diff --git a/.gitea/workflows/publish.yml b/.gitea/workflows/publish.yml
deleted file mode 100644
index f92beee..0000000
--- a/.gitea/workflows/publish.yml
+++ /dev/null
@@ -1,230 +0,0 @@
-name: Test and Publish Package
-
-on:
-  push:
-    branches:
-      - "**"
-  pull_request:
-    branches:
-      - "**"
-  workflow_dispatch:
-
-jobs:
-  test:
-    runs-on: ubuntu-latest
-
-    steps:
-      - name: Checkout
-        uses: actions/checkout@v4
-
-      - name: Set up Python
-        uses: actions/setup-python@v5
-        with:
-          python-version: "3.11"
-
-      - name: Install package and test dependencies
-        run: |
-          python -m pip install --upgrade pip
-          python -m pip install '.[test]'
-
-      - name: Compile Python sources
-        run: |
-          python -m compileall .
-
-      - name: Run module tests
-        run: |
-          python -m unittest discover -s tests -p 'test*.py'
-
-      - name: Build package
-        run: |
-          python -m pip install build twine
-          python -m build
-
-      - name: Check package
-        run: |
-          python -m twine check dist/*
-
-  publish:
-    runs-on: ubuntu-latest
-    needs: test
-    if: github.event_name != 'pull_request'
-
-    steps:
-      - name: Checkout
-        uses: actions/checkout@v4
-
-      - name: Detect package branch
-        run: |
-          python - <<'PY'
-          import os
-          import re
-
-          branch = (
-              os.environ.get('GITHUB_REF_NAME')
-              or os.environ.get('GITHUB_HEAD_REF')
-              or '')
-          publish = bool(re.fullmatch(r'\d+\.\d+', branch))
-          with open(os.environ['GITHUB_ENV'], 'a') as env:
-              env.write(f'PUBLISH_PACKAGE={"true" if publish else "false"}\n')
-              if publish:
-                  env.write(f'PACKAGE_SERIES={branch}\n')
-          if publish:
-              print(f'Publishing package series: {branch}')
-          else:
-              print(f'Skipping package publish for branch: {branch}')
-          PY
-
-      - name: Set up Python
-        if: env.PUBLISH_PACKAGE == 'true'
-        uses: actions/setup-python@v5
-        with:
-          python-version: "3.11"
-
-      - name: Install build tools
-        if: env.PUBLISH_PACKAGE == 'true'
-        run: |
-          python -m pip install --upgrade pip
-          python -m pip install build twine
-
-      - name: Check publishing credentials
-        if: env.PUBLISH_PACKAGE == 'true'
-        env:
-          TWINE_USERNAME: ${{ secrets.REGISTRY_USER }}
-          TWINE_PASSWORD: ${{ secrets.REGISTRY_PASSWORD }}
-        run: |
-          test -n "$TWINE_USERNAME" || { echo "Missing REGISTRY_USER secret"; exit 1; }
-          test -n "$TWINE_PASSWORD" || { echo "Missing REGISTRY_PASSWORD secret"; exit 1; }
-
-      - name: Set CI package version
-        if: env.PUBLISH_PACKAGE == 'true'
-        env:
-          TWINE_USERNAME: ${{ secrets.REGISTRY_USER }}
-          TWINE_PASSWORD: ${{ secrets.REGISTRY_PASSWORD }}
-        run: |
-          python - <<'PY'
-          from pathlib import Path
-          from urllib.error import HTTPError
-          from urllib.parse import urlencode
-          from urllib.request import Request, urlopen
-          import base64
-          import json
-          import os
-          import re
-          import tomllib
-
-          OWNER = 'tryton-do'
-          PACKAGE_TYPE = 'pypi'
-          API_ROOT = 'https://gitea.joseagrc.com/api/v1'
-
-          def normalize(name):
-              return re.sub(r'[-_.]+', '-', name).lower()
-
-          cfg_path = Path('tryton.cfg')
-          cfg_text = cfg_path.read_text()
-          cfg_match = re.search(r'(?m)^version=(.+)$', cfg_text)
-          if not cfg_match:
-              raise SystemExit('tryton.cfg has no version entry')
-          series = os.environ['PACKAGE_SERIES']
-          major, minor = map(int, series.split('.'))
-
-          pyproject = tomllib.loads(Path('pyproject.toml').read_text())
-          package_name = pyproject['project']['name']
-          normalized_name = normalize(package_name)
-
-          username = os.environ['TWINE_USERNAME']
-          password = os.environ['TWINE_PASSWORD']
-          token = base64.b64encode(
-              f'{username}:{password}'.encode()).decode()
-
-          def request_json(path, params=None, missing_ok=False):
-              url = f'{API_ROOT}{path}'
-              if params:
-                  url = f'{url}?{urlencode(params)}'
-              request = Request(url, headers={
-                  'Accept': 'application/json',
-                  'Authorization': f'Basic {token}',
-                  })
-              try:
-                  with urlopen(request, timeout=30) as response:
-                      return json.load(response)
-              except HTTPError as error:
-                  if missing_ok and error.code == 404:
-                      return []
-                  raise
-
-          def collect_versions(payload, package_specific=False):
-              versions = []
-              if isinstance(payload, list):
-                  for item in payload:
-                      versions.extend(collect_versions(item, package_specific))
-              elif isinstance(payload, dict):
-                  item_name = payload.get('name') or payload.get('package_name')
-                  item_type = payload.get('type') or payload.get('package_type')
-                  item_version = payload.get('version')
-                  if item_version and (
-                          package_specific
-                          or (item_type == PACKAGE_TYPE
-                              and normalize(item_name or '') == normalized_name)):
-                      versions.append(str(item_version))
-                  for value in payload.values():
-                      if isinstance(value, (list, dict)):
-                          versions.extend(collect_versions(value, package_specific))
-              return versions
-
-          versions = []
-          for page in range(1, 11):
-              payload = request_json(
-                  f'/packages/{OWNER}/{PACKAGE_TYPE}/{package_name}',
-                  {'page': page, 'limit': 100},
-                  missing_ok=True)
-              page_versions = collect_versions(payload, package_specific=True)
-              versions.extend(page_versions)
-              if not page_versions:
-                  break
-
-          for page in range(1, 11):
-              payload = request_json(
-                  f'/packages/{OWNER}',
-                  {'page': page, 'limit': 100, 'type': PACKAGE_TYPE,
-                   'q': package_name})
-              page_versions = collect_versions(payload)
-              versions.extend(page_versions)
-              if not page_versions:
-                  break
-
-          patch_pattern = re.compile(rf'^{major}\.{minor}\.(\d+)$')
-          patches = []
-          for version in set(versions):
-              match = patch_pattern.fullmatch(version)
-              if match:
-                  patches.append(int(match.group(1)))
-
-          next_patch = max(patches) + 1 if patches else 0
-          ci_version = f'{major}.{minor}.{next_patch}'
-          cfg_text = re.sub(
-              r'(?m)^version=.+$', f'version={ci_version}', cfg_text)
-          cfg_path.write_text(cfg_text)
-          print(f'Package name: {package_name}')
-          print(f'Published versions found: {sorted(set(versions))}')
-          print(f'Package version: {ci_version}')
-          PY
-
-      - name: Build package
-        if: env.PUBLISH_PACKAGE == 'true'
-        run: |
-          python -m build
-
-      - name: Check package
-        if: env.PUBLISH_PACKAGE == 'true'
-        run: |
-          python -m twine check dist/*
-
-      - name: Publish to Gitea PyPI registry
-        if: env.PUBLISH_PACKAGE == 'true'
-        env:
-          TWINE_USERNAME: ${{ secrets.REGISTRY_USER }}
-          TWINE_PASSWORD: ${{ secrets.REGISTRY_PASSWORD }}
-        run: |
-          python -m twine upload \
-            --repository-url https://gitea.joseagrc.com/api/packages/tryton-do/pypi \
-            dist/*
diff --git a/CHANGELOG b/CHANGELOG
new file mode 100644
index 0000000..75a660c
--- /dev/null
+++ b/CHANGELOG
@@ -0,0 +1,10 @@
+Version 8.0.1 - 2026-08-09
+--------------------------
+* Initial release.
+* Document tax requirements and official source provenance.
+* Correct asset, real-estate transfer, legal-tip, vehicle and bovine tax data.
+* Remove unsupported or unsafe ITBIS templates and their dependent records.
+* Provide complete independent English and Latin American Spanish
+  (``es_419``) accounting charts, pending availability of ``es_DO``.
+* Preserve 8.0.0 chart records when migrating to language-scoped identifiers.
+* Normalize the English chart to standard accounting terminology.
diff --git a/IMPUESTOS_RD.md b/IMPUESTOS_RD.md
deleted file mode 100644
index b401cd4..0000000
--- a/IMPUESTOS_RD.md
+++ /dev/null
@@ -1,1190 +0,0 @@
-# Impuestos y Retenciones — República Dominicana
-
-Documentación detallada de todas las plantillas de impuesto del módulo `account_do` para Tryton 8.0.
-Aplica la legislación tributaria vigente de la República Dominicana (Ley 11-92 y modificaciones).
-
-**Administración:** DGII — Dirección General de Impuestos Internos | dgii.gov.do
-
----
-
-## Tabla de Contenido
-
-1. [ITBIS — Impuesto sobre Transferencias de Bienes Industrializados y Servicios](#itbis)
-   - [ITBIS 18% Ventas](#itbis-18-ventas)
-   - [ITBIS 16% Ventas — Tasa Especial](#itbis-16-ventas)
-   - [ITBIS 18% Compras / Crédito Fiscal](#itbis-18-compras)
-   - [ITBIS 16% Compras / Crédito Fiscal — Tasa Especial](#itbis-16-compras)
-   - [ITBIS 8% Ventas — Tasa Reducida](#itbis-8-ventas)
-   - [ITBIS 8% Compras — Tasa Reducida / Crédito Fiscal](#itbis-8-compras)
-   - [ITBIS Exento](#itbis-exento)
-   - [ITBIS Tasa Cero — Exportaciones y Zona Franca](#itbis-tasa-cero)
-   - [Retención ITBIS 30% — Gran Contribuyente](#retencion-itbis-30)
-   - [Retención ITBIS 2% — Adquirencias (NG 06-23)](#retencion-itbis-2-adquirencias)
-   - [Retención ITBIS 100% — Servicios Gravados](#retencion-itbis-100-servicios)
-   - [Retención ITBIS 75% — Proveedor Informal Bienes (B11/E41)](#retencion-itbis-75-proveedor-informal)
-2. [ISR — Retenciones en la Fuente](#isr-retenciones)
-   - [Retención ISR 5% — Honorarios Personas Jurídicas](#retencion-isr-5-personas-juridicas)
-   - [Retención ISR 10% — Honorarios Personas Físicas](#retencion-isr-10-personas-fisicas)
-   - [Retención ISR 10% — Dividendos](#retencion-isr-10-dividendos)
-   - [Retención ISR 10% — Intereses Personas Físicas](#retencion-isr-10-intereses-pf)
-   - [Retención ISR 10% — Alquileres](#retencion-isr-10-alquileres)
-   - [Retención ISR 1.5% — Estado / Sector Público](#retencion-isr-15-estado)
-   - [Retención ISR 1% — Intereses Personas Jurídicas](#retencion-isr-1-intereses-pj)
-   - [Retención ISR 25% — Premios y Loterías](#retencion-isr-25-premios)
-3. [ISR — Pagos al Exterior / No Residentes](#isr-exterior)
-   - [Retención ISR 27% — Servicios y Regalías al Exterior](#retencion-isr-27-exterior)
-   - [Retención ISR 10% — Intereses y Asistencia Técnica al Exterior](#retencion-isr-10-exterior)
-4. [ISC — Impuesto Selectivo al Consumo](#isc)
-   - [ISC 20% Bebidas Alcohólicas](#isc-bebidas-alcoholicas)
-   - [ISC 20% Tabaco y Cigarrillos](#isc-tabaco)
-   - [ISC 10% Telecomunicaciones](#isc-telecomunicaciones)
-   - [ISC 17% Vehículos de Motor](#isc-vehiculos)
-5. [CDT — Contribución INDOTEL](#cdt-indotel)
-6. [Otros Impuestos y Contribuciones](#otros-impuestos)
-   - [Propina Legal 10%](#propina-legal)
-   - [Impuesto sobre Cheques y Transferencias 0.15%](#impuesto-cheques)
-   - [Impuesto Mínimo a los Activos 1%](#impuesto-activos)
-   - [Impuesto sobre Transferencia Inmobiliaria 3%](#iti)
-7. [Cuentas Contables](#cuentas-contables)
-8. [Formularios y Plazos](#formularios-y-plazos)
-
----
-
-## ITBIS
-
-**Base legal:** Arts. 335-392 Código Tributario (Ley 11-92) | Reglamento: Decreto 293-11
-
-El ITBIS es el impuesto dominicano equivalente al IVA. Grava las transferencias de bienes
-industrializados, las importaciones de bienes y la prestación y locación de servicios en territorio
-dominicano. Se declara mensualmente mediante formulario IT-1, plazo día 20 del mes siguiente.
-
-**Mecánica del crédito fiscal:** El contribuyente cobra ITBIS en sus ventas (débito fiscal) y
-descuenta el ITBIS pagado en sus compras relacionadas (crédito fiscal). La diferencia (neto) se
-declara y paga. Si el crédito supera el débito, el saldo se traslada al período siguiente. Los
-exportadores pueden solicitar devolución del crédito mediante formulario IT-2.
-
-**Proporcionalidad (Art. 352 CT):** Cuando el contribuyente realiza operaciones gravadas y exentas,
-el crédito admisible se calcula en proporción a las ventas gravadas sobre el total. El porcentaje
-se determina al cierre del año y se aplica al año siguiente.
-
----
-
-### ITBIS 18% Ventas
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_itbis_18_venta` |
-| Tasa | 18% |
-| Tipo de operación | Ventas (débito fiscal) |
-| Aplica a | Personas Jurídicas y Personas Físicas |
-| Cuenta contable | 21020101 — ITBIS cobrado por pagar 18% |
-| Formulario | IT-1 (plazo día 20) |
-
-**Base legal:**
-- Art. 345 CT (Ley 11-92) — hecho imponible ITBIS
-- Ley 253-12 Art. 10 — fija tasa vigente en 18%
-- Decreto 293-11 — Reglamento ITBIS
-
-**Descripción:** El ITBIS al 18% es la tasa general aplicable a la mayoría de transferencias de
-bienes industrializados y servicios no exentos en territorio dominicano.
-
-**Quiénes están obligados:** Toda persona jurídica (SA, SRL, EIRL, SAS, cooperativas, etc.) o
-física que sea contribuyente inscrito en ITBIS y realice transferencias de bienes industrializados
-o preste servicios gravados, independientemente de su tamaño o régimen fiscal.
-
-**Hecho imponible (Art. 335 CT):**
-- Transferencias de bienes industrializados por industriales, comerciantes e importadores
-- Importaciones de bienes (liquidadas en Aduana, administradas por DGA)
-- Prestación o locación de servicios en territorio dominicano
-
-**Nota sobre la tasa 16%:** Esta localización conserva plantillas de 16% y 8% como tasas
-especiales para los casos en que la normativa, el producto, el período o una autorización fiscal
-lo requieran. No se marcan como inactivas.
-
----
-
-### ITBIS 16% Ventas
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_itbis_16_venta` |
-| Tasa | 16% |
-| Estado | Tasa especial disponible |
-| Cuenta contable | 21020102 — ITBIS cobrado por pagar 16% |
-
-**Base legal:** Art. 345 CT (Ley 11-92), modificado por Ley 253-12.
-
-**Uso:** Aplicar solo cuando el bien, servicio, período o autorización fiscal corresponda a una
-tasa especial distinta del 18% general.
-
----
-
-### ITBIS 18% Compras
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_itbis_18_compra` |
-| Tasa | 18% |
-| Tipo de operación | Compras (crédito fiscal) |
-| Aplica a | Personas Jurídicas y Personas Físicas |
-| Cuenta contable | 11040101 — ITBIS adelantado en compras 18% |
-| Formulario | IT-1 (plazo día 20) |
-
-**Base legal:** Arts. 349-357 CT (Ley 11-92) — Crédito fiscal ITBIS | Decreto 293-11.
-
-**Descripción:** El ITBIS pagado en compras de bienes y servicios gravados constituye un crédito
-fiscal acreditable contra el ITBIS cobrado en ventas (débito fiscal).
-
-**Requisitos para deducir el crédito:**
-- La compra debe estar respaldada por NCF válido (B01 o e-CF E31)
-- El proveedor debe tener RNC activo en DGII
-- Los bienes o servicios deben destinarse a actividades gravadas
-- La factura debe estar registrada en el libro de compras
-
-**Proporcionalidad:** Si el contribuyente tiene operaciones mixtas (gravadas y exentas), el crédito
-admisible se calcula aplicando la proporción de ventas gravadas sobre el total de ventas (Art. 352 CT).
-
-**Saldo a favor:** Si el crédito fiscal supera el débito, el saldo se traslada al mes siguiente.
-Los exportadores (tasa cero) pueden solicitar devolución mediante formulario IT-2.
-
----
-
-### ITBIS 16% Compras
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_itbis_16_compra` |
-| Tasa | 16% |
-| Estado | Tasa especial disponible |
-| Cuenta contable | 11040102 — ITBIS adelantado en compras 16% |
-
-**Base legal:** Art. 345 CT (Ley 11-92), modificado por Ley 253-12.
-
-Aplicar solo cuando el bien, servicio, período o autorización fiscal corresponda a una
-tasa especial distinta del 18% general. Ver nota en [ITBIS 16% Ventas](#itbis-16-ventas).
