Daily updates from Odoo
Friday, April 5, 2024
1 change
New functionality added to Odoo
Updates Ecuador localization to support the 2024 SRI tax changes, including new income withholding rates and 5% and 15% VAT purchase taxes. This helps Ecuadorian companies keep tax setup, electronic documents, and ATS reporting aligned with current legal requirements.
Original PR description
- In 2024 the SRI changes income withholding taxes. We update minor data and create new taxes for the new percentages ( merged the new WH taxes in PR #160014) - Set up tax support configuration for new VAT purchase taxes of 5% and 15%. - Add rate and tax group codes for electronic documents - Add unit test for VAT 5% and 15% - Fix ATS report to declare VAT taxes inactive - Add tax support configuration migration for new VAT taxes in 2024 - Cover base and tax amounts scenario for the ATS, including new tax percentages - Fix missing tax support configuration for taxes with xml_ids: tax_vat_545_sup_08_vat0, tax_vat_545_sup_08_vat_exempt, tax_vat_545_sup_08_vat_not_charged - Add default company configuration for sale and purchase taxes, with new 15% tax --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr