Update Dominican withholding catalog
Apply the Article 309 rates introduced by Law 30-26 with dated historical templates and rules. Complete tax-code reversals, improve English terminology, harden migrations, and expand structural and functional tests.
This commit is contained in:
José Arturo García
+184
-58
@@ -1,19 +1,19 @@
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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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<!-- account_do: Tax code templates (DGII) - Dominican Republic -->
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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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OPERATOR CONVENTION:
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Debits / liabilities to DGII → invoice="+", credit="-"
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Tax credits / balance reductions → invoice="-", credit="+"
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Retenciones practicadas por la compañía usan tasa negativa y operador "-"
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para presentar la obligación fiscal como valor positivo.
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Withholdings made by the company use a negative rate and the "-" operator
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to present the tax liability as a positive amount.
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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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ITBIS tree logic:
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"ITBIS" parent = Sales (+) + Purchases (-) + Withholdings received (-)
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-->
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<tryton>
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<data language="en">
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<!-- ===== Árbol de códigos de impuesto ===== -->
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<!-- ===== Tax code tree ===== -->
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<!-- ── ITBIS ───────────────────────────────────────────── -->
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<record id="do_tc_itbis_en" model="account.tax.code.template">
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<field name="name">ITBIS — Net Balance (Debit − Credit)</field>
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@@ -35,8 +35,8 @@
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<field name="account" ref="do_account_root_en"/>
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<field name="parent" ref="do_tc_itbis_ventas_en"/>
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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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<!-- Purchase lines use the inverse operator so this code subtracts from
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the parent ITBIS balance. -->
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<record id="do_tc_itbis_compras_en" model="account.tax.code.template">
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<field name="name">Input ITBIS on Purchases (Tax Credit)</field>
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<field name="account" ref="do_account_root_en"/>
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@@ -52,13 +52,13 @@
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<field name="account" ref="do_account_root_en"/>
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<field name="parent" ref="do_tc_itbis_compras_en"/>
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</record>
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<!-- Retención GC: rate=-5.4%; operador "-" presenta obligación positiva. -->
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<!-- Large-taxpayer withholding: -5.4% rate; "-" presents a liability. -->
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<record id="do_tc_itbis_retenido_en" model="account.tax.code.template">
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<field name="name">ITBIS Withheld by Large Taxpayer (30%)</field>
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<field name="account" ref="do_account_root_en"/>
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<field name="parent" ref="do_tc_itbis_en"/>
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</record>
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<!-- Retenciones ITBIS proveedor informal / servicios: obligaciones fiscales -->
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<!-- Informal-supplier and service ITBIS withholdings: tax liabilities -->
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<record id="do_tc_itbis_ret_informal_en" model="account.tax.code.template">
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<field name="name">ITBIS Withheld 100% Taxed Services</field>
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<field name="account" ref="do_account_root_en"/>
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@@ -84,14 +84,19 @@
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<field name="account" ref="do_account_root_en"/>
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<field name="parent" ref="do_tc_itbis_en"/>
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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_exempt_en" model="account.tax.code.template">
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<field name="name">Exempt ITBIS — Tax Base</field>
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<field name="account" ref="do_account_root_en"/>
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<field name="parent" ref="do_tc_itbis_en"/>
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</record>
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<!-- Zero rate: informational tracking of taxable base (amount=base) -->
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<record id="do_tc_itbis_tasa_cero_en" model="account.tax.code.template">
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<field name="name">ITBIS Zero Rate — Tax Base (Exports / Free Trade Zone)</field>
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<field name="account" ref="do_account_root_en"/>
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<field name="parent" ref="do_tc_itbis_en"/>
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</record>
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<!-- ── ISR Retenciones ─────────────────────────────────── -->
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<!-- ── ISR Withholdings ───────────────────────────────── -->