-
----
-
-### ITBIS 8% Ventas
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_itbis_8_venta` |
-| Tasa | 8% |
-| Tipo de operación | Ventas — tasa reducida (débito fiscal) |
-| Aplica a | Personas Jurídicas y Personas Físicas |
-| Cuenta contable | 21020104 — ITBIS cobrado por pagar 8% |
-| Formulario | IT-1 (plazo día 20) |
-
-**Base legal:** Art. 345 CT (Ley 11-92) | Ley 253-12 | Decreto 293-11 | NG 12-22.
-
-**Bienes gravados al 8% (lista taxativa):**
-- Derivados lácteos procesados industrialmente: yogurt, mantequilla, quesos procesados
-- Azúcar y sus derivados industrializados
-- Café, té, cacao y sus mezclas o extractos industrializados
-- Chocolate y preparaciones alimenticias que contengan cacao en proporción relevante
-
-**Distinción clave:** La tasa reducida del 8% aplica solo a versiones **procesadas/industrializadas**.
-Los productos en su estado natural (leche natural, queso fresco, huevos, frutas) están **exentos**
-conforme al Art. 343 CT y no califican para la tasa reducida sino para exención total.
-
-**Uso práctico:** Al emitir facturas, identificar correctamente si el bien califica como tasa
-reducida (8%) o exento (0%). Una clasificación incorrecta puede generar ajustes en fiscalizaciones.
-
----
-
-### ITBIS 8% Compras
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_itbis_8_compra` |
-| Tasa | 8% |
-| Tipo de operación | Compras — tasa reducida (crédito fiscal) |
-| Aplica a | Personas Jurídicas y Personas Físicas |
-| Cuenta contable | 11040104 — ITBIS adelantado en compras 8% |
-| Formulario | IT-1 (plazo día 20) |
-
-**Base legal:** Arts. 349-357 CT (Ley 11-92) | Ley 253-12 | Decreto 293-11.
-
-El ITBIS al 8% pagado en compras de bienes con tasa reducida genera crédito fiscal acreditable
-contra el débito ITBIS de ventas. Se registra en la subcuenta 11040104 para mantener separación por tasa y permitir reportes fiscales consistentes.
-Aplican las mismas reglas de proporcionalidad del Art. 352 CT en caso de operaciones mixtas.
-
----
-
-### ITBIS Exento
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_itbis_exento` |
-| Tasa | N/A (tipo `none`) |
-| Aplica a | Personas Jurídicas y Personas Físicas |
-| Cuenta contable | No genera asiento de impuesto |
-
-**Base legal:** Arts. 343-344 CT (Ley 11-92) | Ley 288-04 | NG 12-22 DGII.
-
-**Bienes exentos (Art. 343 CT) — selección principal:**
-- Animales vivos, carnes frescas, congeladas o refrigeradas
-- Pescados, moluscos y crustáceos frescos o congelados
-- Leche natural, queso fresco, huevos de ave
-- Arroz, harina de trigo, pan sin envasar, pasta alimenticia, maíz
-- Medicamentos y productos farmacéuticos (uso humano y veterinario)
-- Insumos agropecuarios: semillas, abonos, fertilizantes, fungicidas, herbicidas, pesticidas
-- Libros, revistas, diarios y publicaciones periódicas
-- Combustibles para transporte (gasolina, diesel, fuel oil — excepto GLP para vehículos)
-- Agua natural sin procesar
-
-**Servicios exentos (Art. 344 CT) — selección principal:**
-- Servicios financieros: depósitos, préstamos, transferencias, cobros, tarjetas
-- Servicios médicos, odontológicos, hospitalarios y de salud en general
-- Servicios educativos en todos los niveles
-- Seguros de vida y de salud
-- Transporte terrestre de pasajeros (urbano e interurbano)
-- Alquiler de viviendas para uso habitacional
-- Servicios funerarios
-- Servicios agropecuarios vinculados directamente a la producción primaria
-
-**Efecto contable:** Las ventas exentas NO generan débito fiscal. Las compras relacionadas
-exclusivamente con actividades exentas NO generan crédito fiscal. Si hay operaciones mixtas
-(gravadas y exentas), aplica la regla de proporcionalidad del Art. 352 CT.
-
-**Diferencia con tasa cero:** La exención implica que el bien o servicio está fuera del hecho
-imponible. La tasa cero (0%) sigue siendo una operación gravada pero con tasa 0%, y SÍ genera
-derecho a crédito fiscal (ver sección siguiente).
-
----
-
-### ITBIS Tasa Cero
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_itbis_tasa_cero` |
-| Tasa | 0% |
-| Tipo de operación | Ventas exportación / Zona Franca |
-| Aplica a | Personas Jurídicas y Personas Físicas |
-| Cuenta contable | 21020105 — ITBIS tasa cero ventas y exportaciones |
-| NCF aplicable | B14 / e-CF E44 (Zonas Francas) | B16 / e-CF E46 (Exportaciones) |
-
-**Base legal:** Art. 342 CT (Ley 11-92) | Ley 557-05 | Ley 8-90 (Zonas Francas) | NG 05-19 DGII.
-
-**Operaciones que califican:**
-- Exportaciones de bienes (salida definitiva del territorio dominicano — Art. 342 CT)
-- Ventas a empresas acogidas a la Ley 8-90 (Zonas Francas Industriales) — NCF B14 o e-CF E44
-- Ventas a misiones diplomáticas y organismos internacionales reconocidos
-- Ventas a naves y aeronaves internacionales como provisiones de a bordo
-
-**Diferencia fundamental con la exención:**
-
-| Concepto | Exento | Tasa Cero (0%) |
-|---|---|---|
-| Genera débito fiscal | No | Sí (pero $0) |
-| Genera crédito fiscal | No (salvo proporcionalidad) | Sí — íntegro |
-| Devolución crédito | No | Sí (formulario IT-2) |
-| Es hecho imponible | No | Sí |
-
-El contribuyente con tasa cero SÍ tiene derecho a reclamar el crédito fiscal del ITBIS pagado en
-sus compras relacionadas con la actividad de exportación. Los exportadores pueden solicitar
-devolución a la DGII mediante formulario IT-2 cuando el crédito excede el débito.
-
----
-
-### Retención ITBIS 30%
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_ret_itbis_30` |
-| Tasa efectiva | -5.4% sobre la base (equivale a 30% del ITBIS del 18%) |
-| Aplica a | Personas Jurídicas y Personas Físicas (cuando el comprador es GC) |
-| Cuenta contable | 210202 — Retenciones de ITBIS por pagar |
-| Formulario | IT-1 (renglón retenciones efectuadas, plazo día 20) |
-
-**Base legal:** NG 01-11 DGII (2011) | Arts. 309 y 337 CT (Ley 11-92).
-
-**Descripción:** La DGII designa a ciertos contribuyentes como "Grandes Contribuyentes" (GC).
-Estos actúan como agentes de retención del ITBIS, reteniendo el 30% del ITBIS cobrado por sus
-proveedores no-GC.
-
-**Mecánica de la retención:**
-1. El proveedor emite su factura con ITBIS 18% completo (ejemplo: base $100 + ITBIS $18 = $118).
-2. El GC retiene el 30% del ITBIS: 30% × $18 = $5.40.
-3. El GC paga al proveedor solo $112.60 (= $100 base + $12.60 del 70% del ITBIS).
-4. El GC declara y entrega a la DGII los $5.40 retenidos en su IT-1 mensual.
-5. El proveedor recibe $5.40 de crédito anticipado en su propio IT-1 (ITBIS retenido por terceros).
-
-**Modelado en Tryton:** La tasa se registra como `-5.4%` (negativa) sobre la base imponible,
-lo que equivale a 30% del 18% y reduce el neto de ITBIS a pagar. Solo aplica cuando el comprador
-es un Gran Contribuyente.
-
-**Cuenta 210202:** Separada de 210201 para facilitar la conciliación entre el ITBIS general y
-las retenciones efectuadas como agente.
-
----
-
-### Retención ITBIS 2% Adquirencias
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_ret_itbis_2_adq` |
-| Tasa modelada | 2% sobre la base imponible (aproximación — ver nota) |
-| Tasa legal | 2% sobre el monto TOTAL de la transacción (base + ITBIS) |
-| Aplica a | Personas Jurídicas y Personas Físicas (vendedores que cobran con tarjeta) |
-| Agente retenedor | Empresa adquirencia (Visanet, Cardnet, etc.) |
-| Cuenta contable | 110406 — ITBIS retenido por adquirencias a recuperar |
-| Formulario | IT-1 (crédito por ITBIS retenido por terceros, plazo día 20) |
-
-**Base legal:** NG 06-23 DGII (deroga NG 08-04) | Art. 337 CT (Ley 11-92).
-
-**Descripción:** Cuando un cliente paga con tarjeta de crédito o débito, la empresa adquirencia
-(procesadora de pagos) retiene el 2% del monto TOTAL de la transacción y lo deposita directamente
-a la DGII en nombre del comerciante vendedor.
-
-**Mecánica completa (ejemplo con ITBIS 18%):**
-- Venta: base $100.00 + ITBIS 18% $18.00 = Total factura $118.00
-- Cliente paga con tarjeta: $118.00
-- Adquirencia retiene: $118.00 × 2% = $2.36
-- Comerciante recibe de la adquirencia: $118.00 - $2.36 = $115.64
-- La adquirencia deposita los $2.36 a la DGII en nombre del comerciante
-
-**En el IT-1 del comerciante:**
-- ITBIS débito (ventas): $18.00
-- ITBIS crédito por retención adquirencia: ($2.36)
-- ITBIS neto a pagar (aproximado): $15.64
-
-**Nota sobre el modelado en Tryton:** La NG 06-23 especifica que el 2% se calcula sobre el monto
-TOTAL (base + ITBIS), no solo sobre la base. Dado que Tryton calcula los impuestos sobre la base
-imponible, la plantilla usa 2% sobre la base como aproximación. Para una transacción con ITBIS
-18%, el monto exacto debería ser 2% × 118 = 2.36 (en lugar de 2% × 100 = 2.00). El ajuste exacto
-se realiza al contabilizar el cobro bancario mediante asiento manual que use la cuenta 110406.
-
-**Cuenta 110406 (activo):** El ITBIS retenido por la adquirencia es un crédito a favor del
-comerciante frente a la DGII. Se registra como activo corriente y se aplica contra el 210201
-(ITBIS cobrado por pagar) al presentar el IT-1.
-
-**Asiento contable al cobrar con tarjeta:**
-```
-Dr. Banco                            115.64
-Dr. 110406 ITBIS retenido adq.         2.36
-   Cr. Cuentas por cobrar                     118.00
-```
-
----
-
-## ISR Retenciones
-
-**Base legal:** Arts. 307-309 CT (Ley 11-92) | Decreto 95-12 (Reglamento ISR)
-**Formulario general:** IR-13 — Retenciones de Tercera Categoría
-**Plazo:** Día 10 del mes siguiente al pago
-**Cuenta contable general:** 210203 — Retenciones de ISR por pagar
-
-Las retenciones ISR se clasifican en:
-- **Pago a cuenta:** El monto retenido es un anticipo del ISR anual del retenido. Este lo aplica
-  como crédito en su declaración anual (IR-1 para personas físicas, IR-2 para personas jurídicas).
-- **Pago único y definitivo:** El monto retenido extingue completamente la obligación tributaria
-  sobre esa renta. El beneficiario NO la incluye en su declaración anual ni puede usarla como crédito.
-
----
-
-### Retención ISR 5% Personas Jurídicas
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_ret_isr_hon_5` |
-| Tasa | 5% |
-| Aplica a | Personas Jurídicas (únicamente) |
-| Carácter | Pago a cuenta del ISR |
-| Cuenta contable | 210203 — Retenciones de ISR por pagar |
-| Formulario | IR-13 (plazo día 10) |
-
-**Base legal:** Art. 309 CT (Ley 11-92) | Decreto 95-12 (Reglamento ISR).
-
-**Descripción:** Retención del 5% sobre honorarios, servicios profesionales, técnicos, de consultoría
-o de naturaleza similar pagados a **personas jurídicas** (empresas) residentes en la República Dominicana.
-
-**Aplica a:**
-- SA, SRL, EIRL, SAS, cooperativas y otras formas societarias residentes
-- Servicios profesionales, técnicos, administrativos, de consultoría, asesoría, capacitación
-
-**NO aplica a:**
-- Personas físicas (la tasa es 10% — ver siguiente sección)
-- Compra de bienes (la retención aplica sobre servicios)
-- Pagos a no residentes (se rigen por Art. 305 CT — ver sección de Pagos al Exterior)
-
-**Agente de retención:** Cualquier contribuyente (persona física o jurídica) que contrate y pague
-servicios a personas jurídicas residentes. El Estado también retiene (a tasa del 1.5%).
-
-**Obligaciones del agente:**
-1. Retener el 5% en el momento del pago (no al momento del devengamiento)
-2. Declarar y pagar mediante formulario IR-13, plazo: día 10 del mes siguiente al pago
-3. Emitir certificación de retención (formulario RC-02) al retenido si este la solicita
-
-**Para el retenido:** El 5% retenido es un pago anticipado de su ISR anual del ejercicio. Se aplica
-como crédito al presentar su declaración IR-2 (personas jurídicas, plazo 29 de abril para cierre dic.)
-
----
-
-### Retención ISR 10% Personas Físicas
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_ret_isr_serv_10` |
-| Tasa | 10% |
-| Aplica a | Personas Físicas (únicamente) |
-| Carácter | Pago a cuenta del ISR personal |
-| Cuenta contable | 210203 — Retenciones de ISR por pagar |
-| Formulario | IR-13 (plazo día 10) |
-
-**Base legal:** Art. 309 CT (Ley 11-92) | Decreto 95-12 (Reglamento ISR).
-
-**Descripción:** Retención del 10% sobre honorarios y servicios profesionales pagados a **personas
-físicas** independientes residentes en la República Dominicana que actúen fuera de una relación
-laboral de dependencia.
-
-**Aplica a:**
-- Médicos, abogados, contadores, ingenieros, arquitectos, consultores, técnicos, diseñadores y
-  otros profesionales liberales que facturan sin ser empleados
-- Personas físicas que presten servicios bajo contrato de servicios (no de trabajo)
-
-**NO aplica a:**
-- Personas jurídicas (la tasa es 5%)
-- Sueldos y salarios bajo relación laboral (Art. 307 CT y escala del Art. 296 CT — declarados
-  por el empleador en formulario IR-3)
-- Pagos a no residentes (Art. 305 CT — ver sección de Pagos al Exterior)
-
-**Agente de retención:** Cualquier contribuyente (empresa o individuo) que pague honorarios a
-profesionales independientes (personas físicas).
-
-**Obligaciones del agente:**
-1. Retener el 10% en el momento del pago
-2. Declarar y pagar mediante formulario IR-13, plazo: día 10 del mes siguiente
-3. Emitir certificación RC-02 al retenido si la solicita
-
-**Para el retenido:** El 10% retenido se aplica como crédito en la declaración anual IR-1 (plazo
-31 de marzo). Si las retenciones superan el ISR calculado, genera saldo a favor reembolsable.
-
----
-
-### Retención ISR 10% Dividendos
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_ret_isr_div_10` |
-| Tasa | 10% |
-| Aplica a | Personas Físicas y Personas Jurídicas (accionistas/socios) |
-| Carácter | **PAGO ÚNICO Y DEFINITIVO** |
-| Cuenta contable | 210206 — ISR dividendos retenidos por pagar |
-| Formulario | IR-18 (específico para dividendos, plazo día 10) |
-
-**Base legal:** Art. 308 CT (Ley 11-92) | Decreto 95-12 | Formulario IR-18 DGII.
-
-**Descripción:** Retención del 10% sobre dividendos, utilidades distribuidas, participaciones en
-utilidades o cualquier otra forma de distribución de ganancias a socios o accionistas.
-
-**Aplica a:**
-- Personas físicas residentes que reciban dividendos
-- Personas jurídicas residentes que reciban dividendos (incluso entre empresas relacionadas)
-- Personas físicas y jurídicas no residentes (misma tasa del 10%)
-
-**Base de cálculo:** El valor bruto del dividendo declarado y distribuido, antes de cualquier
-deducción. Si el dividendo se paga en especie, se usa el valor de mercado del bien.
-
-**Carácter definitivo:** El beneficiario NO incluye los dividendos en su declaración anual de renta
-(IR-1 o IR-2), ni puede usar la retención como crédito. La retención extingue totalmente la
-obligación tributaria sobre estos dividendos.
-
-**Agente de retención:** La empresa (persona jurídica) que distribuye los dividendos o utilidades.
-
-**Obligaciones del agente:**
-1. Retener el 10% al momento del pago o acreditación al accionista/socio
-2. Declarar y pagar mediante formulario IR-18 (no IR-13), plazo: día 10 del mes siguiente
-3. Para no residentes: también reportar en formulario 609 (Pagos al Exterior)
-
-**Cuenta 210206:** Separada del ISR general (210203) para facilitar la conciliación con el
-formulario IR-18 y el seguimiento de distribuciones de utilidades.
-
----
-
-### Retención ISR 10% Intereses Personas Físicas
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_ret_isr_int_10` |
-| Tasa | 10% |
-| Aplica a | Personas Físicas (únicamente) |
-| Carácter | **PAGO ÚNICO Y DEFINITIVO** |
-| Cuenta contable | 210203 — Retenciones de ISR por pagar |
-| Formulario | IR-13 (plazo día 10) |
-
-**Base legal:** NG 07-19 DGII (2019, deroga NG 13-11) | Art. 306 bis CT (Ley 11-92) | Decreto 95-12.
-
-**Descripción:** Retención del 10% sobre intereses pagados a **personas físicas** residentes en la
-República Dominicana por depósitos bancarios, inversiones, préstamos entre particulares u otras
-colocaciones financieras.
