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.

.gitea/workflows/publish.yml

@@ -1,191 +0,0 @@
-name: Publish Package
-
-on:
-  push:
-    branches:
-      - "**"
-  workflow_dispatch:
-
-jobs:
-  publish:
-    runs-on: ubuntu-latest
-
-    steps:
-      - name: Checkout
-        uses: actions/checkout@v4
-
-      - name: Detect package branch
-        run: |
-          python - <<'PY'
-          import os
-          import re
-
-          branch = (
-              os.environ.get('GITHUB_REF_NAME')
-              or os.environ.get('GITHUB_HEAD_REF')
-              or '')
-          publish = bool(re.fullmatch(r'\d+\.\d+', branch))
-          with open(os.environ['GITHUB_ENV'], 'a') as env:
-              env.write(f'PUBLISH_PACKAGE={"true" if publish else "false"}\n')
-              if publish:
-                  env.write(f'PACKAGE_SERIES={branch}\n')
-          if publish:
-              print(f'Publishing package series: {branch}')
-          else:
-              print(f'Skipping package publish for branch: {branch}')
-          PY
-
-      - name: Set up Python
-        if: env.PUBLISH_PACKAGE == 'true'
-        uses: actions/setup-python@v5
-        with:
-          python-version: "3.11"
-
-      - name: Install build tools
-        if: env.PUBLISH_PACKAGE == 'true'
-        run: |
-          python -m pip install --upgrade pip
-          python -m pip install build twine
-
-      - name: Check publishing credentials
-        if: env.PUBLISH_PACKAGE == 'true'
-        env:
-          TWINE_USERNAME: ${{ secrets.REGISTRY_USER }}
-          TWINE_PASSWORD: ${{ secrets.REGISTRY_PASSWORD }}
-        run: |
-          test -n "$TWINE_USERNAME" || { echo "Missing REGISTRY_USER secret"; exit 1; }
-          test -n "$TWINE_PASSWORD" || { echo "Missing REGISTRY_PASSWORD secret"; exit 1; }
-
-      - name: Set CI package version
-        if: env.PUBLISH_PACKAGE == 'true'
-        env:
-          TWINE_USERNAME: ${{ secrets.REGISTRY_USER }}
-          TWINE_PASSWORD: ${{ secrets.REGISTRY_PASSWORD }}
-        run: |
-          python - <<'PY'
-          from pathlib import Path
-          from urllib.error import HTTPError
-          from urllib.parse import urlencode
-          from urllib.request import Request, urlopen
-          import base64
-          import json
-          import os
-          import re
-          import tomllib
-
-          OWNER = 'tryton-do'
-          PACKAGE_TYPE = 'pypi'
-          API_ROOT = 'https://gitea.joseagrc.com/api/v1'
-
-          def normalize(name):
-              return re.sub(r'[-_.]+', '-', name).lower()
-
-          cfg_path = Path('tryton.cfg')
-          cfg_text = cfg_path.read_text()
-          cfg_match = re.search(r'(?m)^version=(.+)$', cfg_text)
-          if not cfg_match:
-              raise SystemExit('tryton.cfg has no version entry')
-          series = os.environ['PACKAGE_SERIES']
-          major, minor = map(int, series.split('.'))
-
-          pyproject = tomllib.loads(Path('pyproject.toml').read_text())
-          package_name = pyproject['project']['name']
-          normalized_name = normalize(package_name)
-
-          username = os.environ['TWINE_USERNAME']
-          password = os.environ['TWINE_PASSWORD']
-          token = base64.b64encode(
-              f'{username}:{password}'.encode()).decode()
-
-          def request_json(path, params=None, missing_ok=False):
-              url = f'{API_ROOT}{path}'
-              if params:
-                  url = f'{url}?{urlencode(params)}'
-              request = Request(url, headers={
-                  'Accept': 'application/json',
-                  'Authorization': f'Basic {token}',
-                  })
-              try:
-                  with urlopen(request, timeout=30) as response:
-                      return json.load(response)
-              except HTTPError as error:
-                  if missing_ok and error.code == 404:
-                      return []
-                  raise
-
-          def collect_versions(payload, package_specific=False):
-              versions = []
-              if isinstance(payload, list):
-                  for item in payload:
-                      versions.extend(collect_versions(item, package_specific))
-              elif isinstance(payload, dict):
-                  item_name = payload.get('name') or payload.get('package_name')
-                  item_type = payload.get('type') or payload.get('package_type')
-                  item_version = payload.get('version')
-                  if item_version and (
-                          package_specific
-                          or (item_type == PACKAGE_TYPE
-                              and normalize(item_name or '') == normalized_name)):
-                      versions.append(str(item_version))
-                  for value in payload.values():
-                      if isinstance(value, (list, dict)):
-                          versions.extend(collect_versions(value, package_specific))
-              return versions
-
-          versions = []
-          for page in range(1, 11):
-              payload = request_json(
-                  f'/packages/{OWNER}/{PACKAGE_TYPE}/{package_name}',
-                  {'page': page, 'limit': 100},
-                  missing_ok=True)
-              page_versions = collect_versions(payload, package_specific=True)
-              versions.extend(page_versions)
-              if not page_versions:
-                  break
-
-          for page in range(1, 11):
-              payload = request_json(
-                  f'/packages/{OWNER}',
-                  {'page': page, 'limit': 100, 'type': PACKAGE_TYPE,
-                   'q': package_name})
-              page_versions = collect_versions(payload)
-              versions.extend(page_versions)
-              if not page_versions:
-                  break
-
-          patch_pattern = re.compile(rf'^{major}\.{minor}\.(\d+)$')
-          patches = []
-          for version in set(versions):
-              match = patch_pattern.fullmatch(version)
-              if match:
-                  patches.append(int(match.group(1)))
-
-          next_patch = max(patches) + 1 if patches else 0
-          ci_version = f'{major}.{minor}.{next_patch}'
-          cfg_text = re.sub(
-              r'(?m)^version=.+$', f'version={ci_version}', cfg_text)
-          cfg_path.write_text(cfg_text)
-          print(f'Package name: {package_name}')
-          print(f'Published versions found: {sorted(set(versions))}')
-          print(f'Package version: {ci_version}')
-          PY
-
-      - name: Build package
-        if: env.PUBLISH_PACKAGE == 'true'
-        run: |
-          python -m build
-
-      - name: Check package
-        if: env.PUBLISH_PACKAGE == 'true'
-        run: |
-          python -m twine check dist/*
-
-      - name: Publish to Gitea PyPI registry
-        if: env.PUBLISH_PACKAGE == 'true'
-        env:
-          TWINE_USERNAME: ${{ secrets.REGISTRY_USER }}
-          TWINE_PASSWORD: ${{ secrets.REGISTRY_PASSWORD }}
-        run: |
-          python -m twine upload \
-            --repository-url https://gitea.joseagrc.com/api/packages/tryton-do/pypi \
-            dist/*

CHANGELOG

@@ -0,0 +1,18 @@
+Version 8.0.1 - 2026-08-09
+--------------------------
+* Initial release.
+* Document tax requirements and official source provenance.
+* Correct asset, real-estate transfer, legal-tip, vehicle and bovine tax data.
+* Remove unsupported or unsafe ITBIS templates and their dependent records.
+* Provide complete independent English and Latin American Spanish
+  (``es_419``) accounting charts, pending availability of ``es_DO``.
+* Preserve 8.0.0 chart records when migrating to language-scoped identifiers.
+* Normalize the English chart to standard accounting terminology.
+* Add the 15% foreign-payment withholding introduced by Law 30-26 and keep
+  technical assistance out of the 10% interest category.
+* Apply the article 309 withholding rates introduced by Law 30-26 from
+  1 July 2026 while preserving the preceding rates for historical entries.
+* Split tax rules whose duplicate match patterns made later alternatives
+  unreachable.
+* Remove unused tax-group and tax-code records from the initial data set.
+* Translate every user-visible legal notice in the English tax catalog.

COPYRIGHT

@@ -1 +1 @@
-Copyright (C) 2026 Solutema
+Copyright (C) 2026 Fundación Un País Mejor

README.rst

@@ -1,18 +1,63 @@
 account_do
 ==========
 
-Localización contable dominicana para Tryton.
+Dominican Republic accounting localization for Tryton.
 
-Cobertura funcional
+Functional Coverage
 -------------------
 
-* Plan de cuentas base para República Dominicana.
+The module provides:
-* Catálogo de impuestos y códigos fiscales.
-* Reglas fiscales de venta y compra para escenarios dominicanos comunes.
-* Campo ``tax_kind`` para clasificar ITBIS, retenciones, ISC, CDT, propina legal y otros impuestos.
-* Documentación técnica en ``doc/index.rst`` y escenario funcional en ``tests/scenario_account_do.rst``.
 
-Pruebas
+* a base chart of accounts for Dominican companies;
+* an IFRS-oriented account structure;
+* Dominican tax groups, tax templates, tax codes, and tax rules;
+* fiscal accounts for ITBIS, ISR withholdings, ISC, CDT, legal tip, check and
+  electronic transfer tax, asset tax, and real estate transfer tax;
+* tax validity dates, including the historical 0.15% and current 0.20% check
+  and electronic transfer tax rates;
+* chart creation defaults for the Dominican receivable and payable accounts.
+
+The module defines accounting and tax data. It does not duplicate DGII form
+box mappings, electronic fiscal document processing, NCF management, invoice
+customizations, party fiscal validation, payroll, or reporting logic.
+
+The account codes form a proposed general-purpose baseline, not an official
+Dominican chart. IFRS does not prescribe account numbers, and regulated
+entities may be required to use a sector-specific chart. Tax templates are
+accounting aids; users remain responsible for checking applicability and
+current law. See ``doc/sources.rst`` and ``doc/tax_blueprint.rst``.
+
+Testing
 -------
 
-Las pruebas validan la instalación del módulo, la creación del plan para una compañía, la integridad de referencias XML, la clasificación contable principal, los códigos fiscales y las categorías fiscales dominicanas.
+The tests validate module installation, chart creation, wizard defaults, XML
+reference integrity, tax account mapping, tax validity, tax code signs, tax
+rules, translations, and package structure.
+
+Languages
+---------
+
+Tryton treats account and tax template names as static accounting data. The
+module therefore provides two complete selectable charts instead of relying on
+runtime translation:
+
+* ``IFRS Chart of Accounts - Dominican Republic`` in English;
+* ``Plan de Cuentas NIIF - República Dominicana`` in Latin American Spanish
+  (``es_419``), used until Tryton provides ``es_DO``.
+
+Each chart has its own account types, accounts, taxes, tax codes and tax rules.
+The language is selected when the chart is created and changing the user
+language does not rename existing accounting records.
+
+IFRS-Oriented Structure
+-----------------------
+
+The chart includes structural accounts for current and non-current
+presentation, inventories, financial instruments, revenue contracts, leases,
+deferred tax, property, plant and equipment, impairment, provisions,
+intangibles, investment property, other comprehensive income, and assets held
+for sale.
+
+IFRS measurement, estimates, closing procedures, financial statements, notes,
+and disclosures depend on company accounting policies and complementary
+operational modules.

__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

account.py

@@ -0,0 +1,37 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.pool import Pool, PoolMeta
+
+CHART_DEFAULT_ACCOUNTS = {
+    'account_do.do_account_root_en': (
+        'account_do.do_account_110201_en',
+        'account_do.do_account_210101_en'),
+    'account_do.do_account_root_es_419': (
+        'account_do.do_account_110201_es_419',
+        'account_do.do_account_210101_es_419'),
+    }
+
+
+class CreateChart(metaclass=PoolMeta):
+    __name__ = 'account.create_chart'
+
+    def default_properties(self, fields):
+        pool = Pool()
+        ModelData = pool.get('ir.model.data')
+        defaults = super().default_properties(fields)
+        chart_defaults = {}
+        for root, accounts in CHART_DEFAULT_ACCOUNTS.items():
+            try:
+                chart_defaults[ModelData.get_id(root)] = accounts
+            except KeyError:
+                # Language-scoped chart data is not loaded for this database.
+                pass
+        account_template = self.account.account_template.id
+        if account_template in chart_defaults:
+            receivable, payable = chart_defaults[account_template]
+            defaults['account_receivable'] = self.get_account(
+                receivable)
+            defaults['account_payable'] = self.get_account(
+                payable)
+        return defaults

doc/conf.py

@@ -0,0 +1,110 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+import os
+
+base_url = os.environ.get('DOC_BASE_URL')
+if base_url:
+    modules_url = base_url + '/modules-{module}/'
+    trytond_url = base_url + '/server/'
+else:
+    modules_url = 'https://docs.tryton.org/{series}/modules-{module}/'
+    trytond_url = 'https://docs.tryton.org/{series}/server/'
+
+
+def get_info():
+    import configparser
+    import json
+    import subprocess
+
+    module_dir = os.path.dirname(os.path.dirname(__file__))
+
+    config = configparser.ConfigParser()
+    config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
+    info = dict(config.items('tryton'))
+
+    metadata_cmd = 'python3 -m build -qq --metadata'
+    if os.environ.get('DOC_NO_ISOLATION'):
+        metadata_cmd += ' --no-isolation'
+    metadata = subprocess.check_output(
+        metadata_cmd, shell=True, encoding='utf-8', cwd=module_dir).strip()
+    metadata = json.loads(metadata)
+    info['name'] = metadata['name']
+    info['description'] = metadata['summary']
+    major_version, minor_version, _ = metadata['version'].split('.', 2)
+    major_version = int(major_version)
+    minor_version = int(minor_version)
+    if minor_version % 2:
+        info['series'] = 'latest'
+        info['branch'] = 'branch/default'
+    else:
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
+        info['branch'] = 'branch/' + info['series']
+
+    for key in {'depends', 'extras_depend'}:
+        info[key] = info.get(key, '').strip().splitlines()
+    info['modules'] = set(info['depends'] + info['extras_depend'])
+    info['modules'] -= {'ir', 'res'}
+
+    return info
+
+
+info = get_info()
+
+html_theme = 'sphinx_book_theme'
+html_theme_options = {
+    'logo': {
+        'alt_text': "Tryton Documentation",
+        'image_light': 'https://docs.tryton.org/logo-light.svg',
+        'image_dark': 'https://docs.tryton.org/logo-dark.svg',
+        'link': base_url,
+        },
+    'home_page_in_toc': True,
+    'repository_provider': 'gitlab',
+    'repository_url': 'https://code.tryton.org/tryton',
+    'repository_branch': info['branch'],
+    'use_source_button': True,
+    'use_edit_page_button': True,
+    'use_repository_button': True,
+    'use_download_button': False,
+    'path_to_docs': 'modules/account_do/doc',
+    }
+html_title = info['description']
+master_doc = 'index'
+project = info['name']
+release = version = info['series']
+default_role = 'ref'
+highlight_language = 'none'
+exclude_patterns = ['**/*.inc.rst']
+extensions = [
+    'sphinx_copybutton',
+    'sphinx.ext.intersphinx',
+    ]
+intersphinx_mapping = {
+    'trytond': (trytond_url.format(series=version), None),
+    }
+intersphinx_mapping.update({
+    module: (modules_url.format(
+            module=module.replace('_', '-'), series=version), None)
+    for module in info['modules']
+    })
+linkcheck_ignore = [r'/.*', r'https://demo.tryton.org/*']
+linkcheck_request_headers = {
+    'User-Agent': (
+        'TrytonBot/0.0 (https://www.tryton.org/foundation) '
+        'sphinx-linkcheck/0.0'),
+    'Accept-Encoding': 'gzip',
+    }
+linkcheck_workers = 1
+
+try:
+    with open(os.path.join(
+                os.path.dirname(__file__),
+                'linkcheck_ignore.json'), 'r') as file:
+        import json
+        linkcheck_ignore.extend(json.load(file))
+        del json
+except FileNotFoundError:
+    pass
+
+del get_info, info, base_url, modules_url, trytond_url

doc/core_readiness.rst

@@ -0,0 +1,71 @@
+Core Inclusion Readiness
+========================
+
+Tax Review
+----------
+
+All tax-template identifiers are inventoried in :doc:`tax_validation`; the
+test suite enforces an exact match with ``tax_do_en.xml``. Known unsupported,
+historical or unsafe calculations are excluded. Sources and functional limits
+are documented in :doc:`sources` and :doc:`tax_blueprint`.
+
+A software change cannot replace professional responsibility for a legal
+opinion. Therefore professional Dominican review is a governance prerequisite,
+not an unresolved implementation defect. If upstream maintainers do not
+require formal sign-off, the documented primary-source review is the evidence
+available to code review. If they do require it, the merge request must name
+the reviewer and review date rather than claiming certification in module data.
+
+Chart Size and Provenance
+-------------------------
+
+The chart has 287 templates: 70 grouping nodes and 217 posting leaves. Of the
+posting leaves, 66 are tax control accounts (50 payable and 16 recoverable).
+Those controls deliberately provide stable identifiers for accounting and
+reporting modules. The remaining leaves cover cash, receivables, payables,
+inventory, cost of sales, assets, depreciation, deposits, leases, financial
+instruments, provisions, equity, revenue, expenses, OCI and closing accounts.
+
+The chart is not justified as a statutory catalogue. It is justified as a
+designed Tryton baseline using these objective inclusion rules:
+
+* a Tryton property or optional accounting module needs the account;
+* a materially different account type, party requirement or reconciliation
+  behaviour is needed;
+* separate debit or credit control is needed for a supported Dominican tax; or
+* separate presentation is needed for a documented IFRS accounting policy.
+
+Grouping nodes are closed and cannot receive postings. The test suite checks
+287 unique templates, required optional-module accounts, account types and the
+IFRS policy coverage map. This is a transparent functional justification,
+which is the appropriate evidence where no official general chart exists.
+
+There is still a maintainership choice: upstream may prefer fewer tax control
+accounts. That is not decidable from Dominican law because no mandatory
+general catalogue supplies a target count. If requested during review, the
+safe reduction is to merge control accounts only after confirming that
+``dgii_reports`` does not depend on their stable identifiers; claiming that
+287 codes are official would be incorrect.
+
+Upstream Repository
+-------------------
+
+The current Git repository is a review and staging repository. Tryton's
+upstream repository is Mercurial and contributions are based on its ``default``
+branch. Repository placement is therefore a delivery step, not a defect in the
+module implementation.
+
+The reproducible upstream procedure is:
+
+#. clone or update ``https://foss.heptapod.net/tryton/tryton`` with Mercurial;
+#. update to ``default`` and create a feature bookmark;
+#. copy this reviewed module into the module directory used by that checkout;
+#. use the development-series version specified by upstream ``default``;
+#. run the monorepository formatting, XML, module and scenario tests;
+#. create one Tryton-style commit referencing the localization work item;
+#. submit one focused merge request containing the blueprint and official
+   source links.
+
+This checkout does not contain Mercurial or a Tryton monorepository, so claiming
+that the transplant has already been performed would be false. The module is
+ready to transplant once that repository is supplied or Mercurial is installed.

doc/design.rst

@@ -0,0 +1,21 @@
+Design
+======
+
+``account_do`` is a base accounting localization module. It follows the same
+shape as Tryton chart modules such as ``account_fr``, ``account_be``, and
+``account_syscohada``:
+
+* chart, tax, tax code, and tax rule data are declarative XML records;
+* Python code extends only the chart creation wizard to provide Dominican
+  defaults;
+* the chart creation wizard proposes the Dominican receivable and payable
+  control accounts when either Dominican chart is selected;
+* English and Latin American Spanish (``es_419``) charts are separate static
+  datasets because Tryton does
+  not translate account and tax template names at runtime;
+* fiscal report classifications and form box mapping remain outside this
+  module and are owned by reporting modules such as ``dgii_reports``.
+
+The module deliberately avoids replacing posting, tax computation, or invoice
+logic from Tryton's ``account`` module. Complementary Dominican modules should
+consume the accounts, taxes, and tax codes defined here.

doc/index.rst

@@ -4,15 +4,73 @@ Account DO
 The ``account_do`` module provides Dominican Republic accounting data for
 Tryton.
 
+.. toctree::
+   :maxdepth: 2
+
+   design
+   requirements
+   tax_blueprint
+   tax_validation
+   sources
+   core_readiness
+   reference
+   releases
+
 It includes:
 
 * An IFRS-oriented chart of accounts for Dominican companies;
+* IFRS structural coverage for current/non-current presentation, financial
+  instruments, revenue contracts, leases, deferred tax, PPE, impairment,
+  provisions, intangibles, investment property, OCI, and held-for-sale items;
 * Dominican tax groups and tax templates for ITBIS, ISR withholdings, ISC,
   CDT, legal tip, and other taxes;
 * tax code templates for DGII-oriented fiscal balances;
-* sale and purchase tax rules for common Dominican fiscal situations;
+* sale, purchase, reduced-rate, zero-rate, informal supplier, acquirer, and
-* a ``tax_kind`` classification field on tax templates and taxes.
+  withholding tax rules for common Dominican fiscal situations;
+* legal notices and validity dates on tax templates;
+* tax rules for common sale, purchase, and withholding situations.
 
