Prepare account_do Tryton package
This commit is contained in:
José Arturo García
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.DS_Store
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__pycache__/
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*.py[cod]
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*$py.class
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.pytest_cache/
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.coverage
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htmlcov/
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build/
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dist/
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*.egg-info/
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.eggs/
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.venv/
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venv/
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your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
||||
+18
@@ -0,0 +1,18 @@
|
||||
account_do
|
||||
==========
|
||||
|
||||
Localización contable dominicana para Tryton.
|
||||
|
||||
Cobertura funcional
|
||||
-------------------
|
||||
|
||||
* Plan de cuentas base para República Dominicana.
|
||||
* Catálogo de impuestos y códigos fiscales.
|
||||
* Reglas fiscales de venta y compra para escenarios dominicanos comunes.
|
||||
* Campo ``tax_kind`` para clasificar ITBIS, retenciones, ISC, CDT, propina legal y otros impuestos.
|
||||
* Documentación técnica en ``doc/index.rst`` y escenario funcional en ``tests/scenario_account_do.rst``.
|
||||
|
||||
Pruebas
|
||||
-------
|
||||
|
||||
Las pruebas validan la instalación del módulo, la creación del plan para una compañía, la integridad de referencias XML, la clasificación contable principal, los códigos fiscales y las categorías fiscales dominicanas.
|
||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,18 @@
|
||||
Account DO
|
||||
==========
|
||||
|
||||
The ``account_do`` module provides Dominican Republic accounting data for
|
||||
Tryton.
|
||||
|
||||
It includes:
|
||||
|
||||
* an IFRS-oriented chart of accounts for Dominican companies;
|
||||
* Dominican tax groups and tax templates for ITBIS, ISR withholdings, ISC,
|
||||
CDT, legal tip, and other taxes;
|
||||
* tax code templates for DGII-oriented fiscal balances;
|
||||
* sale and purchase tax rules for common Dominican fiscal situations;
|
||||
* a ``tax_kind`` classification field on tax templates and taxes.
|
||||
|
||||
The chart is intended as a base localization. Companies should review account
|
||||
names, inactive historical taxes, and sector-specific taxes before using it in
|
||||
production.
|
||||
@@ -0,0 +1,89 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
# Class: TaxTemplate
|
||||
# Model: account.tax.template
|
||||
|
||||
msgctxt "field:account.tax.template,tax_kind:"
|
||||
msgid "Tax Kind"
|
||||
msgstr "Tipo de Impuesto"
|
||||
|
||||
msgctxt "selection:account.tax.template,tax_kind:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax.template,tax_kind:"
|
||||
msgid "ITBIS"
|
||||
msgstr "ITBIS"
|
||||
|
||||
msgctxt "selection:account.tax.template,tax_kind:"
|
||||
msgid "Retención ITBIS"
|
||||
msgstr "Retención ITBIS"
|
||||
|
||||
msgctxt "selection:account.tax.template,tax_kind:"
|
||||
msgid "Retención ITBIS Adquirentes"
|
||||
msgstr "Retención ITBIS Adquirentes"
|
||||
|
||||
msgctxt "selection:account.tax.template,tax_kind:"
|
||||
msgid "Retención ISR"
|
||||
msgstr "Retención ISR"
|
||||
|
||||
msgctxt "selection:account.tax.template,tax_kind:"
|
||||
msgid "ISC — Selectivo al Consumo"
|
||||
msgstr "ISC — Selectivo al Consumo"
|
||||
|
||||
msgctxt "selection:account.tax.template,tax_kind:"
|
||||
msgid "CDT INDOTEL"
|
||||
msgstr "CDT INDOTEL"
|
||||
|
||||
msgctxt "selection:account.tax.template,tax_kind:"
|
||||
msgid "Propina Legal"
|
||||
msgstr "Propina Legal"
|
||||
|
||||
msgctxt "selection:account.tax.template,tax_kind:"
|
||||
msgid "Other Taxes"
|
||||
msgstr "Otros Impuestos"
|
||||
|
||||
# Class: Tax
|
||||
# Model: account.tax
|
||||
|
||||
msgctxt "field:account.tax,tax_kind:"
|
||||
msgid "Tax Kind"
|
||||
msgstr "Tipo de Impuesto"
|
||||
|
||||
msgctxt "selection:account.tax,tax_kind:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.tax,tax_kind:"
|
||||
msgid "ITBIS"
|
||||
msgstr "ITBIS"
|
||||
|
||||
msgctxt "selection:account.tax,tax_kind:"
|
||||
msgid "Retención ITBIS"
|
||||
msgstr "Retención ITBIS"
|
||||
|
||||
msgctxt "selection:account.tax,tax_kind:"
|
||||
msgid "Retención ITBIS Adquirentes"
|
||||
msgstr "Retención ITBIS Adquirentes"
|
||||
|
||||
msgctxt "selection:account.tax,tax_kind:"
|
||||
msgid "Retención ISR"
|
||||
msgstr "Retención ISR"
|
||||
|
||||
msgctxt "selection:account.tax,tax_kind:"
|
||||
msgid "ISC — Selectivo al Consumo"
|
||||
msgstr "ISC — Selectivo al Consumo"
|
||||
|
||||
msgctxt "selection:account.tax,tax_kind:"
|
||||
msgid "CDT INDOTEL"
|
||||
msgstr "CDT INDOTEL"
|
||||
|
||||
msgctxt "selection:account.tax,tax_kind:"
|
||||
msgid "Propina Legal"
|
||||
msgstr "Propina Legal"
|
||||
|
||||
msgctxt "selection:account.tax,tax_kind:"
|
||||
msgid "Other Taxes"
|
||||
msgstr "Otros Impuestos"
|
||||
@@ -0,0 +1,58 @@
|
||||
[build-system]
|
||||
requires = ['hatchling >= 1', 'hatch-tryton']
|
||||
build-backend = 'hatchling.build'
|
||||
|
||||
[project]
|
||||
name = 'trytond_account_do'
|
||||
dynamic = ['version', 'dependencies', 'optional-dependencies', 'authors', 'readme']
|
||||
requires-python = '>=3.10'
|
||||
maintainers = [
|
||||
{name = "Solutema"},
|
||||
]
|
||||
description = "Dominican Republic accounting for Tryton"
|
||||
license = 'GPL-3.0-or-later'
|
||||
license-files = ["LICENSE", "COPYRIGHT"]
|
||||
keywords = ["tryton", "accounting", "dominican-republic"]
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Environment :: Plugins",
|
||||
"Framework :: Tryton",
|
||||
"Topic :: Office/Business",
|
||||
"Topic :: Office/Business :: Financial :: Accounting",
|
||||
"Topic :: Software Development :: Libraries :: Python Modules",
|
||||
]
|
||||
|
||||
[project.entry-points.'trytond.modules']
|
||||
account_do = 'trytond.modules.account_do'
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://www.tryton.org/"
|
||||
repository = "https://gitea.joseagrc.com/tryton-do/account_do"
|
||||
|
||||
[tool.hatch.build]
|
||||
include = [
|
||||
'COPYRIGHT',
|
||||
'LICENSE',
|
||||
'README.rst',
|
||||
'IMPUESTOS_RD.md',
|
||||
'**/tryton.cfg',
|
||||
'**/*.py',
|
||||
'**/*.xml',
|
||||
'view/**/*.xml',
|
||||
'locale/**/*.po',
|
||||
'doc/**/*.rst',
|
||||
'**/*.fodt',
|
||||
'icons/**/*.svg',
|
||||
'tests/**/*.rst',
|
||||
'tests/**/*.json',
|
||||
]
|
||||
|
||||
[tool.hatch.build.targets.wheel.sources]
|
||||
"" = "trytond/modules/account_do"
|
||||
|
||||
[tool.hatch.metadata.hooks.tryton]
|
||||
copyright = 'COPYRIGHT'
|
||||
readme = 'README.rst'
|
||||
|
||||
[tool.hatch.metadata.hooks.tryton.tryton-optional-dependencies]
|
||||
test = ['proteus']
|
||||
@@ -0,0 +1,133 @@
|
||||
from trytond.model import fields
|
||||
from trytond.pool import PoolMeta
|
||||
from trytond.transaction import Transaction
|
||||
from sql import Null, Table
|
||||
|
||||
TAX_KIND = [
|
||||
('', ''),
|
||||
('itbis', 'ITBIS'),
|
||||
('itbis_withholding', 'Retención ITBIS'),
|
||||
('itbis_withholding_acquirer', 'Retención ITBIS Adquirentes'),
|
||||
('isr_withholding', 'Retención ISR'),
|
||||
('isc', 'ISC — Selectivo al Consumo'),
|
||||
('cdt', 'CDT INDOTEL'),
|
||||
('tip', 'Propina Legal'),
|
||||
('others', 'Other Taxes'),
|
||||
]
|
||||
|
||||
MODEL_DATA_RENAMES = {
|
||||
'do_tax_group_otros': 'do_tax_group_others',
|
||||
'do_tc_otros': 'do_tc_others',
|
||||
'do_tc_otros_propina': 'do_tc_others_tip',
|
||||
'do_tc_otros_cheques': 'do_tc_others_checks',
|
||||
'do_tc_otros_activos': 'do_tc_others_assets',
|
||||
'do_tc_otros_iti': 'do_tc_others_iti',
|
||||
}
|
||||
|
||||
ROOT_TAX_CODE_CHILDREN = [
|
||||
'ITBIS — Balance Neto (Débito − Crédito)',
|
||||
'ISR - Retenciones',
|
||||
'ISR - Retenciones en la Fuente',
|
||||
'ISC - Impuesto Selectivo al Consumo',
|
||||
'CDT INDOTEL 2% (Ley 153-98)',
|
||||
'Otros Impuestos y Contribuciones',
|
||||
]
|
||||
|
||||
|
||||
def migrate_model_data_names(cursor, module_name):
|
||||
if module_name != 'account_do':
|
||||
return
|
||||
model_data = Table('ir_model_data')
|
||||
for old, new in MODEL_DATA_RENAMES.items():
|
||||
cursor.execute(*model_data.update(
|
||||
[model_data.fs_id], [new],
|
||||
where=(model_data.module == module_name)
|
||||
& (model_data.fs_id == old)))
|
||||
|
||||
|
||||
class TaxTemplate(metaclass=PoolMeta):
|
||||
__name__ = 'account.tax.template'
|
||||
|
||||
tax_kind = fields.Selection(TAX_KIND, 'Tax Kind', sort=False)
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
cursor = Transaction().connection.cursor()
|
||||
table = cls.__table__()
|
||||
|
||||
super().__register__(module_name)
|
||||
|
||||
migrate_model_data_names(cursor, module_name)
|
||||
cursor.execute(*table.update(
|
||||
[table.tax_kind], ['others'],
|
||||
where=table.tax_kind == 'otros'))
|
||||
|
||||
def _get_tax_value(self, tax=None):
|
||||
values = super()._get_tax_value(tax=tax)
|
||||
if not tax or tax.tax_kind != self.tax_kind:
|
||||
values['tax_kind'] = self.tax_kind
|
||||
return values
|
||||
|
||||
|
||||
class Tax(metaclass=PoolMeta):
|
||||
__name__ = 'account.tax'
|
||||
|
||||
tax_kind = fields.Selection(TAX_KIND, 'Tax Kind', sort=False)
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
cursor = Transaction().connection.cursor()
|
||||
table = cls.__table__()
|
||||
|
||||
super().__register__(module_name)
|
||||
|
||||
cursor.execute(*table.update(
|
||||
[table.tax_kind], ['others'],
|
||||
where=table.tax_kind == 'otros'))
|
||||
|
||||
|
||||
class TaxCode(metaclass=PoolMeta):
|
||||
__name__ = 'account.tax.code'
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
cursor = Transaction().connection.cursor()
|
||||
|
||||
super().__register__(module_name)
|
||||
|
||||
if module_name != 'account_do':
|
||||
return
|
||||
table = cls.__table__()
|
||||
cursor.execute(*table.update(
|
||||
[table.name], ['ISR - Retenciones'],
|
||||
where=table.name == 'ISR - Retenciones en la Fuente'))
|
||||
cursor.execute(*table.update(
|
||||
[table.parent], [None],
|
||||
where=table.name.in_(ROOT_TAX_CODE_CHILDREN)
|
||||
& table.parent.in_(table.select(table.id,
|
||||
where=table.name == 'Impuestos República Dominicana'))))
|
||||
|
||||
|
||||
class TaxCodeLine(metaclass=PoolMeta):
|
||||
__name__ = 'account.tax.code.line'
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
cursor = Transaction().connection.cursor()
