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec51040106,51040106,"NAVES, AERONAVES, BARCAZAS Y SIMILARES",FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec51040107,51040107,EQUIPO DE COMPUTACION,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec51040108,51040108,"VEHICULOS, EQUIPOS DE TRANSPORTE Y EQUIPO CAMINERO MOVIL",FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec51040109,51040109,"OTROS PROPIEDADES, PLANTA Y EQUIPO",FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec51040110,51040110,REPUESTOS Y HERRAMIENTAS,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec510402,510402,DETERIORO O PÉRDIDAS DE ACTIVOS BIOLÓGICOS,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51040301,51040301,EDIFICIOS,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51040302,51040302,CONTRUCCIONES EN CURSO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51040303,51040303,INSTALACIONES,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51040304,51040304,MUEBLES Y ENSERES,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51040305,51040305,MAQUINARIA Y EQUIPO,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51040306,51040306,"NAVES, AERONAVES, BARCAZAS Y SIMILARES",FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51040307,51040307,EQUIPO DE COMPUTACION,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51040308,51040308,"VEHICULOS, EQUIPOS DE TRANSPORTE Y EQUIPO CAMINERO MOVIL",FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51040309,51040309,"OTROS PROPIEDADES, PLANTA Y EQUIPO",FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51040310,51040310,REPUESTOS Y HERRAMIENTAS,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510404,510404,EFECTO VALOR NETO DE REALIZACION DE INVENTARIOS,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510405,510405,GASTO POR GARANTIAS EN VENTA DE PRODUCTOS O SERVICIOS,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510406,510406,MANTENIMIENTO Y REPARACIONES,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec510407,510407,SUMINISTROS MATERIALES Y REPUESTOS,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec51040801,51040801,OTROS COSTOS DE PRODUCCION,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec52010101,52010101,"SUELDOS, SALARIOS Y DEMAS REMUNERACIONES",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52010102,52010102,HORAS EXTRA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52010103,52010103,BONIFICACIONES POR DESEMPEÑO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52010201,52010201,APORTE PATRONAL,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52010202,52010202,FONDOS DE RESERVA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52010301,52010301,DECIMO TERCER SUELDO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52010302,52010302,DECIMO CUARTO SUELDO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52010303,52010303,VACACIONES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52010304,52010304,DESPICO INTEMPESTIVO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52010305,52010305,DESAHUCIO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52010306,52010306,OTROS BENEFICIOS E INDEMNIZACIONES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52010401,52010401,SEGURO MEDICO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52010402,52010402,CAPACITACION,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52010403,52010403,UNIFORMES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52010404,52010404,ALIMENTACION,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5201040501,5201040501,IMPUESTO A LA RENTA EMPLEADOS ASUMIDO POR LA EMPRESA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec5201040502,5201040502,TRANSPORTE,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec520105,520105,"HONORARIOS, COMISIONES Y DIETAS A PERSONAS NATURALES",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520106,520106,REMUNERACIONES A OTROS TRABAJADORES AUTONOMOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520107,520107,HONORARIOS A EXTRANJEROS POR SERVICIOS OCASIONALES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520108,520108,MANTENIMIENTO Y REPARACIONES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520109,520109,ARRENDAMIENTO OPERATIVO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520110,520110,COMISIONES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520111,520111,PROMOCION Y PUBLICIDAD,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520112,520112,COMBUSTIBLES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520113,520113,LUBRICANTES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520114,520114,SEGUROS Y REASEGUROS (primas y cesiones),FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520115,520115,TRANSPORTE,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520116,520116,"GASTOS DE GESTION (agasajos a accionistas, trabajadores y clientes)",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520117,520117,GASTOS DE VIAJE,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52011801,52011801,AGUA POTABLE,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52011802,52011802,ENERGIA ELECTRICA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52011803,52011803,TELEFONIA FIJA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52011804,52011804,TELEFONIA MOVIL,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520119,520119,NOTARIOS Y REGISTRADORES DE LA PROPIEDAD O MERCANTILES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520120,520120,"IMPUESTOS, CONTRIBUCIONES Y OTROS",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5201210101,5201210101,EDIFICIOS,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5201210102,5201210102,CONTRUCCIONES EN CURSO,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5201210103,5201210103,INSTALACIONES,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5201210104,5201210104,MUEBLES Y ENSERES,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5201210105,5201210105,MAQUINARIA Y EQUIPO,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5201210106,5201210106,"NAVES, AERONAVES, BARCAZAS Y SIMILARES",FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5201210107,5201210107,EQUIPO DE COMPUTACION,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5201210108,5201210108,"VEHICULOS, EQUIPOS DE TRANSPORTE Y EQUIPO CAMINERO MOVIL",FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5201210109,5201210109,"OTROS PROPIEDADES, PLANTA Y EQUIPO",FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5201210110,5201210110,REPUESTOS Y HERRAMIENTAS,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec52012102,52012102,PROPIEDADES DE INVERSION,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec52012201,52012201,INTANGIBLES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012202,52012202,OTROS ACTIVOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5201230101,5201230101,EDIFICIOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5201230102,5201230102,CONTRUCCIONES EN CURSO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5201230103,5201230103,INSTALACIONES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5201230104,5201230104,MUEBLES Y ENSERES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5201230105,5201230105,MAQUINARIA Y EQUIPO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5201230106,5201230106,"NAVES, AERONAVES, BARCAZAS Y SIMILARES",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5201230107,5201230107,EQUIPO DE COMPUTACION,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5201230108,5201230108,"VEHICULOS, EQUIPOS DE TRANSPORTE Y EQUIPO CAMINERO MOVIL",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5201230109,5201230109,"OTROS PROPIEDADES, PLANTA Y EQUIPO",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5201230110,5201230110,REPUESTOS Y HERRAMIENTAS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012302,52012302,INSTRUMENTOS FINANCIEROS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012303,52012303,INTANGIBLES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012304,52012304,CUENTAS POR COBRAR,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012305,52012305,OTROS ACTIVOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520124,520124,GASTOS POR CANTIDADES ANORMALES DE UTILIZACIÓN EN EL PROCESO DE PRODUCCIÓN,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520125,520125,GASTO POR REESTRUCTURACION,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520126,520126,VALOR NETO DE REALIZACION DE INVENTARIOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012701,52012701,SERVICIO DE IMPRENTA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012702,52012702,SUMINISTROS DE OFICINA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012703,52012703,SUMINISTROS Y ARTICULOS DE ASEO Y LIMPIEZA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012704,52012704,ALÍCUOTAS Y CONDOMINIO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012705,52012705,"GUIAS, COURIERS, CORREOS",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012706,52012706,"PEAJES, PARQUEADEROS Y OTROS",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012707,52012707,"CAPACITACIÓN, CURSOS Y SEMINARIOS",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012708,52012708,ALIMENTACIÓN Y REFRIGERIOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012709,52012709,SEGURIDAD Y VIGILANCIA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012710,52012710,SERVICIOS