-
-**Aplica a:**
-- Personas físicas residentes que reciban intereses por cuentas de ahorro y certificados de depósito
-- Personas físicas que otorguen préstamos y reciban intereses
-- Instrumentos de renta fija (bonos, pagarés) en poder de personas físicas
-
-**NO aplica a:**
-- Personas jurídicas: la tasa es 1% a cuenta (ver sección siguiente)
-- No residentes: se rigen por Art. 306 CT al 10% definitivo (mismo porcentaje, base diferente)
-
-**Carácter definitivo:** La persona física NO incluye estos intereses en su declaración anual IR-1
-ni puede usar la retención como crédito adicional. La retención extingue completamente la
-obligación tributaria sobre dichos rendimientos financieros.
-
-**Agente de retención:** Instituciones financieras y bancarias reguladas (bancos múltiples, bancos
-de ahorro y crédito, asociaciones de ahorros y préstamos) y cualquier entidad que pague intereses
-a personas físicas.
-
----
-
-### Retención ISR 10% Alquileres
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_ret_isr_alq_10` |
-| Tasa | 10% |
-| Aplica a | Personas Físicas y Personas Jurídicas arrendadoras |
-| Carácter | Pago a cuenta del ISR |
-| Cuenta contable | 210203 — Retenciones de ISR por pagar |
-| Formulario | IR-13 (plazo día 10) |
-
-**Base legal:** Art. 309 CT (Ley 11-92) | NG 08-11 DGII | Decreto 95-12.
-
-**Descripción:** Retención del 10% sobre el valor bruto del canon de arrendamiento pagado por
-locales comerciales, oficinas, bodegas, terrenos con fines comerciales, y bienes muebles (vehículos,
-equipos, maquinarias) arrendados.
-
-**Aplica a:**
-- Personas físicas propietarias de inmuebles comerciales o bienes muebles arrendados
-- Personas jurídicas que arrienden sus propiedades o bienes (menos común, pues generan ITBIS)
-
-**Carácter a cuenta:** El arrendador (propietario) aplica el monto retenido como crédito en su
-declaración anual: IR-1 si es persona física, IR-2 si es persona jurídica.
-
-**Agente de retención:** El arrendatario (quien paga el alquiler), siempre que sea un contribuyente
-registrado. Las entidades del Estado también retienen adicionalmente el 1.5% de ISR.
-
-**Nota ITBIS:** Los alquileres de viviendas para uso habitacional están exentos de ITBIS (Art. 344
-CT). Los alquileres comerciales sí generan ITBIS 18% (además de la retención ISR del 10%).
-
----
-
-### Retención ISR 1.5% Estado
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_ret_isr_est_15` |
-| Tasa | 1.5% |
-| Aplica a | Personas Físicas y Personas Jurídicas proveedoras del Estado |
-| Carácter | Pago a cuenta del ISR |
-| Cuenta contable | 210203 — Retenciones de ISR por pagar |
-| Formulario | Formulario 623 DGII (no IR-13) |
-
-**Base legal:** Art. 309 CT (Ley 11-92) | Decreto 95-12 | Formulario 623 DGII.
-
-**Descripción:** Retención del 1.5% sobre el precio de bienes y servicios adquiridos por entidades
-del sector público dominicano. Se aplica sobre el monto bruto del pago (sin incluir ITBIS).
-
-**Aplica a:**
-- Todo proveedor (persona física o jurídica) que venda bienes o preste servicios al sector público:
-  gobierno central, ayuntamientos, instituciones autónomas, empresas públicas, universidades del
-  Estado, Fuerzas Armadas, Policía Nacional, y cualquier entidad de derecho público
-
-**Carácter a cuenta:** El proveedor retenido aplica el 1.5% como crédito en su declaración anual
-(IR-1 o IR-2). Dada la tasa baja, es habitual que genere saldo a favor para el proveedor.
-
-**Agente de retención:** La entidad estatal pagadora, a través de su Departamento de Contabilidad
-o Tesorería. Debe ser el pagador y no el beneficiario.
-
-**Obligaciones del agente estatal:**
-1. Retener el 1.5% en cada pago al proveedor
-2. Declarar mediante Formulario 623 DGII (específico, no IR-13)
-3. Emitir constancia de retención al proveedor para que la use como crédito
-
-**Combinación de retenciones:** El Estado puede retener simultáneamente:
-- ISR 1.5% (sobre precio del bien o servicio)
-- ITBIS 30% del ITBIS facturado (como agente de retención ITBIS)
-
----
-
-### Retención ISR 1% Intereses Personas Jurídicas
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_ret_isr_int_pj_1` |
-| Tasa | 1% |
-| Aplica a | Personas Jurídicas (únicamente) |
-| Carácter | Pago a cuenta del ISR |
-| Cuenta contable | 210203 — Retenciones de ISR por pagar |
-| Formulario | IR-13 (plazo día 10) |
-
-**Base legal:** NG 07-19 DGII (2019, deroga NG 13-11) | Art. 306 bis CT (Ley 11-92).
-
-**Descripción:** Retención del 1% sobre intereses pagados a **personas jurídicas** residentes
-(empresas, sociedades) por inversiones, depósitos bancarios u otras colocaciones financieras.
-
-**Aplica a:**
-- Personas jurídicas residentes que tengan depósitos o inversiones en instituciones financieras
-- Entidades que reciban intereses de cuentas corrientes, cuentas de ahorro empresariales,
-  certificados financieros u otros instrumentos a nombre de empresas
-
-**NO aplica a:**
-- Personas físicas: la tasa es 10% definitiva (ver sección anterior)
-- No residentes: Art. 305-306 CT (ver sección de Pagos al Exterior)
-
-**Carácter a cuenta:** La persona jurídica aplica el 1% retenido como crédito en su declaración
-anual IR-2. A diferencia del 10% para personas físicas, esta retención NO es definitiva.
-
-**Agente de retención:** Instituciones financieras y bancarias reguladas por la Junta Monetaria.
-
-**Contexto normativo:** La NG 07-19 actualizó el esquema creado por NG 13-11 (2011). El cambio
-principal: unificó la tasa PJ en 1% a cuenta y estableció 10% definitivo para personas físicas,
-simplificando la estructura de retenciones sobre intereses.
-
----
-
-### Retención ISR 25% Premios
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_ret_isr_premios_25` |
-| Tasa | 25% |
-| Aplica a | Personas Físicas y Personas Jurídicas ganadoras |
-| Carácter | **PAGO ÚNICO Y DEFINITIVO** |
-| Cuenta contable | 210203 — Retenciones de ISR por pagar |
-| Formulario | IR-13 (plazo día 10) |
-
-**Base legal:** Art. 321 CT (Ley 11-92) | Decreto 95-12 | Ley sobre Loterías y Bancas de Apuestas.
-
-**Descripción:** Retención del 25% sobre el valor bruto de premios provenientes de loterías
-(nacionales y privadas), sorteos, rifas, concursos con premio en dinero o especie, bancas de
-apuestas y juegos de azar debidamente autorizados.
-
-**Aplica a:**
-- Personas físicas y personas jurídicas ganadoras de premios en dinero o especie
-- Premios en loterías nacionales (Lotería Nacional, LEIDSA, etc.) y privadas
-- Premios en sorteos comerciales, rifas benéficas, concursos de ventas
-- Ganancias en bancas de lotería y juegos de azar autorizados
-
-**Base de cálculo:** El valor bruto del premio ANTES de cualquier deducción. Si el premio es en
-especie (vehículo, viaje, electrodoméstico, etc.), se toma el valor de mercado del bien.
-
-**Carácter definitivo:** El beneficiario NO incluye el premio en su declaración de renta anual
-(IR-1 o IR-2), ni puede usar la retención como crédito. La retención extingue completamente la
-obligación tributaria sobre el premio.
-
-**Agente de retención:** La entidad que paga o entrega el premio: Lotería Nacional, LEIDSA,
-suplidoras de premios, organizadoras de sorteos, bancos que liquidan rifas, casinos.
-
-**Premios en especie:** Si el beneficiario no puede pagar el ISR con el bien ganado, el agente
-debe exigir el efectivo correspondiente al impuesto antes de entregar el premio, o retenerlo de
-otro pago al beneficiario.
-
----
-
-## ISR Exterior
-
-**Base legal:** Arts. 305-306 CT (Ley 11-92) | Decreto 95-12
-**Formulario:** 609 DGII — Pagos al Exterior
-**Plazo:** Día 20 del mes siguiente al pago
-**Cuenta contable:** 210207 — ISR pagos al exterior por pagar
-
-Las retenciones por pagos al exterior aplican sobre rentas de fuente dominicana pagadas a personas
-físicas o jurídicas NO residentes ni domiciliadas en la República Dominicana. Son pagos únicos y
-definitivos: el no residente no tiene obligación de declarar en RD.
-
-**Condición de deducibilidad:** El gasto pagado al exterior solo es deducible del ISR dominicano
-del pagador si se realizó la retención correspondiente (Art. 287 CT). Sin retención, el gasto no
-es deducible.
-
-**Convenios de doble imposición:** La RD ha suscrito convenios con algunos países. Cuando existe
-un convenio aplicable, la tasa puede reducirse o eliminarse. Verificar vigencia con asesor fiscal.
-
----
-
-### Retención ISR 27% Exterior
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_ret_isr_ext_27` |
-| Tasa | 27% |
-| Aplica a | No Residentes (personas físicas y jurídicas del exterior) |
-| Carácter | **PAGO ÚNICO Y DEFINITIVO** |
-| Cuenta contable | 210207 — ISR pagos al exterior por pagar |
-| Formulario | 609 DGII (plazo día 20) |
-
-**Base legal:** Art. 305 CT (Ley 11-92) | Decreto 95-12.
-
-**Descripción:** Retención del 27% sobre pagos de fuente dominicana realizados a no residentes
-por los conceptos listados. La tasa del 27% es igual a la tasa general del ISR para personas
-jurídicas (Art. 297 CT).
-
-**Conceptos gravados al 27%:**
-- Servicios prestados desde el exterior (consultoría, asesoría, software, diseño, marketing,
-  contabilidad, investigación, recursos humanos, etc.)
-- Regalías, licencias, patentes, marcas, franquicias y derechos de propiedad intelectual
-- Arrendamiento de bienes muebles a no residentes (equipos, vehículos, tecnología)
-- Honorarios a personas o empresas extranjeras
-- Asistencia técnica compleja no diferenciable de consultoría general
-
-**Agente de retención:** El pagador residente en RD (empresa dominicana) que remesa o acredita
-fondos al no residente.
-
-**Obligaciones:**
-1. Retener el 27% al momento del pago, acreditación o transferencia
-2. Reportar en Formulario 609 DGII, plazo día 20 del mes siguiente
-3. Conservar el comprobante de retención para justificar el gasto ante auditorías de la DGII
-
-**Comprobante:** e-CF tipo E47 (Pagos al Exterior) o factura con NCF B14 si aplica.
-
----
-
-### Retención ISR 10% Exterior
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_ret_isr_ext_10` |
-| Tasa | 10% |
-| Aplica a | No Residentes (personas físicas y jurídicas del exterior) |
-| Carácter | **PAGO ÚNICO Y DEFINITIVO** |
-| Cuenta contable | 210207 — ISR pagos al exterior por pagar |
-| Formulario | 609 DGII (plazo día 20) |
-
-**Base legal:** Arts. 305 y 306 CT (Ley 11-92) | Decreto 95-12.
-
-**Descripción:** Retención del 10% sobre pagos a no residentes por conceptos que gozan de tasa
-reducida respecto al 27% general, por política de fomentar el financiamiento externo y la
-transferencia de tecnología.
-
-**Conceptos gravados al 10% (tasa reducida):**
-
-1. **Intereses (Art. 306 CT):** Intereses sobre préstamos, créditos, financiamientos y
-   emisiones de bonos en mercados internacionales contratados con bancos, entidades financieras u
-   otros acreedores no residentes. Política de estímulo al financiamiento externo.
-
-2. **Asistencia Técnica (Art. 305, párrafo):** Servicios de capacitación, transferencia de
-   conocimiento tecnológico, know-how operativo o industrial, cuando el contrato denomina
-   explícitamente "asistencia técnica" y se distingue de consultoría o asesoría general. Si hay
-   duda sobre la calificación, la DGII puede reclasificarlo al 27%.
-
-**Distinción asistencia técnica vs. consultoría:**
-
-| Concepto | Tasa |
-|---|---|
-| Asistencia técnica (transferencia de know-how) | 10% |
-| Consultoría / asesoría general / servicios profesionales | 27% |
-
-La distinción es relevante y puede ser objeto de fiscalización. Se recomienda que el contrato
-especifique claramente la naturaleza de la prestación.
-
-**Subcapitalización:** Los intereses entre partes relacionadas tienen límites de deducibilidad.
-Si la deuda supera 3 veces el patrimonio (relación D/E > 3:1), el exceso de intereses no es
-deducible (Art. 287 CT). Esto aplica independientemente de la retención.
-
----
-
----
-
-### Retención ITBIS 100% Servicios
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_ret_itbis_100_inf` |
-| Tasa | -18% (retención del 100% del ITBIS general) |
-| Aplica a | Servicios gravados sujetos a retención del 100% |
-| Cuenta contable | 210202 — Retenciones de ITBIS por pagar |
-| Formulario | IT-1 (plazo día 20) |
-
-**Base legal:** Art. 337 CT (Ley 11-92) | NG 01-11 DGII | Decreto 293-11.
-
-**Descripción:** Se usa para servicios gravados por ITBIS en los que la norma exige retener el
-100% del ITBIS facturado y depositarlo a la DGII.
-
----
-
-### Retención ITBIS 75% Proveedor Informal
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_ret_itbis_75_inf` |
-| Tasa | -13.5% (75% × 18%) |
-| NCF aplicable | B11 (Comprobante de Compras) / e-CF E41 |
-| Aplica a | Compras de bienes gravados a proveedores informales |
-| Cuenta contable | 210212 — Retenciones ITBIS proveedor informal por pagar |
-| Formulario | IT-1 (plazo día 20) |
-
-**Base legal:** Art. 337 CT (Ley 11-92) | NG 08-10 DGII | Decreto 293-11.
-
-**Descripción:** Cuando una empresa compra bienes gravados a proveedores informales, la NG
-08-10 establece la retención del 75% del ITBIS. La plantilla usa tasa negativa porque en Tryton
-la retención reduce el monto pagado al proveedor y genera una obligación fiscal.
-
-**Quiénes deben aplicarla:**
-- Contribuyentes registrados (con RNC activo) que adquieran de proveedores informales
-- Aplica a compras de bienes que normalmente estarían gravados con ITBIS
-
-**Diferencia crítica con ITBIS normal en compras:**
-
-| Concepto | ITBIS 18% Compras (B01) | Retención ITBIS 100% (B11) |
-|---|---|---|
-| NCF | B01 / e-CF E31 del proveedor | B11 / e-CF E41 que EMITE el comprador |
-| Crédito fiscal | Sí (110401) | **No** — es costo adicional |
-| Cuenta ITBIS | 110401 (activo, recuperable) | 210202 (pasivo, a pagar DGII) |
-| Quién paga DGII | Proveedor en su IT-1 | **Comprador** en su IT-1 |
-
-**El ITBIS retenido NO es crédito fiscal.** La compra con B11 genera un costo mayor para
-el comprador: el precio más el 18% de ITBIS que debe pagar a la DGII. Por eso, cuando sea
-posible, es preferible comprar a proveedores con NCF para no perder el crédito fiscal.
-
-**Asiento contable (compra $100 a proveedor informal):**
-```
-Dr. Compras / Inventario            118.00   (precio + ITBIS que se convierte en costo)
-   Cr. Proveedores / Banco                    100.00
-   Cr. 210202 Retenciones ITBIS por pagar      18.00
-```
-Luego al pagar a DGII: Dr. 210202 / Cr. Banco.
-
----
-
-## ISC
-
-**Base legal:** Arts. 393-441 Código Tributario (Ley 11-92)
-**Cuenta contable:** 210208 — ISC por pagar
-**Formulario:** IT-1 (contribuyentes designados) o declaración ISC específica
-
-El ISC es un impuesto indirecto que grava la fabricación o importación de bienes específicos
-y la prestación de ciertos servicios. A diferencia del ITBIS, **no tiene un sistema de crédito
-fiscal generalizado**. El fabricante/importador lo paga una sola vez y lo traslada al precio.
-
-**¿Quién debe usar estos templates?**
-- Fabricantes e importadores de los productos gravados
-- Empresas de telecomunicaciones (ISC telecom)
-- Distribuidores autorizados de bebidas alcohólicas, tabaco, vehículos
-
-**Para compradores ordinarios:** el ISC ya está incluido en el precio que pagan al proveedor.
-No necesitan templates separados de ISC — el costo total va al inventario o gasto.
-
----
-
-### ISC Bebidas Alcohólicas
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_isc_bebidas_alc` |
-| Tasa ad valorem | 20% (referencial) |
-| Aplica a | Fabricantes e importadores de bebidas alcohólicas |
-| Cuenta contable | 210208 — ISC por pagar |
-
-**Base legal:** Arts. 393-404 CT (Ley 11-92) | tablas de tasas específicas DGII.
-
-**Descripción:** ISC sobre vinos, ron, whisky, brandy, licores, cervezas importadas y otras
-bebidas alcohólicas. En la práctica, el ISC puede ser una combinación de tasa específica
-(importe fijo por litro o unidad) más tasa ad valorem (porcentaje del valor). La tasa del 20%
-es una referencia ad valorem para vinos y destilados importados. Las cervezas nacionales tienen
-tasas específicas por unidad que se actualizan anualmente.
-
-**Nota:** Verificar la tabla de tasas actualizada de DGII antes de aplicar, ya que las tasas
-específicas se revisan periódicamente según la Ley de Presupuesto.
-
----
-
-### ISC Tabaco
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_isc_tabaco` |
-| Tasa ad valorem | 20% (referencial) |
-| Aplica a | Fabricantes e importadores de tabaco y cigarrillos |
-| Cuenta contable | 210208 — ISC por pagar |
-
-**Base legal:** Arts. 393-441 CT (Ley 11-92).