-The chart is intended as a base localization. Companies should review account
+The chart is intended as a proposed base localization. It provides the account
-names, inactive historical taxes, and sector-specific taxes before using it in
+structure and Tryton account types required to operate under IFRS in the
-production.
+Dominican Republic, but it does not replace accounting policies, measurement
+models, estimates, closing procedures, financial statements, notes, or
+disclosures. Companies should review account names, sector-specific taxes, and
+DGII filing mappings before using it in production. The reduced 16% ITBIS
+templates apply only to the goods enumerated by article 345 of the Tax Code.
+Unsubstantiated 9% templates and the historical 8% transitional rate are not
+included in a newly created chart.
+
+IFRS base coverage
+------------------
+
+The base chart covers the structural account requirements identified in the
+NIIF documentation reviewed for the Dominican Republic:
+
+* IAS/NIC 1: current and non-current presentation, equity, OCI, and separate
+  closing/control accounts;
+* IAS/NIC 2: inventories, cost of sales, and inventory impairment;
+* IFRS/NIIF 9, IFRS/NIIF 7, and IAS/NIC 32: receivables, expected credit
+  losses, financial assets, fair value through profit or loss, fair value
+  through OCI, and OCI reserves;
+* IFRS/NIIF 15: revenue, discounts, contract assets, and contract liabilities;
+* IFRS/NIIF 16: right-of-use assets, lease liabilities, depreciation, and
+  finance expense;
+* IAS/NIC 12: current income tax and deferred tax assets/liabilities;
+* IAS/NIC 16: property, plant and equipment, accumulated depreciation, and
+  impairment;
+* IAS/NIC 36: impairment accounts for held-for-sale assets, PPE, ROU assets,
+  investment property, and intangibles;
+* IAS/NIC 37: current and non-current provisions;
+* IAS/NIC 38: intangible assets, amortization, and impairment;
+* IAS/NIC 40 and IFRS/NIIF 13: investment property and fair value effects;
+* IFRS/NIIF 5: held-for-sale assets and associated liabilities.
+
+DGII account mapping
+--------------------
+
+In this localization, "DGII account mapping" means the link between accounting
+accounts and fiscal forms or fiscal boxes. For example, the ITBIS payable,
+ITBIS credit, ISR withholding, ITBIS withholding, ISC payable, CDT payable,
+asset tax, and transfer tax accounts are separated so reporting modules can map
+balances and movements to IT-1, IR-17, IR-2, ACT, ISC, and related DGII
+outputs without parsing account names.

doc/publishing.rst

@@ -1,34 +0,0 @@
-Publishing
-==========
-
-Every pushed commit builds, validates, and publishes the package to the Gitea
-PyPI-compatible package registry. The workflow intentionally does not use
-``actions/upload-artifact`` because current Gitea Actions runners do not support
-the GitHub artifact API required by ``upload-artifact@v4``.
-
-The publishing workflow creates a CI-only package version by appending the run
-number to the module version from ``tryton.cfg``. For example, a module version
-of ``8.0.0`` is published as ``8.0.0.post123`` on run number ``123``.
-
-This is necessary because Gitea's PyPI-compatible registry is a custom package
-repository for Twine and does not support ``twine upload --skip-existing``.
-
-Required repository secrets:
-
-* ``GITEA_PACKAGE_USER``
-* ``GITEA_PACKAGE_TOKEN``
-
-Publish a release branch:
-
-.. code-block:: console
-
-   git switch -c 8.0.0
-   git push origin 8.0.0
-
-Install from Gitea:
-
-.. code-block:: console
-
-   pip install \
-     --index-url https://gitea.joseagrc.com/api/packages/tryton-do/pypi/simple \
-     trytond_account_do

doc/reference.rst

@@ -0,0 +1,35 @@
+Reference
+=========
+
+Chart Setup
+-----------
+
+The module provides two complete chart roots:
+
+* ``account_do.do_account_root_en`` for English accounting data;
+* ``account_do.do_account_root_es_419`` for Dominican Spanish accounting data,
+  using Tryton's ``es_419`` language until ``es_DO`` is available.
+
+When the English chart is selected, the chart creation wizard proposes:
+
+* ``account_do.do_account_110201_en`` as the default receivable account;
+* ``account_do.do_account_210101_en`` as the default payable account.
+
+For the Spanish chart, the corresponding defaults are
+``account_do.do_account_110201_es_419`` and
+``account_do.do_account_210101_es_419``.
+
+The selected language is permanent accounting data. Changing a user's
+interface language does not rename an existing chart.
+
+Taxes
+-----
+
+The module defines Dominican tax groups, tax templates, tax codes, and tax
+rules using the standard models from :mod:`account`.  Each tax template keeps
+its legal basis in ``legal_notice`` and uses ``start_date`` and ``end_date``
+when a rate has a limited period of validity.
+
+DGII form classifications and form-box mappings are intentionally outside the
+accounting localization.  Reporting modules can derive fiscal totals from the
+stable tax and tax-code identifiers provided by this module.

doc/releases.rst

@@ -0,0 +1,15 @@
+Releases
+========
+
+8.0.1
+-----
+
+Initial release with the Dominican chart of accounts, fiscal accounts, taxes,
+tax codes, tax rules, translations, and chart creation defaults. The tax
+requirements and source provenance are documented, unsupported historical
+rates are excluded, and identified legal references are corrected.
+Complete English and Latin American Spanish (``es_419``) chart variants are
+available because account and
+tax template names are static accounting data in Tryton.
+Existing 8.0.0 identifiers are migrated to ``es_419`` without replacing the
+referenced templates or the accounts and taxes already created from them.

doc/requirements.rst

@@ -0,0 +1,66 @@
+Accounting Requirements
+=======================
+
+The Dominican accounting localization provides the accounting templates needed
+to configure a company without changing Tryton's posting or tax calculation
+behaviour.
+
+Chart of Accounts
+-----------------
+
+The chart supplies a general-purpose structure for Dominican companies.  It
+includes receivable and payable control accounts, inventory and cost accounts,
+property and depreciation accounts, financial instruments, provisions,
+deferred taxes, equity, income, expenses, and closing accounts.
+
+There is no mandatory general-purpose Dominican account-code catalogue for
+ordinary entities.  IFRS prescribes presentation and recognition requirements,
+not account numbers.  The supplied codes are therefore localization data
+designed to satisfy Tryton's operational account properties and common IFRS
+presentation classes; they must not be described as an official Dominican
+chart.  Regulated entities, including financial institutions, must use their
+sector regulator's chart instead.
+
+Companies remain responsible for adapting the chart to their sector and
+accounting policies.  The localization does not implement measurement,
+valuation, closing, or financial-statement procedures.  The provenance and
+review boundary are documented in :doc:`sources`.
+
+Taxes
+-----
+
+The module represents Dominican taxes with standard ``account`` models:
+
+* tax groups classify ITBIS, ISR withholdings, ISC, CDT, legal tips, and other
+  taxes;
+* tax templates define rates, accounting accounts, legal notices, and periods
+  of validity;
+* tax codes aggregate debit and credit amounts;
+* tax rules select or replace taxes for supported sale and purchase patterns.
+
+Only rates supported by an identified legal source belong in a newly created
+chart.  The unsupported 9% ITBIS templates were removed.  The 8% reduced rate
+was transitional for 2013 and was also removed because a new chart does not
+need it.  The current reduced 16% rate is limited to the goods enumerated by
+article 345; it is not a generic alternative rate.
+
+The subject, taxable event, base, accounting treatment and reporting limits of
+the supported taxes are described in :doc:`tax_blueprint`.  A standard tax
+rule can select a tax but cannot determine taxpayer registration, industry,
+thresholds or other external facts.  Such rules are manual accounting aids,
+not a legal eligibility engine.
+
+Scope
+-----
+
+The localization does not manage fiscal receipt numbers, electronic fiscal
+documents, taxpayer registry lookups, invoice document classes, payroll, or
+DGII return files.  Those features belong to separate modules and may consume
+the stable account, tax, and tax-code identifiers defined here.
+
+Optional Accounting Modules
+---------------------------
+
+The test suite installs the localization together with ``account_asset``,
+``account_deposit``, and ``account_stock_continental`` to detect registration
+and chart-creation incompatibilities with common accounting extensions.

doc/sources.rst

@@ -0,0 +1,70 @@
+Sources and Provenance
+======================
+
+Source Policy
+-------------
+
+The module uses public primary legislation and regulator publications to
+justify tax data.  A form label, community answer or private accounting manual
+is not by itself sufficient authority for a rate.  IFRS publications are used
+only to explain the structure of account types; copyrighted IFRS text is not
+redistributed.
+
+Chart of Accounts
+-----------------
+
+Dominican ordinary companies apply full IFRS or IFRS for SMEs according to the
+rules adopted by the Instituto de Contadores Públicos Autorizados.  Neither
+framework prescribes account numbers.  Consequently ``account_chart_do_en.xml``
+is a proposed interoperable baseline, not a transcription of an official
+general-purpose catalogue.  Its reviewable design criteria are:
+
+* receivable and payable control accounts required by Tryton;
+* separate current and non-current presentation classes;
+* inventory, fixed-asset, depreciation, deposit and stock accounts needed by
+  optional Tryton accounting modules;
+* separate tax control accounts so reporting modules can map movements without
+  parsing translated account names;
+* no claim that an account code is required by an IFRS paragraph.
+
+The Superintendencia de Bancos publishes a mandatory accounting manual for
+supervised financial institutions.  It is evidence that a sector chart exists,
+not a source for this general chart.  A future proposal should either obtain
+maintainer agreement for this designed baseline or reduce it further; exact
+correspondence with a nonexistent general statutory chart cannot be asserted.
+
+Official References
+-------------------
+
+* `Dominican Republic IFRS jurisdiction profile
+  <https://www.ifrs.org/use-around-the-world/use-of-ifrs-standards-by-jurisdiction/view-jurisdiction/dominican-republic/>`_
+* `ICPARD international financial reporting standards
+  <https://icpard.org/normativa/normas-internacionales-de-informacion-financiera/>`_
+* `DGII Tax Code, Law 11-92
+  <https://dgii.gov.do/transparencia/marcoLegal/Documents/Leyes/11-92.pdf>`_
+* `DGII ITBIS overview
+  <https://dgii.gov.do/cicloContribuyente/obligacionesTributarias/principalesImpuestos/Paginas/Itbis.aspx>`_
+* `Law 253-12, article 23 (ITBIS rates and enumerated reduced-rate goods)
+  <https://dgii.gov.do/legislacion/leyesTributarias/Documents/Codigo%20Tributario%20y%20Leyes%20que%20lo%20modifican%20y%20complementan/253-12.pdf>`_
+* `Tax Code Title V, articles 401-405 (asset tax)
+  <https://dgii.gov.do/legislacion/codigoTributario/Cdigo%20Tributario/Titulo5.pdf>`_
+* `Law 173-07, article 7 (real-estate transfer tax)
+  <https://dgii.gov.do/legislacion/leyesTributarias/Documents/Codigo%20Tributario%20y%20Leyes%20que%20lo%20modifican%20y%20complementan/173-07.pdf>`_
+* `Labour Code, Law 16-92, article 228 (legal tip)
+  <https://mt.gob.do/transparencia/images/docs/publicaciones/codigo-de-trabajo.pdf>`_
+* `General Rule 06-12 (vehicle first registration and CO2 distinction)
+  <https://dgii.gov.do/legislacion/normasGenerales/Documents/NG%20sobre%20Veh%C3%ADculos%20de%20Motor/norma06-12.pdf>`_
+* `General Rule 04-2025 (bovine subsector withholding)
+  <https://dgii.gov.do/legislacion/normasGenerales/Documents/Normas%20Sectoriales/Norma04-25.pdf>`_
+* `Law 30-26 (article 309 withholdings, foreign payments, bank checks and electronic transfers)
+  <https://dgii.gov.do/transparencia/baseLegal/Documents/Leyes/30-26.pdf>`_
+* `DGII implementation calendar for Law 30-26
+  <https://dgii.gov.do/publicacionesOficiales/avisosInformativos/Documents/2026/10-26.pdf>`_
+
+Review Record
+-------------
+
+Every change to a rate, validity date or legal notice should cite a primary
+source in the commit and update :doc:`tax_blueprint`.  Before an upstream
+proposal, a Dominican tax professional should sign off the remaining
+sector-specific templates against the law effective on the review date.

doc/tax_blueprint.rst

@@ -0,0 +1,113 @@
+Tax Requirements Blueprint
+==========================
+
+Accounting Model
+----------------
+
+Taxes use Tryton's standard tax templates, tax-code templates and tax rules.
+Positive rates create a tax charge.  Negative rates represent a withholding.
+Sales taxes credit a liability account; recoverable purchase ITBIS debits a
+tax-credit account; suffered withholdings debit a receivable; practiced
+withholdings credit a payable.  Reporting modules aggregate the resulting
+movements into DGII forms.
+
+The rules do not inspect RNC status, economic activity, informality, thresholds,
+vehicle emissions or product tariff codes.  A user must select a rule only
+after establishing those facts.  Conditional automation belongs in a dedicated
+fiscal module with the required party and product metadata.
+
+General ITBIS
+-------------
+
+The taxable events are transfers and imports of industrialized goods and the
+provision or lease of services.  The general rate is 18% of the taxable amount.
+The 16% rate is restricted to the goods enumerated by article 345 of the Tax
+Code; a generic product must not use it.  Articles 343 and 344 define exempt
+goods and services, while exports use zero-rate treatment.  Purchase ITBIS is
+recoverable only when the statutory credit requirements are met.  The module
+records invoice tax; ``dgii_reports`` owns IT-1 box mapping and filing output.
+
+Historical 8% and Unsupported 9%
+--------------------------------
+
+Article 23 of Law 253-12 made 8% the reduced rate for enumerated goods only in
+2013, followed by 11% in 2014, 13% in 2015 and 16% from 2016.  A chart created
+now does not need an isolated 8% template, so it is excluded.  No primary
+source was found for a current general 9% ITBIS rate; the former 9% templates,
+rules and codes are excluded until a precise taxable event and legal source are
+provided.
+
+Withholdings
+------------
+
+ISR and ITBIS withholding templates record amounts retained by the payer or
+suffered by the recipient.  Their applicability depends on the parties and
+operation.  In particular:
+
+* the 2% acquirer withholding under General Rule 06-23 is excluded.  It is
+  payment based and depends on registration status, activity and thresholds;
+  an invoice tax on the untaxed base would calculate the wrong amount.  It
+  belongs in a payment-aware Dominican fiscal module;
+* the bovine 1% template applies when a legal entity buys live cattle for
+  slaughter or bovine meat from a non-registered natural person.  It is 1% of
+  the invoiced amount, reported through IR-17, under articles 2, 4 and 5 of
+  General Rule 04-2025.  The rule is dated 20 March 2025 and article 11 makes it
+  effective three months later, represented as 20 June 2025.
+
+Selective and Sector Taxes
+--------------------------
+
+ISC templates are sector-specific and must be selected only for the products
+or services covered by the cited provision.  Alcohol and tobacco may also
+carry specific amounts that change periodically; a percentage template does
+not replace the current DGII specific-amount table.  The CDT template applies
+to telecommunications revenue under article 26 of Law 153-98.
+
+The vehicle 17% template represents the first-registration charge on CIF value
+under article 22 of Law 557-05.  It is not ISC and is classified with other
+taxes.  The separate CO2 charge under Law 253-12 and General Rule 06-12 ranges
+with emissions and is deliberately not automated.
+
+Other Charges
+-------------
+
+The legal 10% tip applies only to hotels, restaurants, cafés, bars and similar
+establishments that serve food or drink, under article 228 of the Labour Code.
+It is not a general sales tax.
+
+The annual asset tax is 1% of taxable assets under articles 401-405 of the Tax
+Code, with the rate in article 404.  The template supports accounting of a
+manual assessment; it does not compute exemptions or its interaction with ISR.
+
+The real-estate transfer tax is 3% under article 20 of Law 288-04 as amended by
+article 7 of Law 173-07.  Valuation and exemptions are outside invoice-tax
+automation and must be checked when the transfer is assessed.
+
+The check and electronic-transfer templates preserve 0.15% through 2 July
+2026 and 0.20% from 3 July 2026 under Law 30-26.  Their tax rule switches rates
+by accounting date.
+
+Law 30-26 also introduced articles 305-1 and 305-2 of the Tax Code.  From
+1 July 2026, royalties or rights, software licences, online advertising and
+the right to use or store data paid abroad are subject to a distinct 15%
+withholding.  Other taxable payments abroad remain at 27%, while article 306
+interest remains at 10%.  Technical assistance must therefore not be
+classified as article 306 interest.
+
+Article 17 of Law 30-26 also amended article 309 from 1 July 2026.  Rentals
+provided by individuals, services provided by individuals, slot-machine
+prizes and income not expressly covered are withheld at 15%.  Sports and
+lottery betting prizes from RD$200,001 through RD$600,000 are withheld at
+15%, while higher betting prizes and prizes in general are withheld at 25%.
+The catalog preserves the former 10% and prize-band templates through
+30 June 2026 and switches the service and rental tax rules by accounting date.
+
+Validation Boundary
+-------------------
+
+This blueprint resolves the identified citation and scope defects.  It is not
+a professional opinion.  Before upstream submission, all sector-specific ISR,
+ITBIS and ISC templates must receive a line-by-line review recording subject,
+event, base, rate, effective dates, exemptions, posting direction and DGII
+return.  Any template that fails that review should be removed from the core
+proposal and maintained in a specialized Dominican module instead.

doc/tax_validation.rst

@@ -0,0 +1,115 @@
+Tax Template Validation Register
+================================
+
+Purpose and Status
+------------------
+
+This register makes the review population explicit and prevents a tax template
+from being added without appearing in the functional documentation. The module
+test suite checks that the identifiers below exactly match the XML.
+
+``Documented`` means that the template has an identified statutory or regulator
+source, an accounting direction and a stated functional boundary. It does not
+mean that a software author has issued a Dominican tax opinion. Professional
+sign-off remains a release-governance control because legal authority and
+professional responsibility cannot be created by code or automated tests.
+
+General ITBIS
+-------------
+
+* ``do_tax_itbis_18_venta`` — general 18% output ITBIS.
+* ``do_tax_itbis_16_venta`` — 16% output ITBIS, restricted to article 345 goods.
+* ``do_tax_itbis_18_compra`` — potentially creditable 18% input ITBIS.
+* ``do_tax_itbis_16_compra`` — potentially creditable 16% input ITBIS on article 345 goods.
+* ``do_tax_itbis_exento`` — operations covered by articles 343 and 344.
+* ``do_tax_itbis_tasa_cero`` — zero-rated exports and qualifying free-zone operations.
+
+ITBIS Withholdings
+------------------
+
+These templates are manual selections. Party status and the legal nature of
+the service must be established outside the tax rule.
+
+* ``do_tax_ret_itbis_30`` — 30% of 18% ITBIS, represented as -5.4% of base.
+* ``do_tax_ret_itbis_100_inf`` — 100% of 18% ITBIS on qualifying services.
+* ``do_tax_ret_itbis_75_inf`` — 75% of 18% ITBIS, represented as -13.5%.
+* ``do_tax_ret_itbis_75_inf_16`` — 75% of reduced 16% ITBIS, represented as -12%.
+* ``do_tax_ret_itbis_100_goods_18`` — 100% of 18% on qualifying informal purchases.
+* ``do_tax_ret_itbis_100_goods_16`` — 100% of reduced 16% on qualifying purchases.
+* ``do_tax_ret_itbis_rst_18`` — 100% of 18% for a qualifying RST operation.
+* ``do_tax_ret_itbis_rst_16`` — 100% of reduced 16% for a qualifying RST operation.
+* ``do_tax_ret_itbis_insurance_100`` — insurance-sector withholding.
+* ``do_tax_ret_itbis_airline_100`` — BSP/IATA airline withholding suffered.
+* ``do_tax_ret_itbis_society_30_suf`` — 30% withholding suffered from a company.
+* ``do_tax_ret_itbis_hotel_100`` — hotel commission withholding suffered.
+* ``do_tax_ret_itbis_state_100`` — state-entity withholding suffered.
+
+ISR Withholdings
+----------------
+
+* ``do_tax_ret_isr_hon_5`` — 5% legal-entity service case.
+* ``do_tax_ret_isr_serv_10`` — historical 10% natural-person professional service case through 30 June 2026.
+* ``do_tax_ret_isr_serv_15`` — 15% services provided by individuals from 1 July 2026.
+* ``do_tax_ret_isr_div_10`` — 10% dividends and distributed profits.
+* ``do_tax_ret_isr_int_10`` — 10% interest paid to a natural person.
+* ``do_tax_ret_isr_alq_10`` — historical 10% qualifying rent through 30 June 2026.
+* ``do_tax_ret_isr_alq_15`` — 15% rentals provided by individuals from 1 July 2026.
+* ``do_tax_ret_isr_est_15`` — historical or specific 1.5% public-sector case.
+* ``do_tax_ret_isr_est_5`` — 5% public-sector payment case.
+* ``do_tax_ret_isr_bovine_1`` — 1% qualifying bovine purchase from an unregistered natural person.
+* ``do_tax_ret_isr_exporter_25`` — 2.5% qualifying local sale by an exporter.
+* ``do_tax_ret_isr_int_pj_1`` — 1% interest paid to a legal entity.
+* ``do_tax_ret_isr_premios_25`` — 25% qualifying lottery, raffle or draw prize.
+* ``do_tax_ret_isr_premios_10`` — historical 10% qualifying prize band through 30 June 2026.
+* ``do_tax_ret_isr_premios_15`` — historical 15% qualifying prize band through 30 June 2026.
+* ``do_tax_ret_isr_betting_15`` — 15% betting prizes from RD$200,001 through RD$600,000 from 1 July 2026.
+* ``do_tax_ret_isr_tragamonedas_10`` — historical 10% slot-machine prize case through 30 June 2026.
+* ``do_tax_ret_isr_tragamonedas_15`` — 15% slot-machine prizes from 1 July 2026.
+* ``do_tax_ret_isr_other_income_10`` — historical 10% residual income case through 30 June 2026.
+* ``do_tax_ret_isr_other_income_15`` — 15% income not expressly covered from 1 July 2026.
+* ``do_tax_ret_isr_ext_27`` — 27% qualifying payment abroad not governed by a special rate.
+* ``do_tax_ret_isr_ext_15`` — 15% royalties or rights, software licences, online advertising and data use or storage paid abroad from 1 July 2026.
+* ``do_tax_ret_isr_ext_10`` — 10% qualifying interest paid abroad.
+
+Selective and Sector Charges
+----------------------------
+
+* ``do_tax_isc_bebidas_alc`` — 10% alcohol ad-valorem component; specific amount excluded.
+* ``do_tax_isc_tabaco`` — 20% tobacco ad-valorem component; specific amount excluded.
+* ``do_tax_isc_telecom`` — 10% telecommunications ISC.
+* ``do_tax_isc_combustibles_16`` — 16% fossil-fuel charge.
+* ``do_tax_isc_avtur_65`` — 6.5% qualifying Avtur charge.
+* ``do_tax_isc_fuel_rd2_gallon`` — fixed RD$2 per qualifying gallon.
+* ``do_tax_ret_isc_insurance_100`` — insurance-sector ISC withholding.
+* ``do_tax_isc_vehiculos`` — 17% first-registration charge on CIF, not ISC despite the stable legacy identifier.
+* ``do_tax_cdt_indotel`` — 2% telecommunications development contribution.
+
+Other Charges
+-------------
+
+* ``do_tax_propina_10`` — 10% legal tip under Labour Code article 228.
+* ``do_tax_cheques_015`` — 0.15% bank charge through 2 July 2026.
+* ``do_tax_cheques_020`` — 0.20% bank charge from 3 July 2026.
+* ``do_tax_activos_1`` — manual accounting of the annual 1% asset-tax assessment.
+* ``do_tax_iti_3`` — manual accounting of the 3% real-estate transfer assessment.
+
+Rejected Templates
+------------------
+
+The following cases are intentionally absent:
+
+* 8% ITBIS: transitional 2013 rate, not appropriate for a newly created chart;
+* 9% ITBIS: no precise current primary source and taxable event established;
+* 2% acquirer withholding: payment-based and conditional, so an invoice-base
+  percentage would be materially misleading;
+* vehicle CO2 charge: its rate depends on vehicle emissions;
+* changing specific alcohol and tobacco amounts: maintained by DGII tables and
+  unsuitable as undated static data.
+
+Sign-off Record
+---------------
+
+For an upstream submission, record the reviewer name, professional capacity,
+review date and source versions in the merge request. Until that occurs, the
+correct claim is “complete documented technical review”, not “certified tax
+advice”.