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<record id="do_tc_isr_en" model="account.tax.code.template">
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<field name="name">ISR: Withholdings</field>
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<field name="account" ref="do_account_root_en"/>
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@@ -103,7 +108,7 @@
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<field name="parent" ref="do_tc_isr_en"/>
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</record>
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<record id="do_tc_isr_servicios_en" model="account.tax.code.template">
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<field name="name">ISR Withholding Fees 10% (Individuals)</field>
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<field name="name">ISR Withholding Fees and Services (Individuals)</field>
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<field name="account" ref="do_account_root_en"/>
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<field name="parent" ref="do_tc_isr_en"/>
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</record>
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@@ -123,7 +128,7 @@
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<field name="parent" ref="do_tc_isr_en"/>
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</record>
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<record id="do_tc_isr_alquileres_en" model="account.tax.code.template">
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<field name="name">ISR Rental Withholding 10%</field>
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<field name="name">ISR Rental Withholding (Individuals)</field>
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<field name="account" ref="do_account_root_en"/>
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<field name="parent" ref="do_tc_isr_en"/>
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</record>
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@@ -148,17 +153,17 @@
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<field name="parent" ref="do_tc_isr_en"/>
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</record>
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<record id="do_tc_isr_premios_en" model="account.tax.code.template">
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<field name="name">ISR Withholding Prizes and Lotteries 25% (Art. 321 CT)</field>
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<field name="name">ISR Withholding Prizes, Lotteries, Raffles and Betting 25%</field>
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<field name="account" ref="do_account_root_en"/>
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<field name="parent" ref="do_tc_isr_en"/>
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</record>
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<record id="do_tc_isr_premios_tramos_en" model="account.tax.code.template">
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<field name="name">ISR Withholding Prizes 10% / 15% and Slots</field>
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<field name="name">ISR Withholding Betting and Slot-Machine Prizes</field>
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<field name="account" ref="do_account_root_en"/>
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<field name="parent" ref="do_tc_isr_en"/>
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</record>
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<record id="do_tc_isr_other_income_en" model="account.tax.code.template">
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<field name="name">ISR Withholding Other Income 10%</field>
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<field name="name">ISR Withholding Other Income</field>
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<field name="account" ref="do_account_root_en"/>
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<field name="parent" ref="do_tc_isr_en"/>
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</record>
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@@ -212,7 +217,7 @@
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<field name="parent" eval="None"/>
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</record>
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<!-- ── Otros impuestos ───────────────────────────────── -->
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<!-- ── Other taxes ───────────────────────────────────── -->
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<record id="do_tc_others_en" model="account.tax.code.template">
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<field name="name">Other Taxes and Contributions</field>
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<field name="account" ref="do_account_root_en"/>
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@@ -244,15 +249,15 @@
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<field name="parent" ref="do_tc_others_en"/>
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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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Retenciones practicadas: invoice="-", credit="+" (rate negativo → obligación positiva)
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Retenciones sufridas: invoice="+", credit="-" (rate negativo → crédito/anticipo)
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ISC / CDT / Otros: invoice="+", credit="-" (obligaciones)
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<!-- ===== Lines: tax-to-code mapping =====
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ITBIS sales: invoice="+", credit="-" (tax debit; credit note reverses)
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ITBIS purchases: invoice="-", credit="+" (subtracts input tax)
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Withholdings made: invoice="-", credit="+" (negative rate → liability)
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Withholdings suffered: invoice="+", credit="-" (negative rate → credit)
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ISC / CDT / Other: invoice="+", credit="-" (liabilities)
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===== -->
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<!-- ITBIS Ventas 18% -->
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<!-- ITBIS sales 18% -->
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<record id="do_tcl_itbis18v_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ventas_18_en"/>
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<field name="operator">+</field>
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@@ -268,7 +273,7 @@
