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Update foreign withholding and tax rules

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This commit is contained in:
José Arturo García
2026-08-10 08:18:26 -04:00
parent 22281ed4a6
commit 6581a4b8af
14 changed files with 216 additions and 52 deletions
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account_chart_do_en.xml
+8 -2
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@@ -1716,13 +1716,19 @@
<data language="en" grouped="1">
<record id="do_account_21020701_en" model="account.account.template">
<field name="code">21020701</field>
<field name="name">Foreign ISR services and royalties 27% payable</field>
<field name="name">Foreign ISR other taxable payments 27% payable</field>
<field name="parent" ref="do_account_210207_en"/>
<field name="type" ref="do_type_tax_payable_en"/>
</record>
<record id="do_account_21020702_en" model="account.account.template">
<field name="code">21020702</field>
<field name="name">Foreign ISR interest and assistance 10% payable</field>
<field name="name">Foreign ISR interest 10% payable</field>
<field name="parent" ref="do_account_210207_en"/>
<field name="type" ref="do_type_tax_payable_en"/>
</record>
<record id="do_account_21020703_en" model="account.account.template">
<field name="code">21020703</field>
<field name="name">Foreign ISR royalties, software and online services 15% payable</field>
<field name="parent" ref="do_account_210207_en"/>
<field name="type" ref="do_type_tax_payable_en"/>
</record>