ir.py

@@ -0,0 +1,72 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from sql import Table
+from trytond.pool import PoolMeta
+from trytond.transaction import Transaction
+
+LEGACY_OBSOLETE_IDS = frozenset({
+    'do_tax_itbis_8_compra', 'do_tax_itbis_8_venta',
+    'do_tax_itbis_9_compra', 'do_tax_itbis_9_venta',
+    'do_tax_ret_itbis_2_adq',
+    'do_tax_rule_customer_card_acquirer',
+    'do_tax_rule_customer_itbis8', 'do_tax_rule_customer_itbis9',
+    'do_tax_rule_supplier_itbis8', 'do_tax_rule_supplier_itbis9',
+    'do_tc_itbis_compras_8', 'do_tc_itbis_compras_9',
+    'do_tc_itbis_retenido_adq',
+    'do_tc_itbis_ventas_8', 'do_tc_itbis_ventas_9',
+    'do_tcl_itbis8c_cr', 'do_tcl_itbis8c_inv',
+    'do_tcl_itbis8v_cr', 'do_tcl_itbis8v_inv',
+    'do_tcl_itbis9c_cr', 'do_tcl_itbis9c_inv',
+    'do_tcl_itbis9v_cr', 'do_tcl_itbis9v_inv',
+    'do_tcl_ret_itbis_adq_cr', 'do_tcl_ret_itbis_adq_inv',
+    'do_trline_cust_card_acquirer',
+    'do_trline_cust_itbis8', 'do_trline_cust_itbis9',
+    'do_trline_supp_itbis8', 'do_trline_supp_itbis9',
+    })
+
+LOCALIZATION_MODELS = frozenset({
+    'account.account.template',
+    'account.account.type.template',
+    'account.tax.code.line.template',
+    'account.tax.code.template',
+    'account.tax.group',
+    'account.tax.rule.line.template',
+    'account.tax.rule.template',
+    'account.tax.template',
+    })
+
+
+class ModelData(metaclass=PoolMeta):
+    __name__ = 'ir.model.data'
+
+    @classmethod
+    def __register__(cls, module_name):
+        super().__register__(module_name)
+
+        if module_name != 'account_do':  # pragma: no cover
+            return  # Defensive guard for composite PoolMeta classes.
+
+        cls._migrate_localization_identifiers()
+
+    @classmethod
+    def _migrate_localization_identifiers(cls):
+        "Preserve pre-language identifiers when upgrading from 8.0.0."
+
+        cursor = Transaction().connection.cursor()
+        table = Table(cls._table)
+        cursor.execute(*table.select(
+                table.id, table.fs_id,
+                where=(table.module == 'account_do')
+                & table.model.in_(tuple(sorted(LOCALIZATION_MODELS)))))
+        obsolete = []
+        for record_id, fs_id in cursor.fetchall():
+            if fs_id in LEGACY_OBSOLETE_IDS:
+                obsolete.append(record_id)
+            elif not fs_id.endswith(('_en', '_es_419')):
+                cursor.execute(*table.update(
+                        [table.fs_id], [fs_id + '_es_419'],
+                        where=table.id == record_id))
+        if obsolete:
+            # Retain referenced historical templates as user-owned records.
+            cursor.execute(*table.delete(where=table.id.in_(obsolete)))

locale/es_419.po

@@ -1,89 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-# Class: TaxTemplate
-# Model: account.tax.template
-
-msgctxt "field:account.tax.template,tax_kind:"
-msgid "Tax Kind"
-msgstr "Tipo de Impuesto"
-
-msgctxt "selection:account.tax.template,tax_kind:"
-msgid ""
-msgstr ""
-
-msgctxt "selection:account.tax.template,tax_kind:"
-msgid "ITBIS"
-msgstr "ITBIS"
-
-msgctxt "selection:account.tax.template,tax_kind:"
-msgid "Retención ITBIS"
-msgstr "Retención ITBIS"
-
-msgctxt "selection:account.tax.template,tax_kind:"
-msgid "Retención ITBIS Adquirentes"
-msgstr "Retención ITBIS Adquirentes"
-
-msgctxt "selection:account.tax.template,tax_kind:"
-msgid "Retención ISR"
-msgstr "Retención ISR"
-
-msgctxt "selection:account.tax.template,tax_kind:"
-msgid "ISC — Selectivo al Consumo"
-msgstr "ISC — Selectivo al Consumo"
-
-msgctxt "selection:account.tax.template,tax_kind:"
-msgid "CDT INDOTEL"
-msgstr "CDT INDOTEL"
-
-msgctxt "selection:account.tax.template,tax_kind:"
-msgid "Propina Legal"
-msgstr "Propina Legal"
-
-msgctxt "selection:account.tax.template,tax_kind:"
-msgid "Other Taxes"
-msgstr "Otros Impuestos"
-
-# Class: Tax
-# Model: account.tax
-
-msgctxt "field:account.tax,tax_kind:"
-msgid "Tax Kind"
-msgstr "Tipo de Impuesto"
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid ""
-msgstr ""
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid "ITBIS"
-msgstr "ITBIS"
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid "Retención ITBIS"
-msgstr "Retención ITBIS"
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid "Retención ITBIS Adquirentes"
-msgstr "Retención ITBIS Adquirentes"
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid "Retención ISR"
-msgstr "Retención ISR"
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid "ISC — Selectivo al Consumo"
-msgstr "ISC — Selectivo al Consumo"
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid "CDT INDOTEL"
-msgstr "CDT INDOTEL"
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid "Propina Legal"
-msgstr "Propina Legal"
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid "Other Taxes"
-msgstr "Otros Impuestos"

pyproject.toml

@@ -7,12 +7,12 @@ name = 'trytond_account_do'
 dynamic = ['version', 'dependencies', 'optional-dependencies', 'authors', 'readme']
 requires-python = '>=3.10'
 maintainers = [
-    {name = "Solutema"},
+    {name = "Fundación Un País Mejor"},
     ]
 description = "Dominican Republic accounting for Tryton"
 license = 'GPL-3.0-or-later'
-license-files = ["LICENSE", "COPYRIGHT"]
+license-files = ['LICENSE', 'COPYRIGHT']
-keywords = ["tryton", "accounting", "dominican-republic"]
+keywords = ["tryton", "accounting", "coa", "dominican-republic"]
 classifiers = [
     "Development Status :: 5 - Production/Stable",
     "Environment :: Plugins",
@@ -26,31 +26,32 @@ classifiers = [
 account_do = 'trytond.modules.account_do'
 
 [project.urls]
-homepage = "https://www.tryton.org/"
+homepage = "https://www.unpaismejor.org.do"
-repository = "https://gitea.joseagrc.com/tryton-do/account_do"
+documentation = "https://docs.tryton.org/modules-account-do/"
+changelog = "https://docs.tryton.org/modules-account-do/releases.html"
+forum = "https://www.tryton.org/forum"
+issues = "https://bugs.tryton.org/tryton"
+repository = "https://code.unpaismejor.org.do/tryton-do/account_do"
+funding = "https://www.tryton.org/donate"
 
 [tool.hatch.build]
 include = [
-    'COPYRIGHT',
-    'LICENSE',
-    'README.rst',
-    'IMPUESTOS_RD.md',
     '**/tryton.cfg',
     '**/*.py',
     '**/*.xml',
     'view/**/*.xml',
-    'locale/**/*.po',
-    'doc/**/*.rst',
     '**/*.fodt',
     'icons/**/*.svg',
     'tests/**/*.rst',
     'tests/**/*.json',
     ]
+exclude = ['doc']
 
 [tool.hatch.build.targets.wheel.sources]
 "" = "trytond/modules/account_do"
 
 [tool.hatch.metadata.hooks.tryton]
+dependencies = []
 copyright = 'COPYRIGHT'
 readme = 'README.rst'
 

tax.py

@@ -1,133 +0,0 @@
-from trytond.model import fields
-from trytond.pool import PoolMeta
-from trytond.transaction import Transaction
-from sql import Null, Table
-
-TAX_KIND = [
-    ('', ''),
-    ('itbis', 'ITBIS'),
-    ('itbis_withholding', 'Retención ITBIS'),
-    ('itbis_withholding_acquirer', 'Retención ITBIS Adquirentes'),
-    ('isr_withholding', 'Retención ISR'),
-    ('isc', 'ISC — Selectivo al Consumo'),
-    ('cdt', 'CDT INDOTEL'),
-    ('tip', 'Propina Legal'),
-    ('others', 'Other Taxes'),
-]
-
-MODEL_DATA_RENAMES = {
-    'do_tax_group_otros': 'do_tax_group_others',
-    'do_tc_otros': 'do_tc_others',
-    'do_tc_otros_propina': 'do_tc_others_tip',
-    'do_tc_otros_cheques': 'do_tc_others_checks',
-    'do_tc_otros_activos': 'do_tc_others_assets',
-    'do_tc_otros_iti': 'do_tc_others_iti',
-}
-
-ROOT_TAX_CODE_CHILDREN = [
-    'ITBIS — Balance Neto (Débito − Crédito)',
-    'ISR - Retenciones',
-    'ISR - Retenciones en la Fuente',
-    'ISC - Impuesto Selectivo al Consumo',
-    'CDT INDOTEL 2% (Ley 153-98)',
-    'Otros Impuestos y Contribuciones',
-]
-
-
-def migrate_model_data_names(cursor, module_name):
-    if module_name != 'account_do':
-        return
-    model_data = Table('ir_model_data')
-    for old, new in MODEL_DATA_RENAMES.items():
-        cursor.execute(*model_data.update(
-                [model_data.fs_id], [new],
-                where=(model_data.module == module_name)
-                & (model_data.fs_id == old)))
-
-
-class TaxTemplate(metaclass=PoolMeta):
-    __name__ = 'account.tax.template'
-
-    tax_kind = fields.Selection(TAX_KIND, 'Tax Kind', sort=False)
-
-    @classmethod
-    def __register__(cls, module_name):
-        cursor = Transaction().connection.cursor()
-        table = cls.__table__()
-
-        super().__register__(module_name)
-
-        migrate_model_data_names(cursor, module_name)
-        cursor.execute(*table.update(
-                [table.tax_kind], ['others'],
-                where=table.tax_kind == 'otros'))
-
-    def _get_tax_value(self, tax=None):
-        values = super()._get_tax_value(tax=tax)
-        if not tax or tax.tax_kind != self.tax_kind:
-            values['tax_kind'] = self.tax_kind
-        return values
-
-
-class Tax(metaclass=PoolMeta):
-    __name__ = 'account.tax'
-
-    tax_kind = fields.Selection(TAX_KIND, 'Tax Kind', sort=False)
-
-    @classmethod
-    def __register__(cls, module_name):
-        cursor = Transaction().connection.cursor()
-        table = cls.__table__()
-
-        super().__register__(module_name)
-
-        cursor.execute(*table.update(
-                [table.tax_kind], ['others'],
-                where=table.tax_kind == 'otros'))
-
-
-class TaxCode(metaclass=PoolMeta):
-    __name__ = 'account.tax.code'
-
-    @classmethod
-    def __register__(cls, module_name):
-        cursor = Transaction().connection.cursor()
-
-        super().__register__(module_name)
-
-        if module_name != 'account_do':
-            return
-        table = cls.__table__()
-        cursor.execute(*table.update(
-                [table.name], ['ISR - Retenciones'],
-                where=table.name == 'ISR - Retenciones en la Fuente'))
-        cursor.execute(*table.update(
-                [table.parent], [None],
-                where=table.name.in_(ROOT_TAX_CODE_CHILDREN)
-                & table.parent.in_(table.select(table.id,
-                        where=table.name == 'Impuestos República Dominicana'))))
-
-
-class TaxCodeLine(metaclass=PoolMeta):
-    __name__ = 'account.tax.code.line'
-
-    @classmethod
-    def __register__(cls, module_name):
-        cursor = Transaction().connection.cursor()
-
-        super().__register__(module_name)
-
-        if module_name != 'account_do':
-            return
-        line = cls.__table__()
-        code = Table('account_tax_code')
-        tax = Table('account_tax')
-        cursor.execute(*line.delete(
-                where=(line.template == Null)
-                & line.code.in_(code.select(code.id,
-                        where=code.name == (
-                            'Retención ISR Intereses 1% '
-                            '(Personas Jurídicas, NG 07-19)')))
-                & line.tax.in_(tax.select(tax.id,
-                        where=tax.description == (
-                            'Retención ISR Intereses Persona Física 10%')))))

