José Arturo García
22281ed4a6
Assign payments to non-residents to the dedicated ISREXT group in both localization datasets and tax rules. Add regression checks for national and foreign ISR groups.
315 lines
17 KiB
XML
315 lines
17 KiB
XML
<?xml version='1.0' encoding='utf-8'?>
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<tryton>
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<data language="es_419">
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<record id="do_tax_rule_customer_es_419" model="account.tax.rule.template">
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<field name="name">Regla de Impuestos Clientes RD</field>
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<field name="kind">sale</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_cust_itbis18_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_itbis_18_venta_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_supplier_es_419" model="account.tax.rule.template">
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<field name="name">Regla de Impuestos Proveedores RD</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_supp_itbis18_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_itbis_18_compra_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_customer_exento_es_419" model="account.tax.rule.template">
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<field name="name">Regla Clientes Exentos ITBIS (RD)</field>
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<field name="kind">sale</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_cust_exento_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer_exento_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_itbis_exento_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_customer_zf_es_419" model="account.tax.rule.template">
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<field name="name">Regla Clientes Zona Franca / Exportaciones (RD)</field>
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<field name="kind">sale</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_cust_zf_itbis_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer_zf_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_itbis_tasa_cero_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_supplier_ext_es_419" model="account.tax.rule.template">
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<field name="name">Regla Proveedores No Residentes / Exterior (RD)</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_supp_ext_isr27_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_ext_es_419" />
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<field name="group" ref="do_tax_group_isr_ext_es_419" />
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<field name="tax" ref="do_tax_ret_isr_ext_27_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_customer_itbis16_es_419" model="account.tax.rule.template">
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<field name="name">Regla Clientes ITBIS 16% Tasa Especial (RD)</field>
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<field name="kind">sale</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_cust_itbis16_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer_itbis16_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_itbis_16_venta_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_supplier_itbis16_es_419" model="account.tax.rule.template">
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<field name="name">Regla Proveedores ITBIS 16% Tasa Especial (RD)</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_supp_itbis16_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_itbis16_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_itbis_16_compra_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_supplier_itbis_ret30_es_419" model="account.tax.rule.template">
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<field name="name">Regla Proveedores con Retención ITBIS 30% (RD)</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_supp_itbis_ret30_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_itbis_ret30_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_ret_itbis_30_es_419" />
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<field name="keep_origin" eval="True" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_supplier_informal_goods_es_419" model="account.tax.rule.template">
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<field name="name">Regla Proveedor Informal Bienes ITBIS 75% (RD)</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_supp_informal_goods_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_informal_goods_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_ret_itbis_75_inf_es_419" />
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<field name="keep_origin" eval="True" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_supplier_services_itbis100_es_419" model="account.tax.rule.template">
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<field name="name">Regla Servicios Gravados Retención ITBIS 100% (RD)</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_supp_services_itbis100_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_services_itbis100_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_ret_itbis_100_inf_es_419" />
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<field name="keep_origin" eval="True" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_supplier_isr_pj_services_es_419" model="account.tax.rule.template">
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<field name="name">Regla ISR Servicios Personas Jurídicas 5% (RD)</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_supp_isr_pj_services_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_isr_pj_services_es_419" />
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<field name="group" ref="do_tax_group_isr_es_419" />
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<field name="tax" ref="do_tax_ret_isr_hon_5_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_supplier_isr_pf_services_es_419" model="account.tax.rule.template">
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<field name="name">Regla ISR Servicios Personas Físicas 10% (RD)</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_supp_isr_pf_services_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_isr_pf_services_es_419" />
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<field name="group" ref="do_tax_group_isr_es_419" />
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<field name="tax" ref="do_tax_ret_isr_serv_10_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_supplier_isr_rent_es_419" model="account.tax.rule.template">
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<field name="name">Regla ISR Alquileres 10% (RD)</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_supp_isr_rent_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_isr_rent_es_419" />
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<field name="group" ref="do_tax_group_isr_es_419" />
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<field name="tax" ref="do_tax_ret_isr_alq_10_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_customer_state_isr15_es_419" model="account.tax.rule.template">
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<field name="name">Regla Cliente Estado / Sector Público ISR 1.5% (RD)</field>
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<field name="kind">sale</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_cust_state_isr15_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer_state_isr15_es_419" />
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<field name="group" ref="do_tax_group_isr_es_419" />
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<field name="tax" ref="do_tax_ret_isr_est_15_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_customer_state_isr5_es_419" model="account.tax.rule.template">
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<field name="name">Regla Cliente Estado / Sector Público ISR 5% (RD)</field>
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<field name="kind">sale</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_cust_state_isr5_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer_state_isr5_es_419" />
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<field name="group" ref="do_tax_group_isr_es_419" />
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<field name="tax" ref="do_tax_ret_isr_est_5_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_supplier_isr_bovine_es_419" model="account.tax.rule.template">
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<field name="name">Regla ISR Ganadería / Carne Bovina 1% (RD)</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_supp_isr_bovine_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_isr_bovine_es_419" />