|
||||
|
||||
super().__register__(module_name)
|
||||
|
||||
if module_name != 'account_do':
|
||||
return
|
||||
line = cls.__table__()
|
||||
code = Table('account_tax_code')
|
||||
tax = Table('account_tax')
|
||||
cursor.execute(*line.delete(
|
||||
where=(line.template == Null)
|
||||
& line.code.in_(code.select(code.id,
|
||||
where=code.name == (
|
||||
'Retención ISR Intereses 1% '
|
||||
'(Personas Jurídicas, NG 07-19)')))
|
||||
& line.tax.in_(tax.select(tax.id,
|
||||
where=tax.description == (
|
||||
'Retención ISR Intereses Persona Física 10%')))))
|
||||
+693
@@ -0,0 +1,693 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!-- account_do: Plantillas de códigos de impuesto (DGII) - República Dominicana -->
|
||||
<!--
|
||||
CONVENCIÓN DE OPERADORES:
|
||||
Débitos / obligaciones a DGII → invoice="+", credit="-"
|
||||
Créditos / reducciones al saldo → invoice="-", credit="+"
|
||||
|
||||
Excepción: ITBIS retención GC 30% (do_tax_ret_itbis_30) tiene rate=-5.4%,
|
||||
por lo que el monto ya llega negativo al código; se usa invoice="+", credit="-".
|
||||
|
||||
Lógica del árbol ITBIS:
|
||||
Padre "ITBIS" = Ventas (+) + Compras (-) + Retenciones recibidas (-) = Neto a pagar
|
||||
-->
|
||||
<tryton>
|
||||
<data>
|
||||
<!-- ===== Árbol de códigos de impuesto ===== -->
|
||||
<record id="do_tc_root" model="account.tax.code.template">
|
||||
<field name="name">Impuestos República Dominicana</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
</record>
|
||||
|
||||
<!-- ── ITBIS ───────────────────────────────────────────── -->
|
||||
<record id="do_tc_itbis" model="account.tax.code.template">
|
||||
<field name="name">ITBIS — Balance Neto (Débito − Crédito)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" eval="None"/>
|
||||
</record>
|
||||
<record id="do_tc_itbis_ventas" model="account.tax.code.template">
|
||||
<field name="name">ITBIS Facturado en Ventas (Débito Fiscal)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_itbis"/>
|
||||
</record>
|
||||
<record id="do_tc_itbis_ventas_18" model="account.tax.code.template">
|
||||
<field name="name">ITBIS Facturado 18%</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_itbis_ventas"/>
|
||||
</record>
|
||||
<record id="do_tc_itbis_ventas_16" model="account.tax.code.template">
|
||||
<field name="name">ITBIS Facturado 16%</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_itbis_ventas"/>
|
||||
</record>
|
||||
<record id="do_tc_itbis_ventas_8" model="account.tax.code.template">
|
||||
<field name="name">ITBIS Facturado 8% (Tasa Reducida)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_itbis_ventas"/>
|
||||
</record>
|
||||
<!-- Compras con operadores inversos: las líneas usan "-" en invoice para que
|
||||
este código sume en negativo y reste del padre ITBIS. -->
|
||||
<record id="do_tc_itbis_compras" model="account.tax.code.template">
|
||||
<field name="name">ITBIS Soportado en Compras (Crédito Fiscal)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_itbis"/>
|
||||
</record>
|
||||
<record id="do_tc_itbis_compras_18" model="account.tax.code.template">
|
||||
<field name="name">ITBIS Soportado 18%</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_itbis_compras"/>
|
||||
</record>
|
||||
<record id="do_tc_itbis_compras_16" model="account.tax.code.template">
|
||||
<field name="name">ITBIS Soportado 16%</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_itbis_compras"/>
|
||||
</record>
|
||||
<record id="do_tc_itbis_compras_8" model="account.tax.code.template">
|
||||
<field name="name">ITBIS Soportado 8% (Tasa Reducida)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_itbis_compras"/>
|
||||
</record>
|
||||
<!-- Retención GC: rate ya es -5.4%, el monto llega negativo → resta del padre con invoice="+" -->
|
||||
<record id="do_tc_itbis_retenido" model="account.tax.code.template">
|
||||
<field name="name">ITBIS Retenido por Gran Contribuyente (30%)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_itbis"/>
|
||||
</record>
|
||||
<!-- Adquirencias: rate=2% positivo, se usa invoice="-" para que reste del padre -->
|
||||
<record id="do_tc_itbis_retenido_adq" model="account.tax.code.template">
|
||||
<field name="name">ITBIS Retenido por Adquirencias (NG 06-23, 2%)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_itbis"/>
|
||||
</record>
|
||||
<!-- Informal 100%: agrega obligación al balance → invoice="+" -->
|
||||
<record id="do_tc_itbis_ret_informal" model="account.tax.code.template">
|
||||
<field name="name">ITBIS Retenido 100% Proveedor Informal (B11/E41)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_itbis"/>
|
||||
</record>
|
||||
<!-- Tasa cero: seguimiento informativo de la base imponible (amount=base) -->
|
||||
<record id="do_tc_itbis_tasa_cero" model="account.tax.code.template">
|
||||
<field name="name">ITBIS Tasa Cero — Base Imponible (Exportaciones / Zona Franca)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_itbis"/>
|
||||
</record>
|
||||
|
||||
<!-- ── ISR Retenciones ─────────────────────────────────── -->
|
||||
<record id="do_tc_isr" model="account.tax.code.template">
|
||||
<field name="name">ISR - Retenciones</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" eval="None"/>
|
||||
</record>
|
||||
<record id="do_tc_isr_honorarios" model="account.tax.code.template">
|
||||
<field name="name">Retención ISR Honorarios/Servicios 5% (Personas Jurídicas)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_isr"/>
|
||||
</record>
|
||||
<record id="do_tc_isr_servicios" model="account.tax.code.template">
|
||||
<field name="name">Retención ISR Honorarios 10% (Personas Físicas)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_isr"/>
|
||||
</record>
|
||||
<record id="do_tc_isr_dividendos" model="account.tax.code.template">
|
||||
<field name="name">Retención ISR Dividendos 10% (Art. 308 CT)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_isr"/>
|
||||
</record>
|
||||
<record id="do_tc_isr_intereses_pf" model="account.tax.code.template">
|
||||
<field name="name">Retención ISR Intereses 10% (Personas Físicas, NG 07-19)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_isr"/>
|
||||
</record>
|
||||
<record id="do_tc_isr_intereses" model="account.tax.code.template">
|
||||
<field name="name">Retención ISR Intereses 1% (Personas Jurídicas, NG 07-19)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_isr"/>
|
||||
</record>
|
||||
<record id="do_tc_isr_alquileres" model="account.tax.code.template">
|
||||
<field name="name">Retención ISR Alquileres 10%</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_isr"/>
|
||||
</record>
|
||||
<record id="do_tc_isr_gobierno" model="account.tax.code.template">
|
||||
<field name="name">Retención ISR Estado/Sector Público 1.5%</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_isr"/>
|
||||
</record>
|
||||
<record id="do_tc_isr_premios" model="account.tax.code.template">
|
||||
<field name="name">Retención ISR Premios y Loterías 25% (Art. 321 CT)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_isr"/>
|
||||
</record>
|
||||
<record id="do_tc_isr_ext" model="account.tax.code.template">
|
||||
<field name="name">ISR Pagos al Exterior (Art. 305-306 CT)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_isr"/>
|
||||
</record>
|
||||
|
||||
<!-- ── ISC ────────────────────────────────────────────── -->
|
||||
<record id="do_tc_isc" model="account.tax.code.template">
|
||||
<field name="name">ISC - Impuesto Selectivo al Consumo</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" eval="None"/>
|
||||
</record>
|
||||
<record id="do_tc_isc_bebidas" model="account.tax.code.template">
|
||||
<field name="name">ISC Bebidas Alcohólicas 20%</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_isc"/>
|
||||
</record>
|
||||
<record id="do_tc_isc_tabaco" model="account.tax.code.template">
|
||||
<field name="name">ISC Tabaco y Cigarrillos 20%</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_isc"/>
|
||||
</record>
|
||||
<record id="do_tc_isc_telecom" model="account.tax.code.template">
|
||||
<field name="name">ISC Servicios de Telecomunicaciones 10%</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_isc"/>
|
||||
</record>
|
||||
<record id="do_tc_isc_vehiculos" model="account.tax.code.template">
|
||||
<field name="name">ISC Vehículos de Motor (ad valorem)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_isc"/>
|
||||
</record>
|
||||
|
||||
<!-- ── CDT INDOTEL ───────────────────────────────────── -->
|
||||
<record id="do_tc_cdt" model="account.tax.code.template">
|
||||
<field name="name">CDT INDOTEL 2% (Ley 153-98)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" eval="None"/>
|
||||
</record>
|
||||
|
||||
<!-- ── Otros impuestos ───────────────────────────────── -->
|
||||
<record id="do_tc_others" model="account.tax.code.template">
|
||||
<field name="name">Otros Impuestos y Contribuciones</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" eval="None"/>
|
||||
</record>
|
||||
<record id="do_tc_others_tip" model="account.tax.code.template">
|
||||
<field name="name">Propina Legal 10% (Restaurantes/Hoteles)</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_others"/>
|
||||
</record>
|
||||
<record id="do_tc_others_checks" model="account.tax.code.template">
|
||||
<field name="name">Impuesto Cheques y Transferencias 0.15%</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_others"/>
|
||||
</record>
|
||||
<record id="do_tc_others_checks_020" model="account.tax.code.template">
|
||||
<field name="name">Impuesto Cheques y Transferencias 0.20%</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_others"/>
|
||||
</record>
|
||||
<record id="do_tc_others_assets" model="account.tax.code.template">
|
||||
<field name="name">Impuesto Mínimo a los Activos 1%</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_others"/>
|
||||
</record>
|
||||
<record id="do_tc_others_iti" model="account.tax.code.template">
|
||||
<field name="name">Transferencia Inmobiliaria ITI 3%</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="parent" ref="do_tc_others"/>
|
||||
</record>
|
||||
|
||||
<!-- ===== Líneas: enlace impuesto → código =====
|
||||
ITBIS Ventas: invoice="+", credit="-" (débito fiscal, crédito revierte)
|
||||
ITBIS Compras: invoice="-", credit="+" (crédito resta del padre; nd. proveedor revierte)
|
||||
ITBIS GC Ret.: invoice="+", credit="-" (rate −5.4% → monto ya negativo → resta)
|
||||
ITBIS Adq.: invoice="-", credit="+" (rate +2%, debemos restar del padre explícitamente)
|
||||
ITBIS Informal: invoice="+", credit="-" (obligación al padre)
|
||||
ISR / ISC / CDT / Otros: invoice="+", credit="-" (obligaciones)
|
||||
===== -->
|
||||
|
||||
<!-- ITBIS Ventas 18% -->
|
||||
