694 lines
31 KiB
XML
694 lines
31 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<!-- account_do: Plantillas de códigos de impuesto (DGII) - República Dominicana -->
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<!--
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CONVENCIÓN DE OPERADORES:
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Débitos / obligaciones a DGII → invoice="+", credit="-"
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Créditos / reducciones al saldo → invoice="-", credit="+"
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Excepción: ITBIS retención GC 30% (do_tax_ret_itbis_30) tiene rate=-5.4%,
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por lo que el monto ya llega negativo al código; se usa invoice="+", credit="-".
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Lógica del árbol ITBIS:
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Padre "ITBIS" = Ventas (+) + Compras (-) + Retenciones recibidas (-) = Neto a pagar
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-->
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<tryton>
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<data>
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<!-- ===== Árbol de códigos de impuesto ===== -->
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<record id="do_tc_root" model="account.tax.code.template">
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<field name="name">Impuestos República Dominicana</field>
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<field name="account" ref="do_account_root"/>
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</record>
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<!-- ── ITBIS ───────────────────────────────────────────── -->
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<record id="do_tc_itbis" model="account.tax.code.template">
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<field name="name">ITBIS — Balance Neto (Débito − Crédito)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" eval="None"/>
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</record>
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<record id="do_tc_itbis_ventas" model="account.tax.code.template">
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<field name="name">ITBIS Facturado en Ventas (Débito Fiscal)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_itbis"/>
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</record>
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<record id="do_tc_itbis_ventas_18" model="account.tax.code.template">
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<field name="name">ITBIS Facturado 18%</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_itbis_ventas"/>
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</record>
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<record id="do_tc_itbis_ventas_16" model="account.tax.code.template">
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<field name="name">ITBIS Facturado 16%</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_itbis_ventas"/>
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</record>
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<record id="do_tc_itbis_ventas_8" model="account.tax.code.template">
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<field name="name">ITBIS Facturado 8% (Tasa Reducida)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_itbis_ventas"/>
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</record>
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<!-- Compras con operadores inversos: las líneas usan "-" en invoice para que
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este código sume en negativo y reste del padre ITBIS. -->
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<record id="do_tc_itbis_compras" model="account.tax.code.template">
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<field name="name">ITBIS Soportado en Compras (Crédito Fiscal)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_itbis"/>
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</record>
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<record id="do_tc_itbis_compras_18" model="account.tax.code.template">
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<field name="name">ITBIS Soportado 18%</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_itbis_compras"/>
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</record>
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<record id="do_tc_itbis_compras_16" model="account.tax.code.template">
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<field name="name">ITBIS Soportado 16%</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_itbis_compras"/>
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</record>
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<record id="do_tc_itbis_compras_8" model="account.tax.code.template">
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<field name="name">ITBIS Soportado 8% (Tasa Reducida)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_itbis_compras"/>
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</record>
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<!-- Retención GC: rate ya es -5.4%, el monto llega negativo → resta del padre con invoice="+" -->
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<record id="do_tc_itbis_retenido" model="account.tax.code.template">
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<field name="name">ITBIS Retenido por Gran Contribuyente (30%)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_itbis"/>
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</record>
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<!-- Adquirencias: rate=2% positivo, se usa invoice="-" para que reste del padre -->
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<record id="do_tc_itbis_retenido_adq" model="account.tax.code.template">
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<field name="name">ITBIS Retenido por Adquirencias (NG 06-23, 2%)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_itbis"/>
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</record>
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<!-- Informal 100%: agrega obligación al balance → invoice="+" -->
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<record id="do_tc_itbis_ret_informal" model="account.tax.code.template">
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<field name="name">ITBIS Retenido 100% Proveedor Informal (B11/E41)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_itbis"/>
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</record>
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<!-- Tasa cero: seguimiento informativo de la base imponible (amount=base) -->
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<record id="do_tc_itbis_tasa_cero" model="account.tax.code.template">
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<field name="name">ITBIS Tasa Cero — Base Imponible (Exportaciones / Zona Franca)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_itbis"/>
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</record>
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<!-- ── ISR Retenciones ─────────────────────────────────── -->
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<record id="do_tc_isr" model="account.tax.code.template">
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<field name="name">ISR - Retenciones</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" eval="None"/>
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</record>
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<record id="do_tc_isr_honorarios" model="account.tax.code.template">
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<field name="name">Retención ISR Honorarios/Servicios 5% (Personas Jurídicas)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_isr"/>
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</record>
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<record id="do_tc_isr_servicios" model="account.tax.code.template">