DE LIMPIEZA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012711,52012711,OTROS IMPUESTOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012712,52012712,MANTENIMIENTO EQUIPO COMPUTO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012713,52012713,GASTOS LEGALES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012714,52012714,SERVICIOS CONTRATADOS A TERCEROS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52012715,52012715,OTROS GASTOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020101,52020101,"SUELDOS, SALARIOS Y DEMAS REMUNERACIONES",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020102,52020102,HORAS EXTRA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020103,52020103,BONIFICACIONES POR DESEMPEÑO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020201,52020201,APORTE PATRONAL,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020202,52020202,FONDOS DE RESERVA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020301,52020301,DECIMO TERCER SUELDO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020302,52020302,DECIMO CUARTO SUELDO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020303,52020303,VACACIONES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020304,52020304,DESPICO INTEMPESTIVO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020305,52020305,DESAHUCIO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020306,52020306,OTROS BENEFICIOS E INDEMNIZACIONES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020401,52020401,SEGURO MEDICO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020402,52020402,CAPACITACION,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020403,52020403,UNIFORMES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020404,52020404,ALIMENTACION,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52020405,52020405,OTROS GASTOS DE PLANES DE BENEFICIOS A EMPLEADOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202040501,5202040501,IMPUESTO A LA RENTA EMPLEADOS ASUMIDO POR LA EMPRESA,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec5202040502,5202040502,TRANSPORTE,FALSE,account.data_account_type_direct_costs,l10n_ec_ifrs +ec520205,520205,"HONORARIOS, COMISIONES Y DIETAS A PERSONAS NATURALES",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520206,520206,REMUNERACIONES A OTROS TRABAJADORES AUTONOMOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520207,520207,HONORARIOS A EXTRANJEROS POR SERVICIOS OCASIONALES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520208,520208,MANTENIMIENTO Y REPARACIONES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520209,520209,ARRENDAMIENTO OPERATIVO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520210,520210,COMISIONES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520211,520211,PROMOCION Y PUBLICIDAD,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520212,520212,COMBUSTIBLES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520213,520213,LUBRICANTES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520214,520214,SEGUROS Y REASEGUROS (primas y cesiones),FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520215,520215,TRANSPORTE,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520216,520216,"GASTOS DE GESTION (agasajos a accionistas, trabajadores y clientes)",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520217,520217,GASTOS DE VIAJE,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52021801,52021801,AGUA POTABLE,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52021802,52021802,ENERGIA ELECTRICA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52021803,52021803,TELEFONIA FIJA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52021804,52021804,TELEFONIA MOVIL,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520219,520219,NOTARIOS Y REGISTRADORES DE LA PROPIEDAD O MERCANTILES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022001,52022001,PATENTE MUNICIPAL,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022002,52022002,1.5X MIL ACTIVOS TOTALES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022003,52022003,CONTRIBUCIONES SUPER CIAS.,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022004,52022004,CAMARA DE COMERCIO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022005,52022005,OTROS IMPUESTOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202210101,5202210101,EDIFICIOS,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5202210102,5202210102,CONTRUCCIONES EN CURSO,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5202210103,5202210103,INSTALACIONES,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5202210104,5202210104,MUEBLES Y ENSERES,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5202210105,5202210105,MAQUINARIA Y EQUIPO,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5202210106,5202210106,"NAVES, AERONAVES, BARCAZAS Y SIMILARES",FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5202210107,5202210107,EQUIPO DE COMPUTACION,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5202210108,5202210108,"VEHICULOS, EQUIPOS DE TRANSPORTE Y EQUIPO CAMINERO MOVIL",FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5202210109,5202210109,"OTROS PROPIEDADES, PLANTA Y EQUIPO",FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec5202210110,5202210110,REPUESTOS Y HERRAMIENTAS,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec52022102,52022102,PROPIEDADES DE INVERSION,FALSE,account.data_account_type_depreciation,l10n_ec_ifrs +ec52022201,52022201,INTANGIBLES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022202,52022202,OTROS ACTIVOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202230101,5202230101,EDIFICIOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202230102,5202230102,CONTRUCCIONES EN CURSO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202230103,5202230103,INSTALACIONES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202230104,5202230104,MUEBLES Y ENSERES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202230105,5202230105,MAQUINARIA Y EQUIPO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202230106,5202230106,"NAVES, AERONAVES, BARCAZAS Y SIMILARES",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202230107,5202230107,EQUIPO DE COMPUTACION,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202230108,5202230108,"VEHICULOS, EQUIPOS DE TRANSPORTE Y EQUIPO CAMINERO MOVIL",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202230109,5202230109,"OTROS PROPIEDADES, PLANTA Y EQUIPO",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202230110,5202230110,REPUESTOS Y HERRAMIENTAS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022302,52022302,INVENTARIOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022303,52022303,INSTRUMENTOS FINANCIEROS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022304,52022304,INTANGIBLES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022305,52022305,CUENTAS POR COBRAR,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022306,52022306,OTROS ACTIVOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520224,520224,GASTOS POR CANTIDADES ANORMALES DE UTILIZACIÓN EN EL PROCESO DE PRODUCCIÓN,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520225,520225,GASTO POR REESTRUCTURACION,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520226,520226,VALOR NETO DE REALIZACION DE INVENTARIOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520227,520227,GASTO IMPUESTO A LA RENTA (ACTIVOS Y PASIVOS DIFERIDOS),FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022801,52022801,SUMINISTROS DE OFICINA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022802,52022802,SUMINISTROS Y ARTÍCULOS DE ASEO Y LIMPIEZA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022803,52022803,ALÍCUOTAS Y CONDOMINIO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022804,52022804,"GUIAS, COURIERS, CORREOS",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022805,52022805,"PEAJES, PARQUEADEROS Y OTROS",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022806,52022806,"CAPACITACIÓN, CURSOS Y SEMINARIOS",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022807,52022807,ALIMENTACIÓN Y REFRIGERIOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022808,52022808,SEGURIDAD Y VIGILANCIA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022809,52022809,SERVICIOS DE LIMPIEZA,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022810,52022810,OTROS IMPUESTOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022811,52022811,MANTENIMIENTO EQUIPO COMPUTO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022812,52022812,MATERIAL DE OSTEOSINTESIS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022813,52022813,GASTOS DE CONSTRUCCIÓN,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022814,52022814,GASTOS LEGALES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022815,52022815,SERVICIOS CONTRATADOS A TERCEROS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022816,52022816,OTROS GASTOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52022817,52022817,RECOLECCIÓN RESIDUOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202281801,5202281801,GND SUMINISTROS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202281802,5202281802,GND GASTOS DE GESTION Y AGASAJOS A CLIENTES Y EMPLEADOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202281803,5202281803,GND RETENCIONES ASUMIDAS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202281804,5202281804,GND