<record id="do_tcl_itbis18v_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ventas_18"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_itbis_18_venta"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_itbis18v_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ventas_18"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_itbis_18_venta"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ITBIS Ventas 16% -->
|
||||
<record id="do_tcl_itbis16v_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ventas_16"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_itbis_16_venta"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_itbis16v_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ventas_16"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_itbis_16_venta"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ITBIS Ventas 8% -->
|
||||
<record id="do_tcl_itbis8v_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ventas_8"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_itbis_8_venta"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_itbis8v_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ventas_8"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_itbis_8_venta"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ITBIS Compras 18%: invoice="-" para restar del padre -->
|
||||
<record id="do_tcl_itbis18c_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_compras_18"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_itbis_18_compra"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_itbis18c_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_compras_18"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_itbis_18_compra"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ITBIS Compras 16% -->
|
||||
<record id="do_tcl_itbis16c_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_compras_16"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_itbis_16_compra"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_itbis16c_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_compras_16"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_itbis_16_compra"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ITBIS Compras 8% -->
|
||||
<record id="do_tcl_itbis8c_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_compras_8"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_itbis_8_compra"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_itbis8c_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_compras_8"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_itbis_8_compra"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ITBIS Retención GC 30%: rate=-5.4% → monto ya negativo; invoice="+" basta -->
|
||||
<record id="do_tcl_ret_itbis_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_retenido"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_30"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_retenido"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_30"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ITBIS Retención Adquirencias 2%: rate positivo → invoice="-" para restar del padre -->
|
||||
<record id="do_tcl_ret_itbis_adq_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_retenido_adq"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_2_adq"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_adq_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_retenido_adq"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_2_adq"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ITBIS Retención 100% Proveedor Informal: agrega obligación al padre -->
|
||||
<record id="do_tcl_ret_itbis_inf_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_informal"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_100_inf"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_ret_itbis_inf_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_ret_informal"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_itbis_100_inf"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ITBIS Tasa Cero: seguimiento de base imponible (informativo) -->
|
||||
<record id="do_tcl_itbis_tc_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_itbis_tasa_cero"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_itbis_tasa_cero"/>
|
||||
<field name="amount">base</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Honorarios Personas Jurídicas 5% -->
|
||||
<record id="do_tcl_isr_hon_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_honorarios"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_hon_5"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_hon_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_honorarios"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_hon_5"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Honorarios Personas Físicas 10% -->
|
||||
<record id="do_tcl_isr_serv_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_servicios"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_serv_10"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_serv_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_servicios"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_serv_10"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Dividendos 10% -->
|
||||
<record id="do_tcl_isr_div_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_dividendos"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_div_10"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_div_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_dividendos"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_div_10"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Intereses Persona Física 10% -->
|
||||
<record id="do_tcl_isr_int_pf_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_intereses_pf"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_int_10"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_int_pf_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_intereses_pf"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_int_10"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Intereses Persona Jurídica 1% -->
|
||||
<record id="do_tcl_isr_int_pj_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_intereses"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_int_pj_1"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_int_pj_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_intereses"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_int_pj_1"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Alquileres 10% -->
|
||||
<record id="do_tcl_isr_alq_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_alquileres"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_alq_10"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_alq_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_alquileres"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_alq_10"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Estado 1.5% -->
|
||||
<record id="do_tcl_isr_est_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_gobierno"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_est_15"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_est_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_gobierno"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_est_15"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Premios 25% -->
|
||||
<record id="do_tcl_isr_prem_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_premios_25"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_prem_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_premios"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_premios_25"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Exterior 27% -->
|
||||
<record id="do_tcl_isr_ext27_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_ext"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_ext_27"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_ext27_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_ext"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_ext_27"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISR Exterior 10% -->
|
||||
<record id="do_tcl_isr_ext10_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_ext"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_ext_10"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isr_ext10_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isr_ext"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_ret_isr_ext_10"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISC Bebidas alcohólicas -->
|
||||
<record id="do_tcl_isc_beb_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_bebidas"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_isc_bebidas_alc"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_beb_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_bebidas"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_isc_bebidas_alc"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISC Tabaco -->
|
||||
<record id="do_tcl_isc_tab_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_tabaco"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_isc_tabaco"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_tab_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_tabaco"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_isc_tabaco"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISC Telecomunicaciones -->
|
||||
<record id="do_tcl_isc_tel_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_telecom"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_isc_telecom"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_tel_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_telecom"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_isc_telecom"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- ISC Vehículos -->
|
||||
<record id="do_tcl_isc_veh_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_vehiculos"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_isc_vehiculos"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_isc_veh_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_isc_vehiculos"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_isc_vehiculos"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- CDT INDOTEL -->
|
||||
<record id="do_tcl_cdt_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_cdt"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_cdt_indotel"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_cdt_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_cdt"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_cdt_indotel"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- Propina Legal -->
|
||||
