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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 59f8dc0ede
commit 6f12c82ce1
14 changed files with 216 additions and 52 deletions
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account_chart_do_es_419.xml
+9 -3
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@@ -1708,13 +1708,19 @@
<data language="es_419" grouped="1">
<record id="do_account_21020701_es_419" model="account.account.template">
<field name="code">21020701</field>
<field name="name">ISR exterior servicios y regalías 27% por pagar</field>
<field name="name">ISR exterior otros pagos gravados 27% por pagar</field>
<field name="parent" ref="do_account_210207_es_419" />
<field name="type" ref="do_type_tax_payable_es_419" />
</record>
<record id="do_account_21020702_es_419" model="account.account.template">
<field name="code">21020702</field>
<field name="name">ISR exterior intereses y asistencia 10% por pagar</field>
<field name="name">ISR exterior intereses 10% por pagar</field>
<field name="parent" ref="do_account_210207_es_419" />
<field name="type" ref="do_type_tax_payable_es_419" />
</record>
<record id="do_account_21020703_es_419" model="account.account.template">
<field name="code">21020703</field>
<field name="name">ISR exterior regalías, software y servicios en línea 15% por pagar</field>
<field name="parent" ref="do_account_210207_es_419" />
<field name="type" ref="do_type_tax_payable_es_419" />
</record>
@@ -2057,4 +2063,4 @@
<field name="type" ref="do_type_tax_payable_es_419" />
</record>
</data>
</tryton>
</tryton>