SOPORTE TECNICO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202281805,5202281805,GND MOVILIZACIÓN NO DEDUCIBLE,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202281806,5202281806,"GND IMPUESTOS, INTERESES Y MULTAS",FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202281807,5202281807,GND SALIDAS DE DIVISAS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec5202281808,5202281808,GND OTROS GASTOS NO DEDUCIBLES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520301,520301,INTERESES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520302,520302,COMISIONES,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520303,520303,GASTOS DE FINANCIAMIENTO DE ACTIVOS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520304,520304,DIFERENCIA EN CAMBIO,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520305,520305,OTROS GASTOS FINANCIEROS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec520401,520401,PERDIDA EN INVERSIONES EN ASOCIADAS / SUBSIDIARIAS Y OTRAS,FALSE,account.data_account_type_expenses,l10n_ec_ifrs +ec52040201,52040201,Otros Gastos,FALSE,account.data_account_type_expenses,l10n_ec_ifrs diff --git a/addons/l10n_ec/data/account_chart_template_configure_data.xml b/addons/l10n_ec/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000000000..d77ceb0dd964f --- /dev/null +++ b/addons/l10n_ec/data/account_chart_template_configure_data.xml @@ -0,0 +1,10 @@ + + + + + + + + + + \ No newline at end of file diff --git a/addons/l10n_ec/data/account_chart_template_data.xml b/addons/l10n_ec/data/account_chart_template_data.xml index ce15e3baa2ec4..7d16c5c22e7cd 100644 --- a/addons/l10n_ec/data/account_chart_template_data.xml +++ b/addons/l10n_ec/data/account_chart_template_data.xml @@ -1,8 +1,14 @@ - - - - - + + + Ecuador NIIFs por Trescloud (Conforme Superintendencia de Compañías) + + + 1 + 1101010 + 1101020 + 1101030 + + diff --git a/addons/l10n_ec/data/account_chart_template_setup_accounts.xml b/addons/l10n_ec/data/account_chart_template_setup_accounts.xml new file mode 100644 index 0000000000000..09b14a0af0a04 --- /dev/null +++ b/addons/l10n_ec/data/account_chart_template_setup_accounts.xml @@ -0,0 +1,21 @@ + + + + + + Plan Contable NIIF Ecuador conforme Superintendencia de Compañías + + + + + + + + + + + + + + + diff --git a/addons/l10n_ec/data/account_data.xml b/addons/l10n_ec/data/account_data.xml deleted file mode 100644 index cb048e53c489b..0000000000000 --- a/addons/l10n_ec/data/account_data.xml +++ /dev/null @@ -1,23 +0,0 @@ - - - - - - - Retencion 8% - - - IVA 12% - - - Retencion 30% - - - Retencion 70% - - - Retencion 100% - - - - diff --git a/addons/l10n_ec/data/account_fiscal_position_template.xml b/addons/l10n_ec/data/account_fiscal_position_template.xml new file mode 100644 index 0000000000000..1014f159b7a2e --- /dev/null +++ b/addons/l10n_ec/data/account_fiscal_position_template.xml @@ -0,0 +1,55 @@ + + + + + SOCIEDADES - PERSONAS JURIDICAS + + + + CONTRIBUYENTES ESPECIALES + + + + SECTOR PUBLICO Y EP + + + + PERSONA NATURAL OBLIGADA A LLEVAR CONTABILIDAD + + + + PERSONA NATURAL NO OBLIGADA - ARRIENDOS + + + + PERSONA NATURAL NO OBLIGADA - PROFESIONALES + + + + PERSONA NATURAL NO OBLIGADA - LIQUIDACIONES DE COMPRAS + + + + PERSONA NATURAL NO OBLIGADAS - EMITE FACTURA O NOTA DE VENTA + + + + EMPRESA EXTRANJERA - VENTA LOCAL + + + + PERSONA EXTRANJERA - VENTA LOCAL + + + + EMPRESA EXTRANJERA - EXPORTACION + + + + PERSONA EXTRANJERA - EXPORTACION + + + + OTRAS - Sin cálculo automático de retención de IVA + + diff --git a/addons/l10n_ec/data/account_group_template_data.xml b/addons/l10n_ec/data/account_group_template_data.xml new file mode 100644 index 0000000000000..5ded914c7fcb2 --- /dev/null +++ b/addons/l10n_ec/data/account_group_template_data.xml @@ -0,0 +1,792 @@ + + + + + + + 1 + ACTIVO + + + + + 11 + ACTIVO CORRIENTE + + + + + + 1101 + EFECTIVO Y EQUIVALENTES AL EFECTIVO + + + + + + 110101 + EFECTIVO + + + + + + 110102 + BANCOS + + + + + + 110103 + TRANSFERENCIAS + + + + + + 110104 + VALORES EN CUSTODIA + + + + + + 1102 + ACTIVOS FINANCIEROS + + + + + + 110205 + DOCUMENTOS Y CUENTAS POR COBRAR CLIENTE NO RELACIONADOS + + + + + + 11020501 + DOCUMENTOS Y CUENTAS POR COBRAR CLIENTE NO RELACIONADOS DE ACTIVIDADES ORDINARIAS QUE NO GENEREN INTERESES + + + + + + 110206 + DOCUMENTOS Y CUENTAS POR COBRAR CLIENTE RELACIONADOS + + + + + + 110207 + CUENTAS POR COBRAR EMPLEADOS + + + + + + 1103 + INVENTARIOS + + + + + + 1104 + SERVICIOS Y OTROS PAGOS ANTICIPADOS + + + + + + 110404 + OTROS ANTICIPOS ENTREGADOS + + + + + + 1105 + ACTIVOS POR IMPUESTOS CORRIENTES + + + + + + 110501 + CREDITO TRIBUTARIO A FAVOR DE LA EMPRESA(IVA) + + + + + + 12 + ACTIVO NO CORRIENTE + + + + + + 1201 + PROPIEDADES, PLANTA Y EQUIPO + + + + + + 120112 + DEPRECIACION ACUMULADA PROPIEDADES, PLANTA Y EQUIPO + + + + + + 120113 + DETERIORO ACUMULADO DE PROPIEDADES, PLANTA Y EQUIPO + + + + + + 1202 + PROPIEDADES DE INVERSION + + + + + + 1203 + ACTIVOS BIOLOGICOS + + + + + + 1204 + ACTIVO INTANGIBLE + + + + + + 1205 + ACTIVOS POR IMPUESTOS DIFERIDOS + + + + + + 1206 + ACTIVOS FINANCIEROS NO CORRIENTES + + + + + + 1207 + OTROS ACTIVOS NO CORRIENTES + + + + + + 2 + PASIVO + + + + + 21 + PASIVO CORRIENTE + + + + + + 2103 + CUENTAS Y DOCUMENTOS POR PAGAR + + + + + + 2104 + OBLIGACIONES CON INSTITUCIONES FINANCIERAS + + + + + + 2105 + PROVISIONES + + + + + + 210501 + PROVISIONES LOCALES + + + + + + 21050101 + PROVISIONES A FAVOR DE LOS EMPLEADOS + + + + + + 2107 + OTRAS OBLIGACIONES CORRIENTES + + + + + + 210701 + OTRAS OBLIGACIONES CORRIENTES CON LA ADMINISTRACION TRIBUTARIA + + + + + + 210703 + OTRAS OBLIGACIONES CORRIENTES CON EL IESS + + + + + + 210704 + OTRAS OBLIGACIONES CORRIENTES POR BENEFICIOS DE LEY A EMPLEADOS + + + + + + 2112 + PORCION CORRIENTE DE PROVISIONES POR BENEFICIOS A EMPLEADOS + + + + + + 2113 + OTROS PASIVOS CORRIENTES + + + + + + 2114 + OBLIGACIONES TRIBUTARIAS + + + + + + 211401 + IMPUESTOS + + + + + + 21140101 + IVA COBRADO + + + + + + 21140102 + RETENCIONES DE LA FUENTE + + + + + + 21140103 + RETENCIONES DE IVA + + + + + + 22 + PASIVO NO CORRIENTE + + + + + + 2202 + CUENTAS Y DOCUMENTOS POR PAGAR + + + + + + 2203 + OBLIGACIONES CON INSTITUCIONES FINANCIERAS + + + + + + 2204 + CUENTAS POR PAGAR DIVERSAS/RELACIONADAS + + + + + + 2207 + PROVISIONES POR BENEFICIOS A EMPLEADOS + + + + + + 2209 + PASIVO DIFERIDO + + + + + + 3 + PATRIMONIO NETO + + + + + 31 + CAPITAL + + + + + + 34 + RESERVAS + + + + + + 35 + OTROS RESULTADOS INTEGRALES + + + + + + 36 + RESULTADOS ACUMULADOS + + + + + + 37 + RESULTADOS DEL EJERCICIO + + + + + + 4 + INGRESOS + + + + + 41 + INGRESOS DE ACTIVIDADES ORDINARIAS + + + + + + 4101 + VENTA DE BIENES + + + + + + 4102 + PRESTACION DE SERVICIOS + + + + + + 43 + OTROS INGRESOS + + + + + + 4305 + OTRAS RENTAS + + + + + + 5 + EGRESOS + + + + + 51 + COSTO DE VENTAS Y PRODUCCION + + + + + + 5101 + MATERIALES UTILIZADOS O PRODUCTOS VENDIDOS + + + + + + 5102 + MANO DE OBRA DIRECTA + + + + + + 510201 + SUELDOS, SALARIOS Y DEMAS REMUNERACIONES + + + + + + 510202 + GASTO PLANES DE BENEFICIOS A EMPLEADOS + + + + + + 51020205 + OTROS GASTOS DE PLANES DE BENEFICIOS A EMPLEADOS + + + + + + 510203 + APORTES A LA SEGURIDAD SOCIAL + + + + + + 510204 + BENEFICIOS SOCIALES E INDEMNIZACIONES + + + + + + 5103 + MANO DE OBRA INDIRECTA + + + + + + 510301 + SUELDOS, SALARIOS Y DEMAS REMUNERACIONES + + + + + + 510302 + GASTO PLANES DE BENEFICIOS A EMPLEADOS + + + + + + 51030205 + OTROS GASTOS DE PLANES DE BENEFICIOS A EMPLEADOS + + + + + + 510303 + APORTES A LA SEGURIDAD SOCIAL (incluido fondo de reserva) + + + + + + 510304 + BENEFICIOS SOCIALES E INDEMNIZACIONES + + + + + + 5104 + OTROS COSTOS INDIRECTOS DE FABRICACION + + + + + + 510401 + DEPRECIACION PROPIEDADES, PLANTA Y EQUIPO + + + + + + 510403 + DETERIORO DE PROPIEDAD, PLANTA Y EQUIPO + + + + + + 510408 + OTROS COSTOS DE PRODUCCION + + + + + + 52 + GASTOS + + + + + + 5201 + GASTOS DE VENTAS + + + + + + 520101 + SUELDOS, SALARIOS Y DEMAS REMUNERACIONES + + + + + + 520102 + APORTES A LA SEGURIDAD SOCIAL (incluido fondo de reserva) + + + + + + 520103 + BENEFICIOS SOCIALES E INDEMNIZACIONES + + + + + + 520104 + GASTO PLANES DE BENEFICIOS A EMPLEADOS + + + + + + 52010405 + OTROS GASTOS DE PLANES DE BENEFICIOS A EMPLEADOS + + + + + + 520118 + AGUA, ENERGIA, LUZ, Y TELECOMUNICACIONES + + + + + + 520121 + DEPRECIACIONES + + + + + + 52012101 + PROPIEDADES, PLANTA Y EQUIPO + + + + + + 520122 + AMORTIZACIONES + + + + + + 520123 + GASTO DETERIORO + + + + + + 52012301 + PROPIEDADES, PLANTA Y EQUIPO + + + + + + 520127 + OTROS GASTOS + + + + + + 5202 + GASTOS ADMINISTRATIVOS + + + + + + 520201 + SUELDOS, SALARIOS Y DEMAS REMUNERACIONES + + + + + + 520202 + APORTES A LA SEGURIDAD SOCIAL + + + + + + 520203 + BENEFICIOS SOCIALES E INDEMNIZACIONES + + + + + + 520204 + GASTO PLANES DE BENEFICIOS A EMPLEADOS + + + + + + 520218 + AGUA, ENERGIA, LUZ, Y TELECOMUNICACIONES + + + + + + 520220 + IMPUESTOS, CONTRIBUCIONES Y OTROS + + + + + + 520221 + DEPRECIACIONES + + + + + + 52022101 + PROPIEDADES, PLANTA Y EQUIPO + + + + + + 520222 + AMORTIZACIONES + + + + + + 520223 + GASTO DETERIORO + + + + + + 52022301 + PROPIEDADES, PLANTA Y EQUIPO + + + + + + 520228 + OTROS GASTOS + + + + + + 52022818 + GND GASTOS NO DEDUCIBLES + + + + + + 5203 + GASTOS FINANCIEROS + + + + + + 5204 + OTROS GASTOS + + + + + + 520402 + OTROS + + + + + \ No newline at end of file diff --git a/addons/l10n_ec/data/account_tax_data.xml