-
-**Descripción:** ISC sobre cigarrillos, tabaco de pipa, puros y productos del tabaco en general.
-Similar a bebidas alcohólicas, la estructura puede combinar tasa específica por unidad (cajetilla)
-más tasa ad valorem. El 20% es una aproximación ad valorem referencial.
-
----
-
-### ISC Telecomunicaciones
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_isc_telecom` |
-| Tasa | 10% |
-| Aplica a | Empresas de telecomunicaciones y proveedores de servicios |
-| Cuenta contable | 210208 — ISC por pagar |
-| Formulario | IT-1 (plazo día 20) |
-
-**Base legal:** Arts. 393-441 CT | Ley 253-12.
-
-**Descripción:** ISC del 10% sobre los servicios de telecomunicaciones: telefonía fija, telefonía
-móvil, internet, cable y servicios de datos. Aparece de forma separada en las facturas de servicios
-de telecomunicaciones junto con el CDT (INDOTEL 2%) y el ITBIS 18%.
-
-**En la factura de telecom del cliente:**
-```
-Servicio mensual:          $1,000.00
-ISC telecomunicaciones 10%:  $100.00
-CDT INDOTEL 2%:               $20.00
-ITBIS 18% (sobre servicio): $180.00
-Total:                     $1,300.00
-```
-
-**Para el cliente (empresa que recibe la factura):** el ISC y CDT son parte del costo del
-servicio; no generan crédito fiscal ITBIS. El ITBIS sí es crédito fiscal si tiene NCF válido.
-
----
-
-### ISC Vehículos
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_isc_vehiculos` |
-| Tasa | 17% (referencial — hasta 2,000 cc) |
-| Aplica a | Importadores y distribuidores de vehículos de motor |
-| Cuenta contable | 210208 — ISC por pagar |
-
-**Base legal:** Arts. 393-441 CT (Ley 11-92).
-
-**Tasas aproximadas por cilindrada (verificar tabla vigente DGA/DGII):**
-
-| Cilindrada | Tasa aproximada |
-|---|---|
-| Hasta 1,000 cc | 0% (exento) |
-| 1,001 – 1,500 cc | ~10% |
-| 1,501 – 2,000 cc | ~17% |
-| 2,001 – 3,000 cc | ~25-40% |
-| Más de 3,000 cc | ~40-60% |
-| Eléctricos | Exento |
-| Vehículos de carga > 5 ton | Exento |
-
-La tasa del 17% en el template es referencial para el rango más común. La base imponible
-es el valor CIF (costo + seguro + flete) del vehículo importado.
-
----
-
-## CDT INDOTEL
-
-**Base legal:** Art. 26 Ley 153-98 (Ley General de Telecomunicaciones)
-**Administrado por:** INDOTEL — Instituto Dominicano de las Telecomunicaciones
-**Nota:** Esta contribución se remite a INDOTEL (no a DGII), pero aparece en facturas de telecom.
-
----
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_cdt_indotel` |
-| Tasa | 2% |
-| Aplica a | Empresas de telecomunicaciones (telefonía, internet, cable) |
-| Cuenta contable | 210209 — CDT INDOTEL por pagar |
-
-**Descripción:** La Contribución para el Desarrollo de las Telecomunicaciones (CDT) es del 2%
-sobre los ingresos brutos de las empresas de telecomunicaciones. Estas lo trasladan al usuario
-final como línea separada en la factura de servicio.
-
-**Aplica a:** Personas jurídicas titulares de concesiones de telecomunicaciones (Claro, Altice,
-Viva y demás operadores). Para los clientes (empresas o individuos), es parte del costo del
-servicio de telecom.
-
-**Diferencia ISC vs. CDT en facturas de telecom:**
-- **ISC 10%:** Impuesto DGII, sobre el precio del servicio
-- **CDT 2%:** Contribución INDOTEL, sobre el precio del servicio
-- **ITBIS 18%:** Aplica sobre el precio del servicio (no sobre ISC ni CDT, salvo interpretación contraria)
-
----
-
-## Otros Impuestos
-
----
-
-### Propina Legal
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_propina_10` |
-| Tasa | 10% |
-| Aplica a | Restaurantes, bares, hoteles, servicios de catering |
-| Cuenta contable | 21021901 — impuesto 0.15% histórico; 21021902 — impuesto 0.20% vigente |
-
-**Base legal:** Ley 4-11 y Resoluciones del Ministerio de Trabajo.
-
-**Descripción:** Cargo de servicio obligatorio del 10% que aparece en las facturas de restaurantes,
-bares y establecimientos hoteleros. No es un impuesto DGII sino una remuneración adicional para
-los trabajadores de servicio.
-
-**Distribución del 10%:**
-- 85% → Empleados de servicio directo (meseros, botones, etc.)
-- 15% → Establecimiento (para fondo de empleados o mejoras)
-
-**Base de cálculo:** El 10% aplica sobre el valor del servicio (comida, bebida, alojamiento)
-**antes** de aplicar el ITBIS. El ITBIS se calcula sobre el monto del servicio sin incluir la
-propina.
-
-**Asiento cuando se cobra:**
-```
-Dr. Caja / Banco (total cobrado al cliente)
-   Cr. Ventas (precio del servicio)
-   Cr. 210205 Propina por pagar (85% distribución empleados)
-   Cr. Propina del establecimiento (15%)
-```
-
-**Nota:** Algunos establecimientos calculan ITBIS sobre base + propina. La posición correcta
-es que la propina no es un ingreso del establecimiento sino de los empleados, por lo que no
-debe incluirse en la base del ITBIS. Consultar con asesor fiscal.
-
----
-
-### Impuesto Cheques
-
-| Campo | Valor |
-|---|---|
-| ID plantilla histórica | `do_tax_cheques_015` |
-| ID plantilla vigente/alternativa | `do_tax_cheques_020` |
-| Tasa histórica | 0.15% (1.5 por mil) |
-| Tasa vigente | 0.20% (2.0 por mil) desde 2026-07-03 |
-| Quién lo paga | El titular de la cuenta bancaria (empresa o persona) |
-| Quién lo recauda | El banco, de forma automática |
-| Cuenta contable | 21021901 — impuesto 0.15% histórico; 21021902 — impuesto 0.20% vigente |
-
-**Base legal:** Art. 382-D CT (Ley 11-92, modificado por Ley 288-04); Ley 30-26 Art. 40 y aviso DGII de implementación para la tasa 0.20% desde 2026-07-03.
-
-**Descripción:** Impuesto que el banco descuenta automáticamente sobre:
-- Cada cheque emitido
-- Cada transferencia bancaria y débito electrónico
-
-**Base de cálculo:** El valor nominal del cheque o transferencia.
-
-**Para la empresa:** Es un gasto financiero/bancario que se registra en la cuenta de "Gastos
-Bancarios" o "Comisiones Bancarias". No aparece en facturas a clientes; es un costo propio de
-las transacciones bancarias de la empresa.
-
-**Ejemplo:**
-- Empresa emite cheque de RD$ 100,000
-- Banco descuenta automáticamente: 100,000 × 0.15% = RD$ 150
-- Con tasa 0.20%: 100,000 × 0.20% = RD$ 200
-- El banco remite el monto descontado a la DGII
-
-**Nota sobre el template:** Este template no se usa en facturas de venta/compra. Se usa
-como referencia contable para registrar el gasto cuando se concilian los estados de cuenta
-bancarios. El asiento sería: Dr. Gastos Bancarios / Cr. Banco.
-
----
-
-### Impuesto Activos
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_activos_1` |
-| Tasa | 1% anual sobre activos totales |
-| Aplica a | Personas Jurídicas (referencia anual) |
-| Carácter | Mínimo ISR anual (no se aplica en facturas) |
-| Cuenta contable | 210205 — Otros impuestos por pagar |
-| Formulario | IR-2 (declaración anual, plazo 29 de abril) |
-
-**Base legal:** Art. 296-A CT (Ley 11-92, modificado por varias leyes).
-
-**Descripción:** El Impuesto Mínimo a los Activos establece que las personas jurídicas deben
-pagar un ISR mínimo equivalente al 1% del total de sus activos al cierre del ejercicio fiscal.
-
-**Mecánica del cálculo:**
-1. Se calcula el ISR normal (27% de la renta neta gravable)
-2. Se calcula el 1% de los activos totales
-3. Se paga el **mayor** de los dos
-4. Si ISR calculado ≥ 1% activos → se paga el ISR normal
-5. Si ISR calculado < 1% activos → se paga la diferencia como "Impuesto Mínimo a los Activos"
-
-**Exenciones:**
-- Empresas en período de instalación/pre-operativo (primeros 3 años)
-- Empresas en proceso de liquidación
-- Empresas acogidas a la Ley 8-90 (Zonas Francas)
-- Años con pérdidas consecutivas (consultar normas vigentes)
-
-**Nota sobre el template:** Este impuesto no se aplica en facturas ordinarias. El template
-sirve como referencia para el ajuste anual al declarar el IR-2. El asiento de cierre:
-```
-Dr. Gasto ISR (diferencia mínimo vs. calculado)
-   Cr. 210205 Otros impuestos por pagar
-```
-
----
-
-### ITI
-
-| Campo | Valor |
-|---|---|
-| ID plantilla | `do_tax_iti_3` |
-| Tasa | 3% |
-| Aplica a | Personas Físicas y Jurídicas (comprador del inmueble) |
-| Cuenta contable | 210210 — Impuesto sobre Transferencia Inmobiliaria por pagar |
-| Formulario | Formulario de transferencia DGII + Registro de Títulos |
-
-**Base legal:** Art. 11 Ley 288-04 | Arts. 27 y siguientes Ley 18-88 (modificada).
-
-**Descripción:** El Impuesto sobre la Transferencia de Bienes Inmuebles (ITI) de 3% aplica
-sobre el valor de mercado o el valor catastral del inmueble, el **mayor** de los dos, cada vez
-que se transfiere la propiedad de un bien inmueble.
-
-**Quién paga:** El comprador (adquiriente del inmueble). Es un costo de la transacción para
-quien adquiere la propiedad.
-
-**Base de cálculo:** Valor de mercado declarado en el contrato de compraventa o valor catastral
-DGII, el que sea mayor.
-
-**Proceso:**
-1. Las partes acuerdan el precio de compraventa
-2. DGII evalúa el valor del inmueble y compara con el catastral
-3. El comprador paga 3% sobre la base que determine DGII
-4. DGII emite constancia de pago
-5. Registro de Títulos procede con el cambio de titularidad
-
-**Nota:** Existen exenciones por vivienda de bajo costo (casas con valor ≤ cierto umbral)
-y en casos de herencia/donación (sujeto a Impuesto de Sucesiones, no ITI).
-
-**Para el comprador, asiento:**
-```
-Dr. 210210 ITI por pagar          (3% del valor del inmueble)
-   Cr. Banco / Cheque
-```
-El 3% se capitaliza como parte del costo del inmueble (costo de adquisición).
-
----
-
-## Cuentas Contables
-
-| Código | Nombre | Tipo | Uso |
-|---|---|---|---|
-| 110401 | ITBIS adelantado en compras | Activo | Crédito fiscal ITBIS en compras (18% y 8%) |
-| 110406 | ITBIS retenido por adquirencias a recuperar | Activo | ITBIS retenido por procesadoras de tarjetas |
-| 210201 | ITBIS cobrado por pagar | Pasivo | Débito fiscal ITBIS en ventas |
-| 210202 | Retenciones de ITBIS por pagar | Pasivo | ITBIS retenido GC 30%, ITBIS proveedor informal 100% |
-| 210203 | Retenciones de ISR por pagar | Pasivo | ISR retenido (honorarios, alquileres, intereses PJ, premios, estado) |
-| 210206 | ISR dividendos retenidos por pagar | Pasivo | ISR retenido sobre distribución de dividendos (IR-18) |
-| 210207 | ISR pagos al exterior por pagar | Pasivo | ISR retenido en remesas al exterior (Form. 609) |
-| 210208 | ISC por pagar | Pasivo | Impuesto Selectivo al Consumo (bebidas, tabaco, telecom, vehículos) |
-| 210209 | CDT INDOTEL por pagar | Pasivo | Contribución desarrollo telecomunicaciones (Ley 153-98) |
-| 210210 | Impuesto sobre Transferencia Inmobiliaria por pagar | Pasivo | ITI 3% en compraventa de inmuebles |
-
----
-
-## Formularios y Plazos
-
-| Formulario | Descripción | Plazo | Impuesto |
-|---|---|---|---|
-| IT-1 | Declaración mensual ITBIS | Día 20 del mes siguiente | ITBIS (ventas, compras, retenciones) |
-| IT-2 | Solicitud devolución crédito fiscal | Variable | ITBIS exportadores (tasa cero) |
-| IR-1 | Declaración anual personas físicas | 31 de marzo | ISR personas físicas |
-| IR-2 | Declaración anual personas jurídicas | 29 de abril (cierre dic.) | ISR personas jurídicas |
-| IR-3 | Retenciones salariales (empleador) | Enero del año siguiente | ISR empleados |
-| IR-13 | Retenciones tercera categoría | Día 10 del mes siguiente | ISR retenciones (honorarios, alquileres, intereses, premios) |
-| IR-17 | Anticipos mensuales ISR | Día 20 de cada mes | ISR anticipos |
-| IR-18 | Retención sobre dividendos | Día 10 del mes siguiente | ISR dividendos |
-| 606 | Reporte compras (proveedores) | Día 20 del mes siguiente | ITBIS / ISR (datos informativos compras) |
-| 607 | Reporte ventas (clientes) | Día 20 del mes siguiente | ITBIS (datos informativos ventas) |
-| 609 | Pagos al exterior | Día 20 del mes siguiente | ISR pagos no residentes |
-| 623 | Retenciones sector público (Estado) | Variable | ISR 1.5% como agente estatal |
-
----
-
-*Última actualización: junio 2026 | Módulo: account_do v8.0 | DGII: dgii.gov.do*
diff --git a/README.rst b/README.rst
index 526ed48..5001e43 100644
--- a/README.rst
+++ b/README.rst
@@ -1,81 +1,63 @@
 account_do
 ==========
 
-Localización contable dominicana para Tryton.
+Dominican Republic accounting localization for Tryton.
 
-Cobertura funcional
+Functional Coverage
 -------------------
 
-* Plan de cuentas base para República Dominicana.
-* Catálogo de cuentas preparado para operar bajo NIIF completas en República Dominicana, basado en la matriz documental ``catalogo_cuentas_niif_rd_tryton_completo.xlsx`` y validado contra cuentas reales del XML.
-* Catálogo de impuestos y códigos fiscales.
-* Reglas fiscales de venta, compra, tasas especiales y retenciones para escenarios dominicanos comunes.
-* Campo ``tax_kind`` para clasificar ITBIS, retenciones, ISC, CDT, propina legal y otros impuestos.
-* Campos ``tax_fiscal_type``, ``tax_application`` y metadata DGII para clasificar fiscalmente cada impuesto con mayor granularidad sin romper integraciones que usan ``tax_kind``.
-* Vigencias fiscales nativas en plantillas de impuesto y reglas, incluyendo impuesto de cheques/transferencias 0.15% histórico y 0.20% vigente desde 2026-07-03.
-* Las casillas y formularios DGII no se duplican aquí: ``account_do`` define cuentas/impuestos/reglas base y ``dgii_reports`` consume esa base para 606, 607, IT-1, IR-17, IR-2, ACT, ISC y formularios relacionados.
-* Cuentas fiscales auxiliares para retenciones ITBIS, retenciones ISR, adquirencias, pagos al exterior, ISC, CDT e impuestos especiales.
-* Documentación técnica en ``doc/index.rst`` y escenario funcional en ``tests/scenario_account_do.rst``.
+The module provides:
 
-Pruebas
+* a base chart of accounts for Dominican companies;
+* an IFRS-oriented account structure;
+* Dominican tax groups, tax templates, tax codes, and tax rules;
+* fiscal accounts for ITBIS, ISR withholdings, ISC, CDT, legal tip, check and
+  electronic transfer tax, asset tax, and real estate transfer tax;
+* tax validity dates, including the historical 0.15% and current 0.20% check
+  and electronic transfer tax rates;
+* chart creation defaults for the Dominican receivable and payable accounts.
+
+The module defines accounting and tax data. It does not duplicate DGII form
+box mappings, electronic fiscal document processing, NCF management, invoice
+customizations, party fiscal validation, payroll, or reporting logic.
+
+The account codes form a proposed general-purpose baseline, not an official
+Dominican chart. IFRS does not prescribe account numbers, and regulated
+entities may be required to use a sector-specific chart. Tax templates are
+accounting aids; users remain responsible for checking applicability and
+current law. See ``doc/sources.rst`` and ``doc/tax_blueprint.rst``.
+
+Testing
 -------
 
-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.
+The tests validate module installation, chart creation, wizard defaults, XML
+reference integrity, tax account mapping, tax validity, tax code signs, tax
+rules, translations, and package structure.
 
-Cumplimiento base NIIF
-----------------------
+Languages
+---------
 
-``account_do`` cubre el 100% de la base estructural que corresponde a una localización contable: catálogo NIIF/RD, tipos de presentación, cuentas fiscales dominicanas, impuestos, reglas, metadata legal y pruebas de instalación. La medición NIIF, estimaciones, cierres, estados financieros, notas y revelaciones dependen de políticas contables y módulos operativos complementarios.
