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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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tax_code_do_en.xml
+16
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@@ -740,6 +740,22 @@
<field name="type">credit</field>
</record>
<!-- ISR Exterior 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>
<field name="tax" ref="do_tax_ret_isr_ext_15_en"/>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="do_tcl_isr_ext15_cr_en" model="account.tax.code.line.template">
<field name="code" ref="do_tc_isr_ext_en"/>
<field name="operator">+</field>
<field name="tax" ref="do_tax_ret_isr_ext_15_en"/>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<!-- ISR Exterior 10% -->
<record id="do_tcl_isr_ext10_inv_en" model="account.tax.code.line.template">
<field name="code" ref="do_tc_isr_ext_en"/>