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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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<!-- ITBIS sales 16% -->
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<record id="do_tcl_itbis16v_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ventas_16_en"/>
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<field name="operator">+</field>
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@@ -284,7 +289,7 @@
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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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<!-- ITBIS purchases 18%: invoice="-" subtracts from parent -->
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<record id="do_tcl_itbis18c_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_compras_18_en"/>
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<field name="operator">-</field>
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@@ -300,7 +305,7 @@
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<field name="type">credit</field>
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</record>
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<!-- ITBIS Compras 16% -->
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<!-- ITBIS purchases 16% -->
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<record id="do_tcl_itbis16c_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_compras_16_en"/>
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<field name="operator">-</field>
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@@ -316,7 +321,7 @@
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<field name="type">credit</field>
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</record>
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<!-- ITBIS Retención GC 30%: retención practicada, rate=-5.4% -->
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<!-- Large-taxpayer ITBIS withholding 30%: rate=-5.4% -->
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<record id="do_tcl_ret_itbis_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_retenido_en"/>
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<field name="operator">-</field>
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@@ -332,7 +337,7 @@
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<field name="type">credit</field>
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</record>
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<!-- ITBIS Retención 100% Servicios: retención practicada -->
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<!-- ITBIS withholding 100% on services -->
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<record id="do_tcl_ret_itbis_inf_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ret_informal_en"/>
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<field name="operator">-</field>
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@@ -348,7 +353,7 @@
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<field name="type">credit</field>
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</record>
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<!-- ITBIS Retención 75% Proveedor Informal: retención practicada -->
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<!-- ITBIS withholding 75% on informal suppliers -->
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<record id="do_tcl_ret_itbis_inf75_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ret_informal_75_en"/>
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<field name="operator">-</field>
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@@ -455,6 +460,13 @@
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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_ret_itbis_air_cr_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ret_sectorial_en"/>
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<field name="operator">-</field>
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<field name="tax" ref="do_tax_ret_itbis_airline_100_en"/>
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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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<record id="do_tcl_ret_itbis_soc_suf_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ret_sectorial_en"/>
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<field name="operator">+</field>
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@@ -462,6 +474,13 @@
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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_ret_itbis_soc_suf_cr_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ret_sectorial_en"/>
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<field name="operator">-</field>
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<field name="tax" ref="do_tax_ret_itbis_society_30_suf_en"/>
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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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<record id="do_tcl_ret_itbis_hot_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ret_sectorial_en"/>
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<field name="operator">+</field>
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@@ -469,6 +488,13 @@
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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_ret_itbis_hot_cr_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ret_sectorial_en"/>
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<field name="operator">-</field>
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<field name="tax" ref="do_tax_ret_itbis_hotel_100_en"/>
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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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<record id="do_tcl_ret_itbis_state_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ret_sectorial_en"/>
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<field name="operator">+</field>
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@@ -476,8 +502,31 @@
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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_ret_itbis_state_cr_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_ret_sectorial_en"/>
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<field name="operator">-</field>
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<field name="tax" ref="do_tax_ret_itbis_state_100_en"/>
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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 Tasa Cero: seguimiento de base imponible (informativo) -->
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<!-- Exempt ITBIS: informational taxable-base tracking -->
