odoo18/addons/l10n_ec/data/template/account.tax.group-ec.csv

1	id	name	l10n_ec_type	sequence	country_id	tax_payable_account_id	tax_receivable_account_id	name@es
2	tax_group_ice	Special Consumptions (ICE)	ice	60	base.ec	ec_ice_tax_deduction	ec_ice_tax_deduction	Consumos Especiales (ICE)
3	tax_group_vat_05	VAT 5%	vat05	3	base.ec	ec_vat_tax_deduction	ec_vat_tax_credit	IVA 5%
4	tax_group_vat_08	VAT 8%	vat08	5	base.ec	ec_vat_tax_deduction	ec_vat_tax_credit	IVA 8%
5	tax_group_vat_12	VAT 12%	vat12	10	base.ec	ec_vat_tax_deduction	ec_vat_tax_credit	IVA 12%
6	tax_group_vat_13	VAT 13%	vat13	15	base.ec	ec_vat_tax_deduction	ec_vat_tax_credit	IVA 13%
7	tax_group_vat14	VAT 14%	vat14	20	base.ec	ec_vat_tax_deduction	ec_vat_tax_credit	IVA 14%
8	tax_group_vat_15	VAT 15%	vat15	25	base.ec	ec_vat_tax_deduction	ec_vat_tax_credit	IVA 15%
9	tax_group_vat0	VAT 0%	zero_vat	30	base.ec	ec_vat_tax_deduction	ec_vat_tax_credit	IVA 0%
10	tax_group_vat_not_charged	Non-Subject VAT	not_charged_vat	40	base.ec	ec_vat_tax_deduction	ec_vat_tax_credit	IVA no cobrado
11	tax_group_vat_exempt	Exempt VAT	exempt_vat	50	base.ec	ec_vat_tax_deduction	ec_vat_tax_credit	Exento de IVA
12	tax_group_irbpnr	Plastic Bottles (IRBPNR)	irbpnr	70	base.ec	ec_irbpnr_tax_deduction	ec_irbpnr_tax_deduction	Botellas de plástico (IRBPNR)
13	tax_group_withhold_vat_sale	Sales Withholding VAT	withhold_vat_sale	80	base.ec	ec_vat_tax_deduction	ec_withhold_tax_credit	Retención IVA en Ventas
14	tax_group_withhold_vat_purchase	Purchase Withholding VAT	withhold_vat_purchase	80	base.ec	ec_vat_tax_deduction	ec_withhold_tax_credit	Retención IVA en Compras
15	tax_group_withhold_income_sale	Sale Profit Withhold	withhold_income_sale	90	base.ec	ec_profit_tax_deduction	ec_profit_tax_credit	Retención Renta en Ventas
16	tax_group_outflows	Exchange Outflows	outflows_tax	100	base.ec	ec_others_tax_deduction	ec_others_tax_credit	Salidas por cambio
17	tax_group_others	Others	other	110	base.ec	ec_others_tax_deduction	ec_others_tax_credit	Otros