+Tryton treats account and tax template names as static accounting data. The
+module therefore provides two complete selectable charts instead of relying on
+runtime translation:
 
-=============================== ===============================================
-Área NIIF                       Cobertura en el plan
-=============================== ===============================================
-NIC 1                           Corriente/no corriente, patrimonio, ORI y cierre/control separado
-NIC 2                           Inventarios, costo de ventas y deterioro
-NIIF 9 / NIIF 7 / NIC 32        Cuentas por cobrar, ECL, instrumentos financieros y ORI
-NIIF 15                         Ingresos, descuentos, activos y pasivos contractuales
-NIIF 16                         Activos por derecho de uso, pasivos, depreciación e intereses
-NIC 12                          Impuesto corriente e impuesto diferido activo/pasivo
-NIC 16                          PPE, depreciación acumulada y deterioro
-NIC 36                          Deterioro de inventarios, PPE, ROU, propiedades de inversión e intangibles
-NIC 37                          Provisiones corrientes/no corrientes y reversión
-NIC 38                          Intangibles, amortización y deterioro
-NIC 40 / NIIF 13                Propiedades de inversión, valor razonable y modelo de costo
-NIIF 5                          Activos mantenidos para la venta y pasivos asociados
-=============================== ===============================================
+* ``IFRS Chart of Accounts - Dominican Republic`` in English;
+* ``Plan de Cuentas NIIF - República Dominicana`` in Latin American Spanish
+  (``es_419``), used until Tryton provides ``es_DO``.
 
-Matriz de auditoría
--------------------
+Each chart has its own account types, accounts, taxes, tax codes and tax rules.
+The language is selected when the chart is created and changing the user
+language does not rename existing accounting records.
 
-La cobertura de auditoría fiscal queda formalizada en pruebas para evitar cambios silenciosos en cuentas, clasificación o vigencias.
+IFRS-Oriented Structure
+-----------------------
 
-.. list-table::
-   :header-rows: 1
+The chart includes structural accounts for current and non-current
+presentation, inventories, financial instruments, revenue contracts, leases,
+deferred tax, property, plant and equipment, impairment, provisions,
+intangibles, investment property, other comprehensive income, and assets held
+for sale.
 
-   * - Área
-     - Cobertura
-     - Prueba
-   * - Impuesto contra cuenta
-     - 55 plantillas de ``tax_do.xml`` contra cuenta.
-     - ``account_do.tests.test_module.TAX_TEMPLATE_AUDIT``
-   * - Clasificación fiscal
-     - ``tax_kind``, ``tax_fiscal_type`` y aplicación.
-     - ``test_tax_templates_are_classified``
-   * - Metadata legal y vigencia
-     - Referencia, artículo, formulario, estado y fecha.
-     - ``test_tax_templates_are_classified``
-   * - Signos de tax codes
-     - Plantillas y códigos reales creados por compañía.
-     - ``test_tax_code_templates_use_expected_signs`` y chart real.
-   * - Reglas con sustitución
-     - Impuesto cheques 0.15% hasta 2026-07-02 y 0.20% desde 2026-07-03.
-     - ``test_tax_rule_templates_include_date_sensitive_bank_tax``
-   * - Documentación contra XML
-     - La matriz apunta a XML real y falla ante ids/campos faltantes.
-     - ``test_xml_references_are_resolved_inside_module``
-   * - Plan NIIF contra XML
-     - Códigos NIIF críticos, tipos y políticas.
-     - ``test_ifrs_chart_is_complete_and_typed`` y ``test_ifrs_policy_matrix_is_represented_in_chart``
-   * - Facturas reales
-     - Factura venta/compra posteada con ITBIS 18%.
-     - ``account_invoice_do.tests.test_module``
+IFRS measurement, estimates, closing procedures, financial statements, notes,
+and disclosures depend on company accounting policies and complementary
+operational modules.
diff --git a/account.py b/account.py
index 24a105c..68d0ec8 100644
--- a/account.py
+++ b/account.py
@@ -11,10 +11,25 @@ class CreateChart(metaclass=PoolMeta):
         pool = Pool()
         ModelData = pool.get('ir.model.data')
         defaults = super().default_properties(fields)
-        template_id = ModelData.get_id('account_do.do_account_root')
-        if self.account.account_template.id == template_id:
+        chart_defaults = {}
+        for root, accounts in [
+                ('account_do.do_account_root_en', (
+                'account_do.do_account_110201_en',
+                'account_do.do_account_210101_en')),
+                ('account_do.do_account_root_es_419', (
+                'account_do.do_account_110201_es_419',
+                'account_do.do_account_210101_es_419')),
+                ]:
+            try:
+                chart_defaults[ModelData.get_id(root)] = accounts
+            except KeyError:
+                # Language-scoped chart data is not loaded for this database.
+                pass
+        account_template = self.account.account_template.id
+        if account_template in chart_defaults:
+            receivable, payable = chart_defaults[account_template]
             defaults['account_receivable'] = self.get_account(
-                'account_do.do_account_110201')
+                receivable)
             defaults['account_payable'] = self.get_account(
-                'account_do.do_account_210101')
+                payable)
         return defaults
diff --git a/account_chart_do.xml b/account_chart_do.xml
deleted file mode 100644
index b28b0f8..0000000
--- a/account_chart_do.xml
+++ /dev/null
@@ -1,2068 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!-- account_do: Tipos de cuenta y Plan de cuentas NIIF - República Dominicana -->
-<tryton>
-  <data>
-    <!-- ===== Tipos de cuenta ===== -->
-    <record id="do_type_root" model="account.account.type.template">
-      <field name="name">Plan de Cuentas NIIF - República Dominicana</field>
-      <field name="sequence" eval="10"/>
-      <field name="statement" eval="None"/>
-    </record>
-    <record id="do_type_asset" model="account.account.type.template">
-      <field name="name">Activos</field>
-      <field name="parent" ref="do_type_root"/>
-      <field name="sequence" eval="10"/>
-      <field name="statement">balance</field>
-      <field name="assets" eval="True"/>
-    </record>
-    <record id="do_type_current_asset" model="account.account.type.template">
-      <field name="name">Activos corrientes</field>
-      <field name="parent" ref="do_type_asset"/>
-      <field name="sequence" eval="10"/>
-      <field name="statement">balance</field>
-      <field name="assets" eval="True"/>
-    </record>
-    <record id="do_type_cash" model="account.account.type.template">
-      <field name="name">Efectivo y equivalentes de efectivo</field>
-      <field name="parent" ref="do_type_current_asset"/>
-      <field name="sequence" eval="10"/>
-      <field name="statement">balance</field>
-    </record>
-    <record id="do_type_receivable" model="account.account.type.template">
-      <field name="name">Cuentas por cobrar</field>
-      <field name="parent" ref="do_type_current_asset"/>
-      <field name="sequence" eval="20"/>
-      <field name="statement">balance</field>
-      <field name="assets" eval="True"/>
-      <field name="receivable" eval="True"/>
-    </record>
-    <record id="do_type_stock" model="account.account.type.template">
-      <field name="name">Inventarios</field>
-      <field name="parent" ref="do_type_current_asset"/>
-      <field name="sequence" eval="30"/>
-      <field name="statement">balance</field>
-      <field name="stock" eval="True"/>
-    </record>
-    <record id="do_type_tax_credit" model="account.account.type.template">
-      <field name="name">Impuestos y anticipos por recuperar</field>
-      <field name="parent" ref="do_type_current_asset"/>
-      <field name="sequence" eval="40"/>
-      <field name="statement">balance</field>
-      <field name="assets" eval="True"/>
-    </record>
-    <record id="do_type_prepaid" model="account.account.type.template">
-      <field name="name">Pagos anticipados</field>
-      <field name="parent" ref="do_type_current_asset"/>
-      <field name="sequence" eval="50"/>
-      <field name="statement">balance</field>
-      <field name="assets" eval="True"/>
-    </record>
-    <record id="do_type_financial_asset" model="account.account.type.template">
-      <field name="name">Activos financieros</field>
-      <field name="parent" ref="do_type_current_asset"/>
-      <field name="sequence" eval="60"/>
-      <field name="statement">balance</field>
-      <field name="assets" eval="True"/>
-    </record>
-    <record id="do_type_non_current_asset" model="account.account.type.template">
-      <field name="name">Activos no corrientes</field>
-      <field name="parent" ref="do_type_asset"/>
-      <field name="sequence" eval="20"/>
-      <field name="statement">balance</field>
-      <field name="assets" eval="True"/>
-    </record>
-    <record id="do_type_fixed_asset" model="account.account.type.template">
-      <field name="name">Propiedad, planta y equipo</field>
-      <field name="parent" ref="do_type_non_current_asset"/>
-      <field name="sequence" eval="10"/>
-      <field name="statement">balance</field>
-      <field name="assets" eval="True"/>
-    </record>
-    <record id="do_type_rou_asset" model="account.account.type.template">
-      <field name="name">Activos por derecho de uso</field>
-      <field name="parent" ref="do_type_non_current_asset"/>
-      <field name="sequence" eval="20"/>
-      <field name="statement">balance</field>
-      <field name="assets" eval="True"/>
-    </record>
-    <record id="do_type_deferred_tax_asset" model="account.account.type.template">
-      <field name="name">Activo por impuesto diferido</field>
-      <field name="parent" ref="do_type_non_current_asset"/>
-      <field name="sequence" eval="30"/>
-      <field name="statement">balance</field>
-      <field name="assets" eval="True"/>
-    </record>
-    <record id="do_type_intangible" model="account.account.type.template">
-      <field name="name">Activos intangibles</field>
-      <field name="parent" ref="do_type_non_current_asset"/>
-      <field name="sequence" eval="40"/>
-      <field name="statement">balance</field>
-      <field name="assets" eval="True"/>
-    </record>
-    <record id="do_type_investment_property" model="account.account.type.template">
-      <field name="name">Propiedades de inversión</field>
-      <field name="parent" ref="do_type_non_current_asset"/>
-      <field name="sequence" eval="50"/>
-      <field name="statement">balance</field>
-      <field name="assets" eval="True"/>
-    </record>
-    <record id="do_type_liability" model="account.account.type.template">
-      <field name="name">Pasivos</field>
-      <field name="parent" ref="do_type_root"/>
-      <field name="sequence" eval="20"/>
-      <field name="statement">balance</field>
-    </record>
-    <record id="do_type_current_liability" model="account.account.type.template">
-      <field name="name">Pasivos corrientes</field>
-      <field name="parent" ref="do_type_liability"/>
-      <field name="sequence" eval="10"/>
-      <field name="statement">balance</field>
-    </record>
-    <record id="do_type_payable" model="account.account.type.template">
-      <field name="name">Cuentas por pagar</field>
-      <field name="parent" ref="do_type_current_liability"/>
-      <field name="sequence" eval="10"/>
-      <field name="statement">balance</field>
-      <field name="payable" eval="True"/>
-    </record>
-    <record id="do_type_tax_payable" model="account.account.type.template">
-      <field name="name">Impuestos y retenciones por pagar</field>
-      <field name="parent" ref="do_type_current_liability"/>
-      <field name="sequence" eval="20"/>
-      <field name="statement">balance</field>
-    </record>
-    <record id="do_type_payroll" model="account.account.type.template">
-      <field name="name">Obligaciones laborales</field>
-      <field name="parent" ref="do_type_current_liability"/>
-      <field name="sequence" eval="30"/>
-      <field name="statement">balance</field>
-    </record>
-    <record id="do_type_loan_payable" model="account.account.type.template">
-      <field name="name">Préstamos corrientes</field>
-      <field name="parent" ref="do_type_current_liability"/>
-      <field name="sequence" eval="40"/>
-      <field name="statement">balance</field>
-    </record>
-    <record id="do_type_provision" model="account.account.type.template">
-      <field name="name">Provisiones</field>
-      <field name="parent" ref="do_type_liability"/>
-      <field name="sequence" eval="20"/>
-      <field name="statement">balance</field>
-    </record>
-    <record id="do_type_non_current_liability" model="account.account.type.template">
-      <field name="name">Pasivos no corrientes</field>
-      <field name="parent" ref="do_type_liability"/>
-      <field name="sequence" eval="30"/>
-      <field name="statement">balance</field>
-    </record>
-    <record id="do_type_lease_liability" model="account.account.type.template">
-      <field name="name">Pasivos por arrendamiento</field>
-      <field name="parent" ref="do_type_non_current_liability"/>
-      <field name="sequence" eval="10"/>
-      <field name="statement">balance</field>
-    </record>
-    <record id="do_type_deferred_tax_liability" model="account.account.type.template">
-      <field name="name">Pasivo por impuesto diferido</field>
-      <field name="parent" ref="do_type_non_current_liability"/>
-      <field name="sequence" eval="20"/>
-      <field name="statement">balance</field>
-    </record>
-    <record id="do_type_equity" model="account.account.type.template">
-      <field name="name">Patrimonio</field>
-      <field name="parent" ref="do_type_root"/>
-      <field name="sequence" eval="30"/>
-      <field name="statement">balance</field>
-    </record>
-    <record id="do_type_capital" model="account.account.type.template">
-      <field name="name">Capital y reservas</field>
-      <field name="parent" ref="do_type_equity"/>
-      <field name="sequence" eval="10"/>
-      <field name="statement">balance</field>
-    </record>
-    <record id="do_type_retained_earnings" model="account.account.type.template">
-      <field name="name">Resultados acumulados</field>
-      <field name="parent" ref="do_type_equity"/>
-      <field name="sequence" eval="20"/>
-      <field name="statement">balance</field>
-    </record>
-    <record id="do_type_oci" model="account.account.type.template">
-      <field name="name">Otro resultado integral acumulado</field>
-      <field name="parent" ref="do_type_equity"/>
-      <field name="sequence" eval="30"/>
-      <field name="statement">balance</field>
-    </record>
-    <record id="do_type_revenue" model="account.account.type.template">
-      <field name="name">Ingresos de actividades ordinarias</field>
-      <field name="parent" ref="do_type_root"/>
-      <field name="sequence" eval="40"/>
-      <field name="statement">income</field>
-      <field name="revenue" eval="True"/>
-    </record>
-    <record id="do_type_other_income" model="account.account.type.template">
-      <field name="name">Otros ingresos y ganancias</field>
-      <field name="parent" ref="do_type_root"/>
-      <field name="sequence" eval="50"/>
-      <field name="statement">income</field>
-      <field name="revenue" eval="True"/>
-    </record>
-    <record id="do_type_cogs" model="account.account.type.template">
-      <field name="name">Costo de ventas y servicios</field>
-      <field name="parent" ref="do_type_root"/>
-      <field name="sequence" eval="60"/>
-      <field name="statement">income</field>
-      <field name="expense" eval="True"/>
-    </record>
-    <record id="do_type_expense" model="account.account.type.template">
-      <field name="name">Gastos operacionales</field>
-      <field name="parent" ref="do_type_root"/>
-      <field name="sequence" eval="70"/>
-      <field name="statement">income</field>
-      <field name="expense" eval="True"/>
-    </record>
-    <record id="do_type_financial_expense" model="account.account.type.template">
-      <field name="name">Gastos financieros</field>
-      <field name="parent" ref="do_type_root"/>
-      <field name="sequence" eval="80"/>
-      <field name="statement">income</field>
-      <field name="expense" eval="True"/>
-    </record>
-    <record id="do_type_income_tax" model="account.account.type.template">
-      <field name="name">Impuesto a las ganancias</field>
-      <field name="parent" ref="do_type_root"/>
-      <field name="sequence" eval="90"/>
-      <field name="statement">income</field>
-      <field name="expense" eval="True"/>
-    </record>
-    <record id="do_type_control" model="account.account.type.template">
-      <field name="name">Cuentas de cierre y control</field>
-      <field name="parent" ref="do_type_root"/>
-      <field name="sequence" eval="100"/>
-      <field name="statement">off-balance</field>
-    </record>
-  </data>
-  <data>
-    <!-- ===== Cuenta raíz del plan ===== -->
-    <record id="do_account_root" model="account.account.template">
-      <field name="name">Plan de Cuentas NIIF - República Dominicana</field>
-      <field name="type" ref="do_type_root"/>
-      <field name="closed" eval="True"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <!-- ===== Nivel 1: 7 cuentas ===== -->
-    <record id="do_account_1" model="account.account.template">
-      <field name="code">1</field>
-      <field name="name">ACTIVOS</field>
-      <field name="parent" ref="do_account_root"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_2" model="account.account.template">
-      <field name="code">2</field>
-      <field name="name">PASIVOS</field>
-      <field name="parent" ref="do_account_root"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_3" model="account.account.template">
-      <field name="code">3</field>
-      <field name="name">PATRIMONIO</field>
-      <field name="parent" ref="do_account_root"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_4" model="account.account.template">
-      <field name="code">4</field>
-      <field name="name">INGRESOS</field>
-      <field name="parent" ref="do_account_root"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_5" model="account.account.template">
-      <field name="code">5</field>
-      <field name="name">COSTOS</field>
-      <field name="parent" ref="do_account_root"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_6" model="account.account.template">
-      <field name="code">6</field>
-      <field name="name">GASTOS</field>
-      <field name="parent" ref="do_account_root"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_7" model="account.account.template">
-      <field name="code">7</field>
-      <field name="name">CUENTAS DE CIERRE Y CONTROL</field>
-      <field name="parent" ref="do_account_root"/>
-      <field name="closed" eval="True"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <!-- ===== Nivel 2: 12 cuentas ===== -->
-    <record id="do_account_11" model="account.account.template">
-      <field name="code">11</field>
-      <field name="name">Activos corrientes</field>
-      <field name="parent" ref="do_account_1"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_12" model="account.account.template">
-      <field name="code">12</field>
-      <field name="name">Activos no corrientes</field>
-      <field name="parent" ref="do_account_1"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_21" model="account.account.template">
-      <field name="code">21</field>
-      <field name="name">Pasivos corrientes</field>
-      <field name="parent" ref="do_account_2"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_22" model="account.account.template">
-      <field name="code">22</field>
-      <field name="name">Provisiones corrientes</field>
-      <field name="parent" ref="do_account_2"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_23" model="account.account.template">
-      <field name="code">23</field>
-      <field name="name">Pasivos no corrientes</field>
-      <field name="parent" ref="do_account_2"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_31" model="account.account.template">
-      <field name="code">31</field>
-      <field name="name">Capital y reservas</field>
-      <field name="parent" ref="do_account_3"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_41" model="account.account.template">
-      <field name="code">41</field>
-      <field name="name">Ingresos de actividades ordinarias</field>
-      <field name="parent" ref="do_account_4"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_42" model="account.account.template">
-      <field name="code">42</field>
-      <field name="name">Otros ingresos y ganancias</field>
-      <field name="parent" ref="do_account_4"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_51" model="account.account.template">
-      <field name="code">51</field>
-      <field name="name">Costo de ventas y servicios</field>
-      <field name="parent" ref="do_account_5"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_61" model="account.account.template">
-      <field name="code">61</field>
-      <field name="name">Gastos operacionales</field>
-      <field name="parent" ref="do_account_6"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_62" model="account.account.template">
-      <field name="code">62</field>
-      <field name="name">Gastos financieros y efectos de medición</field>
-      <field name="parent" ref="do_account_6"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_63" model="account.account.template">
-      <field name="code">63</field>