b/addons/l10n_ec/data/account_tax_data.xml deleted file mode 100644 index a254933a54531..0000000000000 --- a/addons/l10n_ec/data/account_tax_data.xml +++ /dev/null @@ -1,411 +0,0 @@ - - - - - - Sale IVA Cobrado (12%)(12.0%) - IVA Cobrado 12% - 12 - percent - sale - - - - - - - - Sale IVA Pagado (12%)(12.0%) - IVA Pagado 12% - 12 - percent - sale - - - - - - - - Sale Retencion (8%)(8.0%) - Retencion 8% - -8.0 - percent - sale - - - - - - - - Sale Retencion (30%)(30.0%) - Retencion 30% - -30.0 - percent - sale - - - - - - - - Sale Retencion (70%)(70.0%) - Retencion 70% - -70.0 - percent - sale - - - - - - - - Sale Retencion (100%)(100.0%) - Retencion 100% - -100.0 - percent - sale - - - - - - - - Purchase IVA Cobrado (12%)(12.0%) - IVA Cobrado 12% - 12 - percent - purchase - - - - - - - - Purchase IVA Pagado (12%)(12.0%) - IVA Pagado 12% - 12 - percent - purchase - - - - - - - - Purchase Retencion (8%)(8.0%) - Retencion 8% - -8.0 - percent - purchase - - - - - - - - Purchase Retencion (30%)(30.0%) - Retencion 30% - -30.0 - percent - purchase - - - - - - - - Purchase Retencion (70%)(70.0%) - Retencion 70% - -70.0 - percent - purchase - - - - - - - - Purchase Retencion (100%)(100.0%) - Retencion 100% - -100.0 - percent - purchase - - - - - diff --git a/addons/l10n_ec/data/account_tax_group_data.xml b/addons/l10n_ec/data/account_tax_group_data.xml new file mode 100644 index 0000000000000..32da38cbf23c1 --- /dev/null +++ b/addons/l10n_ec/data/account_tax_group_data.xml @@ -0,0 +1,73 @@ + + + + + + VAT 12% + vat12 + 10 + + + + VAT 14% + vat14 + 20 + + + + VAT 0% + zero_vat + 30 + + + + VAT Not Charged + not_charged_vat + 40 + + + + VAT Excempt + exempt_vat + 50 + + + + + Special Consumptions (ICE) + ice + 60 + + + + Plastic Bottles (IRBPNR) + irbpnr + 70 + + + + VAT Withhold + withhold_vat + 80 + + + + Profit Withhold + withhold_income_tax + 90 + + + + Exchange Outflows + outflows_tax + 100 + + + + Others + other + 110 + + + + diff --git a/addons/l10n_ec/data/account_tax_tag_data.xml b/addons/l10n_ec/data/account_tax_tag_data.xml new file mode 100644 index 0000000000000..0adbaf450aad5 --- /dev/null +++ b/addons/l10n_ec/data/account_tax_tag_data.xml @@ -0,0 +1,700 @@ + + + + + 303 + taxes + + + + 304 + taxes + + + + 307 + taxes + + + + 308 + taxes + + + + 309 + taxes + + + + 310 + taxes + + + + 311 + taxes + + + + 312 + taxes + + + + 314 + taxes + + + + 319 + taxes + + + + 320 + taxes + + + + 322 + taxes + + + + 323 + taxes + + + + 324 + taxes + + + + 325 + taxes + + + + 326 + taxes + + + + 327 + taxes + + + + 328 + taxes + + + + 329 + taxes + + + + 330 + taxes + + + + 331 + taxes + + + + 332 + taxes + + + + 333 + taxes + + + + 334 + taxes + + + + 335 + taxes + + + + 336 + taxes + + + + 337 + taxes + + + + 338 + taxes + + + + 339 + taxes + + + + 340 + taxes + + + + 341 + taxes + + + + 342 + taxes + + + + 343 + taxes + + + + 344 + taxes + + + + 3440 + taxes + + + + 346 + taxes + + + + 353 + taxes + + + + 354 + taxes + + + + 357 + taxes + + + + 358 + taxes + + + + 359 + taxes + + + + 360 + taxes + + + + 361 + taxes + + + + 362 + taxes + + + + 364 + taxes + + + + 369 + taxes + + + + 370 + taxes + + + + 372 + taxes + + + + 373 + taxes + + + + 374 + taxes + + + + 375 + taxes + + + + 376 + taxes + + + + 377 + taxes + + + + 378 + taxes + + + + 379 + taxes + + + + 380 + taxes + + + + 383 + taxes + + + + 384 + taxes + + + + 385 + taxes + + + + 386 + taxes + + + + 387 + taxes + + + + 388 + taxes + + + + 389 + taxes + + + + 390 + taxes + + + + 391 + taxes + + + + 392 + taxes + + + + 393 + taxes + + + + 394 + taxes + + + + 396 + taxes + + + + 404 + taxes + + + + 405 + taxes + + + + 406 + taxes + + + + 407 + taxes + + + + 408 + taxes + + + + 409 + taxes + + + + 410 + taxes + + + + 411 + taxes + + + + 412 + taxes + + + + 413 + taxes + + + + 414 + taxes + + + + 415 + taxes + + + + 416 + taxes + + + + 417 + taxes + + + + 418 + taxes + + + + 419 + taxes + + + + 421 + taxes + + + + 422 + taxes + + + + 423 + taxes + + + + 425 + taxes + + + + 427 + taxes + + + + 428 + taxes + + + + 429 + taxes + + + + 432 + taxes + + + + 433 + taxes + + + + 444 + taxes + + + + 454 + taxes + + + + 456 + taxes + + + + 457 + taxes + + + + 458 + taxes + + + + 459 + taxes + + + + 460 + taxes + + + + 461 + taxes + + + + 465 + taxes + + + + 467 + taxes + + + + 468 + taxes + + + + 469 + taxes + + + + 472 + taxes + + + + 475 + taxes + + + + 477 + taxes + + + + 478 + taxes + + + + 479 + taxes + + + + 482 + taxes + + + + 510 + taxes + + + + 511 + taxes + + + + 512 + taxes + + + + 513 + taxes + + + + 514 + taxes + + + + 515 + taxes + + + + 516 + taxes + + + + 517 + taxes + + + + 518 + taxes + + + + 520 + taxes + + + + 521 + taxes + + + + 522 + taxes + + + + 523 + taxes + + + + 524 + taxes + + + + 525 + taxes + + + + 541 + taxes + + + + 542 + taxes + + + + 545 + taxes + + + + 555 + taxes + + + + 609 + taxes + + + + 721 + taxes + + + + 723 + taxes + + + + 725 + taxes + + + + 727 + taxes + + + + 729 + taxes + + + + 731 + taxes + + + + 845 + taxes + + + + diff --git a/addons/l10n_ec/data/account_tax_template_vat_data.xml b/addons/l10n_ec/data/account_tax_template_vat_data.xml new file mode 100644 index 0000000000000..2fb62e1327edb --- /dev/null +++ b/addons/l10n_ec/data/account_tax_template_vat_data.xml @@ -0,0 +1,893 @@ + + + + + + + IVA 12% + sale + percent + 9 + 12.0 + IVA 12% + 411 + 421 + + + + + + + + IVA 12% (Activos) + sale + percent + 10 + 12.0 + IVA 12% + 412 + 422 + + + + + + + + IVA 0% + sale + percent + 19 + 0.0 + IVA 0% + 415 + + + + + + + + IVA 0% (Activos) + sale + percent + 20 + 0.0 + IVA 0% + 416 + + + + + + + + IVA 0% (Sin crédito tributario) + sale + percent + 20 + 0.0 + IVA 0% + 413 + + + + + + + + IVA 0% (Activos sin crédito tributario) + sale + percent + 20 + 0.0 + IVA 0% + 414 + + + + + + + + IVA 0% (Exportación Bienes) + sale + percent + 21 + 0.0 + IVA 0% + 417 + + + + + + + + IVA 0% (Exportación Servicios) + sale + percent + 21 + 0.0 + IVA 0% + 418 + + + + + + + + IVA 0% (No Objeto/Exentas) + sale + percent + 40 + 0.0 + IVA EXENTO + 419 + + + + + + + + IVA 12% (Reembolso) + sale + percent + 10 + 12.0 + IVA 12% + 444 + 454 + + + + + + + IVA 0% (Reembolso) + sale + percent + 10 + 0.0 + IVA 0% + 444 + 454 + + + + + + + IVA 0% (Exento de IVA) (Reembolso) + sale + percent + 10 + 0.0 + IVA EXENTO + 444 + + + + + + + + IVA 0% (No Objeto de IVA) (Reembolso) + sale + percent + 10 + 0.0 + NO OBJETO DE IVA + 444 + + + + + + + + + IVA 12% + purchase + percent + 9 + 12.0 + IVA 12% + 510 + 520 + + + + + + + + IVA 12% (Activos) + purchase + percent + 10 + 12.0 + IVA 12% + 511 + 521 + + + + + + + + IVA 12% (Sin crédito tributario) + purchase + percent + 10 + 12.0 + IVA 12% + 512 + 522 + + + + + + + + IVA 12% (Importación Servicios) + purchase + percent + 10 + 12.0 + IVA 12% + 513 + 523 + + + + + + + + IVA 12% (Importación Bienes) + purchase + percent + 10 + 12.0 + IVA 12% + 514 + 524 + + + + + + + + IVA 12% (Importación Activos) + purchase + percent + 10 + 12.0 + IVA 12% + 515 + 525 + + + + + + + + IVA 0% + purchase + percent + 20 + 0.0 + IVA 0% + 517 + + + + + + + + + IVA 0% (Importación Bienes) + purchase + percent + 20 + 0.0 + IVA 0% + 516 + + + + + + + + IVA 0% (Rise) + purchase + percent + 20 + 0.0 + IVA 0% + 518 + + + + + + + + IVA 0% (No Objeto de IVA) + purchase + percent + 30 + 0.0 + NO OBJETO DE IVA + 541 + + + + + + + + IVA 0% (Exento de IVA) + purchase + percent + 40 + 0.0 + IVA EXENTO + 542 + + + + + + + + IVA 12% (Reembolso Intermediario) + purchase + percent + 10 + 12.0 + IVA 12% + 545 + 555 + + + + + + + diff --git a/addons/l10n_ec/data/account_tax_template_withhold_profit_data.xml b/addons/l10n_ec/data/account_tax_template_withhold_profit_data.xml new file mode 100644 index 0000000000000..2ae9ee5001127 --- /dev/null +++ b/addons/l10n_ec/data/account_tax_template_withhold_profit_data.xml @@ -0,0 +1,7510 @@ + + + + + + 303 10% HONORARIOS PROFESIONALES Y DEMAS PAGOS POR SERVICIOS RELACIONADOS CON EL TITULO PROFESIONAL + purchase + percent + 70 + -10.0 + 303 + 353 + 303 + 303 + + + + + + + 304 8% SERVICIOS PREDOMINA EL INTELECTO NO RELACIONADOS CON EL TITULO PROFESIONAL + purchase + percent + 70 + -8.0 + 304 + 354 + 304 + 304 + + + + + + + + 304A 8% COMISIONES Y DEMAS PAGOS POR SERVICIOS PREDOMINA INTELECTO NO RELACIONADOS CON EL TITULO PROFESIONAL + purchase + percent + 70 + -8.0 + 304 + 354 + 304 + 304A + + + + + + + 304B 8% PAGOS A NOTARIOS Y REGISTRADORES DE LA PROPIEDAD Y MERCANTIL POR SUS ACTIVIDADES EJERCIDAS COMO TALES + purchase + percent + 70 + -8.0 + 304 + 354 + 304 + 304B + + + + + + + 304C 8% PAGOS A DEPORTISTAS, ENTRENADORES, ARBITROS, MIEMBROS DEL CUERPO TECNICO POR SUS ACTIVIDADES EJERCIDAS COMO TALES + purchase + percent + 70 + -8.0 + 304 + 354 + 304 + 304C + + + + + + + 304D 8% PAGOS A ARTISTAS POR SUS ACTIVIDADES EJERCIDAS COMO TALES + purchase + percent + 70 + -8.0 + 304 + 354 + 304 + 304D + + + + + + + 304E 8% HONORARIOS Y DEMAS PAGOS POR SERVICIOS DE DOCENCIA + purchase + percent + 70 + -8.0 + 304 + 354 + 304 + 304E + + + + + + + 307 2% SERVICIOS PREDOMINA MANO DE OBRA + purchase + percent + 70 + -2.0 + 307 + 357 + 307 + 307 + + + + + + + 308 10% UTILIZACION O APROVECHAMIENTO DE LA IMAGEN O RENOMBRE + purchase + percent + 70 + -10.0 + 308 + 358 + 308 + 308 + + + + + + + 309 1.75% SERVICIOS PRESTADOS POR MEDIOS DE COMUNICACIÓN Y AGENCIAS DE PUBLICIDAD + purchase + percent + 70 + -1.75 + 309 + 359 + 309 + 309 + + + + + + + 310 1% SERVICIO DE TRANSPORTE PRIVADO DE PASAJEROS O TRANSPORTE PUBLICO O PRIVADO DE CARGA + purchase + percent + 70 + -1.0 + 310 + 360 + 310 + 310 + + + + + + + 311 2% POR PAGOS A TRAVES DE LIQUIDACION DE COMPRA (NIVEL CULTURAL O RUSTICIDAD) + purchase + percent + 70 + -2.0 + 311 + 361 + 311 + 311 + + + + + + + 312 1.75% TRANSFERENCIA DE BIENES MUEBLES DE NATURALEZA CORPORAL + purchase + percent + 70 + -1.75 + 312 + 362 + 312 + 312 + + + + + + + 312A 1% COMPRA DE BIENES DE ORIGEN AGRICOLA, AVICOLA, PECUARIO, APICOLA, CUNICULA, BIOACUATICO, Y FORESTAL + purchase + percent + 70 + -1.0 + 312 + 362 + 312 + 312A + + + + + + + 314A 8% REGALIAS POR CONCEPTO DE FRANQUICIAS DE ACUERDO A LEY DE PROPIEDAD INTELECTUAL - PAGO A PERSONAS NATURALES + purchase + percent + 70 + -8.0 + 314 + 364 + 314 + 314A + + + + + + + 314B 8% CANONES, DERECHOS DE AUTOR, MARCAS, PATENTES Y SIMILARES DE ACUERDO A LEY DE PROPIEDAD INTELECTUAL – PAGO A PERSONAS NATURALES + purchase + percent + 70 + -8.0 + 314 + 364 + 314 + 314B + + + + + + + 314C 8% REGALIAS POR CONCEPTO DE FRANQUICIAS DE ACUERDO A LEY DE PROPIEDAD INTELECTUAL - PAGO A SOCIEDADES + purchase + percent + 70 + -8.0 + 314 + 364 + 314 + 314C + + + + + + + 314D 8% CANONES, DERECHOS DE AUTOR, MARCAS, PATENTES Y SIMILARES DE ACUERDO A LEY DE PROPIEDAD INTELECTUAL – PAGO A SOCIEDADES + purchase + percent + 70 + -8.0 + 314 + 364 + 314 + 314D + + + + + + + 319 1.75% CUOTAS DE ARRENDAMIENTO MERCANTIL (PRESTADO POR SOCIEDADES), INCLUSIVE LA DE OPCIÓN DE COMPRA + purchase + percent + 70 + -1.75 + 319 + 369 + 319 + 319 + + + + + + + 320 8% POR ARRENDAMIENTO BIENES INMUEBLES + purchase + percent + 70 + -8.0 + 320 + 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CORRIENTE + purchase + percent + 70 + -2.0 + 323 + 373 + 323 + 323A + False + + + + + + + 323B1 2% POR RF: DEPOSITOS CTA. 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purchase + percent + 70 + 0.0 + 323 + 373 + 323 + 323R + False + + + + + + + 324A 1% POR RF: INTERESES Y COMISIONES EN OPERACIONES DE CREDITO ENTRE INSTITUCIONES DEL SISTEMA FINANCIERO Y ENTIDADES ECONOMIA POPULAR Y SOLIDARIA. + purchase + percent + 70 + -1.0 + 324 + 374 + 324 + 324A + False + + + + + + + 324B 1% POR RF: POR INVERSIONES ENTRE INSTITUCIONES DEL SISTEMA FINANCIERO Y ENTIDADES ECONOMIA POPULAR Y SOLIDARIA, INCLUSO CUANDO EL BCE ACTUE COMO INTERMEDIARIO. + purchase + percent + 70 + -1.0 + 324 + 374 + 324 + 324B + False + + + + + + + 325 22% ANTICIPO DIVIDENDOS A RESIDENTES O ESTABLECIDOS EN EL ECUADOR + purchase + percent + 70 + -22.0 + 325 + 375 + 325 + 325 + False + + + + + + + 325A 22% DIVIDENDOS ANTICIPADOS PRESTAMOS ACCIONISTAS, BENEFICIARIOS O PARTÌCIPES A RESIDENTES O ESTABLECIDOS EN EL ECUADOR + purchase + percent + 70 + -22.0 + 325 + 375 + 325 + 325A + False + + + + + + + 326 100% DIVIDENDOS DISTRIBUIDOS QUE CORRESPONDAN AL IMPUESTO A LA RENTA UNICO ESTABLECIDO EN EL ART. 27 DE LA LRTI (TABLA ART. 36 MENOS CREDITO TRIBUTARIO PRO DIVIDENDOS: JULIO 2015) (hasta el 100%) + purchase + percent + 70 + -100.0 + 326 + 376 + 326 + 326 + False + + + + + + + 327 13% DIVIDENDOS DISTRIBUIDOS A PERSONAS NATURALES RESIDENTES (1% al 13%) + purchase + percent + 70 + -13.0 + 327 + 377 + 327 + 327 + False + + + + + + + 328 0% DIVIDENDOS DISTRIBUIDOS A SOCIEDADES RESIDENTES + purchase + percent + 70 + 0.0 + 328 + 378 + 328 + 328 + False + + + + + + + 329 0% DIVIDENDOS DISTRIBUIDOS A FIDEICOMISOS RESIDENTES + purchase + percent + 70 + 0.0 + 329 + 379 + 329 + 329 + False + + + + + + + 330 0% DIVIDENDOS GRAVADOS DISTRIBUIDOS EN ACCIONES (REINVERSION DE UTILIDADES SIN DERECHO A REDUCCION TARIFA IR) + purchase + percent + 70 + 0.0 + 330 + 380 + 330 + 330 + False + + + + + + + 331 0% DIVIDENDOS EXENTOS DISTRIBUIDOS EN ACCIONES (REINVERSION DE UTILIDADES CON DERECHO A REDUCCION TARIFA IR) + purchase + percent + 70 + 0.0 + 331 + 331 + 331 + False + + + + + + + 332 0% OTRAS 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SERVICIOS TECNICOS, ADMINISTRATIVOS O DE CONSULTORIA Y REGALIAS CON CONVENIO DE DOBLE TRIBUTACION (CON CONVENIO DE DOBLE TRIBUTACIÓN) + purchase + percent + 70 + -22.0 + 410 + 410 + 460 + 522A + + + + + + + 523A-409 22% PAGO AL EXTERIOR - SEGUROS Y REASEGUROS (PRIMAS Y CESIONES) CON CONVENIO DE DOBLE TRIBUTACION (CON CONVENIO DE DOBLE TRIBUTACIÓN) + purchase + percent + 70 + -22.0 + 409 + 409 + 459 + 523A + False + + + + + + + 524-412 0% PAGO AL EXTERIOR - OTROS PAGOS AL EXTERIOR NO SUJETOS A RETENCION (CON CONVENIO DE DOBLE TRIBUTACIÓN) + purchase + percent + 70 + 0.0 + 412 + 412 + 524 + False + + + + + + + 524-423 0% PAGO AL EXTERIOR - OTROS PAGOS AL EXTERIOR NO SUJETOS A RETENCION (SIN CONVENIO DE DOBLE TRIBUTACIÓN) + purchase + percent + 70 + 0.0 + 423 + 423 + 524 + False + + + + + + + 524-433 0% PAGO AL EXTERIOR - OTROS PAGOS AL EXTERIOR NO SUJETOS A RETENCION (EN PARAÍSOS FISCALES O REGÍMENES FISCALES PREFERENTES) + purchase + percent + 70 + 0.0 + 433 + 433 + 524 + False + + + + + + + 525-411 100% PAGO AL EXTERIOR - DONACIONES EN DINERO - IMPUESTO A LA DONACIONES (CON CONVENIO DE DOBLE TRIBUTACIÓN) + purchase + percent + 70 + -100.0 + 411 + 411 + 461 + 525 + False + + + + + + + 525-422 100% PAGO AL EXTERIOR - DONACIONES EN DINERO -IMPUESTO A LA DONACIONES (SIN CONVENIO DE DOBLE TRIBUTACIÓN) + purchase + percent + 70 + -100.0 + 422 + 422 + 472 + 525 + False + + + + + + + 525-432 100% PAGO AL EXTERIOR - DONACIONES EN DINERO -IMPUESTO A LA DONACIONES (EN PARAÍSOS FISCALES O REGÍMENES FISCALES PREFERENTES) + purchase + percent + 70 + -100.0 + 432 + 432 + 482 + 525 + False + + + + + + + + 1% RETENCIONES DE LA FUENTE + none + percent + 70 + -1.0 + 1% + + + + + + + 1.75% RETENCIONES DE LA FUENTE + none + percent + 70 + -1.75 + 1.75% + + + + + + + 2% RETENCIONES DE LA FUENTE + none + percent + 70 + -2.0 + 2% + + + + + + + 2.75% RETENCIONES DE LA FUENTE + none + percent + 70 + -2.75 + 2.75% + + + + + + + 5% RETENCIONES DE LA FUENTE + none + percent + 70 + -5.0 + 5% + + + + + + + 8% RETENCIONES DE LA FUENTE + none + percent + 70 + -8.0 + 8% + + + + + + + 10% RETENCIONES DE LA FUENTE + none + percent + 70 + -10.0 + 10% + + + + + + + 15% RETENCIONES DE LA FUENTE + none + percent + 70 + -15.0 + 15% + + + + + + + 22% RETENCIONES DE LA FUENTE + none + percent + 70 + -22.0 + 22% + + + + + + + diff --git a/addons/l10n_ec/data/account_tax_template_withhold_vat_data.xml b/addons/l10n_ec/data/account_tax_template_withhold_vat_data.xml new file mode 100644 index 0000000000000..7bf6e709f2004 --- /dev/null +++ b/addons/l10n_ec/data/account_tax_template_withhold_vat_data.xml @@ -0,0 +1,407 @@ + + + + + + RETENCION IVA 10% + purchase + percent + 50 + -10.0 + RET IVA 10% + 721 + + + + + + + RETENCION IVA 20% + purchase + percent + 50 + -20.0 + RET IVA 20% + 723 + + + + + + + RETENCION IVA 30% + purchase + percent + 50 + -30.0 + RET IVA 30% + 725 + + + + + + + RETENCION IVA 50% + purchase + percent + 50 + -50.0 + RET IVA 50% + 727 + + + + + + + RETENCION IVA 70% + purchase + percent + 50 + -70.0 + RET IVA 70% + 729 + + + + + + + RETENCION IVA 100% + purchase + percent + 50 + -100.0 + RET IVA 100% + 731 + + + + + + + + RETENCION IVA 10% + none + percent + 60 + -10.0 + RET IVA 10% + 609 + + + + + + + RETENCION IVA 20% + none + percent + 60 + -20.0 + RET IVA 20% + 609 + + + + + + + RETENCION IVA 30% + none + percent + 60 + -30.0 + RET IVA 30% + 609 + + + + + + + RETENCION IVA 50% + none + percent + 60 + -50.0 + RET IVA 50% + 609 + + + + + + + RETENCION IVA 70% + none + percent + 60 + -70.0 + RET IVA 70% + 609 + + + + + + + RETENCION IVA 100% + none + percent + 60 + -100.0 + RET IVA 100% + 609 + + + + + + + diff --git a/addons/l10n_ec/data/l10n_ec_chart_data.xml b/addons/l10n_ec/data/l10n_ec_chart_data.xml deleted file mode 100644 index 8d3e59cdb097a..0000000000000 --- a/addons/l10n_ec/data/l10n_ec_chart_data.xml +++ /dev/null @@ -1,11 +0,0 @@ - - - - Ecuador - Chart of Accounts - - 10.01.02 - 10.01.01 - 10.01.03 - - - diff --git a/addons/l10n_ec/data/l10n_ec_chart_post_data.xml b/addons/l10n_ec/data/l10n_ec_chart_post_data.xml deleted file mode 100644 index 466ac343e4b7c..0000000000000 --- a/addons/l10n_ec/data/l10n_ec_chart_post_data.xml +++ /dev/null @@ -1,12 +0,0 @@ - - - - - - - - - - - - diff --git a/addons/l10n_ec/data/l10n_latam_document_type_data.xml b/addons/l10n_ec/data/l10n_latam_document_type_data.xml new file mode 100644 index 0000000000000..64f28099a36ed --- /dev/null +++ b/addons/l10n_ec/data/l10n_latam_document_type_data.xml @@ -0,0 +1,451 @@ + + + + + 02 + Nota o Boleta de Venta + Nota de Venta + Not. + True + 25 + invoice + in_invoice + third + + + + + 07 + Retención de Venta + Comprobante de Retención + Ret. + True + 65 + + out_withhold + third + + + + + 18 + Factura de Venta + Factura + Fact. + True + 15 + invoice + out_invoice + own + + + + + 01 + Factura de Compra + Factura + Fact. + True + 10 + invoice + in_invoice + third + + + + + 06 + Guías de Remisión + Guía de Remisión + GuíRe. + 10 + + out_waybill + True + own + + + + + 03 + Liquidación de Compra + Liquidación de Compra + LiqCo. + True + 30 + invoice + in_invoice + own + + + + + 04 + Nota de Crédito en Compras + Nota de Crédito + NotCr. + True + 40 + credit_note + in_refund + third + + + + + 04 + Nota de Crédito en Ventas + Nota de Crédito + NotCr. + True + 45 + credit_note + out_refund + own + + + + + 07 + Retención de Compra + Comprobante de Retención + Ret. + 60 + invoice + in_withhold + own + + + + + 08 + Boletos o entradas a espectáculos públicos + Ent. + 70 + invoice + in_invoice + + + + + 09 + Tiquetes o vales emitidos por máquinas registradoras + Tiq. + 80 + invoice + in_invoice + + + + + 11 + Pasajes expedidos por empresas de aviación + Pas. + 90 + invoice + in_invoice + + + + + 12 + Documentos emitidos por instituciones financieras + Fin. + 100 + invoice + in_invoice + + False + + + + 15 + Comprobante de venta emitido en el exterior + Factura del Exterior + FacExt. + 110 + invoice + in_invoice + + + + + 16 + Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV) + FUE/DAU/DAV + DAU + 120 + invoice + in_invoice + + + + + 19 + Comprobantes de Pago de Cuotas o Aportes + Pago de Aportes + Aprt. + 140 + invoice + in_invoice + + + + + 20 + Documentos por Servicios Administrativos emitidos por Inst. del Estado + Gov. + 150 + in_invoice + + False + + + + 21 + Carta de Porte Aéreo + Aér. + 160 + invoice + in_invoice + + + + + 22 + RECAP + RECAP + 170 + invoice + in_invoice + + False + + + + 23 + Nota de Crédito TC + NotCrTC + 180 + credit_note + in_invoice + + False + + + + 24 + Nota de Débito TC + NotDbTC + 190 + debit_note + in_invoice + + False + + + + 42 + Documento agente de Retención Presuntiva + 210 + invoice + in_invoice + + False + + + + 43 + Liquidación para Explotación y Exploración de Hidrocarburos + 220 + invoice + in_invoice + + False + + + + 44 + Comprobante de Contribuciones y Aportes + Contrib. + 230 + invoice + in_invoice + + + + + 45 + Liquidación por reclamos de aseguradoras + LiqAseg. + 240 + invoice + in_invoice + + + + + 47 + Nota de Crédito por Reembolso Emitida por Intermediario + Nota de Crédito + NotCr. + 250 + credit_note + in_invoice + third + + + + + 48 + Nota de Débito por Reembolso Emitida por Intermediario + Nota de Débito + NotDb. + 260 + debit_note + in_invoice + third + + + + + 49 + Proveedor Directo de Exportador Bajo Régimen Especial + 270 + invoice + in_invoice + + False + + + + 50 + A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta + 280 + invoice + in_invoice + + False + + + + 51 + N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta + 290 + invoice + in_invoice + + False + + + + 52 + N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta + 300 + invoice + in_invoice + + False + False + + + + 05 + Nota de Débito en Compras + Nota de Débito + NotDb. + 50 + debit_note + in_invoice + True + third + + + + + 05 + Nota de Débito en Ventas + Nota de Débito + NotDb. + 55 + debit_note + out_invoice + True + own + + + + + 41 + Liquidación de Compras Emitida por Reembolso de Gastos + Liquidación de Compras + LiqCo. + 205 + invoice + in_invoice + own + + + + + 41 + Factura de compra Emitida por Reembolso de Gastos + Factura + Fact. + 205 + invoice + in_invoice + third + + + + + 41 + Factura de Venta Emitida por Reembolso de Gastos + Factura + Fact. + 205 + invoice + out_invoice + own + + + + + 375 + Liquidación de compra RISE de bienes o prestación de servicios + Liquidación + Liq. + 210 + invoice + in_invoice + own + + False + + + + 901 + Anticipo para Empleado + Anticipo Empleado + AntEmp. + 900 + invoice + in_invoice + none + + + + + 100 + Documentos sin validez tributaria + Doc. Sin Validez Tributaria + SinDoc + 910 + invoice + in_invoice + none + + + + diff --git a/addons/l10n_ec/data/l10n_latam_identification_type_data.xml b/addons/l10n_ec/data/l10n_latam_identification_type_data.xml new file mode 100644 index 0000000000000..03083ea51f564 --- /dev/null +++ b/addons/l10n_ec/data/l10n_latam_identification_type_data.xml @@ -0,0 +1,31 @@ + + + + + + RUC + REGISTRO UNICO DE CONTRIBUYENTE + + + 10 + + + Cédula + Cédula de Ciudadanía o Cédula de Identidad + + + 20 + + + Unknown + Por identificar, util para registro rápido de ventas + + 110 + + + diff --git a/addons/l10n_ec/data/res.country.state.csv b/addons/l10n_ec/data/res.country.state.csv deleted file mode 100644 index b27dac28ed48b..0000000000000 --- a/addons/l10n_ec/data/res.country.state.csv +++ /dev/null @@ -1,25 +0,0 @@ -"id","country_id:id","name","code" -state_ec_1,base.ec,"Azuay","EC-A" -state_ec_2,base.ec,"Bolivar","EC-B" -state_ec_3,base.ec,"Cañar","EC-F" -state_ec_4,base.ec,"Carchi","EC-C" -state_ec_5,base.ec,"Cotopaxi","EC-X" -state_ec_6,base.ec,"Chimborazo","EC-H" -state_ec_7,base.ec,"El Oro","EC-O" -state_ec_8,base.ec,"Esmeraldas","EC-E" -state_ec_9,base.ec,"Guayas","EC-G" -state_ec_10,base.ec,"Imbabura","EC-I" -state_ec_11,base.ec,"Loja","EC-L" -state_ec_12,base.ec,"Los Ríos","EC-R" -state_ec_13,base.ec,"Manabí","EC-M" -state_ec_14,base.ec,"Morona Santiago","EC-S" -state_ec_15,base.ec,"Napo","EC-N" -state_ec_16,base.ec,"Pastaza","EC-Y" -state_ec_17,base.ec,"Pichincha","EC-P" -state_ec_18,base.ec,"Tungurahua","EC-T" -state_ec_19,base.ec,"Zamora Chinchipe","EC-Z" -state_ec_20,base.ec,"Galápagos","EC-W" -state_ec_21,base.ec,"Sucumbios","EC-U" -state_ec_22,base.ec,"Orellana","EC-D" -state_ec_23,base.ec,"Santo Domingo de los Tsáchilas","EC-SD" -state_ec_24,base.ec,"Santa Elena","EC-SE" diff --git a/addons/l10n_ec/data/res_bank_data.xml b/addons/l10n_ec/data/res_bank_data.xml new file mode 100644 index 0000000000000..a622808d59716 --- /dev/null +++ b/addons/l10n_ec/data/res_bank_data.xml @@ -0,0 +1,117 @@ + + + + + + Banco Solidario + + + + + Banco Produbanco + + + + + Banco Pichincha + + + + + Banco Internacional + + + + + Banco Amazonas + + + + + Banco de Guayaquil + + + + + Banco General Rumiñahui + + + + + Banco del Pacífico + + + + + Banco de Loja + + + + + Banco del Austro + + + + + Banco Bolivariano + + + + + Banco de Machala + + + + + Banco Del Bank + + + + + Banco Capital + + + + + Banco Comercial de Manabí + + + + + Banco Coopnacional + + + + + Banco D-Miro + + + + + Banco Finca + + + + + Banco Litoral + + + + + Bancodesarrollo + + + + + CITIBANK + + + + Otras Instituciones Financieras + + + + + + + diff --git a/addons/l10n_ec/data/res_country.xml b/addons/l10n_ec/data/res_country.xml new file mode 100644 index 0000000000000..254fba3f342b9 --- /dev/null +++ b/addons/l10n_ec/data/res_country.xml @@ -0,0 +1,8 @@ + + + + + RUC + + + diff --git a/addons/l10n_ec/data/res_country_state_data.xml b/addons/l10n_ec/data/res_country_state_data.xml new file mode 100644 index 0000000000000..40e224df158d0 --- /dev/null +++ b/addons/l10n_ec/data/res_country_state_data.xml @@ -0,0 +1,150 @@ + + + + + + 01 + Azuay + + + + + 02 + Bolivar + + + + + 03 + Canar + + + + + 04 + Carchi + + + + + 05 + Cotopaxi + + + + + 06 + Chimborazo + + + + + 07 + El Oro + + + + + 08 + Esmeraldas + + + + + 09 + Guayas + + + + + 10 + Imbabura + + + + + 11 + Loja + + + + + 12 + Los Rios + + + + + 13 + Manabi + + + + + 14 + Morona Santiago + + + + + 15 + Napo + + + + + 16 + Pastaza + + + + + 17 + Pichincha + + + + + 18 + Tungurahua + + + + + 19 + Zamora Chinchipe + + + + + 20 + Galapagos + + + + + 21 + Sucumbios + + + + + 22 + Orellana + + + + + 23 + Santo Domingo de los Tsachilas + + + + + 24 + Santa Elena + + + + + diff --git a/addons/l10n_ec/data/res_partner_data.xml b/addons/l10n_ec/data/res_partner_data.xml new file mode 100644 index 0000000000000..6199a3390cf9a --- /dev/null +++ b/addons/l10n_ec/data/res_partner_data.xml @@ -0,0 +1,29 @@ + + + + CONSUMIDOR FINAL + + + 9999999999999 + + + + INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL IESS + + + https://www.iess.gob.ec + 1 + + 1760004650001 + + + + SERVICIO DE RENTAS INTERNAS + + + http://www.sri.gob.ec + 1 + + 1760013210001 + + diff --git a/addons/l10n_ec/demo/demo_company.xml b/addons/l10n_ec/demo/demo_company.xml deleted file mode 100644 index 53bfbe021816c..0000000000000 --- a/addons/l10n_ec/demo/demo_company.xml +++ /dev/null @@ -1,34 +0,0 @@ - - - - EC Company - 2067636473651 - A - Quito - - - 170112 - +593 99 123 4567 - info@company.ecexample.com - www.ecexample.com - - - - EC Company - - - - - - - - - - - - - - - - - diff --git a/addons/l10n_ec/i18n/es_EC.po b/addons/l10n_ec/i18n/es_EC.po new file mode 100644 index 0000000000000..941cb6f25b2dd --- /dev/null +++ b/addons/l10n_ec/i18n/es_EC.po @@ -0,0 +1,283 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ec +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-29 02:32+0000\n" +"PO-Revision-Date: 2020-11-29 02:32+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__l10n_ec_authorization +msgid "Authorization" +msgstr "Autorización" + +#. module: l10n_ec +#: model:l10n_latam.identification.type,name:l10n_ec.ec_dni +msgid "Ced" +msgstr "Céd" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_ats +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_ats +msgid "Code ATS" +msgstr "Código ATS" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_applied +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_applied +msgid "Code applied" +msgstr "Código Aplicado" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_base +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_template__l10n_ec_code_base +msgid "Code base" +msgstr "Código base" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__l10n_ec_type__out_invoice +msgid "Customer Document" +msgstr "Documento de Venta" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__l10n_ec_type__out_refund +msgid "Customer Refund" +msgstr "Documento de Devolución en Ventas" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__l10n_ec_type__out_withhold +msgid "Customer Withhold" +msgstr "Retención de cliente" + +#. module: l10n_ec +#: model_terms:ir.ui.view,arch_db:l10n_ec.view_document_type_conf_form +msgid "Ecuadorian Configuration" +msgstr "Configuración ecuatoriana" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__l10n_ec_type +msgid "Ecuadorian Type" +msgstr "Tipos documentos