<record id="do_tcl_prop_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_tip"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_propina_10"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_prop_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_tip"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_propina_10"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- Impuesto Cheques y Transferencias -->
|
||||
<record id="do_tcl_chq_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_checks"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_cheques_015"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_chq_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_checks"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_cheques_015"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
<record id="do_tcl_chq020_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_checks_020"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_cheques_020"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_chq020_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_checks_020"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_cheques_020"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- Impuesto Mínimo a los Activos -->
|
||||
<record id="do_tcl_act_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_assets"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_activos_1"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_act_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_assets"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_activos_1"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
|
||||
<!-- Impuesto sobre Transferencia Inmobiliaria -->
|
||||
<record id="do_tcl_iti_inv" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_iti"/>
|
||||
<field name="operator">+</field>
|
||||
<field name="tax" ref="do_tax_iti_3"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">invoice</field>
|
||||
</record>
|
||||
<record id="do_tcl_iti_cr" model="account.tax.code.line.template">
|
||||
<field name="code" ref="do_tc_others_iti"/>
|
||||
<field name="operator">-</field>
|
||||
<field name="tax" ref="do_tax_iti_3"/>
|
||||
<field name="amount">tax</field>
|
||||
<field name="type">credit</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
+485
@@ -0,0 +1,485 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!-- account_do: Grupos e Impuestos - República Dominicana -->
|
||||
<tryton>
|
||||
<data>
|
||||
<!-- ===== Grupos de impuestos ===== -->
|
||||
<record id="do_tax_group_itbis" model="account.tax.group">
|
||||
<field name="name">ITBIS</field>
|
||||
<field name="code">ITBIS</field>
|
||||
<field name="kind">both</field>
|
||||
</record>
|
||||
<record id="do_tax_group_isr" model="account.tax.group">
|
||||
<field name="name">ISR - Retenciones</field>
|
||||
<field name="code">ISR</field>
|
||||
<field name="kind">both</field>
|
||||
</record>
|
||||
<record id="do_tax_group_exempt" model="account.tax.group">
|
||||
<field name="name">Exento / Tasa Cero</field>
|
||||
<field name="code">EX0</field>
|
||||
<field name="kind">both</field>
|
||||
</record>
|
||||
<record id="do_tax_group_isc" model="account.tax.group">
|
||||
<field name="name">ISC - Selectivo al Consumo</field>
|
||||
<field name="code">ISC</field>
|
||||
<field name="kind">both</field>
|
||||
</record>
|
||||
<record id="do_tax_group_isr_ext" model="account.tax.group">
|
||||
<field name="name">ISR - Pagos al Exterior</field>
|
||||
<field name="code">ISREXT</field>
|
||||
<field name="kind">purchase</field>
|
||||
</record>
|
||||
<record id="do_tax_group_cdt" model="account.tax.group">
|
||||
<field name="name">CDT - Telecomunicaciones INDOTEL</field>
|
||||
<field name="code">CDT</field>
|
||||
<field name="kind">both</field>
|
||||
</record>
|
||||
<record id="do_tax_group_others" model="account.tax.group">
|
||||
<field name="name">Otros Impuestos y Contribuciones</field>
|
||||
<field name="code">OTROS</field>
|
||||
<field name="kind">both</field>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<!-- ===== Impuestos ===== -->
|
||||
<!-- invoice_account / credit_note_account → cuentas de account_chart_do.xml -->
|
||||
<!-- description: texto corto visible en líneas de factura -->
|
||||
<!-- legal_notice: cita legal (~72 caracteres) — ver IMPUESTOS_RD.md -->
|
||||
|
||||
<!-- ══════ ITBIS — Arts. 335-392 CT Ley 11-92; Decreto 293-11 ══════ -->
|
||||
|
||||
<record id="do_tax_itbis_18_venta" model="account.tax.template">
|
||||
<field name="name">ITBIS 18% — Ventas (Personas Jurídicas y Físicas)</field>
|
||||
<field name="description">ITBIS 18% Ventas</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('18')/100"/>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210201"/>
|
||||
<field name="credit_note_account" ref="do_account_210201"/>
|
||||
<field name="legal_notice">Arts. 335-392 CT Ley 11-92; Ley 253-12 Art. 10; Decreto 293-11</field>
|
||||
<field name="tax_kind">itbis</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_itbis_16_venta" model="account.tax.template">
|
||||
<field name="name">ITBIS 16% — Ventas (Histórico, No Vigente)</field>
|
||||
<field name="description">ITBIS 16% Ventas</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('16')/100"/>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210201"/>
|
||||
<field name="credit_note_account" ref="do_account_210201"/>
|
||||
<field name="legal_notice">Art. 345 CT Ley 11-92 mod. Ley 253-12 — tasa histórica no vigente</field>
|
||||
<field name="tax_kind">itbis</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_itbis_18_compra" model="account.tax.template">
|
||||
<field name="name">ITBIS 18% — Compras / Crédito Fiscal (Personas Jurídicas y Físicas)</field>
|
||||
<field name="description">ITBIS 18% Compras</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('18')/100"/>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_110401"/>
|
||||
<field name="credit_note_account" ref="do_account_110401"/>
|
||||
<field name="legal_notice">Arts. 349-357 CT Ley 11-92 — Crédito fiscal ITBIS; Decreto 293-11</field>
|
||||
<field name="tax_kind">itbis</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_itbis_16_compra" model="account.tax.template">
|
||||
<field name="name">ITBIS 16% — Compras / Crédito Fiscal (Histórico, No Vigente)</field>
|
||||
<field name="description">ITBIS 16% Compras</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('16')/100"/>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_110401"/>
|
||||
<field name="credit_note_account" ref="do_account_110401"/>
|
||||
<field name="legal_notice">Art. 345 CT Ley 11-92 — Crédito fiscal histórico, tasa no vigente</field>
|
||||
<field name="tax_kind">itbis</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_itbis_8_venta" model="account.tax.template">
|
||||
<field name="name">ITBIS 8% — Ventas Tasa Reducida (Personas Jurídicas y Físicas)</field>
|
||||
<field name="description">ITBIS 8% Ventas</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('8')/100"/>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210201"/>
|
||||
<field name="credit_note_account" ref="do_account_210201"/>
|
||||
<field name="legal_notice">Art. 345 CT; Ley 253-12; Decreto 293-11 — Tasa reducida 8%</field>
|
||||
<field name="tax_kind">itbis</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_itbis_8_compra" model="account.tax.template">
|
||||
<field name="name">ITBIS 8% — Compras Tasa Reducida / Crédito Fiscal (Personas Jurídicas y Físicas)</field>
|
||||
<field name="description">ITBIS 8% Compras</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('8')/100"/>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_110401"/>
|
||||
<field name="credit_note_account" ref="do_account_110401"/>
|
||||
<field name="legal_notice">Arts. 349-357 CT — Crédito fiscal tasa reducida 8%; Decreto 293-11</field>
|
||||
<field name="tax_kind">itbis</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_itbis_exento" model="account.tax.template">
|
||||
<field name="name">ITBIS Exento — Bienes y Servicios Exentos (Personas Jurídicas y Físicas)</field>
|
||||
<field name="description">ITBIS Exento</field>
|
||||
<field name="type">none</field>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="legal_notice">Arts. 343-344 CT Ley 11-92; Ley 288-04; NG 12-22 DGII</field>
|
||||
<field name="tax_kind">itbis</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_itbis_tasa_cero" model="account.tax.template">
|
||||
<field name="name">ITBIS Tasa Cero — Exportaciones y Zona Franca (Personas Jurídicas y Físicas)</field>
|
||||
<field name="description">ITBIS 0% Exportaciones / Zona Franca</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('0')"/>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210201"/>
|
||||
<field name="credit_note_account" ref="do_account_210201"/>
|
||||
<field name="legal_notice">Art. 342 CT; Ley 557-05; Ley 8-90 Zonas Francas; NG 05-19 DGII</field>
|
||||
<field name="tax_kind">itbis</field>
|
||||
</record>
|
||||
|
||||
<!-- Retención ITBIS 30% Gran Contribuyente: tasa negativa (-5.4%) = 30% × 18% sobre la base -->
|
||||
<record id="do_tax_ret_itbis_30" model="account.tax.template">
|
||||
<field name="name">Retención ITBIS 30% — Agente Gran Contribuyente (Personas Jurídicas y Físicas)</field>
|
||||
<field name="description">Retención ITBIS Gran Contribuyente 30%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('-5.4')/100"/>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210202"/>
|
||||
<field name="credit_note_account" ref="do_account_210202"/>
|
||||
<field name="legal_notice">NG 01-11 DGII 2011; Arts. 309 y 337 CT — Grandes Contribuyentes</field>
|
||||
<field name="tax_kind">itbis_withholding</field>
|
||||
</record>
|
||||
|
||||
<!-- Retención ITBIS 2% adquirencias (NG 06-23): la norma aplica el 2% sobre el monto TOTAL
|
||||
de la transacción (base + ITBIS). En facturas se registra sobre la base como aproximación;
|
||||
el ajuste exacto se realiza al contabilizar el cobro bancario. -->
|
||||
<record id="do_tax_ret_itbis_2_adq" model="account.tax.template">
|
||||
<field name="name">Retención ITBIS 2% — Adquirencias Tarjetas de Crédito y Débito (NG 06-23)</field>
|
||||
<field name="description">Retención ITBIS Adquirencias 2%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('2')/100"/>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_110406"/>
|
||||
<field name="credit_note_account" ref="do_account_110406"/>
|
||||
<field name="legal_notice">NG 06-23 DGII 2023; Art. 337 CT — Adquirencias tarjetas débito/crédito</field>
|
||||
<field name="tax_kind">itbis_withholding_acquirer</field>
|
||||
</record>
|
||||
|
||||
<!-- ══════ ISR RETENCIONES — Arts. 307-309 CT Ley 11-92; Decreto 95-12 ══════ -->
|
||||
|
||||
