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[IMP] l10n_ec: new withholding percentages for 2026#5046

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stevTresCloud wants to merge 2 commits intoodoo-dev:18.0-2026_03_TRESCLOUD_NEW_WITHHOLD_TAXES_17-507929-fwfrom
TRESCLOUD:TRESCLOUD_18.0-2026_03_TRESCLOUD_NEW_WITHHOLD_TAXES_17-507929-fw
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[IMP] l10n_ec: new withholding percentages for 2026#5046
stevTresCloud wants to merge 2 commits intoodoo-dev:18.0-2026_03_TRESCLOUD_NEW_WITHHOLD_TAXES_17-507929-fwfrom
TRESCLOUD:TRESCLOUD_18.0-2026_03_TRESCLOUD_NEW_WITHHOLD_TAXES_17-507929-fw

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@stevTresCloud
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Implement the new withholding tax percentages according to "Resolución N.º NAC-DGERCGC26-00000009" for Ecuador, following internal implementation guidelines by TRESCLOUD.

SPECIFICATION:

  • Created the new withholding percentages as new tax records.
  • Set the previous withholding percentages as inactive to preserve historical data.
  • Ensured compatibility with existing tax configurations and fiscal mappings.
  • Fixed English name for withholding tax 3428 at 3% which was incorrectly displayed in Spanish.
  • Applied the same English name fix for the new withholding tax 3482 at 5%.
  • 343A (1% and 2%): Fix capitalization "For Electric Energy"
  • 3440 (2.75% and 3%): Remove redundancy in "Other Withholdings Applicable" name

X-original-commit: 2919d45

Implement the new withholding tax percentages according to "Resolución N.º NAC-DGERCGC26-00000009" for Ecuador, following internal implementation guidelines by TRESCLOUD.

SPECIFICATION:

- Created the new withholding percentages as new tax records.
- Set the previous withholding percentages as inactive to preserve historical data.
- Ensured compatibility with existing tax configurations and fiscal mappings.
- Fixed English name for withholding tax 3428 at 3% which was incorrectly displayed in Spanish.
- Applied the same English name fix for the new withholding tax 3482 at 5%.
- 343A (1% and 2%): Fix capitalization "For Electric Energy"
- 3440 (2.75% and 3%): Remove redundancy in "Other Withholdings Applicable" name

X-original-commit: 2919d45
@robodoo
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robodoo commented Mar 17, 2026

This PR targets the un-managed branch odoo-dev/odoo:18.0-2026_03_TRESCLOUD_NEW_WITHHOLD_TAXES_17-507929-fw, it needs to be retargeted before it can be merged.

… into TRESCLOUD_18.0-2026_03_TRESCLOUD_NEW_WITHHOLD_TAXES_17-507929-fw
@vbe-odoo
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Hello @jco-odoo do you think you can help me check this manual FW-P (this comes from odoo#254240 )

Thanks!

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4 participants