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<field name="group" ref="do_tax_group_isr_es_419" />
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<field name="tax" ref="do_tax_ret_isr_bovine_1_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_customer_isr_exporter_es_419" model="account.tax.rule.template">
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<field name="name">Regla ISR Exportadores Mercado Local 2.5% (RD)</field>
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<field name="kind">sale</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_cust_isr_exporter_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer_isr_exporter_es_419" />
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<field name="group" ref="do_tax_group_isr_es_419" />
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<field name="tax" ref="do_tax_ret_isr_exporter_25_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_customer_isc_fuel_es_419" model="account.tax.rule.template">
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<field name="name">Regla ISC Combustibles Fósiles 16% (RD)</field>
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<field name="kind">sale</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_cust_isc_fuel_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer_isc_fuel_es_419" />
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<field name="group" ref="do_tax_group_isc_es_419" />
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<field name="tax" ref="do_tax_isc_combustibles_16_es_419" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_trline_cust_isc_fuel_rd2_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer_isc_fuel_es_419" />
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<field name="group" ref="do_tax_group_isc_es_419" />
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<field name="tax" ref="do_tax_isc_fuel_rd2_gallon_es_419" />
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<field name="sequence" eval="20" />
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</record>
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<record id="do_tax_rule_bank_check_transfer_es_419" model="account.tax.rule.template">
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<field name="name">Regla Bancaria Cheques / Transferencias Electrónicas (RD)</field>
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<field name="kind">both</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_bank_check_transfer_015_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_bank_check_transfer_es_419" />
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<field name="group" ref="do_tax_group_others_es_419" />
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<field name="origin_tax" ref="do_tax_cheques_015_es_419" />
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<field name="tax" ref="do_tax_cheques_015_es_419" />
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<field name="end_date" eval="datetime.date(2026, 7, 2)" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_trline_bank_check_transfer_020_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_bank_check_transfer_es_419" />
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<field name="group" ref="do_tax_group_others_es_419" />
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<field name="origin_tax" ref="do_tax_cheques_015_es_419" />
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<field name="tax" ref="do_tax_cheques_020_es_419" />
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<field name="start_date" eval="datetime.date(2026, 7, 3)" />
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<field name="sequence" eval="20" />
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</record>
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<record id="do_tax_rule_supplier_informal_services_es_419" model="account.tax.rule.template">
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<field name="name">Regla Proveedor Informal Servicios (RD)</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_supp_inf_itbis75_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_informal_services_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_ret_itbis_75_inf_es_419" />
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<field name="keep_origin" eval="True" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_trline_supp_inf_isr10_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_informal_services_es_419" />
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<field name="group" ref="do_tax_group_isr_es_419" />
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<field name="tax" ref="do_tax_ret_isr_serv_10_es_419" />
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<field name="sequence" eval="20" />
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</record>
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<record id="do_tax_rule_supplier_rst_es_419" model="account.tax.rule.template">
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<field name="name">Regla Proveedor RST con Retención ITBIS (RD)</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_supp_rst_itbis18_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_rst_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_ret_itbis_rst_18_es_419" />
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<field name="keep_origin" eval="True" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_tax_rule_supplier_insurance_es_419" model="account.tax.rule.template">
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<field name="name">Regla Proveedor Servicios de Seguro (RD)</field>
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<field name="kind">purchase</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_supp_ins_itbis_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_insurance_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_ret_itbis_insurance_100_es_419" />
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<field name="keep_origin" eval="True" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_trline_supp_ins_isc_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_supplier_insurance_es_419" />
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<field name="group" ref="do_tax_group_isc_es_419" />
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<field name="tax" ref="do_tax_ret_isc_insurance_100_es_419" />
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<field name="sequence" eval="20" />
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</record>
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<record id="do_tax_rule_customer_sectorial_retention_es_419" model="account.tax.rule.template">
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<field name="name">Regla Cliente con Retención Sectorial ITBIS (RD)</field>
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<field name="kind">sale</field>
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<field name="account" ref="do_account_root_es_419" />
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</record>
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<record id="do_trline_cust_sectorial_society_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer_sectorial_retention_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_ret_itbis_society_30_suf_es_419" />
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<field name="keep_origin" eval="True" />
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<field name="sequence" eval="10" />
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</record>
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<record id="do_trline_cust_sectorial_airline_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer_sectorial_retention_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_ret_itbis_airline_100_es_419" />
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<field name="keep_origin" eval="True" />
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<field name="sequence" eval="20" />
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</record>
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<record id="do_trline_cust_sectorial_hotel_es_419" model="account.tax.rule.line.template">
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<field name="rule" ref="do_tax_rule_customer_sectorial_retention_es_419" />
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<field name="group" ref="do_tax_group_itbis_es_419" />
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<field name="tax" ref="do_tax_ret_itbis_hotel_100_es_419" />
|
|
<field name="keep_origin" eval="True" />
|
|
<field name="sequence" eval="30" />
|
|
</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_retention_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="40" />
|
|
</record>
|
|
</data>
|
|
</tryton>
|