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Update foreign withholding and tax rules

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This commit is contained in:
José Arturo García
2026-08-10 08:18:26 -04:00
parent 59f8dc0ede
commit 6f12c82ce1
14 changed files with 216 additions and 52 deletions
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tax_do_en.xml
+16 -4
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@@ -288,7 +288,7 @@
</record>
<!-- ══════ ISR PAGOS AL EXTERIOR — Arts. 305-306 CT Ley 11-92 ══════ -->
<record id="do_tax_ret_isr_ext_27_en" model="account.tax.template">
<field name="name">ISR Withholding 27% — Payments Abroad: Services and Royalties (Non-Residents)</field>
<field name="name">ISR Withholding 27% — Other Taxable Payments Abroad (Non-Residents)</field>
<field name="description">Foreign ISR Withholding 27%</field>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-27')/100" />
@@ -296,10 +296,22 @@
<field name="account" ref="do_account_root_en" />
<field name="invoice_account" ref="do_account_21020701_en" />
<field name="credit_note_account" ref="do_account_21020701_en" />
<field name="legal_notice">Art. 305 CT Ley 11-92 — Servicios y regalías a no residentes 27%</field>
<field name="legal_notice">Art. 305 CT Ley 11-92 — pagos gravados no sujetos a una tasa especial</field>
</record>
<record id="do_tax_ret_isr_ext_15_en" model="account.tax.template">
<field name="name">ISR Withholding 15% — Foreign Royalties, Software and Online Services</field>
<field name="description">Foreign ISR Withholding 15%</field>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-15')/100" />
<field name="start_date" eval="datetime.date(2026, 7, 1)" />
<field name="group" ref="do_tax_group_isr_ext_en" />
<field name="account" ref="do_account_root_en" />
<field name="invoice_account" ref="do_account_21020703_en" />
<field name="credit_note_account" ref="do_account_21020703_en" />
<field name="legal_notice">Arts. 305-1 and 305-2 CT, introduced by Law 30-26 — royalties or rights, software licences, online advertising and data use or storage</field>
</record>
<record id="do_tax_ret_isr_ext_10_en" model="account.tax.template">
<field name="name">ISR Withholding 10% — Payments Abroad: Interest and Technical Assistance (Non-Residents)</field>
<field name="name">ISR Withholding 10% — Interest Paid Abroad (Non-Residents)</field>
<field name="description">Foreign ISR Withholding 10%</field>
<field name="type">percentage</field>
<field name="rate" eval="Decimal('-10')/100" />
@@ -307,7 +319,7 @@
<field name="account" ref="do_account_root_en" />
<field name="invoice_account" ref="do_account_21020702_en" />
<field name="credit_note_account" ref="do_account_21020702_en" />
<field name="legal_notice">Arts. 305-306 CT — Intereses y asistencia técnica a no residentes</field>
<field name="legal_notice">Art. 306 CT — interest paid or credited abroad</field>
</record>
<!-- ══════ ITBIS ADICIONAL — Retenciones especiales DGII ══════ -->
<!-- Servicios gravados con retención del 100% del ITBIS según NG 01-11. -->