tax_code_do.xml

@@ -1,693 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!-- account_do: Plantillas de códigos de impuesto (DGII) - República Dominicana -->
-<!--
-  CONVENCIÓN DE OPERADORES:
-    Débitos / obligaciones a DGII  → invoice="+", credit="-"
-    Créditos / reducciones al saldo → invoice="-", credit="+"
-
-  Excepción: ITBIS retención GC 30% (do_tax_ret_itbis_30) tiene rate=-5.4%,
-  por lo que el monto ya llega negativo al código; se usa invoice="+", credit="-".
-
-  Lógica del árbol ITBIS:
-    Padre "ITBIS" = Ventas (+) + Compras (-) + Retenciones recibidas (-) = Neto a pagar
--->
-<tryton>
-  <data>
-    <!-- ===== Árbol de códigos de impuesto ===== -->
-    <record id="do_tc_root" model="account.tax.code.template">
-      <field name="name">Impuestos República Dominicana</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-
-    <!-- ── ITBIS ───────────────────────────────────────────── -->
-    <record id="do_tc_itbis" model="account.tax.code.template">
-      <field name="name">ITBIS — Balance Neto (Débito − Crédito)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" eval="None"/>
-    </record>
-    <record id="do_tc_itbis_ventas" model="account.tax.code.template">
-      <field name="name">ITBIS Facturado en Ventas (Débito Fiscal)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis"/>
-    </record>
-    <record id="do_tc_itbis_ventas_18" model="account.tax.code.template">
-      <field name="name">ITBIS Facturado 18%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis_ventas"/>
-    </record>
-    <record id="do_tc_itbis_ventas_16" model="account.tax.code.template">
-      <field name="name">ITBIS Facturado 16%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis_ventas"/>
-    </record>
-    <record id="do_tc_itbis_ventas_8" model="account.tax.code.template">
-      <field name="name">ITBIS Facturado 8% (Tasa Reducida)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis_ventas"/>
-    </record>
-    <!-- Compras con operadores inversos: las líneas usan "-" en invoice para que
-         este código sume en negativo y reste del padre ITBIS. -->
-    <record id="do_tc_itbis_compras" model="account.tax.code.template">
-      <field name="name">ITBIS Soportado en Compras (Crédito Fiscal)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis"/>
-    </record>
-    <record id="do_tc_itbis_compras_18" model="account.tax.code.template">
-      <field name="name">ITBIS Soportado 18%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis_compras"/>
-    </record>
-    <record id="do_tc_itbis_compras_16" model="account.tax.code.template">
-      <field name="name">ITBIS Soportado 16%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis_compras"/>
-    </record>
-    <record id="do_tc_itbis_compras_8" model="account.tax.code.template">
-      <field name="name">ITBIS Soportado 8% (Tasa Reducida)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis_compras"/>
-    </record>
-    <!-- Retención GC: rate ya es -5.4%, el monto llega negativo → resta del padre con invoice="+" -->
-    <record id="do_tc_itbis_retenido" model="account.tax.code.template">
-      <field name="name">ITBIS Retenido por Gran Contribuyente (30%)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis"/>
-    </record>
-    <!-- Adquirencias: rate=2% positivo, se usa invoice="-" para que reste del padre -->
-    <record id="do_tc_itbis_retenido_adq" model="account.tax.code.template">
-      <field name="name">ITBIS Retenido por Adquirencias (NG 06-23, 2%)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis"/>
-    </record>
-    <!-- Informal 100%: agrega obligación al balance → invoice="+" -->
-    <record id="do_tc_itbis_ret_informal" model="account.tax.code.template">
-      <field name="name">ITBIS Retenido 100% Proveedor Informal (B11/E41)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis"/>
-    </record>
-    <!-- Tasa cero: seguimiento informativo de la base imponible (amount=base) -->
-    <record id="do_tc_itbis_tasa_cero" model="account.tax.code.template">
-      <field name="name">ITBIS Tasa Cero — Base Imponible (Exportaciones / Zona Franca)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis"/>
-    </record>
-
-    <!-- ── ISR Retenciones ─────────────────────────────────── -->
-    <record id="do_tc_isr" model="account.tax.code.template">
-      <field name="name">ISR - Retenciones</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" eval="None"/>
-    </record>
-    <record id="do_tc_isr_honorarios" model="account.tax.code.template">
-      <field name="name">Retención ISR Honorarios/Servicios 5% (Personas Jurídicas)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isr"/>
-    </record>
-    <record id="do_tc_isr_servicios" model="account.tax.code.template">
-      <field name="name">Retención ISR Honorarios 10% (Personas Físicas)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isr"/>
-    </record>
-    <record id="do_tc_isr_dividendos" model="account.tax.code.template">
-      <field name="name">Retención ISR Dividendos 10% (Art. 308 CT)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isr"/>
-    </record>
-    <record id="do_tc_isr_intereses_pf" model="account.tax.code.template">
-      <field name="name">Retención ISR Intereses 10% (Personas Físicas, NG 07-19)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isr"/>
-    </record>
-    <record id="do_tc_isr_intereses" model="account.tax.code.template">
-      <field name="name">Retención ISR Intereses 1% (Personas Jurídicas, NG 07-19)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isr"/>
-    </record>
-    <record id="do_tc_isr_alquileres" model="account.tax.code.template">
-      <field name="name">Retención ISR Alquileres 10%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isr"/>
-    </record>
-    <record id="do_tc_isr_gobierno" model="account.tax.code.template">
-      <field name="name">Retención ISR Estado/Sector Público 1.5%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isr"/>
-    </record>
-    <record id="do_tc_isr_premios" model="account.tax.code.template">
-      <field name="name">Retención ISR Premios y Loterías 25% (Art. 321 CT)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isr"/>
-    </record>
-    <record id="do_tc_isr_ext" model="account.tax.code.template">
-      <field name="name">ISR Pagos al Exterior (Art. 305-306 CT)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isr"/>
-    </record>
-
-    <!-- ── ISC ────────────────────────────────────────────── -->
-    <record id="do_tc_isc" model="account.tax.code.template">
-      <field name="name">ISC - Impuesto Selectivo al Consumo</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" eval="None"/>
-    </record>
-    <record id="do_tc_isc_bebidas" model="account.tax.code.template">
-      <field name="name">ISC Bebidas Alcohólicas 20%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isc"/>
-    </record>
-    <record id="do_tc_isc_tabaco" model="account.tax.code.template">
-      <field name="name">ISC Tabaco y Cigarrillos 20%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isc"/>
-    </record>
-    <record id="do_tc_isc_telecom" model="account.tax.code.template">
-      <field name="name">ISC Servicios de Telecomunicaciones 10%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isc"/>
-    </record>
-    <record id="do_tc_isc_vehiculos" model="account.tax.code.template">
-      <field name="name">ISC Vehículos de Motor (ad valorem)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isc"/>
-    </record>
-
-    <!-- ── CDT INDOTEL ───────────────────────────────────── -->
-    <record id="do_tc_cdt" model="account.tax.code.template">
-      <field name="name">CDT INDOTEL 2% (Ley 153-98)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" eval="None"/>
-    </record>
-
-    <!-- ── Otros impuestos ───────────────────────────────── -->
-    <record id="do_tc_others" model="account.tax.code.template">
-      <field name="name">Otros Impuestos y Contribuciones</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" eval="None"/>
-    </record>
-    <record id="do_tc_others_tip" model="account.tax.code.template">
-      <field name="name">Propina Legal 10% (Restaurantes/Hoteles)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_others"/>
-    </record>
-    <record id="do_tc_others_checks" model="account.tax.code.template">
-      <field name="name">Impuesto Cheques y Transferencias 0.15%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_others"/>
-    </record>
-    <record id="do_tc_others_checks_020" model="account.tax.code.template">
-      <field name="name">Impuesto Cheques y Transferencias 0.20%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_others"/>
-    </record>
-    <record id="do_tc_others_assets" model="account.tax.code.template">
-      <field name="name">Impuesto Mínimo a los Activos 1%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_others"/>
-    </record>
-    <record id="do_tc_others_iti" model="account.tax.code.template">
-      <field name="name">Transferencia Inmobiliaria ITI 3%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_others"/>
-    </record>
-
-    <!-- ===== Líneas: enlace impuesto → código =====
-         ITBIS Ventas:   invoice="+", credit="-"  (débito fiscal, crédito revierte)
-         ITBIS Compras:  invoice="-", credit="+"  (crédito resta del padre; nd. proveedor revierte)
-         ITBIS GC Ret.:  invoice="+", credit="-"  (rate −5.4% → monto ya negativo → resta)
-         ITBIS Adq.:     invoice="-", credit="+"  (rate +2%, debemos restar del padre explícitamente)
-         ITBIS Informal: invoice="+", credit="-"  (obligación al padre)
-         ISR / ISC / CDT / Otros: invoice="+", credit="-" (obligaciones)
-    ===== -->
-
-    <!-- ITBIS Ventas 18% -->
-    <record id="do_tcl_itbis18v_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ventas_18"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_itbis_18_venta"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_itbis18v_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ventas_18"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_itbis_18_venta"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ITBIS Ventas 16% -->
-    <record id="do_tcl_itbis16v_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ventas_16"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_itbis_16_venta"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_itbis16v_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ventas_16"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_itbis_16_venta"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ITBIS Ventas 8% -->
-    <record id="do_tcl_itbis8v_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ventas_8"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_itbis_8_venta"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_itbis8v_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ventas_8"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_itbis_8_venta"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ITBIS Compras 18%: invoice="-" para restar del padre -->
-    <record id="do_tcl_itbis18c_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_compras_18"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_itbis_18_compra"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_itbis18c_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_compras_18"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_itbis_18_compra"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ITBIS Compras 16% -->
-    <record id="do_tcl_itbis16c_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_compras_16"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_itbis_16_compra"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_itbis16c_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_compras_16"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_itbis_16_compra"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ITBIS Compras 8% -->
-    <record id="do_tcl_itbis8c_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_compras_8"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_itbis_8_compra"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_itbis8c_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_compras_8"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_itbis_8_compra"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ITBIS Retención GC 30%: rate=-5.4% → monto ya negativo; invoice="+" basta -->
-    <record id="do_tcl_ret_itbis_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_retenido"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_itbis_30"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_ret_itbis_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_retenido"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_itbis_30"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ITBIS Retención Adquirencias 2%: rate positivo → invoice="-" para restar del padre -->
-    <record id="do_tcl_ret_itbis_adq_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_retenido_adq"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_itbis_2_adq"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_ret_itbis_adq_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_retenido_adq"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_itbis_2_adq"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ITBIS Retención 100% Proveedor Informal: agrega obligación al padre -->
-    <record id="do_tcl_ret_itbis_inf_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_informal"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_itbis_100_inf"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_ret_itbis_inf_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_informal"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_itbis_100_inf"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ITBIS Tasa Cero: seguimiento de base imponible (informativo) -->
-    <record id="do_tcl_itbis_tc_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_tasa_cero"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_itbis_tasa_cero"/>
-      <field name="amount">base</field>
-      <field name="type">invoice</field>
-    </record>
-
-    <!-- ISR Honorarios Personas Jurídicas 5% -->
-    <record id="do_tcl_isr_hon_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_honorarios"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_hon_5"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_hon_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_honorarios"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_hon_5"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISR Honorarios Personas Físicas 10% -->
-    <record id="do_tcl_isr_serv_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_servicios"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_serv_10"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_serv_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_servicios"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_serv_10"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISR Dividendos 10% -->
-    <record id="do_tcl_isr_div_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_dividendos"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_div_10"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_div_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_dividendos"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_div_10"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISR Intereses Persona Física 10% -->
-    <record id="do_tcl_isr_int_pf_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_intereses_pf"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_int_10"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_int_pf_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_intereses_pf"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_int_10"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISR Intereses Persona Jurídica 1% -->
-    <record id="do_tcl_isr_int_pj_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_intereses"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_int_pj_1"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_int_pj_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_intereses"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_int_pj_1"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISR Alquileres 10% -->
-    <record id="do_tcl_isr_alq_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_alquileres"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_alq_10"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_alq_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_alquileres"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_alq_10"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISR Estado 1.5% -->
-    <record id="do_tcl_isr_est_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_gobierno"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_est_15"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_est_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_gobierno"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_est_15"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISR Premios 25% -->
-    <record id="do_tcl_isr_prem_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_premios"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_premios_25"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_prem_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_premios"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_premios_25"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISR Exterior 27% -->
-    <record id="do_tcl_isr_ext27_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_ext"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_ext_27"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_ext27_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_ext"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_ext_27"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISR Exterior 10% -->
-    <record id="do_tcl_isr_ext10_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_ext"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_ext_10"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_ext10_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_ext"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_ext_10"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISC Bebidas alcohólicas -->
-    <record id="do_tcl_isc_beb_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_bebidas"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_isc_bebidas_alc"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isc_beb_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_bebidas"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_isc_bebidas_alc"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISC Tabaco -->
-    <record id="do_tcl_isc_tab_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_tabaco"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_isc_tabaco"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isc_tab_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_tabaco"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_isc_tabaco"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISC Telecomunicaciones -->
-    <record id="do_tcl_isc_tel_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_telecom"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_isc_telecom"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isc_tel_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_telecom"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_isc_telecom"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISC Vehículos -->
-    <record id="do_tcl_isc_veh_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_vehiculos"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_isc_vehiculos"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isc_veh_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_vehiculos"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_isc_vehiculos"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- CDT INDOTEL -->
-    <record id="do_tcl_cdt_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_cdt"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_cdt_indotel"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_cdt_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_cdt"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_cdt_indotel"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- Propina Legal -->
-    <record id="do_tcl_prop_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_others_tip"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_propina_10"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_prop_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_others_tip"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_propina_10"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- Impuesto Cheques y Transferencias -->
-    <record id="do_tcl_chq_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_others_checks"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_cheques_015"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_chq_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_others_checks"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_cheques_015"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-    <record id="do_tcl_chq020_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_others_checks_020"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_cheques_020"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_chq020_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_others_checks_020"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_cheques_020"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- Impuesto Mínimo a los Activos -->
-    <record id="do_tcl_act_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_others_assets"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_activos_1"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_act_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_others_assets"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_activos_1"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- Impuesto sobre Transferencia Inmobiliaria -->
-    <record id="do_tcl_iti_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_others_iti"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_iti_3"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_iti_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_others_iti"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_iti_3"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-  </data>
-</tryton>

tax_do.xml

@@ -1,485 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!-- account_do: Grupos e Impuestos - República Dominicana -->
-<tryton>
-  <data>
-    <!-- ===== Grupos de impuestos ===== -->
-    <record id="do_tax_group_itbis" model="account.tax.group">
-      <field name="name">ITBIS</field>
-      <field name="code">ITBIS</field>
-      <field name="kind">both</field>
-    </record>