<record id="do_tax_ret_isr_hon_5" model="account.tax.template">
|
||||
<field name="name">Retención ISR 5% — Honorarios y Servicios a Personas Jurídicas</field>
|
||||
<field name="description">Retención ISR Persona Jurídica 5%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('5')/100"/>
|
||||
<field name="group" ref="do_tax_group_isr"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210203"/>
|
||||
<field name="credit_note_account" ref="do_account_210203"/>
|
||||
<field name="legal_notice">Art. 309 CT Ley 11-92; Decreto 95-12 — Honorarios personas jurídicas</field>
|
||||
<field name="tax_kind">isr_withholding</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_ret_isr_serv_10" model="account.tax.template">
|
||||
<field name="name">Retención ISR 10% — Honorarios y Servicios a Personas Físicas</field>
|
||||
<field name="description">Retención ISR Persona Física 10%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('10')/100"/>
|
||||
<field name="group" ref="do_tax_group_isr"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210203"/>
|
||||
<field name="credit_note_account" ref="do_account_210203"/>
|
||||
<field name="legal_notice">Art. 309 CT Ley 11-92; Decreto 95-12 — Honorarios personas físicas</field>
|
||||
<field name="tax_kind">isr_withholding</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_ret_isr_div_10" model="account.tax.template">
|
||||
<field name="name">Retención ISR 10% — Dividendos y Utilidades Distribuidas (Personas Físicas y Jurídicas)</field>
|
||||
<field name="description">Retención ISR Dividendos 10%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('10')/100"/>
|
||||
<field name="group" ref="do_tax_group_isr"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210206"/>
|
||||
<field name="credit_note_account" ref="do_account_210206"/>
|
||||
<field name="legal_notice">Art. 308 CT Ley 11-92; Decreto 95-12; Formulario IR-18</field>
|
||||
<field name="tax_kind">isr_withholding</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_ret_isr_int_10" model="account.tax.template">
|
||||
<field name="name">Retención ISR 10% — Intereses a Personas Físicas (NG 07-19)</field>
|
||||
<field name="description">Retención ISR Intereses Persona Física 10%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('10')/100"/>
|
||||
<field name="group" ref="do_tax_group_isr"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210203"/>
|
||||
<field name="credit_note_account" ref="do_account_210203"/>
|
||||
<field name="legal_notice">NG 07-19 DGII; Art. 306 bis CT — Intereses personas físicas, definitivo</field>
|
||||
<field name="tax_kind">isr_withholding</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_ret_isr_alq_10" model="account.tax.template">
|
||||
<field name="name">Retención ISR 10% — Alquileres y Arrendamientos (Personas Físicas y Jurídicas)</field>
|
||||
<field name="description">Retención ISR Alquileres 10%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('10')/100"/>
|
||||
<field name="group" ref="do_tax_group_isr"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210203"/>
|
||||
<field name="credit_note_account" ref="do_account_210203"/>
|
||||
<field name="legal_notice">Art. 309 CT; NG 08-11 DGII — Alquileres personas físicas y jurídicas</field>
|
||||
<field name="tax_kind">isr_withholding</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_ret_isr_est_15" model="account.tax.template">
|
||||
<field name="name">Retención ISR 1.5% — Pagos del Estado / Sector Público (Personas Físicas y Jurídicas)</field>
|
||||
<field name="description">Retención ISR Estado 1.5%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('1.5')/100"/>
|
||||
<field name="group" ref="do_tax_group_isr"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210203"/>
|
||||
<field name="credit_note_account" ref="do_account_210203"/>
|
||||
<field name="legal_notice">Art. 309 CT; Decreto 95-12; Formulario 623 DGII — Sector público</field>
|
||||
<field name="tax_kind">isr_withholding</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_ret_isr_int_pj_1" model="account.tax.template">
|
||||
<field name="name">Retención ISR 1% — Intereses a Personas Jurídicas (NG 07-19)</field>
|
||||
<field name="description">Retención ISR Intereses Persona Jurídica 1%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('1')/100"/>
|
||||
<field name="group" ref="do_tax_group_isr"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210203"/>
|
||||
<field name="credit_note_account" ref="do_account_210203"/>
|
||||
<field name="legal_notice">NG 07-19 DGII 2019; Art. 306 bis CT — Intereses personas jurídicas</field>
|
||||
<field name="tax_kind">isr_withholding</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_ret_isr_premios_25" model="account.tax.template">
|
||||
<field name="name">Retención ISR 25% — Premios de Lotería, Sorteos y Rifas (Personas Físicas y Jurídicas)</field>
|
||||
<field name="description">Retención ISR Premios 25%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('25')/100"/>
|
||||
<field name="group" ref="do_tax_group_isr"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210203"/>
|
||||
<field name="credit_note_account" ref="do_account_210203"/>
|
||||
<field name="legal_notice">Art. 321 CT Ley 11-92; Decreto 95-12 — Premios y loterías, definitivo</field>
|
||||
<field name="tax_kind">isr_withholding</field>
|
||||
</record>
|
||||
|
||||
<!-- ══════ ISR PAGOS AL EXTERIOR — Arts. 305-306 CT Ley 11-92 ══════ -->
|
||||
|
||||
<record id="do_tax_ret_isr_ext_27" model="account.tax.template">
|
||||
<field name="name">Retención ISR 27% — Pagos al Exterior: Servicios y Regalías (No Residentes)</field>
|
||||
<field name="description">Retención ISR Exterior 27%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('27')/100"/>
|
||||
<field name="group" ref="do_tax_group_isr"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210207"/>
|
||||
<field name="credit_note_account" ref="do_account_210207"/>
|
||||
<field name="legal_notice">Art. 305 CT Ley 11-92 — Servicios y regalías a no residentes 27%</field>
|
||||
<field name="tax_kind">isr_withholding</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_ret_isr_ext_10" model="account.tax.template">
|
||||
<field name="name">Retención ISR 10% — Pagos al Exterior: Intereses y Asistencia Técnica (No Residentes)</field>
|
||||
<field name="description">Retención ISR Exterior 10%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('10')/100"/>
|
||||
<field name="group" ref="do_tax_group_isr"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210207"/>
|
||||
<field name="credit_note_account" ref="do_account_210207"/>
|
||||
<field name="legal_notice">Arts. 305-306 CT — Intereses y asistencia técnica a no residentes</field>
|
||||
<field name="tax_kind">isr_withholding</field>
|
||||
</record>
|
||||
|
||||
<!-- ══════ ITBIS ADICIONAL — Retención 100% Proveedor Informal ══════ -->
|
||||
|
||||
<!-- Cuando se compra a proveedor sin RNC (NCF B11/E41), el comprador retiene
|
||||
el 100% del ITBIS que debería haberse cobrado y lo paga directamente a DGII.
|
||||
No genera crédito fiscal para el comprador — el ITBIS es costo adicional. -->
|
||||
<record id="do_tax_ret_itbis_100_inf" model="account.tax.template">
|
||||
<field name="name">Retención ITBIS 100% — Compras a Proveedor Informal (B11 / e-CF E41)</field>
|
||||
<field name="description">Retención ITBIS Proveedor Informal 100%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('18')/100"/>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210202"/>
|
||||
<field name="credit_note_account" ref="do_account_210202"/>
|
||||
<field name="legal_notice">Art. 337 CT; NG 08-10 DGII — Retención 100% ITBIS comprador B11/E41</field>
|
||||
<field name="tax_kind">itbis_withholding</field>
|
||||
</record>
|
||||
|
||||
<!-- ══════ ISC — IMPUESTO SELECTIVO AL CONSUMO — Arts. 393-441 CT ══════ -->
|
||||
|
||||
<record id="do_tax_isc_bebidas_alc" model="account.tax.template">
|
||||
<field name="name">ISC 20% — Bebidas Alcohólicas (Vinos, Ron, Whisky y Destilados)</field>
|
||||
<field name="description">ISC Bebidas Alcohólicas 20%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('20')/100"/>
|
||||
<field name="group" ref="do_tax_group_isc"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210208"/>
|
||||
<field name="credit_note_account" ref="do_account_210208"/>
|
||||
<field name="legal_notice">Arts. 393-441 CT Ley 11-92 — ISC bebidas alcohólicas, ad valorem 20%</field>
|
||||
<field name="tax_kind">isc</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_isc_tabaco" model="account.tax.template">
|
||||
<field name="name">ISC 20% — Tabaco, Cigarrillos y Derivados</field>
|
||||
<field name="description">ISC Tabaco y Cigarrillos 20%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('20')/100"/>
|
||||
<field name="group" ref="do_tax_group_isc"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210208"/>
|
||||
<field name="credit_note_account" ref="do_account_210208"/>
|
||||
<field name="legal_notice">Arts. 393-441 CT Ley 11-92 — ISC tabaco y cigarrillos, ad valorem 20%</field>
|
||||
<field name="tax_kind">isc</field>
|
||||
</record>
|
||||
|
||||
<record id="do_tax_isc_telecom" model="account.tax.template">
|
||||
<field name="name">ISC 10% — Servicios de Telecomunicaciones</field>
|
||||
<field name="description">ISC Telecomunicaciones 10%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('10')/100"/>
|
||||
<field name="group" ref="do_tax_group_isc"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210208"/>
|
||||
<field name="credit_note_account" ref="do_account_210208"/>
|
||||
<field name="legal_notice">Arts. 393-441 CT; Ley 253-12 — ISC servicios telecomunicaciones 10%</field>
|
||||
<field name="tax_kind">isc</field>
|
||||
</record>
|
||||
|
||||
<!-- Tasa referencial 17% para vehículos hasta 2,000 cc — varía por cilindrada,
|
||||
año de fabricación y valor CIF. Verificar tabla vigente DGII/DGA al aplicar. -->
|
||||
<record id="do_tax_isc_vehiculos" model="account.tax.template">
|
||||
<field name="name">ISC 17% — Vehículos de Motor (Referencial, hasta 2,000 cc)</field>
|
||||
<field name="description">ISC Vehículos 17%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('17')/100"/>
|
||||
<field name="group" ref="do_tax_group_isc"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210208"/>
|
||||
<field name="credit_note_account" ref="do_account_210208"/>
|
||||
<field name="legal_notice">Arts. 393-441 CT — ISC vehículos ad valorem (tasa varía por cilindrada/CIF)</field>
|
||||
<field name="tax_kind">isc</field>
|
||||
</record>
|
||||
|
||||
<!-- ══════ CDT — CONTRIBUCIÓN INDOTEL (LEY 153-98) ══════ -->
|
||||
|
||||
<!-- CDT: Contribución para el Desarrollo de las Telecomunicaciones.