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<record id="do_tcl_itbis_exempt_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_exempt_en"/>
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<field name="operator">+</field>
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<field name="tax" ref="do_tax_itbis_exento_en"/>
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<field name="amount">base</field>
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<field name="type">invoice</field>
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</record>
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<record id="do_tcl_itbis_exempt_cr_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_exempt_en"/>
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<field name="operator">-</field>
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<field name="tax" ref="do_tax_itbis_exento_en"/>
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<field name="amount">base</field>
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<field name="type">credit</field>
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</record>
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<!-- Zero-rate ITBIS: informational taxable-base tracking -->
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<record id="do_tcl_itbis_tc_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_tasa_cero_en"/>
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<field name="operator">+</field>
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@@ -485,8 +534,15 @@
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<field name="amount">base</field>
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<field name="type">invoice</field>
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</record>
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<record id="do_tcl_itbis_tc_cr_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_itbis_tasa_cero_en"/>
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<field name="operator">-</field>
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<field name="tax" ref="do_tax_itbis_tasa_cero_en"/>
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<field name="amount">base</field>
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<field name="type">credit</field>
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</record>
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<!-- ISR Honorarios Personas Jurídicas 5% -->
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<!-- ISR fees paid to legal entities 5% -->
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<record id="do_tcl_isr_hon_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_isr_honorarios_en"/>
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<field name="operator">-</field>
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@@ -502,7 +558,7 @@
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<field name="type">credit</field>
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</record>
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<!-- ISR Honorarios Personas Físicas 10% -->
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<!-- ISR fees paid to individuals 10% -->
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<record id="do_tcl_isr_serv_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_isr_servicios_en"/>
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<field name="operator">-</field>
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@@ -517,8 +573,22 @@
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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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<record id="do_tcl_isr_serv15_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_isr_servicios_en"/>
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<field name="operator">-</field>
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<field name="tax" ref="do_tax_ret_isr_serv_15_en"/>
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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_isr_serv15_cr_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_isr_servicios_en"/>
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<field name="operator">+</field>
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<field name="tax" ref="do_tax_ret_isr_serv_15_en"/>
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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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<!-- ISR Dividendos 10% -->
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<!-- ISR dividends 10% -->
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<record id="do_tcl_isr_div_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_isr_dividendos_en"/>
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<field name="operator">-</field>
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@@ -534,7 +604,7 @@
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<field name="type">credit</field>
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</record>
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<!-- ISR Intereses Persona Física 10% -->
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<!-- ISR interest paid to individuals 10% -->
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<record id="do_tcl_isr_int_pf_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_isr_intereses_pf_en"/>
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<field name="operator">-</field>
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@@ -550,7 +620,7 @@
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<field name="type">credit</field>
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</record>
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<!-- ISR Intereses Persona Jurídica 1% -->
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<!-- ISR interest paid to legal entities 1% -->
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<record id="do_tcl_isr_int_pj_inv_en" model="account.tax.code.line.template">
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<field name="code" ref="do_tc_isr_intereses_en"/>
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<field name="operator">-</field>
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@@ -566,7 +636,7 @@
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<field name="type">credit</field>
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</record>
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<!-- ISR Alquileres 10% -->
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<!-- ISR rentals 10% -->
|
||||
