Sunday, April 28, 2024
1 change · 17.0
Enhancements to existing features
This update modifies and adds withholding tax codes for Ecuador's tax reporting system to comply with the latest regulations from the SRI (tax authority). Four existing tax codes have been updated to reflect changes in professional services, producer purchases, and plastic bottle handling, and one new tax code for commissions has been added. These changes ensure accurate tax reporting for Ecuadorian businesses.
Original PR description
Update 4 withholding tax codes for report 103. 303A Servicios profesionales prestados por sociedades residentes 312A COMPRAS AL PRODUCTOR: de bienes de origen bioacuático, forestal y los descritos el art.27.1 de LRTI 312C COMPRAS AL COMERCIALIZADOR: de bienes de origen bioacuático, forestal y los descritos el art.27.1 de LRTI 343C Recepción de botellas plásticas no retornables de PET  Create a new withholding tax using the updated codes provided by SRI: 3482 Comisiones a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país Forward-Port-Of: odoo/odoo#162897