|
||||
Lo recaudan las empresas de telecom de sus clientes y lo remiten a INDOTEL.
|
||||
Aparece como línea separada en facturas de telefonía e internet. -->
|
||||
<record id="do_tax_cdt_indotel" model="account.tax.template">
|
||||
<field name="name">CDT 2% — Contribución para el Desarrollo de las Telecomunicaciones (INDOTEL)</field>
|
||||
<field name="description">CDT INDOTEL 2%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('2')/100"/>
|
||||
<field name="group" ref="do_tax_group_cdt"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210209"/>
|
||||
<field name="credit_note_account" ref="do_account_210209"/>
|
||||
<field name="legal_notice">Art. 26 Ley 153-98 Telecomunicaciones — CDT INDOTEL 2% ingresos brutos</field>
|
||||
<field name="tax_kind">cdt</field>
|
||||
</record>
|
||||
|
||||
<!-- ══════ OTROS IMPUESTOS Y CONTRIBUCIONES ══════ -->
|
||||
|
||||
<!-- Propina legal: cargo de servicio obligatorio del 10% en restaurantes, bares
|
||||
y hoteles. Distribución: 85% empleados de servicio, 15% establecimiento.
|
||||
ITBIS aplica sobre la base SIN propina (la propina no es ingreso gravado). -->
|
||||
<record id="do_tax_propina_10" model="account.tax.template">
|
||||
<field name="name">Propina Legal 10% — Restaurantes, Bares y Hoteles (Personas Físicas y Jurídicas)</field>
|
||||
<field name="description">Propina Legal 10%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('10')/100"/>
|
||||
<field name="group" ref="do_tax_group_others"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210205"/>
|
||||
<field name="credit_note_account" ref="do_account_210205"/>
|
||||
<field name="legal_notice">Ley 4-11 y Resolución Ministerio Trabajo — Propina obligatoria 10%</field>
|
||||
<field name="tax_kind">tip</field>
|
||||
</record>
|
||||
|
||||
<!-- 0.15% sobre valor de cheques y débitos bancarios electrónicos.
|
||||
Lo recauda el banco automáticamente; es un costo financiero para la empresa. -->
|
||||
<record id="do_tax_cheques_015" model="account.tax.template">
|
||||
<field name="name">Impuesto sobre Cheques y Transferencias Bancarias 0.15% (Personas Físicas y Jurídicas)</field>
|
||||
<field name="description">Impuesto Cheques y Transferencias 0.15%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('0.15')/100"/>
|
||||
<field name="group" ref="do_tax_group_others"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210205"/>
|
||||
<field name="credit_note_account" ref="do_account_210205"/>
|
||||
<field name="legal_notice">Art. 382-D CT Ley 11-92 mod. Ley 288-04 — 1.5 por mil cheques/débitos</field>
|
||||
<field name="tax_kind">others</field>
|
||||
</record>
|
||||
|
||||
<!-- 0.20% sobre valor de cheques y transferencias bancarias.
|
||||
Se mantiene separado del 0.15% histórico para conservar trazabilidad. -->
|
||||
<record id="do_tax_cheques_020" model="account.tax.template">
|
||||
<field name="name">Impuesto sobre Cheques y Transferencias Bancarias 0.20% (Personas Físicas y Jurídicas)</field>
|
||||
<field name="description">Impuesto Cheques y Transferencias 0.20%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('0.20')/100"/>
|
||||
<field name="group" ref="do_tax_group_others"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210205"/>
|
||||
<field name="credit_note_account" ref="do_account_210205"/>
|
||||
<field name="legal_notice">Impuesto sobre cheques y transferencias bancarias — 2.0 por mil</field>
|
||||
<field name="tax_kind">others</field>
|
||||
</record>
|
||||
|
||||
<!-- Impuesto mínimo anual: si ISR calculado < 1% activos totales, se paga
|
||||
la diferencia. Se declara en el IR-2 anual. No aplica en facturas. -->
|
||||
<record id="do_tax_activos_1" model="account.tax.template">
|
||||
<field name="name">Impuesto Mínimo a los Activos 1% (Personas Jurídicas)</field>
|
||||
<field name="description">Impuesto a los Activos 1%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('1')/100"/>
|
||||
<field name="group" ref="do_tax_group_others"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210205"/>
|
||||
<field name="credit_note_account" ref="do_account_210205"/>
|
||||
<field name="legal_notice">Art. 296-A CT Ley 11-92 — Mínimo ISR 1% activos totales, anual (IR-2)</field>
|
||||
<field name="tax_kind">others</field>
|
||||
</record>
|
||||
|
||||
<!-- ITI: aplica al comprador en transferencias de bienes inmuebles.
|
||||
Base: valor de mercado o valor catastral, el mayor de los dos. -->
|
||||
<record id="do_tax_iti_3" model="account.tax.template">
|
||||
<field name="name">Impuesto sobre Transferencia Inmobiliaria 3% (Personas Físicas y Jurídicas)</field>
|
||||
<field name="description">Transferencia Inmobiliaria ITI 3%</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="rate" eval="Decimal('3')/100"/>
|
||||
<field name="group" ref="do_tax_group_others"/>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
<field name="invoice_account" ref="do_account_210210"/>
|
||||
<field name="credit_note_account" ref="do_account_210210"/>
|
||||
<field name="legal_notice">Art. 11 Ley 288-04; Arts. 27 ss. Ley 18-88 — ITI 3% valor inmueble</field>
|
||||
<field name="tax_kind">others</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,71 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!-- account_do: Reglas de impuestos - República Dominicana -->
|
||||
<tryton>
|
||||
<data>
|
||||
<!-- ===== Reglas de impuestos ===== -->
|
||||
<!-- Regla clientes: al facturar aplica ITBIS 18% Ventas -->
|
||||
<record id="do_tax_rule_customer" model="account.tax.rule.template">
|
||||
<field name="name">Regla de Impuestos Clientes RD</field>
|
||||
<field name="kind">sale</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
</record>
|
||||
<record id="do_trline_cust_itbis18" model="account.tax.rule.line.template">
|
||||
<field name="rule" ref="do_tax_rule_customer"/>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="tax" ref="do_tax_itbis_18_venta"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
</record>
|
||||
|
||||
<!-- Regla proveedores: al recibir factura aplica ITBIS 18% Compras -->
|
||||
<record id="do_tax_rule_supplier" model="account.tax.rule.template">
|
||||
<field name="name">Regla de Impuestos Proveedores RD</field>
|
||||
<field name="kind">purchase</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
</record>
|
||||
<record id="do_trline_supp_itbis18" model="account.tax.rule.line.template">
|
||||
<field name="rule" ref="do_tax_rule_supplier"/>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="tax" ref="do_tax_itbis_18_compra"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
</record>
|
||||
|
||||
<!-- Regla clientes exentos de ITBIS (art. 343-344 CT: salud, educación, etc.) -->
|
||||
<record id="do_tax_rule_customer_exento" model="account.tax.rule.template">
|
||||
<field name="name">Regla Clientes Exentos ITBIS (RD)</field>
|
||||
<field name="kind">sale</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
</record>
|
||||
<record id="do_trline_cust_exento" model="account.tax.rule.line.template">
|
||||
<field name="rule" ref="do_tax_rule_customer_exento"/>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="tax" ref="do_tax_itbis_exento"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
</record>
|
||||
|
||||
<!-- Regla clientes Zona Franca / Exportaciones (ITBIS tasa cero, NCF B14/E44) -->
|
||||
<record id="do_tax_rule_customer_zf" model="account.tax.rule.template">
|
||||
<field name="name">Regla Clientes Zona Franca / Exportaciones (RD)</field>
|
||||
<field name="kind">sale</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
</record>
|
||||
<record id="do_trline_cust_zf_itbis" model="account.tax.rule.line.template">
|
||||
<field name="rule" ref="do_tax_rule_customer_zf"/>
|
||||
<field name="group" ref="do_tax_group_itbis"/>
|
||||
<field name="tax" ref="do_tax_itbis_tasa_cero"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