ecuatorianos" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_l10n_latam_document_type__l10n_ec_authorization +msgid "" +"Ecuadorian tax authority requires an authorization for certain documents" +msgstr "La autoridad fiscal ecuatoriana requiere una autorización para ciertos documentos" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_type +#: model:ir.model.fields,help:l10n_ec.field_account_tax_group__l10n_ec_type +msgid "Ecuadorian taxes subtype" +msgstr "Subtipo Ecuatoriano" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__l10n_ec_type__hr_advance +msgid "Employee Advance" +msgstr "Anticipo a Empleados" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.ec_tax_group_outflows +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__outflows_tax +msgid "Exchange Outflows" +msgstr "Salida de Divisas" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_l10n_latam_document_type__l10n_ec_require_vat +msgid "Force the registration of customer vat number on invoice validation" +msgstr "Obliga el registro del RUC/Céd del cliente al validar la factura" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_l10n_latam_document_type__l10n_ec_type +msgid "Indicates the aplicability of the document" +msgstr "Determina la aplicabilidad del documento" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__l10n_ec_type__out_waybill +msgid "Issued Waybill" +msgstr "Guía de Remisión" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__l10n_ec_authorization__third +msgid "Issued by Third Parties" +msgstr "Emitido por terceros" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__l10n_ec_authorization__own +msgid "Issued by my company" +msgstr "Emitido por mi compañía" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_move +msgid "Journal Entries" +msgstr "Asientos contables" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "Tipo de Documento Latam" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__l10n_ec_authorization__none +msgid "None" +msgstr "Sin Autorización" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.ec_tax_group_others +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__other +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__l10n_ec_type__other +msgid "Others" +msgstr "Otros" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.ec_tax_group_irbpnr +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__irbpnr +msgid "Plastic Bottles (IRBPNR)" +msgstr "Botellas Plásticas (IRBPNR)" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.ec_tax_group_withhold_income +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_tax +msgid "Profit Withhold" +msgstr "Retención Renta" + +#. module: l10n_ec +#: model:l10n_latam.identification.type,name:l10n_ec.ec_ruc +msgid "RUC" +msgstr "RUC" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__l10n_ec_require_vat +msgid "Require Vat Number" +msgstr "Require Número RUC/Céd" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.ec_tax_group_ice +msgid "Special Consumptions (ICE)" +msgstr "Consumos Especiales (ICE)" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__ice +msgid "Special Consumptions Tax (ICE)" +msgstr "Impuesto a los Consumos Especiales (ICE)" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__l10n_ec_type__in_invoice +msgid "Supplier Document" +msgstr "Documento Proveedor" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__l10n_ec_type__in_refund +msgid "Supplier Refund" +msgstr "Documento de Devolución a Proveedor" + +#. module: l10n_ec +#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__l10n_ec_type__in_withhold +msgid "Supplier Withhold" +msgstr "Retención de proveedor" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_tax +msgid "Tax" +msgstr "Impuesto" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_tax_group +msgid "Tax Group" +msgstr "Grupo de impuestos" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_ats +#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_ats +msgid "Tax Identification Code for the Simplified Transactional Annex" +msgstr "Código de Impuesto para el Anexo Transaccional Simplificado" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_base +#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_base +msgid "" +"Tax declaration code of the base amount prior to the calculation of the tax" +msgstr "" +"Código para la declaración de impuestos del monto base antes del computo del" +" impuesto" + +#. module: l10n_ec +#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_applied +#: model:ir.model.fields,help:l10n_ec.field_account_tax_template__l10n_ec_code_applied +msgid "" +"Tax declaration code of the resulting amount after the calculation of the " +"tax" +msgstr "" +"Código para la declración de impuestos del monto resultante despues del " +"cómputo del impuesto" + +#. module: l10n_ec +#: model:ir.model,name:l10n_ec.model_account_tax_template +msgid "Templates for Taxes" +msgstr "Plantilla de impuestos" + +#. module: l10n_ec +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_type +#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__l10n_ec_type +msgid "Type Ecuadorian Tax" +msgstr "Tipo de impuesto ecuatoriano" + +#. module: l10n_ec +#: model:l10n_latam.identification.type,name:l10n_ec.ec_unknown +msgid "Unknown" +msgstr "Desconocido" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.ec_tax_group_vat0 +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__zero_vat +msgid "VAT 0%" +msgstr "IVA 0%" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.ec_tax_group_vat12 +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat12 +msgid "VAT 12%" +msgstr "IVA 12%" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.ec_tax_group_vat14 +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat14 +msgid "VAT 14%" +msgstr "IVA 14%" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.ec_tax_group_vat_excempt +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__exempt_vat +msgid "VAT Excempt" +msgstr "IVA Exento" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.ec_tax_group_vat_not_charged +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__not_charged_vat +msgid "VAT Not Charged" +msgstr "No Objeto de IVA" + +#. module: l10n_ec +#: model:account.tax.group,name:l10n_ec.ec_tax_group_withhold_vat +#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat +msgid "VAT Withhold" +msgstr "Retención IVA" diff --git a/addons/l10n_ec/models/__init__.py b/addons/l10n_ec/models/__init__.py new file mode 100644 index 0000000000000..67f71b1a08879 --- /dev/null +++ b/addons/l10n_ec/models/__init__.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_tax +from . import account_tax_group +from . import l10n_latam_document_type +from . import res_company +from . import res_partner +from . import account_move +from . import res_partner_bank \ No newline at end of file diff --git a/addons/l10n_ec/models/account_move.py b/addons/l10n_ec/models/account_move.py new file mode 100644 index 0000000000000..681523062ec76 --- /dev/null +++ b/addons/l10n_ec/models/account_move.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models + + +class AccountMove(models.Model): + _inherit='account.move' + + def _get_l10n_latam_documents_domain(self): + #Filter document types according to ecuadorian move_type + domain = super(AccountMove, self)._get_l10n_latam_documents_domain() + if self.country_code == 'EC': + if self.move_type in ['out_invoice']: + domain.extend([('l10n_ec_type', '=', 'out_invoice')]) + if self.move_type in ['out_refund']: + domain.extend([('l10n_ec_type', '=', 'out_refund')]) + if self.move_type in ['in_invoice']: + domain.extend([('l10n_ec_type', '=', 'in_invoice')]) + if self.move_type in ['in_refund']: + domain.extend([('l10n_ec_type', '=', 'in_refund')]) + return domain diff --git a/addons/l10n_ec/models/account_tax.py b/addons/l10n_ec/models/account_tax.py new file mode 100644 index 0000000000000..3b0cc5d63817f --- /dev/null +++ b/addons/l10n_ec/models/account_tax.py @@ -0,0 +1,28 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models, _ + +class AccountTax(models.Model): + _inherit = 'account.tax' + + l10n_ec_code_base = fields.Char(string='Code base', help='Tax declaration code of the base amount prior to the calculation of the tax') + l10n_ec_code_applied = fields.Char(string='Code applied', help='Tax declaration code of the resulting amount after the calculation of the tax') + l10n_ec_code_ats = fields.Char(string='Code ATS', help='Tax Identification Code for the Simplified Transactional Annex') + l10n_ec_type = fields.Selection(related='tax_group_id.l10n_ec_type') + +class AccountTaxTemplate(models.Model): + _inherit = 'account.tax.template' + + def _get_tax_vals(self, company, tax_template_to_tax): + vals = super(AccountTaxTemplate, self)._get_tax_vals(company, tax_template_to_tax) + vals.update({ + 'l10n_ec_code_base': self.l10n_ec_code_base, + 'l10n_ec_code_applied': self.l10n_ec_code_applied, + 'l10n_ec_code_ats': self.l10n_ec_code_ats, + }) + return vals + + l10n_ec_code_base = fields.Char(string='Code base', help='Tax declaration code of the base amount prior to the calculation of the tax') + l10n_ec_code_applied = fields.Char(string='Code applied', help='Tax declaration code of the resulting amount after the calculation of the tax') + l10n_ec_code_ats = fields.Char(string='Code ATS', help='Tax Identification Code for the Simplified Transactional Annex') diff --git a/addons/l10n_ec/models/account_tax_group.py b/addons/l10n_ec/models/account_tax_group.py new file mode 100644 index 0000000000000..55e68fd574ae8 --- /dev/null +++ b/addons/l10n_ec/models/account_tax_group.py @@ -0,0 +1,24 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models, _ + +class AccountTaxGroup(models.Model): + _inherit = 'account.tax.group' + + _TYPE_EC = [ + ('vat12', 'VAT 12%'), + ('vat14', 'VAT 14%'), + ('zero_vat', 'VAT 0%'), + ('not_charged_vat', 'VAT Not Charged'), + ('exempt_vat', 'VAT Excempt'), + ('withhold_vat', 'VAT Withhold'), + ('withhold_income_tax', 'Profit Withhold'), + ('ice', 'Special Consumptions Tax (ICE)'), + ('irbpnr', 'Plastic Bottles (IRBPNR)'), + ('outflows_tax', 'Exchange Outflows'), + ('other', 'Others'), + ] + + l10n_ec_type = fields.Selection(_TYPE_EC, string='Type Ecuadorian Tax', track_visibility='onchange', + help='Ecuadorian taxes subtype') diff --git a/addons/l10n_ec/models/l10n_latam_document_type.py b/addons/l10n_ec/models/l10n_latam_document_type.py new file mode 100644 index 0000000000000..7252d17c23064 --- /dev/null +++ b/addons/l10n_ec/models/l10n_latam_document_type.py @@ -0,0 +1,40 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models, api + + +class L10nLatamDocumentType(models.Model): + _inherit = 'l10n_latam.document.type' + + _EC_TYPE = [ + ('out_invoice', 'Customer Document'), + ('in_invoice', 'Supplier Document'), + ('out_refund', 'Customer Refund'), + ('in_refund', 'Supplier Refund'), + ('out_waybill', 'Issued Waybill'), + ('out_withhold', 'Customer Withhold'), + ('in_withhold', 'Supplier Withhold'), + ('other', 'Others'), + ] + + _EC_AUTHORIZATION = [ + ('none', 'None'), #use authorization 9999999999 instead + ('own', 'Issued by my company'), + ('third', 'Issued by Third Parties') + ] + + l10n_ec_type = fields.Selection( + _EC_TYPE, + string='Ecuadorian Type', + help='Indicates the aplicability of the document', + ) + l10n_ec_require_vat = fields.Boolean( + string='Require Vat Number', + help='Force the registration of customer vat number on invoice validation', + ) + l10n_ec_authorization = fields.Selection( + _EC_AUTHORIZATION, + default='none', + string='Authorization', + help='Ecuadorian tax authority requires an authorization for certain documents', + ) diff --git a/addons/l10n_ec/models/res_company.py b/addons/l10n_ec/models/res_company.py new file mode 100644 index 0000000000000..071addb23214b --- /dev/null +++ b/addons/l10n_ec/models/res_company.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models, _ + + +class Company(models.Model): + _inherit = 'res.company' + + def _localization_use_documents(self): + """ This method is to be inherited by localizations and return True if localization use documents """ + self.ensure_one() + return True if self.country_id == self.env.ref('base.ec') else super()._localization_use_documents() diff --git a/addons/l10n_ec/models/res_partner.py b/addons/l10n_ec/models/res_partner.py new file mode 100644 index 0000000000000..a9905f70ba5b3 --- /dev/null +++ b/addons/l10n_ec/models/res_partner.py @@ -0,0 +1,48 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, _, api +from stdnum.ec import ci, ruc +from odoo.exceptions import ValidationError + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + def check_vat_ec(self, vat): + return self.model_check_vat_ec(vat, self.l10n_latam_identification_type_id.id) + + @api.model + def model_check_vat_ec(self, vat, l10n_latam_identification_type_id): + vat_type = self.env['l10n_latam.identification.type'].browse(l10n_latam_identification_type_id) + if not vat_type: + raise ValidationError(_('Identification type is required in order to validate VAT')) + if vat_type.is_vat: + ruc_vat_type = self.env.ref('l10n_ec.ec_ruc') + ced_vat_type = self.env.ref('l10n_ec.ec_dni') + if vat_type in (ruc_vat_type, ced_vat_type): + # temporal fix as stdnum.ec is allowing old format with a dash in between the number + if not vat.isnumeric(): + raise ValidationError(_('Ecuadorian VAT number must contain only numeric characters')) + if vat_type == ced_vat_type: + return ci.is_valid(vat) + elif vat_type == ruc_vat_type and vat != '9999999999999': + return ruc.is_valid(vat) + return True + + def _get_complete_address(self): + self.ensure_one() + partner_id = self + address = "" + if partner_id.street: + address += partner_id.street + ", " + if partner_id.street2: + address += partner_id.street2 + ", " + if partner_id.city: + address += partner_id.city + ", " + if partner_id.state_id: + address += partner_id.state_id.name + ", " + if partner_id.zip: + address += "(" + partner_id.zip + ") " + if partner_id.country_id: + address += partner_id.country_id.name + return address diff --git a/addons/l10n_ec/models/res_partner_bank.py b/addons/l10n_ec/models/res_partner_bank.py new file mode 100644 index 0000000000000..952f06d79ae08 --- /dev/null +++ b/addons/l10n_ec/models/res_partner_bank.py @@ -0,0 +1,35 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models, _ + +class ResPartnerBank(models.Model): + _inherit = 'res.partner.bank' + + _ACCOUNT_TYPE = [ + ('savings', 'Savings Account'), + ('checking', 'Checking Account'), + ] + + l10n_ec_account_type = fields.Selection( + _ACCOUNT_TYPE, + string='Type', + default='checking', + help='Select here the type of account (savings or checking)' + ) + + @api.model + def _get_supported_account_types(self): + rslt = super(ResPartnerBank, self)._get_supported_account_types() + rslt.append(('savings', _('Savings Account'))) + rslt.append(('checking', _('Checking Account'))) + return rslt + + @api.depends('acc_number') + def _compute_acc_type(self): + for bank in self: + if bank.company_id.country_code == 'EC': + bank.acc_type = bank.l10n_ec_account_type + else: + super(ResPartnerBank, self)._compute_acc_type() + diff --git a/addons/l10n_ec/static/img/logo_iess.png b/addons/l10n_ec/static/img/logo_iess.png new file mode 100644 index 0000000000000..4d0641697b23e Binary files /dev/null and b/addons/l10n_ec/static/img/logo_iess.png differ diff --git a/addons/l10n_ec/static/img/logo_sri.png b/addons/l10n_ec/static/img/logo_sri.png new file mode 100644 index 0000000000000..5b80e94605e55 Binary files /dev/null and b/addons/l10n_ec/static/img/logo_sri.png differ diff --git a/addons/l10n_ec/views/account_tax_view.xml b/addons/l10n_ec/views/account_tax_view.xml new file mode 100644 index 0000000000000..ce4179cf5b010 --- /dev/null +++ b/addons/l10n_ec/views/account_tax_view.xml @@ -0,0 +1,16 @@ + + + + account.tax.form + account.tax + form + + + + + + + + + + diff --git a/addons/l10n_ec/views/l10n_latam_document_type_view.xml b/addons/l10n_ec/views/l10n_latam_document_type_view.xml new file mode 100644 index 0000000000000..4cc166d7445a3 --- /dev/null +++ b/addons/l10n_ec/views/l10n_latam_document_type_view.xml @@ -0,0 +1,19 @@ + + + + + view.document.type.conf.form + l10n_latam.document.type + + + + + + + + + + + + + diff --git a/addons/l10n_ec/views/res_partner_bank_views.xml b/addons/l10n_ec/views/res_partner_bank_views.xml new file mode 100644 index 0000000000000..a24dec734d05d --- /dev/null +++ b/addons/l10n_ec/views/res_partner_bank_views.xml @@ -0,0 +1,13 @@ + + + + res.partner.bank.form.inherit + res.partner.bank + + + + + + + + diff --git a/odoo/service/db.py b/odoo/service/db.py index ea21a36d54632..4f3f3f3bc3b5b 100644 --- a/odoo/service/db.py +++ b/odoo/service/db.py @@ -20,7 +20,7 @@ import odoo from odoo import SUPERUSER_ID -from odoo.exceptions import AccessDenied +from odoo.exceptions import AccessDenied, UserError import odoo.release import odoo.sql_db import odoo.tools @@ -232,7 +232,15 @@ def dump_db(db_name, stream, backup_format='zip'): with tempfile.TemporaryDirectory() as dump_dir: filestore = odoo.tools.config.filestore(db_name) if os.path.exists(filestore): - shutil.copytree(filestore, os.path.join(dump_dir, 'filestore')) + # MODIFICADO POR TRESCLOUD + # Problemas con respaldos, se reemplaza el metodo y solo es valido + # para usarse en linux (usa directamente cp) + if os.name == 'posix': + if os.system('cp -r %s %s' % (filestore, os.path.join(dump_dir, 'filestore'))) !=0: + raise UserError(u'No se pudo respaldar el filestore!') + else: + shutil.copytree(filestore, os.path.join(dump_dir, 'filestore')) + # FIN DE MODIFICACION with open(os.path.join(dump_dir, 'manifest.json'), 'w') as fh: db = odoo.sql_db.db_connect(db_name) with db.cursor() as cr: diff --git a/trescloud_dependency.txt b/trescloud_dependency.txt new file mode 100644 index 0000000000000..a1386f7487e83 --- /dev/null +++ b/trescloud_dependency.txt @@ -0,0 +1,14 @@ +# Autor: +# Trescloud Cia. Ltda., Patricio Rangles +# +# Listado de librerias requeridas por modulos +# para Odoo, puede comentarse una linea antes +# del nombre de la(s) libreria(s) a instalarse +# puede indicarse mas de una libreria por linea +# simplemente dejando un espacio entre nombres +# +# Librerias para: +# Odoo 14, Debian Buster (10), x64 + +# Usada para mostrar graficamente el uso de recursos +htop \ No newline at end of file diff --git a/trescloud_requirements.txt b/trescloud_requirements.txt new file mode 100644 index 0000000000000..c9a6629b181c7 --- /dev/null +++ b/trescloud_requirements.txt @@ -0,0 +1,7 @@ +acme-tiny==4.1.0 # Necesario para el modulo letsencrypt del repositorio server-tools +IPy==1.0 # Necesario para el modulo letsencrypt del repositorio server-tools +pyOpenSSL==19.1.0 #librerias agregadas para instalarmodulosv14 +firebase-admin==3.2.1 +google-api-core==1.23.0 +google-api-python-client==1.12.4 +suds-community==0.8.4