-      <field name="name">Impuesto a las ganancias</field>
-      <field name="parent" ref="do_account_6"/>
-      <field name="closed" eval="True"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <!-- ===== Nivel 3: 89 cuentas ===== -->
-    <record id="do_account_1101" model="account.account.template">
-      <field name="code">1101</field>
-      <field name="name">Efectivo y equivalentes de efectivo</field>
-      <field name="parent" ref="do_account_11"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1102" model="account.account.template">
-      <field name="code">1102</field>
-      <field name="name">Cuentas por cobrar</field>
-      <field name="parent" ref="do_account_11"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1103" model="account.account.template">
-      <field name="code">1103</field>
-      <field name="name">Inventarios</field>
-      <field name="parent" ref="do_account_11"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1104" model="account.account.template">
-      <field name="code">1104</field>
-      <field name="name">Impuestos y anticipos por recuperar</field>
-      <field name="parent" ref="do_account_11"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1105" model="account.account.template">
-      <field name="code">1105</field>
-      <field name="name">Pagos anticipados</field>
-      <field name="parent" ref="do_account_11"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1106" model="account.account.template">
-      <field name="code">1106</field>
-      <field name="name">Activos contractuales corrientes</field>
-      <field name="parent" ref="do_account_11"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1107" model="account.account.template">
-      <field name="code">1107</field>
-      <field name="name">Inversiones financieras corrientes</field>
-      <field name="parent" ref="do_account_11"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1110" model="account.account.template">
-      <field name="code">1110</field>
-      <field name="name">Activos no corrientes mantenidos para la venta</field>
-      <field name="parent" ref="do_account_11"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1201" model="account.account.template">
-      <field name="code">1201</field>
-      <field name="name">Propiedad, planta y equipo - terrenos y edificaciones</field>
-      <field name="parent" ref="do_account_12"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1202" model="account.account.template">
-      <field name="code">1202</field>
-      <field name="name">Propiedad, planta y equipo - mobiliario y equipos</field>
-      <field name="parent" ref="do_account_12"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1203" model="account.account.template">
-      <field name="code">1203</field>
-      <field name="name">Propiedad, planta y equipo - transporte</field>
-      <field name="parent" ref="do_account_12"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1204" model="account.account.template">
-      <field name="code">1204</field>
-      <field name="name">Construcciones y activos en proceso</field>
-      <field name="parent" ref="do_account_12"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1205" model="account.account.template">
-      <field name="code">1205</field>
-      <field name="name">Activos por derecho de uso</field>
-      <field name="parent" ref="do_account_12"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1206" model="account.account.template">
-      <field name="code">1206</field>
-      <field name="name">Impuesto diferido activo</field>
-      <field name="parent" ref="do_account_12"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1207" model="account.account.template">
-      <field name="code">1207</field>
-      <field name="name">Inversiones financieras no corrientes</field>
-      <field name="parent" ref="do_account_12"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1208" model="account.account.template">
-      <field name="code">1208</field>
-      <field name="name">Propiedades de inversión</field>
-      <field name="parent" ref="do_account_12"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_1209" model="account.account.template">
-      <field name="code">1209</field>
-      <field name="name">Activos intangibles</field>
-      <field name="parent" ref="do_account_12"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_2101" model="account.account.template">
-      <field name="code">2101</field>
-      <field name="name">Cuentas por pagar comerciales</field>
-      <field name="parent" ref="do_account_21"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_2102" model="account.account.template">
-      <field name="code">2102</field>
-      <field name="name">Impuestos y retenciones por pagar</field>
-      <field name="parent" ref="do_account_21"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_2103" model="account.account.template">
-      <field name="code">2103</field>
-      <field name="name">Obligaciones laborales y seguridad social</field>
-      <field name="parent" ref="do_account_21"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_2104" model="account.account.template">
-      <field name="code">2104</field>
-      <field name="name">Préstamos y financiamientos corrientes</field>
-      <field name="parent" ref="do_account_21"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_2105" model="account.account.template">
-      <field name="code">2105</field>
-      <field name="name">Pasivos contractuales corrientes</field>
-      <field name="parent" ref="do_account_21"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_2106" model="account.account.template">
-      <field name="code">2106</field>
-      <field name="name">Pasivos asociados a activos mantenidos para la venta</field>
-      <field name="parent" ref="do_account_21"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_2201" model="account.account.template">
-      <field name="code">2201</field>
-      <field name="name">Provisiones corrientes</field>
-      <field name="parent" ref="do_account_22"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_2301" model="account.account.template">
-      <field name="code">2301</field>
-      <field name="name">Préstamos y financiamientos no corrientes</field>
-      <field name="parent" ref="do_account_23"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_2302" model="account.account.template">
-      <field name="code">2302</field>
-      <field name="name">Pasivos por arrendamiento</field>
-      <field name="parent" ref="do_account_23"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_2303" model="account.account.template">
-      <field name="code">2303</field>
-      <field name="name">Impuesto diferido pasivo</field>
-      <field name="parent" ref="do_account_23"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_2304" model="account.account.template">
-      <field name="code">2304</field>
-      <field name="name">Provisiones no corrientes</field>
-      <field name="parent" ref="do_account_23"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_3101" model="account.account.template">
-      <field name="code">3101</field>
-      <field name="name">Capital social</field>
-      <field name="parent" ref="do_account_31"/>
-      <field name="type" ref="do_type_capital"/>
-    </record>
-    <record id="do_account_3102" model="account.account.template">
-      <field name="code">3102</field>
-      <field name="name">Aportes pendientes de formalización</field>
-      <field name="parent" ref="do_account_31"/>
-      <field name="type" ref="do_type_capital"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_3103" model="account.account.template">
-      <field name="code">3103</field>
-      <field name="name">Reservas legales y estatutarias</field>
-      <field name="parent" ref="do_account_31"/>
-      <field name="type" ref="do_type_capital"/>
-    </record>
-    <record id="do_account_3104" model="account.account.template">
-      <field name="code">3104</field>
-      <field name="name">Resultados acumulados</field>
-      <field name="parent" ref="do_account_31"/>
-      <field name="type" ref="do_type_retained_earnings"/>
-    </record>
-    <record id="do_account_3105" model="account.account.template">
-      <field name="code">3105</field>
-      <field name="name">Resultado del periodo</field>
-      <field name="parent" ref="do_account_31"/>
-      <field name="type" ref="do_type_retained_earnings"/>
-    </record>
-    <record id="do_account_3106" model="account.account.template">
-      <field name="code">3106</field>
-      <field name="name">Otro resultado integral acumulado</field>
-      <field name="parent" ref="do_account_31"/>
-      <field name="closed" eval="True"/>
-    </record>
-    <record id="do_account_3107" model="account.account.template">
-      <field name="code">3107</field>
-      <field name="name">Dividendos o distribuciones declaradas</field>
-      <field name="parent" ref="do_account_31"/>
-      <field name="type" ref="do_type_capital"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_4101" model="account.account.template">
-      <field name="code">4101</field>
-      <field name="name">Ingresos por ventas de bienes</field>
-      <field name="parent" ref="do_account_41"/>
-      <field name="type" ref="do_type_revenue"/>
-    </record>
-    <record id="do_account_4102" model="account.account.template">
-      <field name="code">4102</field>
-      <field name="name">Ingresos por servicios</field>
-      <field name="parent" ref="do_account_41"/>
-      <field name="type" ref="do_type_revenue"/>
-    </record>
-    <record id="do_account_4103" model="account.account.template">
-      <field name="code">4103</field>
-      <field name="name">Devoluciones y descuentos sobre ventas</field>
-      <field name="parent" ref="do_account_41"/>
-      <field name="type" ref="do_type_revenue"/>
-    </record>
-    <record id="do_account_4104" model="account.account.template">
-      <field name="code">4104</field>
-      <field name="name">Ingresos por contratos de construcción o proyectos</field>
-      <field name="parent" ref="do_account_41"/>
-      <field name="type" ref="do_type_revenue"/>
-    </record>
-    <record id="do_account_4201" model="account.account.template">
-      <field name="code">4201</field>
-      <field name="name">Ingresos financieros</field>
-      <field name="parent" ref="do_account_42"/>
-      <field name="type" ref="do_type_other_income"/>
-    </record>
-    <record id="do_account_4202" model="account.account.template">
-      <field name="code">4202</field>
-      <field name="name">Diferencia cambiaria ganada realizada</field>
-      <field name="parent" ref="do_account_42"/>
-      <field name="type" ref="do_type_other_income"/>
-    </record>
-    <record id="do_account_4203" model="account.account.template">
-      <field name="code">4203</field>
-      <field name="name">Diferencia cambiaria ganada no realizada</field>
-      <field name="parent" ref="do_account_42"/>
-      <field name="type" ref="do_type_other_income"/>
-    </record>
-    <record id="do_account_4204" model="account.account.template">
-      <field name="code">4204</field>
-      <field name="name">Recuperación de cuentas incobrables</field>
-      <field name="parent" ref="do_account_42"/>
-      <field name="type" ref="do_type_other_income"/>
-    </record>
-    <record id="do_account_4205" model="account.account.template">
-      <field name="code">4205</field>
-      <field name="name">Reversión de deterioro de inventarios</field>
-      <field name="parent" ref="do_account_42"/>
-      <field name="type" ref="do_type_other_income"/>
-    </record>
-    <record id="do_account_4206" model="account.account.template">
-      <field name="code">4206</field>
-      <field name="name">Reversión de deterioro de activos</field>
-      <field name="parent" ref="do_account_42"/>
-      <field name="type" ref="do_type_other_income"/>
-    </record>
-    <record id="do_account_4207" model="account.account.template">
-      <field name="code">4207</field>
-      <field name="name">Reversión de provisiones</field>
-      <field name="parent" ref="do_account_42"/>
-      <field name="type" ref="do_type_other_income"/>
-    </record>
-    <record id="do_account_4208" model="account.account.template">
-      <field name="code">4208</field>
-      <field name="name">Ganancia por medición de instrumentos financieros</field>
-      <field name="parent" ref="do_account_42"/>
-      <field name="type" ref="do_type_other_income"/>
-    </record>
-    <record id="do_account_4209" model="account.account.template">
-      <field name="code">4209</field>
-      <field name="name">Ganancia por valor razonable propiedades de inversión</field>
-      <field name="parent" ref="do_account_42"/>
-      <field name="type" ref="do_type_other_income"/>
-    </record>
-    <record id="do_account_4210" model="account.account.template">
-      <field name="code">4210</field>
-      <field name="name">Ganancia por disposición de activos no corrientes</field>
-      <field name="parent" ref="do_account_42"/>
-      <field name="type" ref="do_type_other_income"/>
-    </record>
-    <record id="do_account_4999" model="account.account.template">
-      <field name="code">4999</field>
-      <field name="name">Otros ingresos</field>
-      <field name="parent" ref="do_account_42"/>
-      <field name="type" ref="do_type_other_income"/>
-    </record>
-    <record id="do_account_5101" model="account.account.template">
-      <field name="code">5101</field>
-      <field name="name">Costo de ventas</field>
-      <field name="parent" ref="do_account_51"/>
-      <field name="type" ref="do_type_cogs"/>
-    </record>
-    <record id="do_account_5102" model="account.account.template">
-      <field name="code">5102</field>
-      <field name="name">Compras de mercancías</field>
-      <field name="parent" ref="do_account_51"/>
-      <field name="type" ref="do_type_cogs"/>
-    </record>
-    <record id="do_account_5103" model="account.account.template">
-      <field name="code">5103</field>
-      <field name="name">Fletes, seguros y gastos de importación capitalizables</field>
-      <field name="parent" ref="do_account_51"/>
-      <field name="type" ref="do_type_cogs"/>
-    </record>
-    <record id="do_account_5104" model="account.account.template">
-      <field name="code">5104</field>
-      <field name="name">Mano de obra directa</field>
-      <field name="parent" ref="do_account_51"/>
-      <field name="type" ref="do_type_cogs"/>
-    </record>
-    <record id="do_account_5105" model="account.account.template">
-      <field name="code">5105</field>
-      <field name="name">Costos indirectos de fabricación</field>
-      <field name="parent" ref="do_account_51"/>
-      <field name="type" ref="do_type_cogs"/>
-    </record>
-    <record id="do_account_5106" model="account.account.template">
-      <field name="code">5106</field>
-      <field name="name">Pérdida por deterioro de inventarios</field>
-      <field name="parent" ref="do_account_51"/>
-      <field name="type" ref="do_type_cogs"/>
-    </record>
-    <record id="do_account_6101" model="account.account.template">
-      <field name="code">6101</field>
-      <field name="name">Sueldos, salarios y beneficios</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6102" model="account.account.template">
-      <field name="code">6102</field>
-      <field name="name">TSS e INFOTEP patronal</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6103" model="account.account.template">
-      <field name="code">6103</field>
-      <field name="name">Honorarios profesionales</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6104" model="account.account.template">
-      <field name="code">6104</field>
-      <field name="name">Arrendamientos de corto plazo o bajo valor</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6105" model="account.account.template">
-      <field name="code">6105</field>
-      <field name="name">Servicios públicos y comunicaciones</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6106" model="account.account.template">
-      <field name="code">6106</field>
-      <field name="name">Materiales y suministros</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6107" model="account.account.template">
-      <field name="code">6107</field>
-      <field name="name">Combustibles, transporte y mensajería</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6108" model="account.account.template">
-      <field name="code">6108</field>
-      <field name="name">Reparaciones y mantenimiento</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6109" model="account.account.template">
-      <field name="code">6109</field>
-      <field name="name">Publicidad, promoción y representación</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6110" model="account.account.template">
-      <field name="code">6110</field>
-      <field name="name">Depreciación de propiedad, planta y equipo</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6111" model="account.account.template">
-      <field name="code">6111</field>
-      <field name="name">Amortización de intangibles</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6112" model="account.account.template">
-      <field name="code">6112</field>
-      <field name="name">Depreciación activos por derecho de uso</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6113" model="account.account.template">
-      <field name="code">6113</field>
-      <field name="name">Seguros</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6114" model="account.account.template">
-      <field name="code">6114</field>
-      <field name="name">Impuestos, tasas y contribuciones</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6115" model="account.account.template">
-      <field name="code">6115</field>
-      <field name="name">Gasto por pérdidas crediticias esperadas</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6116" model="account.account.template">
-      <field name="code">6116</field>
-      <field name="name">Pérdida por deterioro de propiedad, planta y equipo</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6117" model="account.account.template">
-      <field name="code">6117</field>
-      <field name="name">Pérdida por deterioro de intangibles</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6118" model="account.account.template">
-      <field name="code">6118</field>
-      <field name="name">Gasto por provisiones</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6119" model="account.account.template">
-      <field name="code">6119</field>
-      <field name="name">Gasto por beneficios a empleados a largo plazo</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6120" model="account.account.template">
-      <field name="code">6120</field>
-      <field name="name">Pérdida por disposición de activos no corrientes</field>
-      <field name="parent" ref="do_account_61"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_6201" model="account.account.template">
-      <field name="code">6201</field>
-      <field name="name">Gastos financieros - intereses</field>
-      <field name="parent" ref="do_account_62"/>
-      <field name="type" ref="do_type_financial_expense"/>
-    </record>
-    <record id="do_account_6202" model="account.account.template">
-      <field name="code">6202</field>
-      <field name="name">Comisiones bancarias y tarjetas</field>
-      <field name="parent" ref="do_account_62"/>
-      <field name="type" ref="do_type_financial_expense"/>
-    </record>
-    <record id="do_account_6203" model="account.account.template">
-      <field name="code">6203</field>
-      <field name="name">Gasto financiero por arrendamientos</field>
-      <field name="parent" ref="do_account_62"/>
-      <field name="type" ref="do_type_financial_expense"/>
-    </record>
-    <record id="do_account_6204" model="account.account.template">
-      <field name="code">6204</field>
-      <field name="name">Diferencia cambiaria perdida realizada</field>
-      <field name="parent" ref="do_account_62"/>
-      <field name="type" ref="do_type_financial_expense"/>
-    </record>
-    <record id="do_account_6205" model="account.account.template">
-      <field name="code">6205</field>
-      <field name="name">Diferencia cambiaria perdida no realizada</field>
-      <field name="parent" ref="do_account_62"/>
-      <field name="type" ref="do_type_financial_expense"/>
-    </record>
-    <record id="do_account_6206" model="account.account.template">
-      <field name="code">6206</field>
-      <field name="name">Pérdida por medición de instrumentos financieros</field>
-      <field name="parent" ref="do_account_62"/>
-      <field name="type" ref="do_type_financial_expense"/>
-    </record>
-    <record id="do_account_6207" model="account.account.template">
-      <field name="code">6207</field>
-      <field name="name">Pérdida por valor razonable propiedades de inversión</field>
-      <field name="parent" ref="do_account_62"/>
-      <field name="type" ref="do_type_financial_expense"/>
-    </record>
-    <record id="do_account_6208" model="account.account.template">
-      <field name="code">6208</field>
-      <field name="name">Impuesto sobre cheques y transferencias electrónicas</field>
-      <field name="parent" ref="do_account_62"/>
-      <field name="type" ref="do_type_financial_expense"/>
-    </record>
-    <record id="do_account_6301" model="account.account.template">
-      <field name="code">6301</field>
-      <field name="name">Gasto por impuesto corriente</field>
-      <field name="parent" ref="do_account_63"/>