</record>
|
||||
|
||||
<!-- Regla proveedores no residentes (ISR pagos al exterior Art. 305-306 CT) -->
|
||||
<record id="do_tax_rule_supplier_ext" model="account.tax.rule.template">
|
||||
<field name="name">Regla Proveedores No Residentes / Exterior (RD)</field>
|
||||
<field name="kind">purchase</field>
|
||||
<field name="account" ref="do_account_root"/>
|
||||
</record>
|
||||
<record id="do_trline_supp_ext_isr27" model="account.tax.rule.line.template">
|
||||
<field name="rule" ref="do_tax_rule_supplier_ext"/>
|
||||
<field name="group" ref="do_tax_group_isr"/>
|
||||
<field name="tax" ref="do_tax_ret_isr_ext_27"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,25 @@
|
||||
<?xml version="1.0"?>
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="tax_template_view_form">
|
||||
<field name="model">account.tax.template</field>
|
||||
<field name="inherit" ref="account.tax_template_view_form"/>
|
||||
<field name="name">tax_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="tax_view_form">
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit" ref="account.tax_view_form"/>
|
||||
<field name="name">tax_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="tax_template_view_list">
|
||||
<field name="model">account.tax.template</field>
|
||||
<field name="inherit" ref="account.tax_template_view_list"/>
|
||||
<field name="name">tax_list</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="tax_view_list">
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit" ref="account.tax_view_list"/>
|
||||
<field name="name">tax_list</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1 @@
|
||||
|
||||
@@ -0,0 +1,57 @@
|
||||
Account DO Scenario
|
||||
===================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from proteus import Model
|
||||
>>> from trytond.modules.account.tests.tools import create_chart
|
||||
>>> from trytond.modules.company.tests.tools import create_company, get_company
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
|
||||
Install account_do::
|
||||
|
||||
>>> config = activate_modules('account_do', create_company)
|
||||
|
||||
Get the test company::
|
||||
|
||||
>>> company = get_company()
|
||||
|
||||
Create the Dominican chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company, chart='account_do.do_account_root')
|
||||
>>> Account = Model.get('account.account')
|
||||
>>> receivable, = Account.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('code', '=', '110201'),
|
||||
... ('type.receivable', '=', True)])
|
||||
>>> payable, = Account.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('code', '=', '210101'),
|
||||
... ('type.payable', '=', True)])
|
||||
>>> bool(receivable.party_required)
|
||||
True
|
||||
>>> bool(payable.party_required)
|
||||
True
|
||||
|
||||
Validate fiscal objects::
|
||||
|
||||
>>> Tax = Model.get('account.tax')
|
||||
>>> TaxCode = Model.get('account.tax.code')
|
||||
>>> TaxRule = Model.get('account.tax.rule')
|
||||
>>> bool(Tax.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('description', '=', 'ITBIS 18% Ventas'),
|
||||
... ('tax_kind', '=', 'itbis')]))
|
||||
True
|
||||
>>> bool(TaxCode.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('name', '=', 'Otros Impuestos y Contribuciones')]))
|
||||
True
|
||||
>>> bool(TaxRule.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('kind', '=', 'sale')]))
|
||||
True
|
||||
>>> bool(TaxRule.find([
|
||||
... ('company', '=', company.id),
|
||||
... ('kind', '=', 'purchase')]))
|
||||
True
|
||||
@@ -0,0 +1,306 @@
|
||||
import unittest
|
||||
from collections import Counter
|
||||
from decimal import Decimal
|
||||
from pathlib import Path
|
||||
from xml.etree import ElementTree as ET
|
||||
|
||||
from trytond.modules.account_do.tax import TAX_KIND
|
||||
from trytond.pool import Pool
|
||||
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
MODULE_DIR = Path(__file__).resolve().parent.parent
|
||||
|
||||
|
||||
def _iter_xml_records(*filenames):
|
||||
for filename in filenames:
|
||||
path = MODULE_DIR / filename
|
||||
root = ET.parse(path).getroot()
|
||||
for record in root.findall('.//record'):
|
||||
values = {
|
||||
field.get('name'): (
|
||||
field.get('ref') or field.get('eval') or field.text or '')
|
||||
for field in record.findall('field')
|
||||
}
|
||||
yield filename, record.get('id'), record.get('model'), values
|
||||
|
||||
|
||||
class AccountDoTestCase(ModuleTestCase):
|
||||
"Test account_do module"
|
||||
module = 'account_do'
|
||||
|
||||
@with_transaction()
|
||||
def test_chart_template_is_loaded_by_default(self):
|
||||
'Test Dominican chart template is loaded without Spanish language setup'
|
||||
pool = Pool()
|
||||
ModelData = pool.get('ir.model.data')
|
||||
|
||||
self.assertTrue(ModelData.get_id('account_do', 'do_account_root'))
|
||||
|
||||
@with_transaction()
|
||||
def test_chart_creates_company_accounts_and_taxes(self):
|
||||
'Test Dominican chart creates usable accounts and taxes'
|
||||
pool = Pool()
|
||||
Account = pool.get('account.account')
|
||||
AccountTemplate = pool.get('account.account.template')
|
||||
Company = pool.get('company.company')
|
||||
Currency = pool.get('currency.currency')
|
||||
ModelData = pool.get('ir.model.data')
|
||||
Party = pool.get('party.party')
|
||||
Tax = pool.get('account.tax')
|
||||
TaxCode = pool.get('account.tax.code')
|
||||
TaxRule = pool.get('account.tax.rule')
|
||||
CreateChart = pool.get('account.create_chart', type='wizard')
|
||||
|
||||
currency, = Currency.create([{
|
||||
'name': 'Dominican Peso',
|
||||
'code': 'DOP',
|
||||
'symbol': 'RD$',
|
||||
'digits': 2,
|
||||
'rounding': '0.01',
|
||||
}])
|
||||
party, = Party.create([{
|
||||
'name': 'Empresa Dominicana',
|
||||
}])
|
||||
company, = Company.create([{
|
||||
'party': party.id,
|
||||
'currency': currency.id,
|
||||
}])
|
||||
template = AccountTemplate(ModelData.get_id(
|
||||
'account_do', 'do_account_root'))
|
||||
|
||||
session_id, _start, _end = CreateChart.create()
|
||||
chart = CreateChart(session_id)
|
||||
chart.account.account_template = template
|
||||
chart.account.company = company
|
||||
chart.transition_create_account()
|
||||
|
||||
receivable, = Account.search([
|
||||
('company', '=', company.id),
|
||||
('code', '=', '110201'),
|
||||
('type.receivable', '=', True),
|
||||
('party_required', '=', True),
|
||||
('closed', '!=', True),
|
||||
], limit=1)
|
||||
payable, = Account.search([
|
||||
('company', '=', company.id),
|
||||
('code', '=', '210101'),
|
||||
('type.payable', '=', True),
|
||||
('party_required', '=', True),
|
||||
('closed', '!=', True),
|
||||
], limit=1)
|
||||
for code in [
|
||||
'110401', '110406', '210201', '210202', '210203',
|
||||
'210206', '210207', '210208', '210209', '210210']:
|
||||
with self.subTest(code=code):
|
||||
self.assertTrue(Account.search([
|
||||
('company', '=', company.id),
|
||||
('code', '=', code),
|
||||
('closed', '!=', True),
|
||||
], limit=1))
|
||||
|
||||
self.assertGreaterEqual(len(Account.search([
|
||||
('company', '=', company.id),
|
||||
])), 200)
|
||||
self.assertGreaterEqual(len(Tax.search([
|
||||
('company', '=', company.id),
|
||||
])), 25)
|
||||
self.assertTrue(TaxCode.search([
|
||||
('company', '=', company.id),
|
||||
('name', '=', 'ITBIS — Balance Neto (Débito − Crédito)'),
|
||||
], limit=1))
|
||||
self.assertTrue(TaxRule.search([
|
||||
('company', '=', company.id),
|
||||
('kind', '=', 'sale'),
|
||||
], limit=1))
|
||||
self.assertTrue(TaxRule.search([
|
||||
('company', '=', company.id),
|
||||
('kind', '=', 'purchase'),
|
||||
], limit=1))
|
||||
self.assertTrue(Tax.search([
|
||||
('company', '=', company.id),
|
||||
('description', '=', 'ITBIS 18% Ventas'),
|
||||
('tax_kind', '=', 'itbis'),
|
||||
('rate', '=', Decimal('0.18')),
|
||||
], limit=1))
|
||||
