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Merge complete Dominican localization into 8.0

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This commit is contained in:
José Arturo García
2026-08-08 20:56:32 -04:00
parent 71fdabefcf
commit 59b4f0e53d
13 changed files with 2639 additions and 180 deletions
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tax_rule_do.xml
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@@ -67,5 +67,305 @@
<field name="tax" ref="do_tax_ret_isr_ext_27"/>
<field name="sequence" eval="10"/>
</record>
<!-- Tasas especiales ITBIS -->
<record id="do_tax_rule_customer_itbis16" 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"/>
</record>
<record id="do_trline_cust_itbis16" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_customer_itbis16"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_itbis_16_venta"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_customer_itbis9" model="account.tax.rule.template">
<field name="name">Regla Clientes ITBIS 9% Tasa Especial Ley 690-16 (RD)</field>
<field name="kind">sale</field>
<field name="account" ref="do_account_root"/>
</record>
<record id="do_trline_cust_itbis9" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_customer_itbis9"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_itbis_9_venta"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_customer_itbis8" model="account.tax.rule.template">
<field name="name">Regla Clientes ITBIS 8% Tasa Reducida (RD)</field>
<field name="kind">sale</field>
<field name="account" ref="do_account_root"/>
</record>
<record id="do_trline_cust_itbis8" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_customer_itbis8"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_itbis_8_venta"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_supplier_itbis16" 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"/>
</record>
<record id="do_trline_supp_itbis16" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_itbis16"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_itbis_16_compra"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_supplier_itbis9" model="account.tax.rule.template">
<field name="name">Regla Proveedores ITBIS 9% Tasa Especial Ley 690-16 (RD)</field>
<field name="kind">purchase</field>
<field name="account" ref="do_account_root"/>
</record>
<record id="do_trline_supp_itbis9" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_itbis9"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_itbis_9_compra"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_supplier_itbis8" model="account.tax.rule.template">
<field name="name">Regla Proveedores ITBIS 8% Tasa Reducida (RD)</field>
<field name="kind">purchase</field>
<field name="account" ref="do_account_root"/>
</record>
<record id="do_trline_supp_itbis8" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_itbis8"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_itbis_8_compra"/>
<field name="sequence" eval="10"/>
</record>
<!-- Retenciones ITBIS que conservan el ITBIS base -->
<record id="do_tax_rule_supplier_itbis_ret30" 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"/>
</record>
<record id="do_trline_supp_itbis_ret30" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_itbis_ret30"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_ret_itbis_30"/>
<field name="keep_origin" eval="True"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_supplier_informal_goods" 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"/>
</record>
<record id="do_trline_supp_informal_goods" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_informal_goods"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_ret_itbis_75_inf"/>
<field name="keep_origin" eval="True"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_supplier_services_itbis100" 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"/>
</record>
<record id="do_trline_supp_services_itbis100" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_services_itbis100"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_ret_itbis_100_inf"/>
<field name="keep_origin" eval="True"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_customer_card_acquirer" model="account.tax.rule.template">
<field name="name">Regla Clientes Tarjeta / Adquirencia ITBIS 2% (RD)</field>
<field name="kind">sale</field>
<field name="account" ref="do_account_root"/>
</record>
<record id="do_trline_cust_card_acquirer" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_customer_card_acquirer"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_ret_itbis_2_adq"/>
<field name="keep_origin" eval="True"/>
<field name="sequence" eval="10"/>
</record>
<!-- Retenciones ISR por escenario. Estas reglas se aplican sobre impuestos
del grupo ISR; los impuestos ITBIS se mantienen separados. -->
<record id="do_tax_rule_supplier_isr_pj_services" 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"/>
</record>
<record id="do_trline_supp_isr_pj_services" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_isr_pj_services"/>
<field name="group" ref="do_tax_group_isr"/>
<field name="tax" ref="do_tax_ret_isr_hon_5"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_supplier_isr_pf_services" model="account.tax.rule.template">
<field name="name">Regla ISR Servicios Personas Físicas 10% (RD)</field>
<field name="kind">purchase</field>
<field name="account" ref="do_account_root"/>
</record>
<record id="do_trline_supp_isr_pf_services" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_isr_pf_services"/>
<field name="group" ref="do_tax_group_isr"/>