<record id="do_tcl_isr_alq_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_alquileres_en"/>
|
||||
<field name="operator">-</field>
|
||||
@@ -581,8 +651,22 @@
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_alq15_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_alquileres_en"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_alq_15_en"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_alq15_cr_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_alquileres_en"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_alq_15_en"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Estado 1.5% -->
|
||||
<!-- ISR state payments 1.5% -->
|
||||
<record id="do_tcl_isr_est_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_gobierno_en"/>
|
||||
<field name="operator">+</field>
|
||||
@@ -598,7 +682,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Estado 5%: retención sufrida -->
|
||||
<!-- ISR state payments 5%: withholding suffered -->
|
||||
<record id="do_tcl_isr_est5_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_gobierno_5_en"/>
|
||||
<field name="operator">+</field>
|
||||
@@ -614,7 +698,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Ganadería/Carne Bovina 1%: retención practicada -->
|
||||
<!-- ISR livestock/beef 1%: withholding made -->
|
||||
<record id="do_tcl_isr_bovine_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_bovine_en"/>
|
||||
<field name="operator">-</field>
|
||||
@@ -630,7 +714,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Exportadores 2.5%: retención sufrida -->
|
||||
<!-- ISR exporters 2.5%: withholding suffered -->
|
||||
<record id="do_tcl_isr_exporter_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_exporter_en"/>
|
||||
<field name="operator">+</field>
|
||||
@@ -646,7 +730,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Premios 25% -->
|
||||
<!-- ISR prizes 25% -->
|
||||
<record id="do_tcl_isr_prem_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios_en"/>
|
||||
<field name="operator">-</field>
|
||||
@@ -704,6 +788,34 @@
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_betting15_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios_tramos_en"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_betting_15_en"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_betting15_cr_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios_tramos_en"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_betting_15_en"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_trag15_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios_tramos_en"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_tragamonedas_15_en"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_trag15_cr_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios_tramos_en"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_tragamonedas_15_en"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_other10_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_other_income_en"/>
|
||||
<field name="operator">-</field>
|
||||
@@ -718,8 +830,22 @@
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_other15_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_other_income_en"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_other_income_15_en"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_other15_cr_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_other_income_en"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_other_income_15_en"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Exterior 27% -->
|
||||
<!-- Foreign-payment ISR 27% -->
|
||||
<record id="do_tcl_isr_ext27_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_ext_en"/>
|
||||
<field name="operator">-</field>
|
||||
@@ -735,7 +861,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Exterior 15% -->
|
||||
<!-- Foreign-payment ISR 15% -->
|
||||
<record id="do_tcl_isr_ext15_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_ext_en"/>
|
||||
<field name="operator">-</field>
|
||||
@@ -751,7 +877,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Exterior 10% -->
|
||||
<!-- Foreign-payment ISR 10% -->
|
||||
<record id="do_tcl_isr_ext10_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_ext_en"/>
|
||||
<field name="operator">-</field>
|
||||
@@ -767,7 +893,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISC Bebidas alcohólicas -->
|
||||
<!-- ISC alcoholic beverages -->
|
||||
<record id="do_tcl_isc_beb_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_bebidas_en"/>
|
||||
<field name="operator">+</field>
|
||||
@@ -783,7 +909,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISC Tabaco -->
|
||||
<!-- ISC tobacco -->
|
||||
<record id="do_tcl_isc_tab_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_tabaco_en"/>
|
||||
<field name="operator">+</field>
|
||||
@@ -799,7 +925,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISC Telecomunicaciones -->
|
||||
<!-- ISC telecommunications -->
|
||||
<record id="do_tcl_isc_tel_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_telecom_en"/>
|
||||
<field name="operator">+</field>
|
||||
@@ -815,7 +941,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISC Combustibles Fósiles -->
|
||||
<!-- ISC fossil fuels -->
|
||||
<record id="do_tcl_isc_comb_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_combustibles_en"/>
|
||||
<field name="operator">+</field>
|
||||
@@ -874,7 +1000,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISC Vehículos -->
|
||||
<!-- ISC vehicles -->
|
||||
<record id="do_tcl_isc_veh_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_vehiculos_en"/>
|
||||
<field name="operator">+</field>
|
||||
@@ -906,7 +1032,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- Propina Legal -->
|
||||
<!-- Legal service charge -->
|
||||
<record id="do_tcl_prop_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_tip_en"/>
|
||||
<field name="operator">+</field>
|
||||
@@ -922,7 +1048,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- Impuesto Cheques y Transferencias -->
|
||||
<!-- Tax on checks and transfers -->
|
||||
<record id="do_tcl_chq_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_checks_en"/>
|
||||
<field name="operator">+</field>
|
||||
@@ -952,7 +1078,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- Impuesto Mínimo a los Activos -->
|
||||
<!-- Asset tax -->
|
||||
<record id="do_tcl_act_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_assets_en"/>
|
||||
<field name="operator">+</field>
|
||||
@@ -968,7 +1094,7 @@
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- Impuesto sobre Transferencia Inmobiliaria -->
|
||||
<!-- Real-estate transfer tax -->
|
||||
<record id="do_tcl_iti_inv_en" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_iti_en"/>
|
||||
<field name="operator">+</field>
|
||||
|
||||
Reference in New Issue
Block a user