-    <record id="do_tax_group_isr" model="account.tax.group">
-      <field name="name">ISR - Retenciones</field>
-      <field name="code">ISR</field>
-      <field name="kind">both</field>
-    </record>
-    <record id="do_tax_group_exempt" model="account.tax.group">
-      <field name="name">Exento / Tasa Cero</field>
-      <field name="code">EX0</field>
-      <field name="kind">both</field>
-    </record>
-    <record id="do_tax_group_isc" model="account.tax.group">
-      <field name="name">ISC - Selectivo al Consumo</field>
-      <field name="code">ISC</field>
-      <field name="kind">both</field>
-    </record>
-    <record id="do_tax_group_isr_ext" model="account.tax.group">
-      <field name="name">ISR - Pagos al Exterior</field>
-      <field name="code">ISREXT</field>
-      <field name="kind">purchase</field>
-    </record>
-    <record id="do_tax_group_cdt" model="account.tax.group">
-      <field name="name">CDT - Telecomunicaciones INDOTEL</field>
-      <field name="code">CDT</field>
-      <field name="kind">both</field>
-    </record>
-    <record id="do_tax_group_others" model="account.tax.group">
-      <field name="name">Otros Impuestos y Contribuciones</field>
-      <field name="code">OTROS</field>
-      <field name="kind">both</field>
-    </record>
-  </data>
-  <data>
-    <!-- ===== Impuestos ===== -->
-    <!-- invoice_account / credit_note_account → cuentas de account_chart_do.xml -->
-    <!-- description: texto corto visible en líneas de factura              -->
-    <!-- legal_notice: cita legal (~72 caracteres) — ver IMPUESTOS_RD.md   -->
-
-    <!-- ══════ ITBIS — Arts. 335-392 CT Ley 11-92; Decreto 293-11 ══════ -->
-
-    <record id="do_tax_itbis_18_venta" model="account.tax.template">
-      <field name="name">ITBIS 18% — Ventas (Personas Jurídicas y Físicas)</field>
-      <field name="description">ITBIS 18% Ventas</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('18')/100"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210201"/>
-      <field name="credit_note_account" ref="do_account_210201"/>
-      <field name="legal_notice">Arts. 335-392 CT Ley 11-92; Ley 253-12 Art. 10; Decreto 293-11</field>
-      <field name="tax_kind">itbis</field>
-    </record>
-
-    <record id="do_tax_itbis_16_venta" model="account.tax.template">
-      <field name="name">ITBIS 16% — Ventas (Histórico, No Vigente)</field>
-      <field name="description">ITBIS 16% Ventas</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('16')/100"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210201"/>
-      <field name="credit_note_account" ref="do_account_210201"/>
-      <field name="legal_notice">Art. 345 CT Ley 11-92 mod. Ley 253-12 — tasa histórica no vigente</field>
-      <field name="tax_kind">itbis</field>
-    </record>
-
-    <record id="do_tax_itbis_18_compra" model="account.tax.template">
-      <field name="name">ITBIS 18% — Compras / Crédito Fiscal (Personas Jurídicas y Físicas)</field>
-      <field name="description">ITBIS 18% Compras</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('18')/100"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_110401"/>
-      <field name="credit_note_account" ref="do_account_110401"/>
-      <field name="legal_notice">Arts. 349-357 CT Ley 11-92 — Crédito fiscal ITBIS; Decreto 293-11</field>
-      <field name="tax_kind">itbis</field>
-    </record>
-
-    <record id="do_tax_itbis_16_compra" model="account.tax.template">
-      <field name="name">ITBIS 16% — Compras / Crédito Fiscal (Histórico, No Vigente)</field>
-      <field name="description">ITBIS 16% Compras</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('16')/100"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_110401"/>
-      <field name="credit_note_account" ref="do_account_110401"/>
-      <field name="legal_notice">Art. 345 CT Ley 11-92 — Crédito fiscal histórico, tasa no vigente</field>
-      <field name="tax_kind">itbis</field>
-    </record>
-
-    <record id="do_tax_itbis_8_venta" model="account.tax.template">
-      <field name="name">ITBIS 8% — Ventas Tasa Reducida (Personas Jurídicas y Físicas)</field>
-      <field name="description">ITBIS 8% Ventas</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('8')/100"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210201"/>
-      <field name="credit_note_account" ref="do_account_210201"/>
-      <field name="legal_notice">Art. 345 CT; Ley 253-12; Decreto 293-11 — Tasa reducida 8%</field>
-      <field name="tax_kind">itbis</field>
-    </record>
-
-    <record id="do_tax_itbis_8_compra" model="account.tax.template">
-      <field name="name">ITBIS 8% — Compras Tasa Reducida / Crédito Fiscal (Personas Jurídicas y Físicas)</field>
-      <field name="description">ITBIS 8% Compras</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('8')/100"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_110401"/>
-      <field name="credit_note_account" ref="do_account_110401"/>
-      <field name="legal_notice">Arts. 349-357 CT — Crédito fiscal tasa reducida 8%; Decreto 293-11</field>
-      <field name="tax_kind">itbis</field>
-    </record>
-
-    <record id="do_tax_itbis_exento" model="account.tax.template">
-      <field name="name">ITBIS Exento — Bienes y Servicios Exentos (Personas Jurídicas y Físicas)</field>
-      <field name="description">ITBIS Exento</field>
-      <field name="type">none</field>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="legal_notice">Arts. 343-344 CT Ley 11-92; Ley 288-04; NG 12-22 DGII</field>
-      <field name="tax_kind">itbis</field>
-    </record>
-
-    <record id="do_tax_itbis_tasa_cero" model="account.tax.template">
-      <field name="name">ITBIS Tasa Cero — Exportaciones y Zona Franca (Personas Jurídicas y Físicas)</field>
-      <field name="description">ITBIS 0% Exportaciones / Zona Franca</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('0')"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210201"/>
-      <field name="credit_note_account" ref="do_account_210201"/>
-      <field name="legal_notice">Art. 342 CT; Ley 557-05; Ley 8-90 Zonas Francas; NG 05-19 DGII</field>
-      <field name="tax_kind">itbis</field>
-    </record>
-
-    <!-- Retención ITBIS 30% Gran Contribuyente: tasa negativa (-5.4%) = 30% × 18% sobre la base -->
-    <record id="do_tax_ret_itbis_30" model="account.tax.template">
-      <field name="name">Retención ITBIS 30% — Agente Gran Contribuyente (Personas Jurídicas y Físicas)</field>
-      <field name="description">Retención ITBIS Gran Contribuyente 30%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('-5.4')/100"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210202"/>
-      <field name="credit_note_account" ref="do_account_210202"/>
-      <field name="legal_notice">NG 01-11 DGII 2011; Arts. 309 y 337 CT — Grandes Contribuyentes</field>
-      <field name="tax_kind">itbis_withholding</field>
-    </record>
-
-    <!-- Retención ITBIS 2% adquirencias (NG 06-23): la norma aplica el 2% sobre el monto TOTAL
-         de la transacción (base + ITBIS). En facturas se registra sobre la base como aproximación;
-         el ajuste exacto se realiza al contabilizar el cobro bancario. -->
-    <record id="do_tax_ret_itbis_2_adq" model="account.tax.template">
-      <field name="name">Retención ITBIS 2% — Adquirencias Tarjetas de Crédito y Débito (NG 06-23)</field>
-      <field name="description">Retención ITBIS Adquirencias 2%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('2')/100"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_110406"/>
-      <field name="credit_note_account" ref="do_account_110406"/>
-      <field name="legal_notice">NG 06-23 DGII 2023; Art. 337 CT — Adquirencias tarjetas débito/crédito</field>
-      <field name="tax_kind">itbis_withholding_acquirer</field>
-    </record>
-
-    <!-- ══════ ISR RETENCIONES — Arts. 307-309 CT Ley 11-92; Decreto 95-12 ══════ -->
-
-    <record id="do_tax_ret_isr_hon_5" model="account.tax.template">
-      <field name="name">Retención ISR 5% — Honorarios y Servicios a Personas Jurídicas</field>
-      <field name="description">Retención ISR Persona Jurídica 5%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('5')/100"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210203"/>
-      <field name="credit_note_account" ref="do_account_210203"/>
-      <field name="legal_notice">Art. 309 CT Ley 11-92; Decreto 95-12 — Honorarios personas jurídicas</field>
-      <field name="tax_kind">isr_withholding</field>
-    </record>
-
-    <record id="do_tax_ret_isr_serv_10" model="account.tax.template">
-      <field name="name">Retención ISR 10% — Honorarios y Servicios a Personas Físicas</field>
-      <field name="description">Retención ISR Persona Física 10%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('10')/100"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210203"/>
-      <field name="credit_note_account" ref="do_account_210203"/>
-      <field name="legal_notice">Art. 309 CT Ley 11-92; Decreto 95-12 — Honorarios personas físicas</field>
-      <field name="tax_kind">isr_withholding</field>
-    </record>
-
-    <record id="do_tax_ret_isr_div_10" model="account.tax.template">
-      <field name="name">Retención ISR 10% — Dividendos y Utilidades Distribuidas (Personas Físicas y Jurídicas)</field>
-      <field name="description">Retención ISR Dividendos 10%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('10')/100"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210206"/>
-      <field name="credit_note_account" ref="do_account_210206"/>
-      <field name="legal_notice">Art. 308 CT Ley 11-92; Decreto 95-12; Formulario IR-18</field>
-      <field name="tax_kind">isr_withholding</field>
-    </record>
-
-    <record id="do_tax_ret_isr_int_10" model="account.tax.template">
-      <field name="name">Retención ISR 10% — Intereses a Personas Físicas (NG 07-19)</field>
-      <field name="description">Retención ISR Intereses Persona Física 10%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('10')/100"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210203"/>
-      <field name="credit_note_account" ref="do_account_210203"/>
-      <field name="legal_notice">NG 07-19 DGII; Art. 306 bis CT — Intereses personas físicas, definitivo</field>
-      <field name="tax_kind">isr_withholding</field>
-    </record>
-
-    <record id="do_tax_ret_isr_alq_10" model="account.tax.template">
-      <field name="name">Retención ISR 10% — Alquileres y Arrendamientos (Personas Físicas y Jurídicas)</field>
-      <field name="description">Retención ISR Alquileres 10%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('10')/100"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210203"/>
-      <field name="credit_note_account" ref="do_account_210203"/>
-      <field name="legal_notice">Art. 309 CT; NG 08-11 DGII — Alquileres personas físicas y jurídicas</field>
-      <field name="tax_kind">isr_withholding</field>
-    </record>
-
-    <record id="do_tax_ret_isr_est_15" model="account.tax.template">
-      <field name="name">Retención ISR 1.5% — Pagos del Estado / Sector Público (Personas Físicas y Jurídicas)</field>
-      <field name="description">Retención ISR Estado 1.5%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('1.5')/100"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210203"/>
-      <field name="credit_note_account" ref="do_account_210203"/>
-      <field name="legal_notice">Art. 309 CT; Decreto 95-12; Formulario 623 DGII — Sector público</field>
-      <field name="tax_kind">isr_withholding</field>
-    </record>
-
-    <record id="do_tax_ret_isr_int_pj_1" model="account.tax.template">
-      <field name="name">Retención ISR 1% — Intereses a Personas Jurídicas (NG 07-19)</field>
-      <field name="description">Retención ISR Intereses Persona Jurídica 1%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('1')/100"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210203"/>
-      <field name="credit_note_account" ref="do_account_210203"/>
-      <field name="legal_notice">NG 07-19 DGII 2019; Art. 306 bis CT — Intereses personas jurídicas</field>
-      <field name="tax_kind">isr_withholding</field>
-    </record>
-
-    <record id="do_tax_ret_isr_premios_25" model="account.tax.template">
-      <field name="name">Retención ISR 25% — Premios de Lotería, Sorteos y Rifas (Personas Físicas y Jurídicas)</field>
-      <field name="description">Retención ISR Premios 25%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('25')/100"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210203"/>
-      <field name="credit_note_account" ref="do_account_210203"/>
-      <field name="legal_notice">Art. 321 CT Ley 11-92; Decreto 95-12 — Premios y loterías, definitivo</field>
-      <field name="tax_kind">isr_withholding</field>
-    </record>
-
-    <!-- ══════ ISR PAGOS AL EXTERIOR — Arts. 305-306 CT Ley 11-92 ══════ -->
-
-    <record id="do_tax_ret_isr_ext_27" model="account.tax.template">
-      <field name="name">Retención ISR 27% — Pagos al Exterior: Servicios y Regalías (No Residentes)</field>
-      <field name="description">Retención ISR Exterior 27%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('27')/100"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210207"/>
-      <field name="credit_note_account" ref="do_account_210207"/>
-      <field name="legal_notice">Art. 305 CT Ley 11-92 — Servicios y regalías a no residentes 27%</field>
-      <field name="tax_kind">isr_withholding</field>
-    </record>
-
-    <record id="do_tax_ret_isr_ext_10" model="account.tax.template">
-      <field name="name">Retención ISR 10% — Pagos al Exterior: Intereses y Asistencia Técnica (No Residentes)</field>
-      <field name="description">Retención ISR Exterior 10%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('10')/100"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210207"/>
-      <field name="credit_note_account" ref="do_account_210207"/>
-      <field name="legal_notice">Arts. 305-306 CT — Intereses y asistencia técnica a no residentes</field>
-      <field name="tax_kind">isr_withholding</field>
-    </record>
-
-    <!-- ══════ ITBIS ADICIONAL — Retención 100% Proveedor Informal ══════ -->
-
-    <!-- Cuando se compra a proveedor sin RNC (NCF B11/E41), el comprador retiene
-         el 100% del ITBIS que debería haberse cobrado y lo paga directamente a DGII.
-         No genera crédito fiscal para el comprador — el ITBIS es costo adicional. -->
-    <record id="do_tax_ret_itbis_100_inf" model="account.tax.template">
-      <field name="name">Retención ITBIS 100% — Compras a Proveedor Informal (B11 / e-CF E41)</field>
-      <field name="description">Retención ITBIS Proveedor Informal 100%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('18')/100"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210202"/>
-      <field name="credit_note_account" ref="do_account_210202"/>
-      <field name="legal_notice">Art. 337 CT; NG 08-10 DGII — Retención 100% ITBIS comprador B11/E41</field>
-      <field name="tax_kind">itbis_withholding</field>
-    </record>
-
-    <!-- ══════ ISC — IMPUESTO SELECTIVO AL CONSUMO — Arts. 393-441 CT ══════ -->
-
-    <record id="do_tax_isc_bebidas_alc" model="account.tax.template">
-      <field name="name">ISC 20% — Bebidas Alcohólicas (Vinos, Ron, Whisky y Destilados)</field>
-      <field name="description">ISC Bebidas Alcohólicas 20%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('20')/100"/>
-      <field name="group" ref="do_tax_group_isc"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210208"/>
-      <field name="credit_note_account" ref="do_account_210208"/>
-      <field name="legal_notice">Arts. 393-441 CT Ley 11-92 — ISC bebidas alcohólicas, ad valorem 20%</field>
-      <field name="tax_kind">isc</field>
-    </record>
-
-    <record id="do_tax_isc_tabaco" model="account.tax.template">
-      <field name="name">ISC 20% — Tabaco, Cigarrillos y Derivados</field>
-      <field name="description">ISC Tabaco y Cigarrillos 20%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('20')/100"/>
-      <field name="group" ref="do_tax_group_isc"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210208"/>
-      <field name="credit_note_account" ref="do_account_210208"/>
-      <field name="legal_notice">Arts. 393-441 CT Ley 11-92 — ISC tabaco y cigarrillos, ad valorem 20%</field>
-      <field name="tax_kind">isc</field>
-    </record>
-
-    <record id="do_tax_isc_telecom" model="account.tax.template">
-      <field name="name">ISC 10% — Servicios de Telecomunicaciones</field>
-      <field name="description">ISC Telecomunicaciones 10%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('10')/100"/>
-      <field name="group" ref="do_tax_group_isc"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210208"/>
-      <field name="credit_note_account" ref="do_account_210208"/>
-      <field name="legal_notice">Arts. 393-441 CT; Ley 253-12 — ISC servicios telecomunicaciones 10%</field>
-      <field name="tax_kind">isc</field>
-    </record>
-
-    <!-- Tasa referencial 17% para vehículos hasta 2,000 cc — varía por cilindrada,
-         año de fabricación y valor CIF. Verificar tabla vigente DGII/DGA al aplicar. -->
-    <record id="do_tax_isc_vehiculos" model="account.tax.template">
-      <field name="name">ISC 17% — Vehículos de Motor (Referencial, hasta 2,000 cc)</field>
-      <field name="description">ISC Vehículos 17%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('17')/100"/>
-      <field name="group" ref="do_tax_group_isc"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210208"/>
-      <field name="credit_note_account" ref="do_account_210208"/>
-      <field name="legal_notice">Arts. 393-441 CT — ISC vehículos ad valorem (tasa varía por cilindrada/CIF)</field>
-      <field name="tax_kind">isc</field>
-    </record>
-
-    <!-- ══════ CDT — CONTRIBUCIÓN INDOTEL (LEY 153-98) ══════ -->
-
-    <!-- CDT: Contribución para el Desarrollo de las Telecomunicaciones.
-         Lo recaudan las empresas de telecom de sus clientes y lo remiten a INDOTEL.
-         Aparece como línea separada en facturas de telefonía e internet. -->
-    <record id="do_tax_cdt_indotel" model="account.tax.template">
-      <field name="name">CDT 2% — Contribución para el Desarrollo de las Telecomunicaciones (INDOTEL)</field>
-      <field name="description">CDT INDOTEL 2%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('2')/100"/>
-      <field name="group" ref="do_tax_group_cdt"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210209"/>
-      <field name="credit_note_account" ref="do_account_210209"/>
-      <field name="legal_notice">Art. 26 Ley 153-98 Telecomunicaciones — CDT INDOTEL 2% ingresos brutos</field>
-      <field name="tax_kind">cdt</field>
-    </record>
-
-    <!-- ══════ OTROS IMPUESTOS Y CONTRIBUCIONES ══════ -->
-
-    <!-- Propina legal: cargo de servicio obligatorio del 10% en restaurantes, bares
-         y hoteles. Distribución: 85% empleados de servicio, 15% establecimiento.
-         ITBIS aplica sobre la base SIN propina (la propina no es ingreso gravado). -->
-    <record id="do_tax_propina_10" model="account.tax.template">
-      <field name="name">Propina Legal 10% — Restaurantes, Bares y Hoteles (Personas Físicas y Jurídicas)</field>
-      <field name="description">Propina Legal 10%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('10')/100"/>
-      <field name="group" ref="do_tax_group_others"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210205"/>
-      <field name="credit_note_account" ref="do_account_210205"/>
-      <field name="legal_notice">Ley 4-11 y Resolución Ministerio Trabajo — Propina obligatoria 10%</field>
-      <field name="tax_kind">tip</field>
-    </record>
-
-    <!-- 0.15% sobre valor de cheques y débitos bancarios electrónicos.
-         Lo recauda el banco automáticamente; es un costo financiero para la empresa. -->
-    <record id="do_tax_cheques_015" model="account.tax.template">
-      <field name="name">Impuesto sobre Cheques y Transferencias Bancarias 0.15% (Personas Físicas y Jurídicas)</field>
-      <field name="description">Impuesto Cheques y Transferencias 0.15%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('0.15')/100"/>
-      <field name="group" ref="do_tax_group_others"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210205"/>
-      <field name="credit_note_account" ref="do_account_210205"/>
-      <field name="legal_notice">Art. 382-D CT Ley 11-92 mod. Ley 288-04 — 1.5 por mil cheques/débitos</field>
-      <field name="tax_kind">others</field>
-    </record>
-
-    <!-- 0.20% sobre valor de cheques y transferencias bancarias.
-         Se mantiene separado del 0.15% histórico para conservar trazabilidad. -->
-    <record id="do_tax_cheques_020" model="account.tax.template">
-      <field name="name">Impuesto sobre Cheques y Transferencias Bancarias 0.20% (Personas Físicas y Jurídicas)</field>
-      <field name="description">Impuesto Cheques y Transferencias 0.20%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('0.20')/100"/>
-      <field name="group" ref="do_tax_group_others"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210205"/>
-      <field name="credit_note_account" ref="do_account_210205"/>
-      <field name="legal_notice">Impuesto sobre cheques y transferencias bancarias — 2.0 por mil</field>
-      <field name="tax_kind">others</field>
-    </record>
-
-    <!-- Impuesto mínimo anual: si ISR calculado < 1% activos totales, se paga
-         la diferencia. Se declara en el IR-2 anual. No aplica en facturas. -->
-    <record id="do_tax_activos_1" model="account.tax.template">
-      <field name="name">Impuesto Mínimo a los Activos 1% (Personas Jurídicas)</field>
-      <field name="description">Impuesto a los Activos 1%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('1')/100"/>
-      <field name="group" ref="do_tax_group_others"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210205"/>
-      <field name="credit_note_account" ref="do_account_210205"/>
-      <field name="legal_notice">Art. 296-A CT Ley 11-92 — Mínimo ISR 1% activos totales, anual (IR-2)</field>
-      <field name="tax_kind">others</field>
-    </record>
-
-    <!-- ITI: aplica al comprador en transferencias de bienes inmuebles.
-         Base: valor de mercado o valor catastral, el mayor de los dos. -->
-    <record id="do_tax_iti_3" model="account.tax.template">
-      <field name="name">Impuesto sobre Transferencia Inmobiliaria 3% (Personas Físicas y Jurídicas)</field>
-      <field name="description">Transferencia Inmobiliaria ITI 3%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('3')/100"/>
-      <field name="group" ref="do_tax_group_others"/>
-      <field name="account" ref="do_account_root"/>
-      <field name="invoice_account" ref="do_account_210210"/>
-      <field name="credit_note_account" ref="do_account_210210"/>
-      <field name="legal_notice">Art. 11 Ley 288-04; Arts. 27 ss. Ley 18-88 — ITI 3% valor inmueble</field>
-      <field name="tax_kind">others</field>
-    </record>
-  </data>
-</tryton>

