Update foreign withholding and tax rules

This commit is contained in:
José Arturo García
2026-08-10 08:18:26 -04:00
parent 22281ed4a6
commit 6581a4b8af
14 changed files with 216 additions and 52 deletions
+15 -1
View File
@@ -661,6 +661,20 @@
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="do_tcl_isr_ext15_inv_es_419" model="account.tax.code.line.template">
<field name="code" ref="do_tc_isr_ext_es_419" />
<field name="operator">-</field>
<field name="tax" ref="do_tax_ret_isr_ext_15_es_419" />
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record id="do_tcl_isr_ext15_cr_es_419" model="account.tax.code.line.template">
<field name="code" ref="do_tc_isr_ext_es_419" />
<field name="operator">+</field>
<field name="tax" ref="do_tax_ret_isr_ext_15_es_419" />
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record id="do_tcl_isr_ext10_inv_es_419" model="account.tax.code.line.template">
<field name="code" ref="do_tc_isr_ext_es_419" />
<field name="operator">-</field>
@@ -872,4 +886,4 @@
<field name="type">credit</field>
</record>
</data>
</tryton>
</tryton>