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Update Dominican withholding catalog

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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.
This commit is contained in:
José Arturo García
2026-08-10 09:10:05 -04:00
parent c3ba620b74
commit 29e987520d
16 changed files with 765 additions and 154 deletions
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account_chart_do_es_419.xml
+32 -2
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@@ -1634,7 +1634,7 @@
</record>
<record id="do_account_110406_es_419" model="account.account.template">
<field name="code">110406</field>
<field name="name">ITBIS retenido por adquirencias a recuperar</field>
<field name="name">ITBIS retenido en adquisiciones a recuperar</field>
<field name="parent" ref="do_account_1104_es_419" />
<field name="type" ref="do_type_tax_credit_es_419" />
</record>
@@ -1642,7 +1642,7 @@
<data language="es_419" grouped="1">
<record id="do_account_11040601_es_419" model="account.account.template">
<field name="code">11040601</field>
<field name="name">ITBIS retenido por adquirencias 2% a recuperar</field>
<field name="name">ITBIS retenido en adquisiciones 2% a recuperar</field>
<field name="parent" ref="do_account_110406_es_419" />
<field name="type" ref="do_type_tax_credit_es_419" />
</record>
@@ -1850,6 +1850,12 @@
<field name="parent" ref="do_account_210213_es_419" />
<field name="type" ref="do_type_tax_payable_es_419" />
</record>
<record id="do_account_21021303_es_419" model="account.account.template">
<field name="code">21021303</field>
<field name="name">Retenciones ISR servicios personas físicas 15% por pagar</field>
<field name="parent" ref="do_account_210213_es_419" />
<field name="type" ref="do_type_tax_payable_es_419" />
</record>
</data>
<data language="es_419" grouped="1">
<record id="do_account_210214_es_419" model="account.account.template">
@@ -1866,6 +1872,12 @@
<field name="parent" ref="do_account_210214_es_419" />
<field name="type" ref="do_type_tax_payable_es_419" />
</record>
<record id="do_account_21021402_es_419" model="account.account.template">
<field name="code">21021402</field>
<field name="name">Retenciones ISR alquileres 15% por pagar</field>
<field name="parent" ref="do_account_210214_es_419" />
<field name="type" ref="do_type_tax_payable_es_419" />
</record>
</data>
<data language="es_419" grouped="1">
<record id="do_account_210215_es_419" model="account.account.template">
@@ -2002,6 +2014,12 @@
<field name="parent" ref="do_account_210203_es_419" />
<field name="type" ref="do_type_tax_payable_es_419" />
</record>
<record id="do_account_21020302_es_419" model="account.account.template">
<field name="code">21020302</field>
<field name="name">Retenciones ISR otras rentas 15% por pagar</field>
<field name="parent" ref="do_account_210203_es_419" />
<field name="type" ref="do_type_tax_payable_es_419" />
</record>
</data>
<data language="es_419" grouped="1">
<record id="do_account_21021202_es_419" model="account.account.template">
@@ -2042,6 +2060,18 @@
<field name="parent" ref="do_account_210217_es_419" />
<field name="type" ref="do_type_tax_payable_es_419" />
</record>
<record id="do_account_21021705_es_419" model="account.account.template">
<field name="code">21021705</field>
<field name="name">Retenciones ISR premios de apuestas 15% por pagar</field>
<field name="parent" ref="do_account_210217_es_419" />
<field name="type" ref="do_type_tax_payable_es_419" />
</record>
<record id="do_account_21021706_es_419" model="account.account.template">
<field name="code">21021706</field>
<field name="name">Retenciones ISR máquinas tragamonedas 15% por pagar</field>
<field name="parent" ref="do_account_210217_es_419" />
<field name="type" ref="do_type_tax_payable_es_419" />
</record>
</data>
<data language="es_419" grouped="1">
<record id="do_account_21020806_es_419" model="account.account.template">