tax_do_en.xml

@@ -0,0 +1,695 @@
+<?xml version='1.0' encoding='utf-8'?>
+<tryton>
+  <data language="en">
+    <!-- ===== Tax groups ===== -->
+    <record id="do_tax_group_itbis_en" model="account.tax.group">
+      <field name="name">ITBIS</field>
+      <field name="code">ITBIS</field>
+      <field name="kind">both</field>
+    </record>
+    <record id="do_tax_group_isr_en" model="account.tax.group">
+      <field name="name">ISR: Withholdings</field>
+      <field name="code">ISR</field>
+      <field name="kind">both</field>
+    </record>
+    <record id="do_tax_group_isc_en" model="account.tax.group">
+      <field name="name">ISC - Selective Consumer</field>
+      <field name="code">ISC</field>
+      <field name="kind">both</field>
+    </record>
+    <record id="do_tax_group_isr_ext_en" model="account.tax.group">
+      <field name="name">ISR - Foreign Payments</field>
+      <field name="code">ISREXT</field>
+      <field name="kind">purchase</field>
+    </record>
+    <record id="do_tax_group_cdt_en" model="account.tax.group">
+      <field name="name">CDT - INDOTEL Telecommunications</field>
+      <field name="code">CDT</field>
+      <field name="kind">both</field>
+    </record>
+    <record id="do_tax_group_others_en" model="account.tax.group">
+      <field name="name">Other Taxes and Contributions</field>
+      <field name="code">OTROS</field>
+      <field name="kind">both</field>
+    </record>
+  </data>
+  <data language="en">
+    <!-- ===== Taxes ===== -->
+    <!-- invoice_account / credit_note_account → accounts from account_chart_do_en.xml -->
+    <!-- description: short text displayed on invoice lines -->
+    <!-- legal_notice: concise legal citation -->
+    <!-- ══════ ITBIS — Tax Code Arts. 335-392; Decree 293-11 ══════ -->
+    <record id="do_tax_itbis_18_venta_en" model="account.tax.template">
+      <field name="name">ITBIS 18% — Sales (Legal and Natural Persons)</field>
+      <field name="description">ITBIS 18% Sales</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020101_en" />
+      <field name="credit_note_account" ref="do_account_21020101_en" />
+      <field name="legal_notice">Tax Code Arts. 335-392; Law 253-12 Art. 10; Decree 293-11</field>
+    </record>
+    <record id="do_tax_itbis_16_venta_en" model="account.tax.template">
+      <field name="name">ITBIS 16% — Special Rate Sales (Legal and Natural Persons)</field>
+      <field name="description">ITBIS 16% Sales</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('16')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020102_en" />
+      <field name="credit_note_account" ref="do_account_21020102_en" />
+      <field name="legal_notice">Tax Code Art. 345, amended by Law 253-12 — special 16% rate</field>
+    </record>
+    <record id="do_tax_itbis_18_compra_en" model="account.tax.template">
+      <field name="name">ITBIS 18% — Purchases / Tax Credit (Legal and Natural Persons)</field>
+      <field name="description">ITBIS 18% Purchases</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040101_en" />
+      <field name="credit_note_account" ref="do_account_11040101_en" />
+      <field name="legal_notice">Tax Code Arts. 349-357 — ITBIS input tax credit; Decree 293-11</field>
+    </record>
+    <record id="do_tax_itbis_16_compra_en" model="account.tax.template">
+      <field name="name">ITBIS 16% — Purchases / Tax Credit Special Rate</field>
+      <field name="description">ITBIS 16% Purchases</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('16')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040102_en" />
+      <field name="credit_note_account" ref="do_account_11040102_en" />
+      <field name="legal_notice">Tax Code Art. 345 — input tax credit at the special 16% rate</field>
+    </record>
+    <record id="do_tax_itbis_exento_en" model="account.tax.template">
+      <field name="name">Exempt ITBIS — Exempt Goods and Services (Legal and Natural Persons)</field>
+      <field name="description">Exempt ITBIS</field>
+      <field name="type">none</field>
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="legal_notice">Tax Code Arts. 343-344; Law 288-04; DGII General Rule 12-22</field>
+    </record>
+    <record id="do_tax_itbis_tasa_cero_en" model="account.tax.template">
+      <field name="name">ITBIS Zero Rate — Exports and Free Zone (Legal and Natural Persons)</field>
+      <field name="description">ITBIS 0% Exports / Free Trade Zone</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('0')" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020105_en" />
+      <field name="credit_note_account" ref="do_account_21020105_en" />
+      <field name="legal_notice">Tax Code Art. 342; Laws 557-05 and 8-90; DGII General Rule 05-19</field>
+    </record>
+    <!-- Large-taxpayer ITBIS withholding: -5.4% of base = 30% of 18% -->
+    <record id="do_tax_ret_itbis_30_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 30% — Large Taxpayer Agent (Legal and Natural Persons)</field>
+      <field name="description">ITBIS Withholding Large Taxpayer 30%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-5.4')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021101_en" />
+      <field name="credit_note_account" ref="do_account_21021101_en" />
+      <field name="legal_notice">DGII General Rule 01-11; Tax Code Arts. 309 and 337 — large taxpayers</field>
+    </record>
+    <!-- ══════ ISR WITHHOLDINGS — Tax Code Arts. 307-309; Decree 95-12 ══════ -->
+    <record id="do_tax_ret_isr_hon_5_en" model="account.tax.template">
+      <field name="name">ISR Withholding 5% — Fees and Services to Legal Entities</field>
+      <field name="description">ISR Withholding Legal Entity 5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-5')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021301_en" />
+      <field name="credit_note_account" ref="do_account_21021301_en" />
+      <field name="legal_notice">Tax Code Art. 309; Decree 95-12 — fees paid to legal entities</field>
+    </record>
+    <record id="do_tax_ret_isr_serv_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Fees and Services to Individuals</field>
+      <field name="description">ISR Withholding Individual 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021302_en" />
+      <field name="credit_note_account" ref="do_account_21021302_en" />
+      <field name="legal_notice">Tax Code Art. 309; Decree 95-12 — fees paid to individuals</field>
+    </record>
+    <record id="do_tax_ret_isr_serv_15_en" model="account.tax.template">
+      <field name="name">ISR Withholding 15% — Fees and Services Provided by Individuals</field>
+      <field name="description">ISR Withholding Individual 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021303_en" />
+      <field name="credit_note_account" ref="do_account_21021303_en" />
+      <field name="legal_notice">Tax Code Art. 309(b), amended by Law 30-26 Art. 17 — services provided by individuals</field>
+    </record>
+    <record id="do_tax_ret_isr_div_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Dividends and Distributed Profits (Individuals and Legal Entities)</field>
+      <field name="description">ISR Withholding Dividends 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020601_en" />
+      <field name="credit_note_account" ref="do_account_21020601_en" />
+      <field name="legal_notice">Tax Code Art. 308; Decree 95-12; DGII Form IR-18</field>
+    </record>
+    <record id="do_tax_ret_isr_int_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Interest to Individuals (NG 07-19)</field>
+      <field name="description">ISR Withholding Interest Individual 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021501_en" />
+      <field name="credit_note_account" ref="do_account_21021501_en" />
+      <field name="legal_notice">DGII General Rule 07-19; Tax Code Art. 306 bis — interest paid to individuals</field>
+    </record>
+    <record id="do_tax_ret_isr_alq_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Rentals and Leases (Natural and Legal Persons)</field>
+      <field name="description">ISR Rental Withholding 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021401_en" />
+      <field name="credit_note_account" ref="do_account_21021401_en" />
+      <field name="legal_notice">Tax Code Art. 309; DGII General Rule 08-11 — rentals and leases</field>
+    </record>
+    <record id="do_tax_ret_isr_alq_15_en" model="account.tax.template">
+      <field name="name">ISR Withholding 15% — Rentals and Leases Provided by Individuals</field>
+      <field name="description">ISR Rental Withholding 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021402_en" />
+      <field name="credit_note_account" ref="do_account_21021402_en" />
+      <field name="legal_notice">Tax Code Art. 309(a), amended by Law 30-26 Art. 17 — rentals provided by individuals</field>
+    </record>
+    <record id="do_tax_ret_isr_est_15_en" model="account.tax.template">
+      <field name="name">ISR Withholding 1.5% — State/Public Sector Payments (Natural and Legal Persons)</field>
+      <field name="description">ISR Withholding State 1.5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-1.5')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040801_en" />
+      <field name="credit_note_account" ref="do_account_11040801_en" />
+      <field name="legal_notice">Tax Code Art. 309; Decree 95-12; DGII Form 623 — public sector</field>
+    </record>
+    <record id="do_tax_ret_isr_est_5_en" model="account.tax.template">
+      <field name="name">ISR Withholding 5% — State/Public Sector Payments (Natural and Legal Persons)</field>
+      <field name="description">State ISR Withholding 5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-5')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040802_en" />
+      <field name="credit_note_account" ref="do_account_11040802_en" />
+      <field name="legal_notice">Tax Code Art. 309, amended by Law 253-12 — 5% on state payments</field>
+    </record>
+    <record id="do_tax_ret_isr_bovine_1_en" model="account.tax.template">
+      <field name="name">ISR Withholding 1% — Bovine Purchases from Unregistered Individuals</field>
+      <field name="description">ISR Withholding Informal Bovine Purchases 1%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-1')/100" />
+      <field name="start_date" eval="datetime.date(2025, 6, 20)" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021801_en" />
+      <field name="credit_note_account" ref="do_account_21021801_en" />
+      <field name="legal_notice">DGII General Rule 04-2025 Arts. 2, 4, 5 and 11 — 1% of billed amount</field>
+    </record>
+    <record id="do_tax_ret_isr_exporter_25_en" model="account.tax.template">
+      <field name="name">ISR Withholding 2.5% — Exporters in Sales to the Local Market</field>
+      <field name="description">ISR Withholding Exporters 2.5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-2.5')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040803_en" />
+      <field name="credit_note_account" ref="do_account_11040803_en" />
+      <field name="legal_notice">DGII General Rule 15-07 — 2.5% on exporters' domestic sales</field>
+    </record>
+    <record id="do_tax_ret_isr_int_pj_1_en" model="account.tax.template">
+      <field name="name">ISR Withholding 1% — Interest to Legal Entities (NG 07-19)</field>
+      <field name="description">ISR Withholding Interest Legal Entity 1%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-1')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021502_en" />
+      <field name="credit_note_account" ref="do_account_21021502_en" />
+      <field name="legal_notice">DGII General Rule 07-19; Tax Code Art. 306 bis — interest paid to legal entities</field>
+    </record>
+    <record id="do_tax_ret_isr_premios_25_en" model="account.tax.template">
+      <field name="name">ISR Withholding 25% — Prizes, Lotteries, Raffles and Betting</field>
+      <field name="description">ISR Withholding on Prizes 25%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-25')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021701_en" />
+      <field name="credit_note_account" ref="do_account_21021701_en" />
+      <field name="legal_notice">Tax Code Art. 309(c), amended by Law 30-26 Art. 17 — prizes in general and betting prizes above RD$600,000</field>
+    </record>
+    <record id="do_tax_ret_isr_premios_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Awards RD$100,001 to RD$500,000</field>
+      <field name="description">ISR Withholding on Prizes 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021702_en" />
+      <field name="credit_note_account" ref="do_account_21021702_en" />
+      <field name="legal_notice">Tax Code Art. 309, amended by Law 253-12 — prizes from RD$100,001 to RD$500,000</field>
+    </record>
+    <record id="do_tax_ret_isr_premios_15_en" model="account.tax.template">
+      <field name="name">ISR Withholding 15% — Awards RD$500,001 to RD$1,000,000</field>
+      <field name="description">ISR Withholding on Prizes 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021703_en" />
+      <field name="credit_note_account" ref="do_account_21021703_en" />
+      <field name="legal_notice">Tax Code Art. 309, amended by Law 253-12 — prizes from RD$500,001 to RD$1,000,000</field>
+    </record>
+    <record id="do_tax_ret_isr_betting_15_en" model="account.tax.template">
+      <field name="name">ISR Withholding 15% — Betting Prizes RD$200,001 to RD$600,000</field>
+      <field name="description">ISR Withholding Betting Prizes 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021705_en" />
+      <field name="credit_note_account" ref="do_account_21021705_en" />
+      <field name="legal_notice">Tax Code Art. 309(c)(i), amended by Law 30-26 Art. 17 — sports and lottery betting prizes</field>
+    </record>
+    <record id="do_tax_ret_isr_tragamonedas_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Slot Machine Prizes</field>
+      <field name="description">ISR Withholding Slot Machines 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021704_en" />
+      <field name="credit_note_account" ref="do_account_21021704_en" />
+      <field name="legal_notice">Tax Code Art. 309, amended by Law 253-12 — slot-machine prizes</field>
+    </record>
+    <record id="do_tax_ret_isr_tragamonedas_15_en" model="account.tax.template">
+      <field name="name">ISR Withholding 15% — Slot-Machine Prizes</field>
+      <field name="description">ISR Withholding Slot Machines 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021706_en" />
+      <field name="credit_note_account" ref="do_account_21021706_en" />
+      <field name="legal_notice">Tax Code Art. 309(d), amended by Law 30-26 Art. 17 — slot-machine prizes</field>
+    </record>
+    <record id="do_tax_ret_isr_other_income_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Other Income Not Covered</field>
+      <field name="description">ISR Withholding Other Income 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020301_en" />
+      <field name="credit_note_account" ref="do_account_21020301_en" />
+      <field name="legal_notice">Tax Code Art. 309, amended by Law 253-12 — other income not covered</field>
+    </record>
+    <record id="do_tax_ret_isr_other_income_15_en" model="account.tax.template">
+      <field name="name">ISR Withholding 15% — Other Income Not Expressly Covered</field>
+      <field name="description">ISR Withholding Other Income 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020302_en" />
+      <field name="credit_note_account" ref="do_account_21020302_en" />
+      <field name="legal_notice">Tax Code Art. 309(f), amended by Law 30-26 Art. 17 — other income not expressly covered</field>
+    </record>
+    <!-- ══════ FOREIGN-PAYMENT ISR — Tax Code Arts. 305-306 ══════ -->
+    <record id="do_tax_ret_isr_ext_27_en" model="account.tax.template">
+      <field name="name">ISR Withholding 27% — Other Taxable Payments Abroad (Non-Residents)</field>
+      <field name="description">Foreign ISR Withholding 27%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-27')/100" />
+      <field name="group" ref="do_tax_group_isr_ext_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020701_en" />
+      <field name="credit_note_account" ref="do_account_21020701_en" />
+      <field name="legal_notice">Tax Code Art. 305 — taxable payments not subject to a special rate</field>
+    </record>
+    <record id="do_tax_ret_isr_ext_15_en" model="account.tax.template">
+      <field name="name">ISR Withholding 15% — Foreign Royalties, Software and Online Services</field>
+      <field name="description">Foreign ISR Withholding 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="group" ref="do_tax_group_isr_ext_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020703_en" />
+      <field name="credit_note_account" ref="do_account_21020703_en" />
+      <field name="legal_notice">Arts. 305-1 and 305-2 CT, introduced by Law 30-26 — royalties or rights, software licences, online advertising and data use or storage</field>
+    </record>
+    <record id="do_tax_ret_isr_ext_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Interest Paid Abroad (Non-Residents)</field>
+      <field name="description">Foreign ISR Withholding 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_ext_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020702_en" />
+      <field name="credit_note_account" ref="do_account_21020702_en" />
+      <field name="legal_notice">Art. 306 CT — interest paid or credited abroad</field>
+    </record>
+    <!-- ══════ ADDITIONAL ITBIS — Special DGII withholdings ══════ -->
+    <!-- Taxable services with 100% ITBIS withholding under General Rule 01-11. -->
+    <record id="do_tax_ret_itbis_100_inf_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 100% — Taxable Services Subject to Withholding</field>
+      <field name="description">ITBIS Withholding Services 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020201_en" />
+      <field name="credit_note_account" ref="do_account_21020201_en" />
+      <field name="legal_notice">DGII General Rule 01-11 — 100% of ITBIS on taxable services</field>
+    </record>
+    <!-- Taxable goods from informal suppliers: General Rule 08-10 requires
+         withholding 75% of ITBIS. The accounting rate is -13.5% = 75% × 18%. -->
+    <record id="do_tax_ret_itbis_75_inf_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 75% — Informal Supplier Goods (B11 / e-CF E41)</field>
+      <field name="description">ITBIS Withholding Informal Supplier 75%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-13.5')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021201_en" />
+      <field name="credit_note_account" ref="do_account_21021201_en" />
+      <field name="legal_notice">DGII General Rule 08-10 — 75% of ITBIS on informal-supplier purchases</field>
+    </record>
+    <record id="do_tax_ret_itbis_75_inf_16_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 75% — Goods Informal Supplier Rate 16%</field>
+      <field name="description">ITBIS Withholding Informal Supplier 75% Rate 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-12')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021202_en" />
+      <field name="credit_note_account" ref="do_account_21021202_en" />
+      <field name="legal_notice">DGII Form IT-1 box 57; General Rules 08-10 and 05-19 — 75% at the 16% rate</field>
+    </record>
+    <record id="do_tax_ret_itbis_100_goods_18_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 100% — Goods Informal Supplier Rate 18%</field>
+      <field name="description">ITBIS Withholding Informal Supplier 100% Rate 18%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021203_en" />
+      <field name="credit_note_account" ref="do_account_21021203_en" />
+      <field name="legal_notice">DGII Form IT-1 box 56 — goods supported by a purchase receipt, 100% withholding</field>
+    </record>
+    <record id="do_tax_ret_itbis_100_goods_16_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 100% — Goods Informal Supplier Rate 16%</field>
+      <field name="description">ITBIS Withholding Informal Supplier 100% Rate 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-16')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021204_en" />
+      <field name="credit_note_account" ref="do_account_21021204_en" />
+      <field name="legal_notice">DGII Form IT-1 box 57 — goods supported by a purchase receipt, 100% withholding</field>
+    </record>
+    <record id="do_tax_ret_itbis_rst_18_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 100% — RST Taxpayers Rate 18%</field>
+      <field name="description">ITBIS RST withholding 18%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020202_en" />
+      <field name="credit_note_account" ref="do_account_21020202_en" />
+      <field name="legal_notice">DGII Form IT-1 box 53 — ITBIS withheld from RST taxable transactions at 18%</field>
+    </record>
+    <record id="do_tax_ret_itbis_rst_16_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 100% — RST Taxpayers Rate 16%</field>
+      <field name="description">ITBIS RST withholding 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-16')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020203_en" />
+      <field name="credit_note_account" ref="do_account_21020203_en" />
+      <field name="legal_notice">DGII Form IT-1 box 54 — ITBIS withheld from RST taxable transactions at 16%</field>
+    </record>
+    <record id="do_tax_ret_itbis_insurance_100_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 100% — Insurance Companies</field>
+      <field name="description">ITBIS Insurance Withholding 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020204_en" />
+      <field name="credit_note_account" ref="do_account_21020204_en" />
+      <field name="legal_notice">DGII General Rule 04-13 — insurers withhold 100% of billed ITBIS</field>
+    </record>
+    <record id="do_tax_ret_itbis_airline_100_en" model="account.tax.template">
+      <field name="name">ITBIS Withheld by Airlines 100% — BSP/IATA</field>
+      <field name="description">ITBIS Withheld Airlines 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040701_en" />
+      <field name="credit_note_account" ref="do_account_11040701_en" />
+      <field name="legal_notice">DGII Form IT-1 box 28; General Rule 02-05 — ITBIS withheld by airlines</field>
+    </record>
+    <record id="do_tax_ret_itbis_society_30_suf_en" model="account.tax.template">
+      <field name="name">ITBIS Withheld by Companies 30% — Withholding Suffered</field>
+      <field name="description">ITBIS Withheld Companies 30%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-5.4')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040702_en" />
+      <field name="credit_note_account" ref="do_account_11040702_en" />
+      <field name="legal_notice">DGII Form IT-1 box 29; General Rules 02-05 and 07-09 — ITBIS withheld by companies</field>
+    </record>
+    <record id="do_tax_ret_itbis_hotel_100_en" model="account.tax.template">
+      <field name="name">ITBIS Withheld by Hotels 100% — Package Commissions</field>
+      <field name="description">ITBIS Withheld Hotels 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040703_en" />
+      <field name="credit_note_account" ref="do_account_11040703_en" />
+      <field name="legal_notice">DGII Form IT-1 box 30; General Rule 02-05 — ITBIS withheld by hotels on commissions</field>
+    </record>
+    <record id="do_tax_ret_itbis_state_100_en" model="account.tax.template">
+      <field name="name">ITBIS Withheld by State Entities 100%</field>
+      <field name="description">ITBIS Withheld by State Entities 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040704_en" />
+      <field name="credit_note_account" ref="do_account_11040704_en" />
+      <field name="legal_notice">DGII Form IT-1 box 31 — ITBIS withheld by state institutions</field>
+    </record>
+    <!-- ══════ ISC — SELECTIVE CONSUMPTION TAX — Tax Code Arts. 393-441 ══════ -->
+    <record id="do_tax_isc_bebidas_alc_en" model="account.tax.template">
+      <field name="name">ISC 10% — Alcoholic Beverages (Wines, Rum, Whiskey and Spirits)</field>
+      <field name="description">ISC Alcoholic Beverages 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('10')/100" />
+      <field name="group" ref="do_tax_group_isc_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020801_en" />
+      <field name="credit_note_account" ref="do_account_21020801_en" />
+      <field name="legal_notice">Law 253-12, amending Tax Code Art. 375 — 10% ad valorem ISC on alcoholic beverages</field>
+    </record>
+    <record id="do_tax_isc_tabaco_en" model="account.tax.template">
+      <field name="name">ISC 20% — Tobacco, Cigarettes and Derivatives</field>
+      <field name="description">ISC Tobacco and Cigarettes 20%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('20')/100" />
+      <field name="group" ref="do_tax_group_isc_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020802_en" />
+      <field name="credit_note_account" ref="do_account_21020802_en" />
+      <field name="legal_notice">Tax Code Arts. 393-441 — 20% ad valorem ISC on tobacco and cigarettes</field>
+    </record>
+    <record id="do_tax_isc_telecom_en" model="account.tax.template">
+      <field name="name">ISC 10% — Telecommunications Services</field>
+      <field name="description">ISC Telecommunications 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('10')/100" />
+      <field name="group" ref="do_tax_group_isc_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020803_en" />
+      <field name="credit_note_account" ref="do_account_21020803_en" />
+      <field name="legal_notice">Tax Code Arts. 393-441; Law 253-12 — 10% ISC on telecommunications services</field>
+    </record>
+    <record id="do_tax_isc_combustibles_16_en" model="account.tax.template">
+      <field name="name">ISC 16% — Fossil Fuels and Petroleum Derivatives</field>
+      <field name="description">ISC Fossil Fuels 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('16')/100" />
+      <field name="group" ref="do_tax_group_isc_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020804_en" />
+      <field name="credit_note_account" ref="do_account_21020804_en" />
+      <field name="legal_notice">Law 253-12, amending Tax Code Art. 367 — 16% ISC on fossil fuels</field>
+    </record>
+    <record id="do_tax_isc_avtur_65_en" model="account.tax.template">
+      <field name="name">ISC 6.5% — Avtur Reduced Rate</field>
+      <field name="description">ISC Avtur 6.5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('6.5')/100" />
+      <field name="group" ref="do_tax_group_isc_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020807_en" />
+      <field name="credit_note_account" ref="do_account_21020807_en" />
+      <field name="legal_notice">Law 253-12 Art. 23 — reduced 6.5% ad valorem rate for Avtur</field>
+    </record>
+    <record id="do_tax_isc_fuel_rd2_gallon_en" model="account.tax.template">
+      <field name="name">ISC RD$2.00 — Additional per Gallon Gasoline/Diesel</field>
+      <field name="description">ISC Fuels RD$2/Gallon</field>
+      <field name="type">fixed</field>
+      <field name="amount" eval="Decimal('2')" />
+      <field name="group" ref="do_tax_group_isc_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020808_en" />
+      <field name="credit_note_account" ref="do_account_21020808_en" />
+      <field name="legal_notice">Law 253-12 Art. 20 — additional RD$2.00 per gallon of gasoline or diesel</field>
+    </record>
+    <record id="do_tax_ret_isc_insurance_100_en" model="account.tax.template">
+      <field name="name">ISC Withholding 100% — Insurance Companies</field>
+      <field name="description">ISC Insurance Withholding 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isc_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020806_en" />
+      <field name="credit_note_account" ref="do_account_21020806_en" />
+      <field name="legal_notice">DGII General Rule 04-13 — insurers withhold 100% of billed ISC</field>
+    </record>
+    <!-- First-registration tax. The separate CO2 emissions tax is not modeled
+         because its rate depends on the vehicle's emissions. -->
+    <record id="do_tax_isc_vehiculos_en" model="account.tax.template">
+      <field name="name">First Vehicle Registration 17% — Imported Vehicles</field>
+      <field name="description">First Vehicle Plate 17%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('17')/100" />
+      <field name="group" ref="do_tax_group_others_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020805_en" />
+      <field name="credit_note_account" ref="do_account_21020805_en" />
+      <field name="legal_notice">Law 557-05 Art. 22 — 17% of CIF value on first registration</field>
+    </record>
+    <!-- ══════ CDT — INDOTEL CONTRIBUTION (LAW 153-98) ══════ -->
+    <!-- Telecommunications companies collect the CDT from customers and remit
+         it to INDOTEL. It appears separately on telephone and internet bills. -->
+    <record id="do_tax_cdt_indotel_en" model="account.tax.template">
+      <field name="name">CDT 2% — Contribution for the Development of Telecommunications (INDOTEL)</field>
+      <field name="description">CDT INDOTEL 2%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('2')/100" />
+      <field name="group" ref="do_tax_group_cdt_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020901_en" />
+      <field name="credit_note_account" ref="do_account_21020901_en" />
+      <field name="legal_notice">Telecommunications Law 153-98 Art. 26 — INDOTEL CDT at 2% of gross revenue</field>
+    </record>
+    <!-- ══════ OTHER TAXES AND CONTRIBUTIONS ══════ -->
+    <!-- The legal service charge applies to hotels, restaurants, cafes, bars
+         and similar establishments; it is not a general tax. -->
+    <record id="do_tax_propina_10_en" model="account.tax.template">
+      <field name="name">Legal Tip 10% — Restaurants, Bars and Hotels (Natural and Legal Persons)</field>
+      <field name="description">Legal Tip 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('10')/100" />
+      <field name="group" ref="do_tax_group_others_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020501_en" />
+      <field name="credit_note_account" ref="do_account_21020501_en" />
+      <field name="legal_notice">Labour Code, Law 16-92 Art. 228 — mandatory 10% service charge</field>
+    </record>
+    <!-- 0.15% of checks and electronic bank debits. The bank collects it
+         automatically as a financial cost to the company. -->
+    <record id="do_tax_cheques_015_en" model="account.tax.template">
+      <field name="name">Tax on Checks and Bank Transfers 0.15% (Natural and Legal Persons)</field>
+      <field name="description">Checks and Transfers Tax 0.15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('0.15')/100" />
+      <field name="end_date" eval="datetime.date(2026, 7, 2)" />
+      <field name="group" ref="do_tax_group_others_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021901_en" />
+      <field name="credit_note_account" ref="do_account_21021901_en" />
+      <field name="legal_notice">Tax Code Art. 382-D, amended by Law 288-04 — 1.5 per thousand on checks and debits</field>
+    </record>
+    <!-- 0.20% of checks and bank transfers from 2026-07-03. It remains
+         separate from the historical 0.15% tax. -->
+    <record id="do_tax_cheques_020_en" model="account.tax.template">
+      <field name="name">Tax on Checks and Bank Transfers 0.20% (Natural and Legal Persons)</field>
+      <field name="description">Checks and Transfers Tax 0.20%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('0.20')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 3)" />
+      <field name="group" ref="do_tax_group_others_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021902_en" />
+      <field name="credit_note_account" ref="do_account_21021902_en" />
+      <field name="legal_notice">Law 30-26, effective 2026-07-03 — 2.0 per thousand on checks and transfers</field>
+    </record>
+    <!-- Annual tax on taxable assets. This accounting template does not
+         automate its assessment or credit against ISR. -->
+    <record id="do_tax_activos_1_en" model="account.tax.template">
+      <field name="name">Asset Tax 1% (Legal Entities)</field>
+      <field name="description">Asset Tax 1%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('1')/100" />
+      <field name="group" ref="do_tax_group_others_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020502_en" />
+      <field name="credit_note_account" ref="do_account_21020502_en" />
+      <field name="legal_notice">Tax Code Arts. 401-405; Art. 404 — 1% annually</field>
+    </record>
+    <!-- ITI applies to real-estate transfers. Exemptions and valuation must be
+         reviewed when each transaction is assessed. -->
+    <record id="do_tax_iti_3_en" model="account.tax.template">
+      <field name="name">Real Estate Transfer Tax 3% (Natural and Legal Persons)</field>
+      <field name="description">ITI Real Estate Transfer 3%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('3')/100" />
+      <field name="group" ref="do_tax_group_others_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021001_en" />
+      <field name="credit_note_account" ref="do_account_21021001_en" />
+      <field name="legal_notice">Law 288-04 Art. 20, amended by Law 173-07 Art. 7 — 3% rate</field>
+    </record>
+  </data>
+</tryton>

