33 lines
1.4 KiB
ReStructuredText
33 lines
1.4 KiB
ReStructuredText
Account DO
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==========
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The ``account_do`` module provides Dominican Republic accounting data for
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Tryton.
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It includes:
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* An IFRS-oriented chart of accounts for Dominican companies;
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* Dominican tax groups and tax templates for ITBIS, ISR withholdings, ISC,
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CDT, legal tip, and other taxes;
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* tax code templates for DGII-oriented fiscal balances;
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* sale, purchase, reduced-rate, zero-rate, informal supplier, acquirer, and
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withholding tax rules for common Dominican fiscal situations;
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* a broad ``tax_kind`` classification field on tax templates and taxes;
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* granular ``tax_fiscal_type`` and ``tax_application`` fields for fiscal
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reporting, validation, and account mapping.
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The chart is intended as a base localization. Companies should review account
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names, sector-specific taxes, and DGII filing mappings before using it in
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production. The 16% and 8% ITBIS templates are kept as special-rate templates
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for cases where those rates apply.
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DGII account mapping
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--------------------
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In this localization, "DGII account mapping" means the link between accounting
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accounts and fiscal forms or fiscal boxes. For example, the ITBIS payable,
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ITBIS credit, ISR withholding, ITBIS withholding, ISC payable, CDT payable,
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asset tax, and transfer tax accounts are separated so reporting modules can map
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balances and movements to IT-1, IR-17, IR-2, ACT, ISC, and related DGII
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outputs without parsing account names.
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