-      <field name="type" ref="do_type_income_tax"/>
-    </record>
-    <record id="do_account_6302" model="account.account.template">
-      <field name="code">6302</field>
-      <field name="name">Gasto por impuesto diferido</field>
-      <field name="parent" ref="do_account_63"/>
-      <field name="type" ref="do_type_income_tax"/>
-    </record>
-    <record id="do_account_6303" model="account.account.template">
-      <field name="code">6303</field>
-      <field name="name">Ingreso por impuesto diferido</field>
-      <field name="parent" ref="do_account_63"/>
-      <field name="type" ref="do_type_income_tax"/>
-    </record>
-    <record id="do_account_6999" model="account.account.template">
-      <field name="code">6999</field>
-      <field name="name">Otros gastos</field>
-      <field name="parent" ref="do_account_6"/>
-      <field name="type" ref="do_type_expense"/>
-    </record>
-    <record id="do_account_7101" model="account.account.template">
-      <field name="code">7101</field>
-      <field name="name">Resultado antes de impuesto</field>
-      <field name="parent" ref="do_account_7"/>
-      <field name="type" ref="do_type_control"/>
-    </record>
-    <record id="do_account_7102" model="account.account.template">
-      <field name="code">7102</field>
-      <field name="name">Resultado después de impuesto</field>
-      <field name="parent" ref="do_account_7"/>
-      <field name="type" ref="do_type_control"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <!-- ===== Nivel 4: 100 cuentas ===== -->
-    <record id="do_account_110101" model="account.account.template">
-      <field name="code">110101</field>
-      <field name="name">Caja general</field>
-      <field name="parent" ref="do_account_1101"/>
-      <field name="type" ref="do_type_cash"/>
-    </record>
-    <record id="do_account_110102" model="account.account.template">
-      <field name="code">110102</field>
-      <field name="name">Caja chica</field>
-      <field name="parent" ref="do_account_1101"/>
-      <field name="type" ref="do_type_cash"/>
-    </record>
-    <record id="do_account_110103" model="account.account.template">
-      <field name="code">110103</field>
-      <field name="name">Banco moneda nacional</field>
-      <field name="parent" ref="do_account_1101"/>
-      <field name="type" ref="do_type_cash"/>
-    </record>
-    <record id="do_account_110104" model="account.account.template">
-      <field name="code">110104</field>
-      <field name="name">Banco moneda extranjera</field>
-      <field name="parent" ref="do_account_1101"/>
-      <field name="type" ref="do_type_cash"/>
-    </record>
-    <record id="do_account_110105" model="account.account.template">
-      <field name="code">110105</field>
-      <field name="name">Equivalentes de efectivo</field>
-      <field name="parent" ref="do_account_1101"/>
-      <field name="type" ref="do_type_cash"/>
-    </record>
-    <record id="do_account_110201" model="account.account.template">
-      <field name="code">110201</field>
-      <field name="name">Cuentas por cobrar clientes</field>
-      <field name="parent" ref="do_account_1102"/>
-      <field name="type" ref="do_type_receivable"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_110202" model="account.account.template">
-      <field name="code">110202</field>
-      <field name="name">Otras cuentas por cobrar</field>
-      <field name="parent" ref="do_account_1102"/>
-      <field name="type" ref="do_type_receivable"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_110203" model="account.account.template">
-      <field name="code">110203</field>
-      <field name="name">Documentos por cobrar corrientes</field>
-      <field name="parent" ref="do_account_1102"/>
-      <field name="type" ref="do_type_receivable"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_110204" model="account.account.template">
-      <field name="code">110204</field>
-      <field name="name">Anticipos a proveedores</field>
-      <field name="parent" ref="do_account_1102"/>
-      <field name="type" ref="do_type_current_asset"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_110205" model="account.account.template">
-      <field name="code">110205</field>
-      <field name="name">Provisión por pérdidas crediticias esperadas de clientes</field>
-      <field name="parent" ref="do_account_1102"/>
-      <field name="type" ref="do_type_receivable"/>
-    </record>
-    <record id="do_account_110206" model="account.account.template">
-      <field name="code">110206</field>
-      <field name="name">Provisión por pérdidas crediticias esperadas de otras cuentas por cobrar</field>
-      <field name="parent" ref="do_account_1102"/>
-      <field name="type" ref="do_type_receivable"/>
-    </record>
-    <record id="do_account_110301" model="account.account.template">
-      <field name="code">110301</field>
-      <field name="name">Inventario de mercancías</field>
-      <field name="parent" ref="do_account_1103"/>
-      <field name="type" ref="do_type_stock"/>
-    </record>
-    <record id="do_account_110302" model="account.account.template">
-      <field name="code">110302</field>
-      <field name="name">Inventario en tránsito</field>
-      <field name="parent" ref="do_account_1103"/>
-      <field name="type" ref="do_type_stock"/>
-    </record>
-    <record id="do_account_110303" model="account.account.template">
-      <field name="code">110303</field>
-      <field name="name">Inventario de materias primas</field>
-      <field name="parent" ref="do_account_1103"/>
-      <field name="type" ref="do_type_stock"/>
-    </record>
-    <record id="do_account_110304" model="account.account.template">
-      <field name="code">110304</field>
-      <field name="name">Inventario de productos terminados</field>
-      <field name="parent" ref="do_account_1103"/>
-      <field name="type" ref="do_type_stock"/>
-    </record>
-    <record id="do_account_110305" model="account.account.template">
-      <field name="code">110305</field>
-      <field name="name">Provisión por deterioro de inventarios</field>
-      <field name="parent" ref="do_account_1103"/>
-      <field name="type" ref="do_type_stock"/>
-    </record>
-    <record id="do_account_110401" model="account.account.template">
-      <field name="code">110401</field>
-      <field name="name">ITBIS adelantado en compras</field>
-      <field name="parent" ref="do_account_1104"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_11040101" model="account.account.template">
-      <field name="code">11040101</field>
-      <field name="name">ITBIS adelantado en compras 18%</field>
-      <field name="parent" ref="do_account_110401"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-    <record id="do_account_11040102" model="account.account.template">
-      <field name="code">11040102</field>
-      <field name="name">ITBIS adelantado en compras 16%</field>
-      <field name="parent" ref="do_account_110401"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-    <record id="do_account_11040103" model="account.account.template">
-      <field name="code">11040103</field>
-      <field name="name">ITBIS adelantado en compras 9%</field>
-      <field name="parent" ref="do_account_110401"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-    <record id="do_account_11040104" model="account.account.template">
-      <field name="code">11040104</field>
-      <field name="name">ITBIS adelantado en compras 8%</field>
-      <field name="parent" ref="do_account_110401"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_110402" model="account.account.template">
-      <field name="code">110402</field>
-      <field name="name">Retenciones de ISR a favor</field>
-      <field name="parent" ref="do_account_1104"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-    <record id="do_account_110403" model="account.account.template">
-      <field name="code">110403</field>
-      <field name="name">Anticipos de impuesto sobre la renta</field>
-      <field name="parent" ref="do_account_1104"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-    <record id="do_account_110404" model="account.account.template">
-      <field name="code">110404</field>
-      <field name="name">Saldos a favor DGII</field>
-      <field name="parent" ref="do_account_1104"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-    <record id="do_account_110405" model="account.account.template">
-      <field name="code">110405</field>
-      <field name="name">Otros impuestos por recuperar</field>
-      <field name="parent" ref="do_account_1104"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-    <record id="do_account_110501" model="account.account.template">
-      <field name="code">110501</field>
-      <field name="name">Seguros pagados por anticipado</field>
-      <field name="parent" ref="do_account_1105"/>
-      <field name="type" ref="do_type_prepaid"/>
-    </record>
-    <record id="do_account_110502" model="account.account.template">
-      <field name="code">110502</field>
-      <field name="name">Alquileres pagados por anticipado</field>
-      <field name="parent" ref="do_account_1105"/>
-      <field name="type" ref="do_type_prepaid"/>
-    </record>
-    <record id="do_account_110503" model="account.account.template">
-      <field name="code">110503</field>
-      <field name="name">Servicios pagados por anticipado</field>
-      <field name="parent" ref="do_account_1105"/>
-      <field name="type" ref="do_type_prepaid"/>
-    </record>
-    <record id="do_account_110601" model="account.account.template">
-      <field name="code">110601</field>
-      <field name="name">Activos contractuales por ingresos</field>
-      <field name="parent" ref="do_account_1106"/>
-      <field name="type" ref="do_type_current_asset"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_110701" model="account.account.template">
-      <field name="code">110701</field>
-      <field name="name">Inversiones corrientes a costo amortizado</field>
-      <field name="parent" ref="do_account_1107"/>
-      <field name="type" ref="do_type_financial_asset"/>
-    </record>
-    <record id="do_account_110702" model="account.account.template">
-      <field name="code">110702</field>
-      <field name="name">Inversiones corrientes a valor razonable con cambios en resultados</field>
-      <field name="parent" ref="do_account_1107"/>
-      <field name="type" ref="do_type_financial_asset"/>
-    </record>
-    <record id="do_account_110703" model="account.account.template">
-      <field name="code">110703</field>
-      <field name="name">Inversiones corrientes a valor razonable con cambios en ORI</field>
-      <field name="parent" ref="do_account_1107"/>
-      <field name="type" ref="do_type_financial_asset"/>
-    </record>
-    <record id="do_account_111001" model="account.account.template">
-      <field name="code">111001</field>
-      <field name="name">Activos no corrientes mantenidos para la venta</field>
-      <field name="parent" ref="do_account_1110"/>
-      <field name="type" ref="do_type_current_asset"/>
-    </record>
-    <record id="do_account_111002" model="account.account.template">
-      <field name="code">111002</field>
-      <field name="name">Deterioro de activos mantenidos para la venta</field>
-      <field name="parent" ref="do_account_1110"/>
-      <field name="type" ref="do_type_current_asset"/>
-    </record>
-    <record id="do_account_120101" model="account.account.template">
-      <field name="code">120101</field>
-      <field name="name">Terrenos</field>
-      <field name="parent" ref="do_account_1201"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-    </record>
-    <record id="do_account_120102" model="account.account.template">
-      <field name="code">120102</field>
-      <field name="name">Edificaciones</field>
-      <field name="parent" ref="do_account_1201"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-    </record>
-    <record id="do_account_120191" model="account.account.template">
-      <field name="code">120191</field>
-      <field name="name">Depreciación acumulada edificaciones</field>
-      <field name="parent" ref="do_account_1201"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-    </record>
-    <record id="do_account_120192" model="account.account.template">
-      <field name="code">120192</field>
-      <field name="name">Deterioro acumulado edificaciones</field>
-      <field name="parent" ref="do_account_1201"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-    </record>
-    <record id="do_account_120201" model="account.account.template">
-      <field name="code">120201</field>
-      <field name="name">Mobiliario y equipos de oficina</field>
-      <field name="parent" ref="do_account_1202"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-    </record>
-    <record id="do_account_120202" model="account.account.template">
-      <field name="code">120202</field>
-      <field name="name">Equipos de cómputo y tecnología</field>
-      <field name="parent" ref="do_account_1202"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-    </record>
-    <record id="do_account_120203" model="account.account.template">
-      <field name="code">120203</field>
-      <field name="name">Maquinarias y equipos</field>
-      <field name="parent" ref="do_account_1202"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-    </record>
-    <record id="do_account_120204" model="account.account.template">
-      <field name="code">120204</field>
-      <field name="name">Herramientas y equipos menores capitalizables</field>
-      <field name="parent" ref="do_account_1202"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-    </record>
-    <record id="do_account_120291" model="account.account.template">
-      <field name="code">120291</field>
-      <field name="name">Depreciación acumulada mobiliario y equipos</field>
-      <field name="parent" ref="do_account_1202"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-    </record>
-    <record id="do_account_120292" model="account.account.template">
-      <field name="code">120292</field>
-      <field name="name">Deterioro acumulado mobiliario y equipos</field>
-      <field name="parent" ref="do_account_1202"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-    </record>
-    <record id="do_account_120301" model="account.account.template">
-      <field name="code">120301</field>
-      <field name="name">Vehículos y equipos de transporte</field>
-      <field name="parent" ref="do_account_1203"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-    </record>
-    <record id="do_account_120391" model="account.account.template">
-      <field name="code">120391</field>
-      <field name="name">Depreciación acumulada vehículos</field>
-      <field name="parent" ref="do_account_1203"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-    </record>
-    <record id="do_account_120392" model="account.account.template">
-      <field name="code">120392</field>
-      <field name="name">Deterioro acumulado vehículos</field>
-      <field name="parent" ref="do_account_1203"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-    </record>
-    <record id="do_account_120401" model="account.account.template">
-      <field name="code">120401</field>
-      <field name="name">Construcciones en proceso</field>
-      <field name="parent" ref="do_account_1204"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-    </record>
-    <record id="do_account_120402" model="account.account.template">
-      <field name="code">120402</field>
-      <field name="name">Anticipos para adquisición de activos fijos</field>
-      <field name="parent" ref="do_account_1204"/>
-      <field name="type" ref="do_type_fixed_asset"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_120501" model="account.account.template">
-      <field name="code">120501</field>
-      <field name="name">Activos por derecho de uso - inmuebles</field>
-      <field name="parent" ref="do_account_1205"/>
-      <field name="type" ref="do_type_rou_asset"/>
-    </record>
-    <record id="do_account_120502" model="account.account.template">
-      <field name="code">120502</field>
-      <field name="name">Activos por derecho de uso - vehículos</field>
-      <field name="parent" ref="do_account_1205"/>
-      <field name="type" ref="do_type_rou_asset"/>
-    </record>
-    <record id="do_account_120503" model="account.account.template">
-      <field name="code">120503</field>
-      <field name="name">Activos por derecho de uso - equipos</field>
-      <field name="parent" ref="do_account_1205"/>
-      <field name="type" ref="do_type_rou_asset"/>
-    </record>
-    <record id="do_account_120591" model="account.account.template">
-      <field name="code">120591</field>
-      <field name="name">Depreciación acumulada activos por derecho de uso</field>
-      <field name="parent" ref="do_account_1205"/>
-      <field name="type" ref="do_type_rou_asset"/>
-    </record>
-    <record id="do_account_120592" model="account.account.template">
-      <field name="code">120592</field>
-      <field name="name">Deterioro acumulado activos por derecho de uso</field>
-      <field name="parent" ref="do_account_1205"/>
-      <field name="type" ref="do_type_rou_asset"/>
-    </record>
-    <record id="do_account_120601" model="account.account.template">
-      <field name="code">120601</field>
-      <field name="name">Activo por impuesto diferido</field>
-      <field name="parent" ref="do_account_1206"/>
-      <field name="type" ref="do_type_deferred_tax_asset"/>
-    </record>
-    <record id="do_account_120701" model="account.account.template">
-      <field name="code">120701</field>
-      <field name="name">Inversiones no corrientes a costo amortizado</field>
-      <field name="parent" ref="do_account_1207"/>
-      <field name="type" ref="do_type_financial_asset"/>
-    </record>
-    <record id="do_account_120702" model="account.account.template">
-      <field name="code">120702</field>
-      <field name="name">Inversiones no corrientes a valor razonable con cambios en resultados</field>
-      <field name="parent" ref="do_account_1207"/>
-      <field name="type" ref="do_type_financial_asset"/>
-    </record>
-    <record id="do_account_120703" model="account.account.template">
-      <field name="code">120703</field>
-      <field name="name">Inversiones no corrientes a valor razonable con cambios en ORI</field>
-      <field name="parent" ref="do_account_1207"/>
-      <field name="type" ref="do_type_financial_asset"/>
-    </record>
-    <record id="do_account_120801" model="account.account.template">
-      <field name="code">120801</field>
-      <field name="name">Propiedades de inversión</field>
-      <field name="parent" ref="do_account_1208"/>
-      <field name="type" ref="do_type_investment_property"/>
-    </record>
-    <record id="do_account_120891" model="account.account.template">
-      <field name="code">120891</field>
-      <field name="name">Depreciación acumulada propiedades de inversión</field>
-      <field name="parent" ref="do_account_1208"/>
-      <field name="type" ref="do_type_investment_property"/>
-    </record>
-    <record id="do_account_120892" model="account.account.template">
-      <field name="code">120892</field>
-      <field name="name">Deterioro acumulado propiedades de inversión</field>
-      <field name="parent" ref="do_account_1208"/>
-      <field name="type" ref="do_type_investment_property"/>
-    </record>
-    <record id="do_account_120901" model="account.account.template">
-      <field name="code">120901</field>
-      <field name="name">Software y licencias</field>
-      <field name="parent" ref="do_account_1209"/>
-      <field name="type" ref="do_type_intangible"/>
-    </record>
-    <record id="do_account_120902" model="account.account.template">
-      <field name="code">120902</field>
-      <field name="name">Marcas y derechos</field>
-      <field name="parent" ref="do_account_1209"/>
-      <field name="type" ref="do_type_intangible"/>
-    </record>
-    <record id="do_account_120903" model="account.account.template">
-      <field name="code">120903</field>
-      <field name="name">Desarrollo capitalizado</field>
-      <field name="parent" ref="do_account_1209"/>
-      <field name="type" ref="do_type_intangible"/>
-    </record>
-    <record id="do_account_120991" model="account.account.template">
-      <field name="code">120991</field>
-      <field name="name">Amortización acumulada de intangibles</field>
-      <field name="parent" ref="do_account_1209"/>
-      <field name="type" ref="do_type_intangible"/>
-    </record>
-    <record id="do_account_120992" model="account.account.template">
-      <field name="code">120992</field>
-      <field name="name">Deterioro acumulado de intangibles</field>
-      <field name="parent" ref="do_account_1209"/>
-      <field name="type" ref="do_type_intangible"/>
-    </record>
-    <record id="do_account_210101" model="account.account.template">
-      <field name="code">210101</field>
-      <field name="name">Cuentas por pagar proveedores</field>
-      <field name="parent" ref="do_account_2101"/>
-      <field name="type" ref="do_type_payable"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_210102" model="account.account.template">
-      <field name="code">210102</field>
-      <field name="name">Otras cuentas por pagar</field>
-      <field name="parent" ref="do_account_2101"/>
-      <field name="type" ref="do_type_payable"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_210103" model="account.account.template">
-      <field name="code">210103</field>
-      <field name="name">Documentos por pagar corrientes</field>