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<field name="name">Retención ISR Honorarios 10% (Personas Físicas)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_isr"/>
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</record>
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<record id="do_tc_isr_dividendos" model="account.tax.code.template">
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<field name="name">Retención ISR Dividendos 10% (Art. 308 CT)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_isr"/>
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</record>
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<record id="do_tc_isr_intereses_pf" model="account.tax.code.template">
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<field name="name">Retención ISR Intereses 10% (Personas Físicas, NG 07-19)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_isr"/>
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</record>
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<record id="do_tc_isr_intereses" model="account.tax.code.template">
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<field name="name">Retención ISR Intereses 1% (Personas Jurídicas, NG 07-19)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_isr"/>
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</record>
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<record id="do_tc_isr_alquileres" model="account.tax.code.template">
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<field name="name">Retención ISR Alquileres 10%</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_isr"/>
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</record>
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<record id="do_tc_isr_gobierno" model="account.tax.code.template">
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<field name="name">Retención ISR Estado/Sector Público 1.5%</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_isr"/>
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</record>
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<record id="do_tc_isr_premios" model="account.tax.code.template">
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<field name="name">Retención ISR Premios y Loterías 25% (Art. 321 CT)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_isr"/>
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</record>
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<record id="do_tc_isr_ext" model="account.tax.code.template">
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<field name="name">ISR Pagos al Exterior (Art. 305-306 CT)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_isr"/>
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</record>
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<!-- ── ISC ────────────────────────────────────────────── -->
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<record id="do_tc_isc" model="account.tax.code.template">
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<field name="name">ISC - Impuesto Selectivo al Consumo</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" eval="None"/>
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</record>
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<record id="do_tc_isc_bebidas" model="account.tax.code.template">
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<field name="name">ISC Bebidas Alcohólicas 20%</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_isc"/>
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</record>
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<record id="do_tc_isc_tabaco" model="account.tax.code.template">
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<field name="name">ISC Tabaco y Cigarrillos 20%</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_isc"/>
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</record>
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<record id="do_tc_isc_telecom" model="account.tax.code.template">
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<field name="name">ISC Servicios de Telecomunicaciones 10%</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_isc"/>
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</record>
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<record id="do_tc_isc_vehiculos" model="account.tax.code.template">
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<field name="name">ISC Vehículos de Motor (ad valorem)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_isc"/>
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</record>
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<!-- ── CDT INDOTEL ───────────────────────────────────── -->
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<record id="do_tc_cdt" model="account.tax.code.template">
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<field name="name">CDT INDOTEL 2% (Ley 153-98)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" eval="None"/>
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</record>
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<!-- ── Otros impuestos ───────────────────────────────── -->
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<record id="do_tc_others" model="account.tax.code.template">
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<field name="name">Otros Impuestos y Contribuciones</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" eval="None"/>
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</record>
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<record id="do_tc_others_tip" model="account.tax.code.template">
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<field name="name">Propina Legal 10% (Restaurantes/Hoteles)</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_others"/>
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</record>
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<record id="do_tc_others_checks" model="account.tax.code.template">
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<field name="name">Impuesto Cheques y Transferencias 0.15%</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_others"/>
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</record>
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<record id="do_tc_others_checks_020" model="account.tax.code.template">
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<field name="name">Impuesto Cheques y Transferencias 0.20%</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_others"/>
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</record>
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<record id="do_tc_others_assets" model="account.tax.code.template">
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<field name="name">Impuesto Mínimo a los Activos 1%</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_others"/>
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</record>
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<record id="do_tc_others_iti" model="account.tax.code.template">
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<field name="name">Transferencia Inmobiliaria ITI 3%</field>
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<field name="account" ref="do_account_root"/>
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<field name="parent" ref="do_tc_others"/>
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</record>
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<!-- ===== Líneas: enlace impuesto → código =====
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ITBIS Ventas: invoice="+", credit="-" (débito fiscal, crédito revierte)
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ITBIS Compras: invoice="-", credit="+" (crédito resta del padre; nd. proveedor revierte)
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ITBIS GC Ret.: invoice="+", credit="-" (rate −5.4% → monto ya negativo → resta)
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ITBIS Adq.: invoice="-", credit="+" (rate +2%, debemos restar del padre explícitamente)