self.assertTrue(Tax.search([
|
||||
('company', '=', company.id),
|
||||
('description', '=', 'Retención ITBIS Gran Contribuyente 30%'),
|
||||
('tax_kind', '=', 'itbis_withholding'),
|
||||
('rate', '=', Decimal('-0.054')),
|
||||
], limit=1))
|
||||
|
||||
chart.properties.company = company
|
||||
chart.properties.account_receivable = receivable
|
||||
chart.properties.account_payable = payable
|
||||
with Transaction().set_context(company=company.id):
|
||||
chart.transition_create_properties()
|
||||
CreateChart.delete(session_id)
|
||||
|
||||
|
||||
class AccountDoUnitTestCase(unittest.TestCase):
|
||||
|
||||
def test_xml_references_are_resolved_inside_module(self):
|
||||
records = list(_iter_xml_records(
|
||||
'account_chart_do.xml',
|
||||
'tax_do.xml',
|
||||
'tax_code_do.xml',
|
||||
'tax_rule_do.xml',
|
||||
))
|
||||
ids = {record_id for _, record_id, _, _ in records}
|
||||
missing = []
|
||||
for filename in [
|
||||
'account_chart_do.xml',
|
||||
'tax_do.xml',
|
||||
'tax_code_do.xml',
|
||||
'tax_rule_do.xml',
|
||||
]:
|
||||
root = ET.parse(MODULE_DIR / filename).getroot()
|
||||
for record in root.findall('.//record'):
|
||||
for field in record.findall('field'):
|
||||
ref = field.get('ref')
|
||||
if ref and '.' not in ref and ref not in ids:
|
||||
missing.append(
|
||||
(filename, record.get('id'), field.get('name'), ref))
|
||||
self.assertEqual(missing, [])
|
||||
|
||||
def test_chart_template_codes_are_unique(self):
|
||||
accounts = [
|
||||
values for _, _, model, values in _iter_xml_records(
|
||||
'account_chart_do.xml')
|
||||
if model == 'account.account.template'
|
||||
]
|
||||
codes = [values['code'] for values in accounts if values.get('code')]
|
||||
duplicates = [
|
||||
code for code, count in Counter(codes).items() if count > 1]
|
||||
self.assertEqual(duplicates, [])
|
||||
|
||||
def test_chart_root_and_statement_classification(self):
|
||||
accounts = {
|
||||
record_id: values
|
||||
for _, record_id, model, values in _iter_xml_records(
|
||||
'account_chart_do.xml')
|
||||
if model == 'account.account.template'
|
||||
}
|
||||
types = {
|
||||
record_id: values
|
||||
for _, record_id, model, values in _iter_xml_records(
|
||||
'account_chart_do.xml')
|
||||
if model == 'account.account.type.template'
|
||||
}
|
||||
|
||||
self.assertEqual([
|
||||
accounts[f'do_account_{code}']['code']
|
||||
for code in range(1, 8)
|
||||
], ['1', '2', '3', '4', '5', '6', '7'])
|
||||
self.assertEqual(
|
||||
types['do_type_retained_earnings']['statement'], 'balance')
|
||||
self.assertEqual(types['do_type_revenue']['statement'], 'income')
|
||||
self.assertEqual(types['do_type_expense']['statement'], 'income')
|
||||
self.assertEqual(
|
||||
accounts['do_account_110201']['type'], 'do_type_receivable')
|
||||
self.assertEqual(
|
||||
accounts['do_account_210101']['type'], 'do_type_payable')
|
||||
|
||||
def test_no_spanish_technical_other_tax_ids_remain(self):
|
||||
ids = {
|
||||
record_id
|
||||
for _, record_id, _, _ in _iter_xml_records(
|
||||
'tax_do.xml', 'tax_code_do.xml')
|
||||
}
|
||||
self.assertFalse([record_id for record_id in ids if 'otros' in record_id])
|
||||
|
||||
def test_tax_templates_are_classified(self):
|
||||
taxes = {
|
||||
record_id: values
|
||||
for _, record_id, model, values in _iter_xml_records('tax_do.xml')
|
||||
if model == 'account.tax.template'
|
||||
}
|
||||
self.assertEqual(len(taxes), 31)
|
||||
self.assertFalse([
|
||||
record_id for record_id, values in taxes.items()
|
||||
if not values.get('tax_kind')])
|
||||
self.assertEqual(
|
||||
taxes['do_tax_itbis_18_venta']['invoice_account'],
|
||||
'do_account_210201')
|
||||
self.assertEqual(
|
||||
taxes['do_tax_itbis_18_compra']['invoice_account'],
|
||||
'do_account_110401')
|
||||
self.assertEqual(
|
||||
taxes['do_tax_ret_itbis_30']['tax_kind'],
|
||||
'itbis_withholding')
|
||||
self.assertIn(
|
||||
"Decimal('-5.4')/100",
|
||||
taxes['do_tax_ret_itbis_30']['rate'])
|
||||
self.assertEqual(
|
||||
taxes['do_tax_cheques_020']['tax_kind'], 'others')
|
||||
self.assertIn(
|
||||
"Decimal('0.20')/100",
|
||||
taxes['do_tax_cheques_020']['rate'])
|
||||
|
||||
def test_tax_code_templates_use_expected_signs(self):
|
||||
codes = {
|
||||
record_id: values
|
||||
for _, record_id, model, values in _iter_xml_records(
|
||||
'tax_code_do.xml')
|
||||
if model == 'account.tax.code.template'
|
||||
}
|
||||
lines = {
|
||||
record_id: values
|
||||
for _, record_id, model, values in _iter_xml_records(
|
||||
'tax_code_do.xml')
|
||||
if model == 'account.tax.code.line.template'
|
||||
}
|
||||
for record_id in [
|
||||
'do_tc_itbis',
|
||||
'do_tc_isr',
|
||||
'do_tc_isc',
|
||||
'do_tc_cdt',
|
||||
'do_tc_others',
|
||||
]:
|
||||
self.assertEqual(codes[record_id].get('parent'), 'None')
|
||||
self.assertEqual(codes['do_tc_isr']['name'], 'ISR - Retenciones')
|
||||
self.assertEqual(
|
||||
lines['do_tcl_isr_int_pf_inv']['code'],
|
||||
'do_tc_isr_intereses_pf')
|
||||
self.assertEqual(
|
||||
lines['do_tcl_isr_int_pf_cr']['code'],
|
||||
'do_tc_isr_intereses_pf')
|
||||
self.assertEqual(
|
||||
lines['do_tcl_isr_int_pj_inv']['code'],
|
||||
'do_tc_isr_intereses')
|
||||
self.assertEqual(
|
||||
lines['do_tcl_isr_int_pj_cr']['code'],
|
||||
'do_tc_isr_intereses')
|
||||
self.assertEqual(
|
||||
lines['do_tcl_chq020_inv']['code'],
|
||||
'do_tc_others_checks_020')
|
||||
self.assertEqual(
|
||||
lines['do_tcl_chq020_cr']['code'],
|
||||
'do_tc_others_checks_020')
|
||||
self.assertEqual(lines['do_tcl_itbis18v_inv']['operator'], '+')
|
||||
self.assertEqual(lines['do_tcl_itbis18c_inv']['operator'], '-')
|
||||
self.assertEqual(lines['do_tcl_ret_itbis_inv']['operator'], '+')
|
||||
self.assertEqual(lines['do_tcl_ret_itbis_adq_inv']['operator'], '-')
|
||||
self.assertEqual(lines['do_tcl_prop_inv']['code'], 'do_tc_others_tip')
|
||||
|
||||
def test_tax_kind_contains_dominican_tax_categories(self):
|
||||
codes = {code for code, _ in TAX_KIND}
|
||||
self.assertEqual(codes, {
|
||||
'',
|
||||
'itbis',
|
||||
'itbis_withholding',
|
||||
'itbis_withholding_acquirer',
|
||||
'isr_withholding',
|
||||
'isc',
|
||||
'cdt',
|
||||
'tip',
|
||||
'others',
|
||||
})
|
||||
|
||||
def test_tax_kind_codes_are_unique(self):
|
||||
codes = [code for code, _ in TAX_KIND]
|
||||
self.assertEqual(len(codes), len(set(codes)))
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
@@ -0,0 +1,22 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import doctest
|
||||
import glob
|
||||
import os
|
||||
|
||||
from trytond.tests.test_tryton import doctest_checker, doctest_teardown
|
||||
|
||||
|
||||
def load_tests(loader, tests, pattern):
|
||||
cwd = os.getcwd()
|
||||
try:
|
||||
os.chdir(os.path.dirname(__file__))
|
||||
for scenario in glob.glob('*.rst'):
|
||||
tests.addTests(doctest.DocFileSuite(
|
||||
scenario, tearDown=doctest_teardown, encoding='utf-8',
|
||||
checker=doctest_checker,
|
||||
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
finally:
|
||||
os.chdir(cwd)
|
||||
return tests
|
||||
+19
@@ -0,0 +1,19 @@
|
||||
[tryton]
|
||||
version=8.0.0
|
||||
depends:
|
||||
account
|
||||
company
|
||||
currency
|
||||
xml:
|
||||
account_chart_do.xml
|
||||
tax_do.xml
|
||||
tax_view.xml
|
||||
tax_code_do.xml
|
||||
tax_rule_do.xml
|
||||
|
||||
[register]
|
||||
model:
|
||||
tax.TaxTemplate
|
||||
tax.Tax
|
||||
tax.TaxCode
|
||||
tax.TaxCodeLine
|
||||
@@ -0,0 +1,7 @@
|
||||
<?xml version="1.0"?>
|
||||
<data>
|
||||
<xpath expr="//field[@name='type']" position="after">
|
||||
<label name="tax_kind"/>
|
||||
<field name="tax_kind"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,6 @@
|
||||
<?xml version="1.0"?>
|
||||
<data>
|
||||
<xpath expr="//field[@name='type']" position="after">
|
||||
<field name="tax_kind" optional="1"/>
|
||||
</xpath>
|
||||
</data>
|
||||
Reference in New Issue
Block a user