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Classify foreign ISR withholdings separately

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Assign payments to non-residents to the dedicated ISREXT group in both localization datasets and tax rules. Add regression checks for national and foreign ISR groups.
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José Arturo García
2026-08-10 02:23:14 -04:00
parent a740366693
commit 59f8dc0ede
7 changed files with 48 additions and 26 deletions
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tax_rule_do_es_419.xml
+2 -2
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@@ -52,7 +52,7 @@
</record>
<record id="do_trline_supp_ext_isr27_es_419" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_ext_es_419" />
<field name="group" ref="do_tax_group_isr_es_419" />
<field name="group" ref="do_tax_group_isr_ext_es_419" />
<field name="tax" ref="do_tax_ret_isr_ext_27_es_419" />
<field name="sequence" eval="10" />
</record>
@@ -311,4 +311,4 @@
<field name="sequence" eval="40" />
</record>
</data>
</tryton>
</tryton>