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ITBIS Informal: invoice="+", credit="-" (obligación al padre)
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ISR / ISC / CDT / Otros: invoice="+", credit="-" (obligaciones)
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===== -->
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<!-- ITBIS Ventas 18% -->
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<record id="do_tcl_itbis18v_inv" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ventas_18"/>
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<field name="operator">+</field>
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<field name="tax" ref="do_tax_itbis_18_venta"/>
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<field name="amount">tax</field>
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<field name="type">invoice</field>
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</record>
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<record id="do_tcl_itbis18v_cr" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ventas_18"/>
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<field name="operator">-</field>
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<field name="tax" ref="do_tax_itbis_18_venta"/>
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<field name="amount">tax</field>
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<field name="type">credit</field>
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</record>
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<!-- ITBIS Ventas 16% -->
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<record id="do_tcl_itbis16v_inv" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ventas_16"/>
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<field name="operator">+</field>
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<field name="tax" ref="do_tax_itbis_16_venta"/>
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<field name="amount">tax</field>
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<field name="type">invoice</field>
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</record>
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<record id="do_tcl_itbis16v_cr" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ventas_16"/>
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<field name="operator">-</field>
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<field name="tax" ref="do_tax_itbis_16_venta"/>
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<field name="amount">tax</field>
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<field name="type">credit</field>
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</record>
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<!-- ITBIS Ventas 8% -->
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<record id="do_tcl_itbis8v_inv" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ventas_8"/>
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<field name="operator">+</field>
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<field name="tax" ref="do_tax_itbis_8_venta"/>
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<field name="amount">tax</field>
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<field name="type">invoice</field>
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</record>
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<record id="do_tcl_itbis8v_cr" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ventas_8"/>
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<field name="operator">-</field>
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<field name="tax" ref="do_tax_itbis_8_venta"/>
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<field name="amount">tax</field>
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<field name="type">credit</field>
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</record>
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<!-- ITBIS Compras 18%: invoice="-" para restar del padre -->
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<record id="do_tcl_itbis18c_inv" model="account.tax.code.line.template">
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|
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<field name="code" ref="do_tc_itbis_compras_18"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_itbis_18_compra"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_itbis18c_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_itbis_compras_18"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_itbis_18_compra"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ITBIS Compras 16% -->
|
|||
|
|
<record id="do_tcl_itbis16c_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_itbis_compras_16"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_itbis_16_compra"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_itbis16c_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_itbis_compras_16"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_itbis_16_compra"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ITBIS Compras 8% -->
|
|||
|
|
<record id="do_tcl_itbis8c_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_itbis_compras_8"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_itbis_8_compra"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_itbis8c_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_itbis_compras_8"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_itbis_8_compra"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ITBIS Retención GC 30%: rate=-5.4% → monto ya negativo; invoice="+" basta -->
|
|||
|
|
<record id="do_tcl_ret_itbis_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_itbis_retenido"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_itbis_30"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_ret_itbis_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_itbis_retenido"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_itbis_30"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ITBIS Retención Adquirencias 2%: rate positivo → invoice="-" para restar del padre -->
|
|||
|
|
<record id="do_tcl_ret_itbis_adq_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_itbis_retenido_adq"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_itbis_2_adq"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_ret_itbis_adq_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_itbis_retenido_adq"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_itbis_2_adq"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ITBIS Retención 100% Proveedor Informal: agrega obligación al padre -->
|
|||
|
|
<record id="do_tcl_ret_itbis_inf_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_itbis_ret_informal"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_itbis_100_inf"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_ret_itbis_inf_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_itbis_ret_informal"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_itbis_100_inf"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ITBIS Tasa Cero: seguimiento de base imponible (informativo) -->
|
|||
|
|
<record id="do_tcl_itbis_tc_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_itbis_tasa_cero"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_itbis_tasa_cero"/>
|
|||
|
|
<field name="amount">base</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ISR Honorarios Personas Jurídicas 5% -->
|
|||
|
|
<record id="do_tcl_isr_hon_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_honorarios"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_hon_5"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_isr_hon_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_honorarios"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_hon_5"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ISR Honorarios Personas Físicas 10% -->
|
|||
|
|
<record id="do_tcl_isr_serv_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_servicios"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_serv_10"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_isr_serv_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_servicios"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_serv_10"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ISR Dividendos 10% -->