<field name="tax" ref="do_tax_ret_isr_serv_10"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_supplier_isr_rent" model="account.tax.rule.template">
<field name="name">Regla ISR Alquileres 10% (RD)</field>
<field name="kind">purchase</field>
<field name="account" ref="do_account_root"/>
</record>
<record id="do_trline_supp_isr_rent" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_isr_rent"/>
<field name="group" ref="do_tax_group_isr"/>
<field name="tax" ref="do_tax_ret_isr_alq_10"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_customer_state_isr15" 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"/>
</record>
<record id="do_trline_cust_state_isr15" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_customer_state_isr15"/>
<field name="group" ref="do_tax_group_isr"/>
<field name="tax" ref="do_tax_ret_isr_est_15"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_customer_state_isr5" 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"/>
</record>
<record id="do_trline_cust_state_isr5" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_customer_state_isr5"/>
<field name="group" ref="do_tax_group_isr"/>
<field name="tax" ref="do_tax_ret_isr_est_5"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_supplier_isr_bovine" 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"/>
</record>
<record id="do_trline_supp_isr_bovine" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_isr_bovine"/>
<field name="group" ref="do_tax_group_isr"/>
<field name="tax" ref="do_tax_ret_isr_bovine_1"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_customer_isr_exporter" 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"/>
</record>
<record id="do_trline_cust_isr_exporter" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_customer_isr_exporter"/>
<field name="group" ref="do_tax_group_isr"/>
<field name="tax" ref="do_tax_ret_isr_exporter_25"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_customer_isc_fuel" 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"/>
</record>
<record id="do_trline_cust_isc_fuel" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_customer_isc_fuel"/>
<field name="group" ref="do_tax_group_isc"/>
<field name="tax" ref="do_tax_isc_combustibles_16"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_trline_cust_isc_fuel_rd2" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_customer_isc_fuel"/>
<field name="group" ref="do_tax_group_isc"/>
<field name="tax" ref="do_tax_isc_fuel_rd2_gallon"/>
<field name="sequence" eval="20"/>
</record>
<record id="do_tax_rule_supplier_informal_services" 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"/>
</record>
<record id="do_trline_supp_inf_itbis75" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_informal_services"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_ret_itbis_75_inf"/>
<field name="keep_origin" eval="True"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_trline_supp_inf_isr10" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_informal_services"/>
<field name="group" ref="do_tax_group_isr"/>
<field name="tax" ref="do_tax_ret_isr_serv_10"/>
<field name="sequence" eval="20"/>
</record>
<record id="do_tax_rule_supplier_rst" 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"/>
</record>
<record id="do_trline_supp_rst_itbis18" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_rst"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_ret_itbis_rst_18"/>
<field name="keep_origin" eval="True"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_tax_rule_supplier_insurance" 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"/>
</record>
<record id="do_trline_supp_ins_itbis" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_insurance"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_ret_itbis_insurance_100"/>
<field name="keep_origin" eval="True"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_trline_supp_ins_isc" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_supplier_insurance"/>
<field name="group" ref="do_tax_group_isc"/>
<field name="tax" ref="do_tax_ret_isc_insurance_100"/>
<field name="sequence" eval="20"/>
</record>
<record id="do_tax_rule_customer_sectorial_retention" model="account.tax.rule.template">
<field name="name">Regla Cliente con Retención Sectorial ITBIS (RD)</field>
<field name="kind">sale</field>
<field name="account" ref="do_account_root"/>
</record>
<record id="do_trline_cust_sectorial_society" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_customer_sectorial_retention"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_ret_itbis_society_30_suf"/>
<field name="keep_origin" eval="True"/>
<field name="sequence" eval="10"/>
</record>
<record id="do_trline_cust_sectorial_airline" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_customer_sectorial_retention"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_ret_itbis_airline_100"/>
<field name="keep_origin" eval="True"/>
<field name="sequence" eval="20"/>
</record>
<record id="do_trline_cust_sectorial_hotel" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_customer_sectorial_retention"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_ret_itbis_hotel_100"/>
<field name="keep_origin" eval="True"/>
<field name="sequence" eval="30"/>
</record>
<record id="do_trline_cust_sectorial_state" model="account.tax.rule.line.template">
<field name="rule" ref="do_tax_rule_customer_sectorial_retention"/>
<field name="group" ref="do_tax_group_itbis"/>
<field name="tax" ref="do_tax_ret_itbis_state_100"/>
<field name="keep_origin" eval="True"/>
<field name="sequence" eval="40"/>
</record>
</data>
</tryton>