72 lines
3.3 KiB
XML
72 lines
3.3 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<!-- account_do: Reglas de impuestos - República Dominicana -->
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<tryton>
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<data>
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<!-- ===== Reglas de impuestos ===== -->
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<!-- Regla clientes: al facturar aplica ITBIS 18% Ventas -->
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<record id="do_tax_rule_customer" model="account.tax.rule.template">
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<field name="name">Regla de Impuestos Clientes RD</field>
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<field name="kind">sale</field>
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<field name="account" ref="do_account_root"/>
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</record>
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<record id="do_trline_cust_itbis18" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer"/>
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<field name="group" ref="do_tax_group_itbis"/>
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<field name="tax" ref="do_tax_itbis_18_venta"/>
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<field name="sequence" eval="10"/>
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</record>
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<!-- Regla proveedores: al recibir factura aplica ITBIS 18% Compras -->
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<record id="do_tax_rule_supplier" model="account.tax.rule.template">
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<field name="name">Regla de Impuestos Proveedores RD</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root"/>
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</record>
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<record id="do_trline_supp_itbis18" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier"/>
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<field name="group" ref="do_tax_group_itbis"/>
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<field name="tax" ref="do_tax_itbis_18_compra"/>
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<field name="sequence" eval="10"/>
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</record>
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<!-- Regla clientes exentos de ITBIS (art. 343-344 CT: salud, educación, etc.) -->
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<record id="do_tax_rule_customer_exento" model="account.tax.rule.template">
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<field name="name">Regla Clientes Exentos ITBIS (RD)</field>
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<field name="kind">sale</field>
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<field name="account" ref="do_account_root"/>
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</record>
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<record id="do_trline_cust_exento" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer_exento"/>
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<field name="group" ref="do_tax_group_itbis"/>
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<field name="tax" ref="do_tax_itbis_exento"/>
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<field name="sequence" eval="10"/>
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</record>
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<!-- Regla clientes Zona Franca / Exportaciones (ITBIS tasa cero, NCF B14/E44) -->
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<record id="do_tax_rule_customer_zf" model="account.tax.rule.template">
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<field name="name">Regla Clientes Zona Franca / Exportaciones (RD)</field>
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<field name="kind">sale</field>
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<field name="account" ref="do_account_root"/>
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</record>
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<record id="do_trline_cust_zf_itbis" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer_zf"/>
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<field name="group" ref="do_tax_group_itbis"/>
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<field name="tax" ref="do_tax_itbis_tasa_cero"/>
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<field name="sequence" eval="10"/>
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</record>
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<!-- Regla proveedores no residentes (ISR pagos al exterior Art. 305-306 CT) -->
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<record id="do_tax_rule_supplier_ext" model="account.tax.rule.template">
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<field name="name">Regla Proveedores No Residentes / Exterior (RD)</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root"/>
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</record>
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<record id="do_trline_supp_ext_isr27" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_ext"/>
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<field name="group" ref="do_tax_group_isr"/>
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<field name="tax" ref="do_tax_ret_isr_ext_27"/>
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<field name="sequence" eval="10"/>
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</record>
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</data>
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</tryton>
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