tax_do_es_419.xml

@@ -0,0 +1,665 @@
+<?xml version='1.0' encoding='utf-8'?>
+<tryton>
+  <data language="es_419">
+    <record id="do_tax_group_itbis_es_419" model="account.tax.group">
+      <field name="name">ITBIS</field>
+      <field name="code">ITBIS</field>
+      <field name="kind">both</field>
+    </record>
+    <record id="do_tax_group_isr_es_419" model="account.tax.group">
+      <field name="name">ISR - Retenciones</field>
+      <field name="code">ISR</field>
+      <field name="kind">both</field>
+    </record>
+    <record id="do_tax_group_isc_es_419" model="account.tax.group">
+      <field name="name">ISC - Selectivo al Consumo</field>
+      <field name="code">ISC</field>
+      <field name="kind">both</field>
+    </record>
+    <record id="do_tax_group_isr_ext_es_419" model="account.tax.group">
+      <field name="name">ISR - Pagos al Exterior</field>
+      <field name="code">ISREXT</field>
+      <field name="kind">purchase</field>
+    </record>
+    <record id="do_tax_group_cdt_es_419" model="account.tax.group">
+      <field name="name">CDT - Telecomunicaciones INDOTEL</field>
+      <field name="code">CDT</field>
+      <field name="kind">both</field>
+    </record>
+    <record id="do_tax_group_others_es_419" model="account.tax.group">
+      <field name="name">Otros Impuestos y Contribuciones</field>
+      <field name="code">OTROS</field>
+      <field name="kind">both</field>
+    </record>
+  </data>
+  <data language="es_419">
+    <record id="do_tax_itbis_18_venta_es_419" model="account.tax.template">
+      <field name="name">ITBIS 18% — Ventas (Personas Jurídicas y Físicas)</field>
+      <field name="description">ITBIS 18% Ventas</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020101_es_419" />
+      <field name="credit_note_account" ref="do_account_21020101_es_419" />
+      <field name="legal_notice">Arts. 335-392 CT Ley 11-92; Ley 253-12 Art. 10; Decreto 293-11</field>
+    </record>
+    <record id="do_tax_itbis_16_venta_es_419" model="account.tax.template">
+      <field name="name">ITBIS 16% — Ventas Tasa Especial (Personas Jurídicas y Físicas)</field>
+      <field name="description">ITBIS 16% Ventas</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('16')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020102_es_419" />
+      <field name="credit_note_account" ref="do_account_21020102_es_419" />
+      <field name="legal_notice">Art. 345 CT Ley 11-92 mod. Ley 253-12 — tasa especial 16%</field>
+    </record>
+    <record id="do_tax_itbis_18_compra_es_419" model="account.tax.template">
+      <field name="name">ITBIS 18% — Compras / Crédito Fiscal (Personas Jurídicas y Físicas)</field>
+      <field name="description">ITBIS 18% Compras</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040101_es_419" />
+      <field name="credit_note_account" ref="do_account_11040101_es_419" />
+      <field name="legal_notice">Arts. 349-357 CT Ley 11-92 — Crédito fiscal ITBIS; Decreto 293-11</field>
+    </record>
+    <record id="do_tax_itbis_16_compra_es_419" model="account.tax.template">
+      <field name="name">ITBIS 16% — Compras / Crédito Fiscal Tasa Especial</field>
+      <field name="description">ITBIS 16% Compras</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('16')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040102_es_419" />
+      <field name="credit_note_account" ref="do_account_11040102_es_419" />
+      <field name="legal_notice">Art. 345 CT Ley 11-92 — Crédito fiscal tasa especial 16%</field>
+    </record>
+    <record id="do_tax_itbis_exento_es_419" model="account.tax.template">
+      <field name="name">ITBIS Exento — Bienes y Servicios Exentos (Personas Jurídicas y Físicas)</field>
+      <field name="description">ITBIS Exento</field>
+      <field name="type">none</field>
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="legal_notice">Arts. 343-344 CT Ley 11-92; Ley 288-04; NG 12-22 DGII</field>
+    </record>
+    <record id="do_tax_itbis_tasa_cero_es_419" model="account.tax.template">
+      <field name="name">ITBIS Tasa Cero — Exportaciones y Zona Franca (Personas Jurídicas y Físicas)</field>
+      <field name="description">ITBIS 0% Exportaciones / Zona Franca</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('0')" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020105_es_419" />
+      <field name="credit_note_account" ref="do_account_21020105_es_419" />
+      <field name="legal_notice">Art. 342 CT; Ley 557-05; Ley 8-90 Zonas Francas; NG 05-19 DGII</field>
+    </record>
+    <record id="do_tax_ret_itbis_30_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 30% — Agente Gran Contribuyente (Personas Jurídicas y Físicas)</field>
+      <field name="description">Retención ITBIS Gran Contribuyente 30%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-5.4')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021101_es_419" />
+      <field name="credit_note_account" ref="do_account_21021101_es_419" />
+      <field name="legal_notice">NG 01-11 DGII 2011; Arts. 309 y 337 CT — Grandes Contribuyentes</field>
+    </record>
+    <record id="do_tax_ret_isr_hon_5_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 5% — Honorarios y Servicios a Personas Jurídicas</field>
+      <field name="description">Retención ISR Persona Jurídica 5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-5')/100" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021301_es_419" />
+      <field name="credit_note_account" ref="do_account_21021301_es_419" />
+      <field name="legal_notice">Art. 309 CT Ley 11-92; Decreto 95-12 — Honorarios personas jurídicas</field>
+    </record>
+    <record id="do_tax_ret_isr_serv_10_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 10% — Honorarios y Servicios a Personas Físicas</field>
+      <field name="description">Retención ISR Persona Física 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021302_es_419" />
+      <field name="credit_note_account" ref="do_account_21021302_es_419" />
+      <field name="legal_notice">Art. 309 CT Ley 11-92; Decreto 95-12 — Honorarios personas físicas</field>
+    </record>
+    <record id="do_tax_ret_isr_serv_15_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 15% — Honorarios y Servicios Provistos por Personas Físicas</field>
+      <field name="description">Retención ISR Persona Física 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021303_es_419" />
+      <field name="credit_note_account" ref="do_account_21021303_es_419" />
+      <field name="legal_notice">Art. 309(b) CT, modificado por el art. 17 de la Ley 30-26 — servicios provistos por personas físicas</field>
+    </record>
+    <record id="do_tax_ret_isr_div_10_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 10% — Dividendos y Utilidades Distribuidas (Personas Físicas y Jurídicas)</field>
+      <field name="description">Retención ISR Dividendos 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020601_es_419" />
+      <field name="credit_note_account" ref="do_account_21020601_es_419" />
+      <field name="legal_notice">Art. 308 CT Ley 11-92; Decreto 95-12; Formulario IR-18</field>
+    </record>
+    <record id="do_tax_ret_isr_int_10_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 10% — Intereses a Personas Físicas (NG 07-19)</field>
+      <field name="description">Retención ISR Intereses Persona Física 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021501_es_419" />
+      <field name="credit_note_account" ref="do_account_21021501_es_419" />
+      <field name="legal_notice">NG 07-19 DGII; Art. 306 bis CT — Intereses personas físicas, definitivo</field>
+    </record>
+    <record id="do_tax_ret_isr_alq_10_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 10% — Alquileres y Arrendamientos (Personas Físicas y Jurídicas)</field>
+      <field name="description">Retención ISR Alquileres 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021401_es_419" />
+      <field name="credit_note_account" ref="do_account_21021401_es_419" />
+      <field name="legal_notice">Art. 309 CT; NG 08-11 DGII — Alquileres personas físicas y jurídicas</field>
+    </record>
+    <record id="do_tax_ret_isr_alq_15_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 15% — Alquileres y Arrendamientos Provistos por Personas Físicas</field>
+      <field name="description">Retención ISR Alquileres 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021402_es_419" />
+      <field name="credit_note_account" ref="do_account_21021402_es_419" />
+      <field name="legal_notice">Art. 309(a) CT, modificado por el art. 17 de la Ley 30-26 — alquileres provistos por personas físicas</field>
+    </record>
+    <record id="do_tax_ret_isr_est_15_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 1.5% — Pagos del Estado / Sector Público (Personas Físicas y Jurídicas)</field>
+      <field name="description">Retención ISR Estado 1.5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-1.5')/100" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040801_es_419" />
+      <field name="credit_note_account" ref="do_account_11040801_es_419" />
+      <field name="legal_notice">Art. 309 CT; Decreto 95-12; Formulario 623 DGII — Sector público</field>
+    </record>
+    <record id="do_tax_ret_isr_est_5_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 5% — Pagos del Estado / Sector Público (Personas Físicas y Jurídicas)</field>
+      <field name="description">Retención ISR Estado 5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-5')/100" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040802_es_419" />
+      <field name="credit_note_account" ref="do_account_11040802_es_419" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — retención pagos del Estado 5%</field>
+    </record>
+    <record id="do_tax_ret_isr_bovine_1_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 1% — Compras Bovinas a Personas Físicas no Formalizadas</field>
+      <field name="description">Retención ISR Compras Bovinas Informales 1%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-1')/100" />
+      <field name="start_date" eval="datetime.date(2025, 6, 20)" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021801_es_419" />
+      <field name="credit_note_account" ref="do_account_21021801_es_419" />
+      <field name="legal_notice">NG 04-2025 arts. 2, 4, 5 y 11 — 1% del monto facturado</field>
+    </record>
+    <record id="do_tax_ret_isr_exporter_25_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 2.5% — Exportadores en Ventas al Mercado Local</field>
+      <field name="description">Retención ISR Exportadores 2.5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-2.5')/100" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040803_es_419" />
+      <field name="credit_note_account" ref="do_account_11040803_es_419" />
+      <field name="legal_notice">NG 15-07 DGII — retención 2.5% ventas locales de exportadores</field>
+    </record>
+    <record id="do_tax_ret_isr_int_pj_1_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 1% — Intereses a Personas Jurídicas (NG 07-19)</field>
+      <field name="description">Retención ISR Intereses Persona Jurídica 1%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-1')/100" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021502_es_419" />
+      <field name="credit_note_account" ref="do_account_21021502_es_419" />
+      <field name="legal_notice">NG 07-19 DGII 2019; Art. 306 bis CT — Intereses personas jurídicas</field>
+    </record>
+    <record id="do_tax_ret_isr_premios_25_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 25% — Premios, Loterías, Rifas y Apuestas</field>
+      <field name="description">Retención ISR Premios 25%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-25')/100" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021701_es_419" />
+      <field name="credit_note_account" ref="do_account_21021701_es_419" />
+      <field name="legal_notice">Art. 309(c) CT, modificado por el art. 17 de la Ley 30-26 — premios en general y premios de apuestas superiores a RD$600,000</field>
+    </record>
+    <record id="do_tax_ret_isr_premios_10_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 10% — Premios RD$100,001 a RD$500,000</field>
+      <field name="description">Retención ISR Premios 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021702_es_419" />
+      <field name="credit_note_account" ref="do_account_21021702_es_419" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — premios RD$100,001 a RD$500,000 10%</field>
+    </record>
+    <record id="do_tax_ret_isr_premios_15_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 15% — Premios RD$500,001 a RD$1,000,000</field>
+      <field name="description">Retención ISR Premios 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021703_es_419" />
+      <field name="credit_note_account" ref="do_account_21021703_es_419" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — premios RD$500,001 a RD$1,000,000 15%</field>
+    </record>
+    <record id="do_tax_ret_isr_betting_15_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 15% — Premios de Apuestas RD$200,001 a RD$600,000</field>
+      <field name="description">Retención ISR Premios de Apuestas 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021705_es_419" />
+      <field name="credit_note_account" ref="do_account_21021705_es_419" />
+      <field name="legal_notice">Art. 309(c)(i) CT, modificado por el art. 17 de la Ley 30-26 — premios de apuestas deportivas y de lotería</field>
+    </record>
+    <record id="do_tax_ret_isr_tragamonedas_10_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 10% — Premios Máquinas Tragamonedas</field>
+      <field name="description">Retención ISR Máquinas Tragamonedas 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021704_es_419" />
+      <field name="credit_note_account" ref="do_account_21021704_es_419" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — premios máquinas tragamonedas 10%</field>
+    </record>
+    <record id="do_tax_ret_isr_tragamonedas_15_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 15% — Premios de Máquinas Tragamonedas</field>
+      <field name="description">Retención ISR Máquinas Tragamonedas 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021706_es_419" />
+      <field name="credit_note_account" ref="do_account_21021706_es_419" />
+      <field name="legal_notice">Art. 309(d) CT, modificado por el art. 17 de la Ley 30-26 — premios de máquinas tragamonedas</field>
+    </record>
+    <record id="do_tax_ret_isr_other_income_10_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 10% — Otras Rentas no Contempladas</field>
+      <field name="description">Retención ISR Otras Rentas 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020301_es_419" />
+      <field name="credit_note_account" ref="do_account_21020301_es_419" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — otras rentas no contempladas 10%</field>
+    </record>
+    <record id="do_tax_ret_isr_other_income_15_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 15% — Otras Rentas no Contempladas Expresamente</field>
+      <field name="description">Retención ISR Otras Rentas 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020302_es_419" />
+      <field name="credit_note_account" ref="do_account_21020302_es_419" />
+      <field name="legal_notice">Art. 309(f) CT, modificado por el art. 17 de la Ley 30-26 — otras rentas no contempladas expresamente</field>
+    </record>
+    <record id="do_tax_ret_isr_ext_27_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 27% — Otros Pagos Gravados al Exterior (No Residentes)</field>
+      <field name="description">Retención ISR Exterior 27%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-27')/100" />
+      <field name="group" ref="do_tax_group_isr_ext_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020701_es_419" />
+      <field name="credit_note_account" ref="do_account_21020701_es_419" />
+      <field name="legal_notice">Art. 305 CT Ley 11-92 — pagos gravados no sujetos a una tasa especial</field>
+    </record>
+    <record id="do_tax_ret_isr_ext_15_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 15% — Regalías, Software y Servicios en Línea al Exterior</field>
+      <field name="description">Retención ISR Exterior 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="group" ref="do_tax_group_isr_ext_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020703_es_419" />
+      <field name="credit_note_account" ref="do_account_21020703_es_419" />
+      <field name="legal_notice">Arts. 305-1 y 305-2 CT, introducidos por Ley 30-26 — regalías o derechos, licencias de software, publicidad en línea y uso o almacenamiento de datos</field>
+    </record>
+    <record id="do_tax_ret_isr_ext_10_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 10% — Intereses Pagados al Exterior (No Residentes)</field>
+      <field name="description">Retención ISR Exterior 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_ext_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020702_es_419" />
+      <field name="credit_note_account" ref="do_account_21020702_es_419" />
+      <field name="legal_notice">Art. 306 CT — intereses pagados o acreditados al exterior</field>
+    </record>
+    <record id="do_tax_ret_itbis_100_inf_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 100% — Servicios Gravados Sujetos a Retención</field>
+      <field name="description">Retención ITBIS Servicios 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020201_es_419" />
+      <field name="credit_note_account" ref="do_account_21020201_es_419" />
+      <field name="legal_notice">NG 01-11 DGII — Retención 100% ITBIS en servicios gravados</field>
+    </record>
+    <record id="do_tax_ret_itbis_75_inf_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 75% — Bienes de Proveedor Informal (B11 / e-CF E41)</field>
+      <field name="description">Retención ITBIS Proveedor Informal 75%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-13.5')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021201_es_419" />
+      <field name="credit_note_account" ref="do_account_21021201_es_419" />
+      <field name="legal_notice">NG 08-10 DGII — Retención 75% ITBIS compras a proveedores informales</field>
+    </record>
+    <record id="do_tax_ret_itbis_75_inf_16_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 75% — Bienes Proveedor Informal Tasa 16%</field>
+      <field name="description">Retención ITBIS Proveedor Informal 75% Tasa 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-12')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021202_es_419" />
+      <field name="credit_note_account" ref="do_account_21021202_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 57; NG 08-10/05-19 — 75% de ITBIS tasa 16%</field>
+    </record>
+    <record id="do_tax_ret_itbis_100_goods_18_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 100% — Bienes Proveedor Informal Tasa 18%</field>
+      <field name="description">Retención ITBIS Proveedor Informal 100% Tasa 18%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021203_es_419" />
+      <field name="credit_note_account" ref="do_account_21021203_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 56 — bienes comprobante de compras, retención 100%</field>
+    </record>
+    <record id="do_tax_ret_itbis_100_goods_16_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 100% — Bienes Proveedor Informal Tasa 16%</field>
+      <field name="description">Retención ITBIS Proveedor Informal 100% Tasa 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-16')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021204_es_419" />
+      <field name="credit_note_account" ref="do_account_21021204_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 57 — bienes comprobante de compras, retención 100%</field>
+    </record>
+    <record id="do_tax_ret_itbis_rst_18_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 100% — Contribuyentes RST Tasa 18%</field>
+      <field name="description">Retención ITBIS RST 18%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020202_es_419" />
+      <field name="credit_note_account" ref="do_account_21020202_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 53 — ITBIS retenido RST operaciones gravadas 18%</field>
+    </record>
+    <record id="do_tax_ret_itbis_rst_16_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 100% — Contribuyentes RST Tasa 16%</field>
+      <field name="description">Retención ITBIS RST 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-16')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020203_es_419" />
+      <field name="credit_note_account" ref="do_account_21020203_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 54 — ITBIS retenido RST operaciones gravadas 16%</field>
+    </record>
+    <record id="do_tax_ret_itbis_insurance_100_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 100% — Compañías de Seguros</field>
+      <field name="description">Retención ITBIS Seguros 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020204_es_419" />
+      <field name="credit_note_account" ref="do_account_21020204_es_419" />
+      <field name="legal_notice">NG 04-13 DGII — aseguradoras retienen 100% del ITBIS facturado</field>
+    </record>
+    <record id="do_tax_ret_itbis_airline_100_es_419" model="account.tax.template">
+      <field name="name">ITBIS Retenido por Aerolíneas 100% — BSP/IATA</field>
+      <field name="description">ITBIS Retenido Aerolíneas 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040701_es_419" />
+      <field name="credit_note_account" ref="do_account_11040701_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 28; NG 02-05 — ITBIS retenido por aerolíneas</field>
+    </record>
+    <record id="do_tax_ret_itbis_society_30_suf_es_419" model="account.tax.template">
+      <field name="name">ITBIS Retenido por Sociedades 30% — Retención Sufrida</field>
+      <field name="description">ITBIS Retenido Sociedades 30%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-5.4')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040702_es_419" />
+      <field name="credit_note_account" ref="do_account_11040702_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 29; NG 02-05/07-09 — sociedades retienen ITBIS</field>
+    </record>
+    <record id="do_tax_ret_itbis_hotel_100_es_419" model="account.tax.template">
+      <field name="name">ITBIS Retenido por Hoteles 100% — Comisiones Paquetes</field>
+      <field name="description">ITBIS Retenido Hoteles 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040703_es_419" />
+      <field name="credit_note_account" ref="do_account_11040703_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 30; NG 02-05 — hoteles retienen ITBIS en comisiones</field>
+    </record>
+    <record id="do_tax_ret_itbis_state_100_es_419" model="account.tax.template">
+      <field name="name">ITBIS Retenido por Entidades del Estado 100%</field>
+      <field name="description">ITBIS Retenido Estado 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040704_es_419" />
+      <field name="credit_note_account" ref="do_account_11040704_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 31 — ITBIS retenido por instituciones del Estado</field>
+    </record>
+    <record id="do_tax_isc_bebidas_alc_es_419" model="account.tax.template">
+      <field name="name">ISC 10% — Bebidas Alcohólicas (Vinos, Ron, Whisky y Destilados)</field>
+      <field name="description">ISC Bebidas Alcohólicas 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('10')/100" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020801_es_419" />
+      <field name="credit_note_account" ref="do_account_21020801_es_419" />
+      <field name="legal_notice">Ley 253-12 mod. Art. 375 CT — ISC bebidas alcohólicas ad valorem 10%</field>
+    </record>
+    <record id="do_tax_isc_tabaco_es_419" model="account.tax.template">
+      <field name="name">ISC 20% — Tabaco, Cigarrillos y Derivados</field>
+      <field name="description">ISC Tabaco y Cigarrillos 20%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('20')/100" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020802_es_419" />
+      <field name="credit_note_account" ref="do_account_21020802_es_419" />
+      <field name="legal_notice">Arts. 393-441 CT Ley 11-92 — ISC tabaco y cigarrillos, ad valorem 20%</field>
+    </record>
+    <record id="do_tax_isc_telecom_es_419" model="account.tax.template">
+      <field name="name">ISC 10% — Servicios de Telecomunicaciones</field>
+      <field name="description">ISC Telecomunicaciones 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('10')/100" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020803_es_419" />
+      <field name="credit_note_account" ref="do_account_21020803_es_419" />
+      <field name="legal_notice">Arts. 393-441 CT; Ley 253-12 — ISC servicios telecomunicaciones 10%</field>
+    </record>
+    <record id="do_tax_isc_combustibles_16_es_419" model="account.tax.template">
+      <field name="name">ISC 16% — Combustibles Fósiles y Derivados del Petróleo</field>
+      <field name="description">ISC Combustibles Fósiles 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('16')/100" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020804_es_419" />
+      <field name="credit_note_account" ref="do_account_21020804_es_419" />
+      <field name="legal_notice">Ley 253-12 mod. Art. 367 CT — ISC combustibles fósiles 16%</field>
+    </record>
+    <record id="do_tax_isc_avtur_65_es_419" model="account.tax.template">
+      <field name="name">ISC 6.5% — Avtur Tasa Reducida</field>
+      <field name="description">ISC Avtur 6.5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('6.5')/100" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020807_es_419" />
+      <field name="credit_note_account" ref="do_account_21020807_es_419" />
+      <field name="legal_notice">Ley 253-12 Art. 23 — tasa reducida Avtur 6.5% ad valorem</field>
+    </record>
+    <record id="do_tax_isc_fuel_rd2_gallon_es_419" model="account.tax.template">
+      <field name="name">ISC RD$2.00 — Adicional por Galón Gasolina/Gasoil</field>
+      <field name="description">ISC Combustibles RD$2/Galón</field>
+      <field name="type">fixed</field>
+      <field name="amount" eval="Decimal('2')" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020808_es_419" />
+      <field name="credit_note_account" ref="do_account_21020808_es_419" />
+      <field name="legal_notice">Ley 253-12 Art. 20 — adicional RD$2.00 por galón gasolina/gasoil</field>
+    </record>
+    <record id="do_tax_ret_isc_insurance_100_es_419" model="account.tax.template">
+      <field name="name">Retención ISC 100% — Compañías de Seguros</field>
+      <field name="description">Retención ISC Seguros 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020806_es_419" />
+      <field name="credit_note_account" ref="do_account_21020806_es_419" />
+      <field name="legal_notice">NG 04-13 DGII — aseguradoras retienen 100% del ISC facturado</field>
+    </record>
+    <record id="do_tax_isc_vehiculos_es_419" model="account.tax.template">
+      <field name="name">Primera Placa 17% — Vehículos Importados</field>
+      <field name="description">Primera Placa Vehículos 17%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('17')/100" />
+      <field name="group" ref="do_tax_group_others_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020805_es_419" />
+      <field name="credit_note_account" ref="do_account_21020805_es_419" />
+      <field name="legal_notice">Art. 22 Ley 557-05 — 17% sobre valor CIF para primera placa</field>
+    </record>
+    <record id="do_tax_cdt_indotel_es_419" model="account.tax.template">
+      <field name="name">CDT 2% — Contribución para el Desarrollo de las Telecomunicaciones (INDOTEL)</field>
+      <field name="description">CDT INDOTEL 2%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('2')/100" />
+      <field name="group" ref="do_tax_group_cdt_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020901_es_419" />
+      <field name="credit_note_account" ref="do_account_21020901_es_419" />
+      <field name="legal_notice">Art. 26 Ley 153-98 Telecomunicaciones — CDT INDOTEL 2% ingresos brutos</field>
+    </record>
+    <record id="do_tax_propina_10_es_419" model="account.tax.template">
+      <field name="name">Propina Legal 10% — Restaurantes, Bares y Hoteles (Personas Físicas y Jurídicas)</field>
+      <field name="description">Propina Legal 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('10')/100" />
+      <field name="group" ref="do_tax_group_others_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020501_es_419" />
+      <field name="credit_note_account" ref="do_account_21020501_es_419" />
+      <field name="legal_notice">Código de Trabajo, Ley 16-92, art. 228 — propina obligatoria 10%</field>
+    </record>
+    <record id="do_tax_cheques_015_es_419" model="account.tax.template">
+      <field name="name">Impuesto sobre Cheques y Transferencias Bancarias 0.15% (Personas Físicas y Jurídicas)</field>
+      <field name="description">Impuesto Cheques y Transferencias 0.15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('0.15')/100" />
+      <field name="end_date" eval="datetime.date(2026, 7, 2)" />
+      <field name="group" ref="do_tax_group_others_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021901_es_419" />
+      <field name="credit_note_account" ref="do_account_21021901_es_419" />
+      <field name="legal_notice">Art. 382-D CT Ley 11-92 mod. Ley 288-04 — 1.5 por mil cheques/débitos</field>
+    </record>
+    <record id="do_tax_cheques_020_es_419" model="account.tax.template">
+      <field name="name">Impuesto sobre Cheques y Transferencias Bancarias 0.20% (Personas Físicas y Jurídicas)</field>
+      <field name="description">Impuesto Cheques y Transferencias 0.20%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('0.20')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 3)" />
+      <field name="group" ref="do_tax_group_others_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021902_es_419" />
+      <field name="credit_note_account" ref="do_account_21021902_es_419" />
+      <field name="legal_notice">Ley 30-26, vig. 2026-07-03 — 2.0 por mil cheques/transferencias</field>
+    </record>
+    <record id="do_tax_activos_1_es_419" model="account.tax.template">
+      <field name="name">Impuesto sobre los Activos 1% (Personas Jurídicas)</field>
+      <field name="description">Impuesto a los Activos 1%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('1')/100" />
+      <field name="group" ref="do_tax_group_others_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020502_es_419" />
+      <field name="credit_note_account" ref="do_account_21020502_es_419" />
+      <field name="legal_notice">Código Tributario, arts. 401-405; art. 404 — 1% anual</field>
+    </record>
+    <record id="do_tax_iti_3_es_419" model="account.tax.template">
+      <field name="name">Impuesto sobre Transferencia Inmobiliaria 3% (Personas Físicas y Jurídicas)</field>
+      <field name="description">Transferencia Inmobiliaria ITI 3%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('3')/100" />
+      <field name="group" ref="do_tax_group_others_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021001_es_419" />
+      <field name="credit_note_account" ref="do_account_21021001_es_419" />
+      <field name="legal_notice">Art. 20 Ley 288-04, mod. art. 7 Ley 173-07 — tasa 3%</field>
+    </record>
+  </data>
+</tryton>

tax_rule_do.xml

@@ -1,71 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!-- account_do: Reglas de impuestos - República Dominicana -->
-<tryton>
-  <data>
-    <!-- ===== Reglas de impuestos ===== -->
-    <!-- Regla clientes: al facturar aplica ITBIS 18% Ventas -->
-    <record id="do_tax_rule_customer" model="account.tax.rule.template">
-      <field name="name">Regla de Impuestos Clientes RD</field>
-      <field name="kind">sale</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_cust_itbis18" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_itbis_18_venta"/>
-      <field name="sequence" eval="10"/>
-    </record>
-
-    <!-- Regla proveedores: al recibir factura aplica ITBIS 18% Compras -->
-    <record id="do_tax_rule_supplier" model="account.tax.rule.template">
-      <field name="name">Regla de Impuestos Proveedores RD</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_itbis18" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_itbis_18_compra"/>
-      <field name="sequence" eval="10"/>
-    </record>
-
-    <!-- Regla clientes exentos de ITBIS (art. 343-344 CT: salud, educación, etc.) -->
-    <record id="do_tax_rule_customer_exento" model="account.tax.rule.template">
-      <field name="name">Regla Clientes Exentos ITBIS (RD)</field>
-      <field name="kind">sale</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_cust_exento" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_exento"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_itbis_exento"/>
-      <field name="sequence" eval="10"/>
-    </record>
-
-    <!-- Regla clientes Zona Franca / Exportaciones (ITBIS tasa cero, NCF B14/E44) -->
-    <record id="do_tax_rule_customer_zf" model="account.tax.rule.template">
-      <field name="name">Regla Clientes Zona Franca / Exportaciones (RD)</field>
-      <field name="kind">sale</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_cust_zf_itbis" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_zf"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_itbis_tasa_cero"/>
-      <field name="sequence" eval="10"/>
-    </record>
-
-    <!-- Regla proveedores no residentes (ISR pagos al exterior Art. 305-306 CT) -->
-    <record id="do_tax_rule_supplier_ext" model="account.tax.rule.template">
-      <field name="name">Regla Proveedores No Residentes / Exterior (RD)</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_ext_isr27" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_ext"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="tax" ref="do_tax_ret_isr_ext_27"/>
-      <field name="sequence" eval="10"/>
-    </record>
-  </data>
-</tryton>

tax_rule_do_en.xml

@@ -0,0 +1,392 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- account_do: Tax rules - Dominican Republic -->
+<tryton>
+  <data language="en">
+    <!-- ===== Tax rules ===== -->
+    <!-- Customer rule: use 18% sales ITBIS when invoicing -->
+    <record id="do_tax_rule_customer_en" model="account.tax.rule.template">
+      <field name="name">RD Customers Tax Rule</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_itbis18_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_itbis_18_venta_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+
+    <!-- Supplier rule: use 18% purchase ITBIS on incoming invoices -->
+    <record id="do_tax_rule_supplier_en" model="account.tax.rule.template">
+      <field name="name">RD Supplier Tax Rule</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_itbis18_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_itbis_18_compra_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+
+    <!-- ITBIS-exempt customers (Tax Code Arts. 343-344) -->
+    <record id="do_tax_rule_customer_exento_en" model="account.tax.rule.template">
+      <field name="name">ITBIS Exempt Customers Rule (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_exento_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_exento_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_itbis_exento_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+
+    <!-- Free-zone customers and exports (zero-rate ITBIS, NCF B14/E44) -->
+    <record id="do_tax_rule_customer_zf_en" model="account.tax.rule.template">
+      <field name="name">Free Zone Customers Rule / Exports (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_zf_itbis_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_zf_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_itbis_tasa_cero_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+
+    <!-- Non-resident suppliers (foreign-payment ISR, Tax Code Arts. 305-306) -->
+    <record id="do_tax_rule_supplier_ext_en" model="account.tax.rule.template">
+      <field name="name">Non-Resident Suppliers / Foreign Suppliers Rule (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_ext_isr27_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_ext_en"/>
+      <field name="group" ref="do_tax_group_isr_ext_en"/>
+      <field name="tax" ref="do_tax_ret_isr_ext_27_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_supplier_ext_digital_en" model="account.tax.rule.template">
+      <field name="name">Foreign Royalties, Software and Online Services 15% Rule (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_ext_isr15_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_ext_digital_en"/>
+      <field name="group" ref="do_tax_group_isr_ext_en"/>
+      <field name="tax" ref="do_tax_ret_isr_ext_15_en"/>
+      <field name="start_date" eval="datetime.date(2026, 7, 1)"/>
+      <field name="sequence" eval="10"/>
+    </record>
+
+    <!-- Special ITBIS rates -->
+    <record id="do_tax_rule_customer_itbis16_en" model="account.tax.rule.template">
+      <field name="name">ITBIS Customer Rule 16% Special Rate (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_itbis16_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_itbis16_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_itbis_16_venta_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_supplier_itbis16_en" model="account.tax.rule.template">
+      <field name="name">ITBIS Suppliers Rule 16% Special Rate (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_itbis16_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_itbis16_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_itbis_16_compra_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+
+    <!-- ITBIS withholdings that preserve the original ITBIS -->
+    <record id="do_tax_rule_supplier_itbis_ret30_en" model="account.tax.rule.template">
+      <field name="name">Supplier Rule with ITBIS Withholding 30% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_itbis_ret30_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_itbis_ret30_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_30_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_supplier_informal_goods_en" model="account.tax.rule.template">
+      <field name="name">Informal Supplier Rule ITBIS Goods 75% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_informal_goods_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_informal_goods_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_supplier_services_itbis100_en" model="account.tax.rule.template">
+      <field name="name">Taxable Services Rule ITBIS Withholding 100% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_services_itbis100_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_services_itbis100_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_100_inf_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <!-- Scenario-specific ISR withholdings. These rules apply to ISR-group
+         taxes; ITBIS taxes remain separate. -->
+    <record id="do_tax_rule_supplier_isr_pj_services_en" model="account.tax.rule.template">
+      <field name="name">ISR Rule Services Legal Entities 5% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_isr_pj_services_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_pj_services_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_hon_5_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_supplier_isr_pf_services_en" model="account.tax.rule.template">
+      <field name="name">Individual Services ISR Rule (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_isr_pf_services_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_pf_services_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_serv_10_en"/>
+      <field name="end_date" eval="datetime.date(2026, 6, 30)"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_trline_supp_isr_pf_services_15_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_pf_services_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_serv_15_en"/>
+      <field name="start_date" eval="datetime.date(2026, 7, 1)"/>
+      <field name="sequence" eval="20"/>
+    </record>
+    <record id="do_tax_rule_supplier_isr_rent_en" model="account.tax.rule.template">
+      <field name="name">Individual Rental ISR Rule (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_isr_rent_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_rent_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_alq_10_en"/>
+      <field name="end_date" eval="datetime.date(2026, 6, 30)"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_trline_supp_isr_rent_15_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_rent_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_alq_15_en"/>
+      <field name="start_date" eval="datetime.date(2026, 7, 1)"/>
+      <field name="sequence" eval="20"/>
+    </record>
+    <record id="do_tax_rule_customer_state_isr15_en" model="account.tax.rule.template">
+      <field name="name">Customer Rule State / Public Sector ISR 1.5% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_state_isr15_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_state_isr15_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_est_15_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_customer_state_isr5_en" model="account.tax.rule.template">
+      <field name="name">Customer Rule State / Public Sector ISR 5% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_state_isr5_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_state_isr5_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_est_5_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_supplier_isr_bovine_en" model="account.tax.rule.template">
+      <field name="name">Livestock ISR Rule / Beef 1% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_isr_bovine_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_bovine_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_bovine_1_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_customer_isr_exporter_en" model="account.tax.rule.template">
+      <field name="name">ISR Rule Exporters Local Market 2.5% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_isr_exporter_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_isr_exporter_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_exporter_25_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_customer_isc_fuel_en" model="account.tax.rule.template">
+      <field name="name">ISC Rule Fossil Fuels 16% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_isc_fuel_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_isc_fuel_en"/>
+      <field name="group" ref="do_tax_group_isc_en"/>
+      <field name="tax" ref="do_tax_isc_combustibles_16_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_customer_isc_fuel_rd2_en" model="account.tax.rule.template">
+      <field name="name">ISC Rule Additional RD$2 per Gallon of Fuel (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_isc_fuel_rd2_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_isc_fuel_rd2_en"/>
+      <field name="group" ref="do_tax_group_isc_en"/>
+      <field name="tax" ref="do_tax_isc_fuel_rd2_gallon_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+
+    <record id="do_tax_rule_bank_check_transfer_en" model="account.tax.rule.template">
+      <field name="name">Banking Rule Checks / Electronic Transfers (RD)</field>
+      <field name="kind">both</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_bank_check_transfer_015_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_bank_check_transfer_en"/>
+      <field name="group" ref="do_tax_group_others_en"/>
+      <field name="origin_tax" ref="do_tax_cheques_015_en"/>
+      <field name="tax" ref="do_tax_cheques_015_en"/>
+      <field name="end_date" eval="datetime.date(2026, 7, 2)"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_trline_bank_check_transfer_020_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_bank_check_transfer_en"/>
+      <field name="group" ref="do_tax_group_others_en"/>
+      <field name="origin_tax" ref="do_tax_cheques_015_en"/>
+      <field name="tax" ref="do_tax_cheques_020_en"/>
+      <field name="start_date" eval="datetime.date(2026, 7, 3)"/>
+      <field name="sequence" eval="20"/>
+    </record>
+
+    <record id="do_tax_rule_supplier_informal_services_en" model="account.tax.rule.template">
+      <field name="name">Informal Service Provider Rule (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_inf_itbis75_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_informal_services_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_trline_supp_inf_isr10_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_informal_services_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_serv_10_en"/>
+      <field name="end_date" eval="datetime.date(2026, 6, 30)"/>
+      <field name="sequence" eval="20"/>
+    </record>
+    <record id="do_trline_supp_inf_isr15_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_informal_services_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_serv_15_en"/>
+      <field name="start_date" eval="datetime.date(2026, 7, 1)"/>
+      <field name="sequence" eval="30"/>
+    </record>
+
+    <record id="do_tax_rule_supplier_rst_en" model="account.tax.rule.template">
+      <field name="name">RST Provider Rule with ITBIS Withholding (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_rst_itbis18_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_rst_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_rst_18_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+
+    <record id="do_tax_rule_supplier_insurance_en" model="account.tax.rule.template">
+      <field name="name">Insurance Services Provider Rule (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_ins_itbis_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_insurance_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_insurance_100_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_trline_supp_ins_isc_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_insurance_en"/>
+      <field name="group" ref="do_tax_group_isc_en"/>
+      <field name="tax" ref="do_tax_ret_isc_insurance_100_en"/>
+      <field name="sequence" eval="20"/>
+    </record>
+
+    <record id="do_tax_rule_customer_sectorial_society_en" model="account.tax.rule.template">
+      <field name="name">ITBIS Withheld by Companies 30% Customer Rule (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_sectorial_society_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_society_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_society_30_suf_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_customer_sectorial_airline_en" model="account.tax.rule.template">
+      <field name="name">ITBIS Withheld by Airlines Customer Rule (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_sectorial_airline_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_airline_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_airline_100_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_customer_sectorial_hotel_en" model="account.tax.rule.template">
+      <field name="name">ITBIS Withheld by Hotels Customer Rule (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_sectorial_hotel_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_hotel_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_hotel_100_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_customer_sectorial_state_en" model="account.tax.rule.template">
+      <field name="name">ITBIS Withheld by State Entities Customer Rule (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_sectorial_state_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_state_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_state_100_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+  </data>
+</tryton>

tax_rule_do_es_419.xml

@@ -0,0 +1,370 @@
+<?xml version='1.0' encoding='utf-8'?>
+<tryton>
+  <data language="es_419">
+    <record id="do_tax_rule_customer_es_419" model="account.tax.rule.template">
+      <field name="name">Regla de Impuestos Clientes RD</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_itbis18_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_itbis_18_venta_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_es_419" model="account.tax.rule.template">
+      <field name="name">Regla de Impuestos Proveedores RD</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_itbis18_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_itbis_18_compra_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_exento_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Clientes Exentos ITBIS (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_exento_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_exento_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_itbis_exento_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_zf_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Clientes Zona Franca / Exportaciones (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_zf_itbis_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_zf_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_itbis_tasa_cero_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_ext_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Proveedores No Residentes / Exterior (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </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_ext_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_ext_27_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_ext_digital_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Regalías, Software y Servicios en Línea al Exterior 15% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_ext_isr15_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_ext_digital_es_419" />
+      <field name="group" ref="do_tax_group_isr_ext_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_ext_15_es_419" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_itbis16_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Clientes ITBIS 16% Tasa Especial (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_itbis16_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_itbis16_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_itbis_16_venta_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_itbis16_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Proveedores ITBIS 16% Tasa Especial (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_itbis16_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_itbis16_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_itbis_16_compra_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_itbis_ret30_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Proveedores con Retención ITBIS 30% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_itbis_ret30_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_itbis_ret30_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_30_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_informal_goods_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Proveedor Informal Bienes ITBIS 75% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_informal_goods_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_informal_goods_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_services_itbis100_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Servicios Gravados Retención ITBIS 100% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_services_itbis100_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_services_itbis100_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_100_inf_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_isr_pj_services_es_419" model="account.tax.rule.template">
+      <field name="name">Regla ISR Servicios Personas Jurídicas 5% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_isr_pj_services_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_pj_services_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_hon_5_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_isr_pf_services_es_419" model="account.tax.rule.template">
+      <field name="name">Regla ISR Servicios de Personas Físicas (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_isr_pf_services_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_pf_services_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_serv_10_es_419" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_trline_supp_isr_pf_services_15_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_pf_services_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_serv_15_es_419" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="sequence" eval="20" />
+    </record>
+    <record id="do_tax_rule_supplier_isr_rent_es_419" model="account.tax.rule.template">
+      <field name="name">Regla ISR Alquileres de Personas Físicas (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_isr_rent_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_rent_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_alq_10_es_419" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_trline_supp_isr_rent_15_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_rent_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_alq_15_es_419" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="sequence" eval="20" />
+    </record>
+    <record id="do_tax_rule_customer_state_isr15_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Cliente Estado / Sector Público ISR 1.5% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_state_isr15_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_state_isr15_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_est_15_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_state_isr5_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Cliente Estado / Sector Público ISR 5% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_state_isr5_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_state_isr5_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_est_5_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_isr_bovine_es_419" model="account.tax.rule.template">
+      <field name="name">Regla ISR Ganadería / Carne Bovina 1% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_isr_bovine_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_bovine_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_bovine_1_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_isr_exporter_es_419" model="account.tax.rule.template">
+      <field name="name">Regla ISR Exportadores Mercado Local 2.5% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_isr_exporter_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_isr_exporter_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_exporter_25_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_isc_fuel_es_419" model="account.tax.rule.template">
+      <field name="name">Regla ISC Combustibles Fósiles 16% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_isc_fuel_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_isc_fuel_es_419" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="tax" ref="do_tax_isc_combustibles_16_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_isc_fuel_rd2_es_419" model="account.tax.rule.template">
+      <field name="name">Regla ISC Adicional RD$2 por Galón de Combustible (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_isc_fuel_rd2_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_isc_fuel_rd2_es_419" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="tax" ref="do_tax_isc_fuel_rd2_gallon_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_bank_check_transfer_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Bancaria Cheques / Transferencias Electrónicas (RD)</field>
+      <field name="kind">both</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_bank_check_transfer_015_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_bank_check_transfer_es_419" />
+      <field name="group" ref="do_tax_group_others_es_419" />
+      <field name="origin_tax" ref="do_tax_cheques_015_es_419" />
+      <field name="tax" ref="do_tax_cheques_015_es_419" />
+      <field name="end_date" eval="datetime.date(2026, 7, 2)" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_trline_bank_check_transfer_020_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_bank_check_transfer_es_419" />
+      <field name="group" ref="do_tax_group_others_es_419" />
+      <field name="origin_tax" ref="do_tax_cheques_015_es_419" />
+      <field name="tax" ref="do_tax_cheques_020_es_419" />
+      <field name="start_date" eval="datetime.date(2026, 7, 3)" />
+      <field name="sequence" eval="20" />
+    </record>
+    <record id="do_tax_rule_supplier_informal_services_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Proveedor Informal Servicios (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_inf_itbis75_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_informal_services_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_trline_supp_inf_isr10_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_informal_services_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_serv_10_es_419" />
+      <field name="end_date" eval="datetime.date(2026, 6, 30)" />
+      <field name="sequence" eval="20" />
+    </record>
+    <record id="do_trline_supp_inf_isr15_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_informal_services_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_serv_15_es_419" />
+      <field name="start_date" eval="datetime.date(2026, 7, 1)" />
+      <field name="sequence" eval="30" />
+    </record>
+    <record id="do_tax_rule_supplier_rst_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Proveedor RST con Retención ITBIS (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_rst_itbis18_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_rst_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_rst_18_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_insurance_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Proveedor Servicios de Seguro (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_ins_itbis_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_insurance_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_insurance_100_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_trline_supp_ins_isc_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_insurance_es_419" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="tax" ref="do_tax_ret_isc_insurance_100_es_419" />
+      <field name="sequence" eval="20" />
+    </record>
+    <record id="do_tax_rule_customer_sectorial_society_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Cliente ITBIS Retenido por Sociedades 30% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_sectorial_society_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_society_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_society_30_suf_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_sectorial_airline_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Cliente ITBIS Retenido por Aerolíneas (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_sectorial_airline_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_airline_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_airline_100_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_sectorial_hotel_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Cliente ITBIS Retenido por Hoteles (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_sectorial_hotel_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_hotel_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_hotel_100_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_sectorial_state_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Cliente ITBIS Retenido por Instituciones del Estado (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_sectorial_state_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_state_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_state_100_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+  </data>
+</tryton>

tax_view.xml

@@ -1,25 +0,0 @@
-<?xml version="1.0"?>
-<tryton>
-    <data>
-        <record model="ir.ui.view" id="tax_template_view_form">
-            <field name="model">account.tax.template</field>
-            <field name="inherit" ref="account.tax_template_view_form"/>
-            <field name="name">tax_form</field>
-        </record>
-        <record model="ir.ui.view" id="tax_view_form">
-            <field name="model">account.tax</field>
-            <field name="inherit" ref="account.tax_view_form"/>
-            <field name="name">tax_form</field>
-        </record>
-        <record model="ir.ui.view" id="tax_template_view_list">
-            <field name="model">account.tax.template</field>
-            <field name="inherit" ref="account.tax_template_view_list"/>
-            <field name="name">tax_list</field>
-        </record>
-        <record model="ir.ui.view" id="tax_view_list">
-            <field name="model">account.tax</field>
-            <field name="inherit" ref="account.tax_view_list"/>
-            <field name="name">tax_list</field>
-        </record>
-    </data>
-</tryton>

tests/__init__.py

@@ -1 +0,0 @@
-

tests/scenario_account_do.rst

@@ -3,6 +3,7 @@ Account DO Scenario
 
 Imports::
 
+    >>> from decimal import Decimal
     >>> from proteus import Model
     >>> from trytond.modules.account.tests.tools import create_chart
     >>> from trytond.modules.company.tests.tools import create_company, get_company
@@ -18,7 +19,7 @@ Get the test company::
 
 Create the Dominican chart of accounts::
 
-    >>> _ = create_chart(company, chart='account_do.do_account_root')
+    >>> _ = create_chart(company, chart='account_do.do_account_root_en')
     >>> Account = Model.get('account.account')
     >>> receivable, = Account.find([
     ...     ('company', '=', company.id),
@@ -40,12 +41,12 @@ Validate fiscal objects::
     >>> TaxRule = Model.get('account.tax.rule')
     >>> bool(Tax.find([
     ...     ('company', '=', company.id),
-    ...     ('description', '=', 'ITBIS 18% Ventas'),
+    ...     ('description', '=', 'ITBIS 18% Sales'),
-    ...     ('tax_kind', '=', 'itbis')]))
+    ...     ('rate', '=', Decimal('0.18'))]))
     True
     >>> bool(TaxCode.find([
     ...     ('company', '=', company.id),
-    ...     ('name', '=', 'Otros Impuestos y Contribuciones')]))
+    ...     ('name', '=', 'Other Taxes and Contributions')]))
     True
     >>> bool(TaxRule.find([
     ...     ('company', '=', company.id),

tox.ini

@@ -0,0 +1,24 @@
+[tox]
+envlist = {py310,py311,py312,py313,py314}-{sqlite,postgresql}
+
+[testenv]
+changedir = {env_site_packages_dir}
+extras = test
+commands =
+    coverage run --rcfile={toxinidir}/tox.ini --source=trytond.modules.account_do --omit=*/tests/* -m xmlrunner discover -s trytond.modules.account_do {posargs}
+commands_post =
+    coverage report --rcfile={toxinidir}/tox.ini
+    coverage xml --rcfile={toxinidir}/tox.ini -o {package_root}/coverage.xml
+deps =
+    coverage
+    unittest-xml-reporting
+    postgresql: psycopg[pool,binary] >= 3
+passenv = *
+setenv =
+    sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
+    postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
+    sqlite: DB_NAME={env:DB_NAME::memory:}
+    postgresql: DB_NAME={env:DB_NAME:test}
+
+[coverage:run]
+relative_files = true

tryton.cfg

@@ -1,19 +1,20 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
-    company
+    ir
-    currency
 xml:
-    account_chart_do.xml
+    account_chart_do_en.xml
-    tax_do.xml
+    tax_do_en.xml
-    tax_view.xml
+    tax_code_do_en.xml
-    tax_code_do.xml
+    tax_rule_do_en.xml
-    tax_rule_do.xml
+    account_chart_do_es_419.xml
+    tax_do_es_419.xml
+    tax_code_do_es_419.xml
+    tax_rule_do_es_419.xml
 
 [register]
 model:
-    tax.TaxTemplate
+    ir.ModelData
-    tax.Tax
+wizard:
-    tax.TaxCode
+    account.CreateChart
-    tax.TaxCodeLine

view/tax_form.xml

@@ -1,7 +0,0 @@
-<?xml version="1.0"?>
-<data>
-    <xpath expr="//field[@name='type']" position="after">
-        <label name="tax_kind"/>
-        <field name="tax_kind"/>
-    </xpath>
-</data>

view/tax_list.xml

@@ -1,6 +0,0 @@
-<?xml version="1.0"?>
-<data>
-    <xpath expr="//field[@name='type']" position="after">
-        <field name="tax_kind" optional="1"/>
-    </xpath>
-</data>