|
|||
|
|
<record id="do_tcl_isr_div_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_dividendos"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_div_10"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_isr_div_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_dividendos"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_div_10"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ISR Intereses Persona Física 10% -->
|
|||
|
|
<record id="do_tcl_isr_int_pf_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_intereses_pf"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_int_10"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_isr_int_pf_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_intereses_pf"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_int_10"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ISR Intereses Persona Jurídica 1% -->
|
|||
|
|
<record id="do_tcl_isr_int_pj_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_intereses"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_int_pj_1"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_isr_int_pj_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_intereses"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_int_pj_1"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ISR Alquileres 10% -->
|
|||
|
|
<record id="do_tcl_isr_alq_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_alquileres"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_alq_10"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_isr_alq_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_alquileres"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_alq_10"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ISR Estado 1.5% -->
|
|||
|
|
<record id="do_tcl_isr_est_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_gobierno"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_est_15"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_isr_est_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_gobierno"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_est_15"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ISR Premios 25% -->
|
|||
|
|
<record id="do_tcl_isr_prem_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_premios"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_premios_25"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_isr_prem_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_premios"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_premios_25"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ISR Exterior 27% -->
|
|||
|
|
<record id="do_tcl_isr_ext27_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_ext"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_ext_27"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_isr_ext27_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_ext"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_ext_27"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ISR Exterior 10% -->
|
|||
|
|
<record id="do_tcl_isr_ext10_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_ext"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_ext_10"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_isr_ext10_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isr_ext"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_ret_isr_ext_10"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ISC Bebidas alcohólicas -->
|
|||
|
|
<record id="do_tcl_isc_beb_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isc_bebidas"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_isc_bebidas_alc"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_isc_beb_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isc_bebidas"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_isc_bebidas_alc"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ISC Tabaco -->
|
|||
|
|
<record id="do_tcl_isc_tab_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isc_tabaco"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_isc_tabaco"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_isc_tab_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isc_tabaco"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_isc_tabaco"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ISC Telecomunicaciones -->
|
|||
|
|
<record id="do_tcl_isc_tel_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isc_telecom"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_isc_telecom"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_isc_tel_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isc_telecom"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_isc_telecom"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- ISC Vehículos -->
|
|||
|
|
<record id="do_tcl_isc_veh_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isc_vehiculos"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_isc_vehiculos"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_isc_veh_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_isc_vehiculos"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_isc_vehiculos"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- CDT INDOTEL -->
|
|||
|
|
<record id="do_tcl_cdt_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_cdt"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_cdt_indotel"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_cdt_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_cdt"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_cdt_indotel"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- Propina Legal -->
|
|||
|
|
<record id="do_tcl_prop_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_others_tip"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_propina_10"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_prop_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_others_tip"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_propina_10"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- Impuesto Cheques y Transferencias -->
|
|||
|
|
<record id="do_tcl_chq_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_others_checks"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_cheques_015"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_chq_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_others_checks"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_cheques_015"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_chq020_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_others_checks_020"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_cheques_020"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_chq020_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_others_checks_020"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_cheques_020"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- Impuesto Mínimo a los Activos -->
|
|||
|
|
<record id="do_tcl_act_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_others_assets"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_activos_1"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_act_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_others_assets"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_activos_1"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
|
|||
|
|
<!-- Impuesto sobre Transferencia Inmobiliaria -->
|
|||
|
|
<record id="do_tcl_iti_inv" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_others_iti"/>
|
|||
|
|
<field name="operator">+</field>
|
|||
|
|
<field name="tax" ref="do_tax_iti_3"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">invoice</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="do_tcl_iti_cr" model="account.tax.code.line.template">
|
|||
|
|
<field name="code" ref="do_tc_others_iti"/>
|
|||
|
|
<field name="operator">-</field>
|
|||
|
|
<field name="tax" ref="do_tax_iti_3"/>
|
|||
|
|
<field name="amount">tax</field>
|
|||
|
|
<field name="type">credit</field>
|
|||
|
|
</record>
|
|||
|
|
</data>
|
|||
|
|
</tryton>
|