-      <field name="parent" ref="do_account_2101"/>
-      <field name="type" ref="do_type_payable"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_210104" model="account.account.template">
-      <field name="code">210104</field>
-      <field name="name">Anticipos recibidos de clientes</field>
-      <field name="parent" ref="do_account_2101"/>
-      <field name="type" ref="do_type_current_liability"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_210201" model="account.account.template">
-      <field name="code">210201</field>
-      <field name="name">ITBIS cobrado por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21020101" model="account.account.template">
-      <field name="code">21020101</field>
-      <field name="name">ITBIS cobrado por pagar 18%</field>
-      <field name="parent" ref="do_account_210201"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21020102" model="account.account.template">
-      <field name="code">21020102</field>
-      <field name="name">ITBIS cobrado por pagar 16%</field>
-      <field name="parent" ref="do_account_210201"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21020103" model="account.account.template">
-      <field name="code">21020103</field>
-      <field name="name">ITBIS cobrado por pagar 9%</field>
-      <field name="parent" ref="do_account_210201"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21020104" model="account.account.template">
-      <field name="code">21020104</field>
-      <field name="name">ITBIS cobrado por pagar 8%</field>
-      <field name="parent" ref="do_account_210201"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21020105" model="account.account.template">
-      <field name="code">21020105</field>
-      <field name="name">ITBIS tasa cero ventas y exportaciones</field>
-      <field name="parent" ref="do_account_210201"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210202" model="account.account.template">
-      <field name="code">210202</field>
-      <field name="name">Retenciones de ITBIS por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21020201" model="account.account.template">
-      <field name="code">21020201</field>
-      <field name="name">Retenciones ITBIS 100% servicios por pagar</field>
-      <field name="parent" ref="do_account_210202"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210203" model="account.account.template">
-      <field name="code">210203</field>
-      <field name="name">Retenciones de ISR por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_210204" model="account.account.template">
-      <field name="code">210204</field>
-      <field name="name">Impuesto sobre la renta por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_210205" model="account.account.template">
-      <field name="code">210205</field>
-      <field name="name">Otros impuestos por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21020501" model="account.account.template">
-      <field name="code">21020501</field>
-      <field name="name">Propina legal por pagar</field>
-      <field name="parent" ref="do_account_210205"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21020502" model="account.account.template">
-      <field name="code">21020502</field>
-      <field name="name">Impuesto a los activos por pagar</field>
-      <field name="parent" ref="do_account_210205"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210301" model="account.account.template">
-      <field name="code">210301</field>
-      <field name="name">Sueldos y salarios por pagar</field>
-      <field name="parent" ref="do_account_2103"/>
-      <field name="type" ref="do_type_payroll"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_210302" model="account.account.template">
-      <field name="code">210302</field>
-      <field name="name">Vacaciones por pagar</field>
-      <field name="parent" ref="do_account_2103"/>
-      <field name="type" ref="do_type_payroll"/>
-    </record>
-    <record id="do_account_210303" model="account.account.template">
-      <field name="code">210303</field>
-      <field name="name">Regalía pascual por pagar</field>
-      <field name="parent" ref="do_account_2103"/>
-      <field name="type" ref="do_type_payroll"/>
-    </record>
-    <record id="do_account_210304" model="account.account.template">
-      <field name="code">210304</field>
-      <field name="name">Bonificaciones por pagar</field>
-      <field name="parent" ref="do_account_2103"/>
-      <field name="type" ref="do_type_payroll"/>
-    </record>
-    <record id="do_account_210305" model="account.account.template">
-      <field name="code">210305</field>
-      <field name="name">TSS por pagar</field>
-      <field name="parent" ref="do_account_2103"/>
-      <field name="type" ref="do_type_payroll"/>
-    </record>
-    <record id="do_account_210306" model="account.account.template">
-      <field name="code">210306</field>
-      <field name="name">INFOTEP por pagar</field>
-      <field name="parent" ref="do_account_2103"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_210401" model="account.account.template">
-      <field name="code">210401</field>
-      <field name="name">Préstamos bancarios corrientes</field>
-      <field name="parent" ref="do_account_2104"/>
-      <field name="type" ref="do_type_loan_payable"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_210402" model="account.account.template">
-      <field name="code">210402</field>
-      <field name="name">Porción corriente de préstamos a largo plazo</field>
-      <field name="parent" ref="do_account_2104"/>
-      <field name="type" ref="do_type_loan_payable"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_210501" model="account.account.template">
-      <field name="code">210501</field>
-      <field name="name">Ingresos diferidos por contratos con clientes</field>
-      <field name="parent" ref="do_account_2105"/>
-      <field name="type" ref="do_type_current_liability"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_210601" model="account.account.template">
-      <field name="code">210601</field>
-      <field name="name">Pasivos asociados a activos mantenidos para la venta</field>
-      <field name="parent" ref="do_account_2106"/>
-      <field name="type" ref="do_type_current_liability"/>
-    </record>
-    <record id="do_account_220101" model="account.account.template">
-      <field name="code">220101</field>
-      <field name="name">Provisión por litigios corriente</field>
-      <field name="parent" ref="do_account_2201"/>
-      <field name="type" ref="do_type_provision"/>
-    </record>
-    <record id="do_account_220102" model="account.account.template">
-      <field name="code">220102</field>
-      <field name="name">Provisión por garantías corriente</field>
-      <field name="parent" ref="do_account_2201"/>
-      <field name="type" ref="do_type_provision"/>
-    </record>
-    <record id="do_account_220103" model="account.account.template">
-      <field name="code">220103</field>
-      <field name="name">Provisión por reestructuración corriente</field>
-      <field name="parent" ref="do_account_2201"/>
-      <field name="type" ref="do_type_provision"/>
-    </record>
-    <record id="do_account_220104" model="account.account.template">
-      <field name="code">220104</field>
-      <field name="name">Otras provisiones corrientes</field>
-      <field name="parent" ref="do_account_2201"/>
-      <field name="type" ref="do_type_provision"/>
-    </record>
-    <record id="do_account_230101" model="account.account.template">
-      <field name="code">230101</field>
-      <field name="name">Préstamos bancarios no corrientes</field>
-      <field name="parent" ref="do_account_2301"/>
-      <field name="type" ref="do_type_loan_payable"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_230102" model="account.account.template">
-      <field name="code">230102</field>
-      <field name="name">Documentos por pagar no corrientes</field>
-      <field name="parent" ref="do_account_2301"/>
-      <field name="type" ref="do_type_payable"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_230201" model="account.account.template">
-      <field name="code">230201</field>
-      <field name="name">Pasivo por arrendamientos corriente</field>
-      <field name="parent" ref="do_account_2302"/>
-      <field name="type" ref="do_type_lease_liability"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_230202" model="account.account.template">
-      <field name="code">230202</field>
-      <field name="name">Pasivo por arrendamientos no corriente</field>
-      <field name="parent" ref="do_account_2302"/>
-      <field name="type" ref="do_type_lease_liability"/>
-      <field name="reconcile" eval="True"/>
-      <field name="party_required" eval="True"/>
-    </record>
-    <record id="do_account_230301" model="account.account.template">
-      <field name="code">230301</field>
-      <field name="name">Pasivo por impuesto diferido</field>
-      <field name="parent" ref="do_account_2303"/>
-      <field name="type" ref="do_type_deferred_tax_liability"/>
-    </record>
-    <record id="do_account_230401" model="account.account.template">
-      <field name="code">230401</field>
-      <field name="name">Provisión por litigios no corriente</field>
-      <field name="parent" ref="do_account_2304"/>
-      <field name="type" ref="do_type_provision"/>
-    </record>
-    <record id="do_account_230402" model="account.account.template">
-      <field name="code">230402</field>
-      <field name="name">Provisión por garantías no corriente</field>
-      <field name="parent" ref="do_account_2304"/>
-      <field name="type" ref="do_type_provision"/>
-    </record>
-    <record id="do_account_230403" model="account.account.template">
-      <field name="code">230403</field>
-      <field name="name">Provisión por desmantelamiento, retiro o restauración</field>
-      <field name="parent" ref="do_account_2304"/>
-      <field name="type" ref="do_type_provision"/>
-    </record>
-    <record id="do_account_230404" model="account.account.template">
-      <field name="code">230404</field>
-      <field name="name">Provisión por reestructuración no corriente</field>
-      <field name="parent" ref="do_account_2304"/>
-      <field name="type" ref="do_type_provision"/>
-    </record>
-    <record id="do_account_230405" model="account.account.template">
-      <field name="code">230405</field>
-      <field name="name">Beneficios a empleados a largo plazo</field>
-      <field name="parent" ref="do_account_2304"/>
-      <field name="type" ref="do_type_provision"/>
-    </record>
-    <record id="do_account_310601" model="account.account.template">
-      <field name="code">310601</field>
-      <field name="name">ORI acumulado</field>
-      <field name="parent" ref="do_account_3106"/>
-      <field name="type" ref="do_type_oci"/>
-    </record>
-    <record id="do_account_310602" model="account.account.template">
-      <field name="code">310602</field>
-      <field name="name">Superávit por revaluación</field>
-      <field name="parent" ref="do_account_3106"/>
-      <field name="type" ref="do_type_oci"/>
-    </record>
-    <record id="do_account_310603" model="account.account.template">
-      <field name="code">310603</field>
-      <field name="name">Reserva por conversión de moneda extranjera</field>
-      <field name="parent" ref="do_account_3106"/>
-      <field name="type" ref="do_type_oci"/>
-    </record>
-    <record id="do_account_310604" model="account.account.template">
-      <field name="code">310604</field>
-      <field name="name">Reserva por instrumentos financieros a valor razonable con cambios en ORI</field>
-      <field name="parent" ref="do_account_3106"/>
-      <field name="type" ref="do_type_oci"/>
-    </record>
-    <record id="do_account_310605" model="account.account.template">
-      <field name="code">310605</field>
-      <field name="name">Ganancias y pérdidas actuariales acumuladas</field>
-      <field name="parent" ref="do_account_3106"/>
-      <field name="type" ref="do_type_oci"/>
-    </record>
-    <!-- Cuentas fiscales adicionales -->
-    <record id="do_account_110406" model="account.account.template">
-      <field name="code">110406</field>
-      <field name="name">ITBIS retenido por adquirencias a recuperar</field>
-      <field name="parent" ref="do_account_1104"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_11040601" model="account.account.template">
-      <field name="code">11040601</field>
-      <field name="name">ITBIS retenido por adquirencias 2% a recuperar</field>
-      <field name="parent" ref="do_account_110406"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_110407" model="account.account.template">
-      <field name="code">110407</field>
-      <field name="name">ITBIS retenido por terceros a recuperar</field>
-      <field name="parent" ref="do_account_1104"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-    <record id="do_account_110408" model="account.account.template">
-      <field name="code">110408</field>
-      <field name="name">Retenciones de ISR por clientes a favor</field>
-      <field name="parent" ref="do_account_1104"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_11040801" model="account.account.template">
-      <field name="code">11040801</field>
-      <field name="name">Retención ISR Estado 1.5% a favor</field>
-      <field name="parent" ref="do_account_110408"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-    <record id="do_account_11040802" model="account.account.template">
-      <field name="code">11040802</field>
-      <field name="name">Retención ISR Estado 5% a favor</field>
-      <field name="parent" ref="do_account_110408"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-    <record id="do_account_11040803" model="account.account.template">
-      <field name="code">11040803</field>
-      <field name="name">Retención ISR exportadores 2.5% a favor</field>
-      <field name="parent" ref="do_account_110408"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210206" model="account.account.template">
-      <field name="code">210206</field>
-      <field name="name">ISR dividendos retenidos por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21020601" model="account.account.template">
-      <field name="code">21020601</field>
-      <field name="name">ISR dividendos 10% retenidos por pagar</field>
-      <field name="parent" ref="do_account_210206"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210207" model="account.account.template">
-      <field name="code">210207</field>
-      <field name="name">ISR pagos al exterior por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21020701" model="account.account.template">
-      <field name="code">21020701</field>
-      <field name="name">ISR exterior servicios y regalías 27% por pagar</field>
-      <field name="parent" ref="do_account_210207"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21020702" model="account.account.template">
-      <field name="code">21020702</field>
-      <field name="name">ISR exterior intereses y asistencia 10% por pagar</field>
-      <field name="parent" ref="do_account_210207"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210208" model="account.account.template">
-      <field name="code">210208</field>
-      <field name="name">ISC por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21020801" model="account.account.template">
-      <field name="code">21020801</field>
-      <field name="name">ISC bebidas alcohólicas por pagar</field>
-      <field name="parent" ref="do_account_210208"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21020802" model="account.account.template">
-      <field name="code">21020802</field>
-      <field name="name">ISC tabaco y cigarrillos por pagar</field>
-      <field name="parent" ref="do_account_210208"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21020803" model="account.account.template">
-      <field name="code">21020803</field>
-      <field name="name">ISC telecomunicaciones por pagar</field>
-      <field name="parent" ref="do_account_210208"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21020804" model="account.account.template">
-      <field name="code">21020804</field>
-      <field name="name">ISC combustibles fósiles por pagar</field>
-      <field name="parent" ref="do_account_210208"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21020805" model="account.account.template">
-      <field name="code">21020805</field>
-      <field name="name">ISC vehículos de motor por pagar</field>
-      <field name="parent" ref="do_account_210208"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210209" model="account.account.template">
-      <field name="code">210209</field>
-      <field name="name">CDT INDOTEL por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21020901" model="account.account.template">
-      <field name="code">21020901</field>
-      <field name="name">CDT INDOTEL 2% por pagar</field>
-      <field name="parent" ref="do_account_210209"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210210" model="account.account.template">
-      <field name="code">210210</field>
-      <field name="name">Impuesto sobre Transferencia Inmobiliaria por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21021001" model="account.account.template">
-      <field name="code">21021001</field>
-      <field name="name">Transferencia inmobiliaria ITI 3% por pagar</field>
-      <field name="parent" ref="do_account_210210"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210211" model="account.account.template">
-      <field name="code">210211</field>
-      <field name="name">Retenciones ITBIS 30% por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21021101" model="account.account.template">
-      <field name="code">21021101</field>
-      <field name="name">Retenciones ITBIS 30% gran contribuyente por pagar</field>
-      <field name="parent" ref="do_account_210211"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210212" model="account.account.template">
-      <field name="code">210212</field>
-      <field name="name">Retenciones ITBIS proveedor informal por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21021201" model="account.account.template">
-      <field name="code">21021201</field>
-      <field name="name">Retenciones ITBIS proveedor informal 75% por pagar</field>
-      <field name="parent" ref="do_account_210212"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210213" model="account.account.template">
-      <field name="code">210213</field>
-      <field name="name">Retenciones ISR honorarios por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21021301" model="account.account.template">
-      <field name="code">21021301</field>
-      <field name="name">Retenciones ISR servicios personas jurídicas 5% por pagar</field>
-      <field name="parent" ref="do_account_210213"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21021302" model="account.account.template">
-      <field name="code">21021302</field>
-      <field name="name">Retenciones ISR servicios personas físicas 10% por pagar</field>
-      <field name="parent" ref="do_account_210213"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210214" model="account.account.template">
-      <field name="code">210214</field>
-      <field name="name">Retenciones ISR alquileres por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21021401" model="account.account.template">
-      <field name="code">21021401</field>
-      <field name="name">Retenciones ISR alquileres 10% por pagar</field>
-      <field name="parent" ref="do_account_210214"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210215" model="account.account.template">
-      <field name="code">210215</field>
-      <field name="name">Retenciones ISR intereses por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21021501" model="account.account.template">
-      <field name="code">21021501</field>
-      <field name="name">Retenciones ISR intereses personas físicas 10% por pagar</field>
-      <field name="parent" ref="do_account_210215"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21021502" model="account.account.template">
-      <field name="code">21021502</field>
-      <field name="name">Retenciones ISR intereses personas jurídicas 1% por pagar</field>
-      <field name="parent" ref="do_account_210215"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210216" model="account.account.template">
-      <field name="code">210216</field>
-      <field name="name">Retenciones ISR Estado por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_210217" model="account.account.template">
-      <field name="code">210217</field>
-      <field name="name">Retenciones ISR premios por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21021701" model="account.account.template">
-      <field name="code">21021701</field>
-      <field name="name">Retenciones ISR premios 25% por pagar</field>
-      <field name="parent" ref="do_account_210217"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210218" model="account.account.template">
-      <field name="code">210218</field>
-      <field name="name">Retenciones ISR sector ganadero por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21021801" model="account.account.template">
-      <field name="code">21021801</field>
-      <field name="name">Retenciones ISR ganadería/carne bovina 1% por pagar</field>
-      <field name="parent" ref="do_account_210218"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_210219" model="account.account.template">
-      <field name="code">210219</field>
-      <field name="name">Impuesto sobre cheques y transferencias por pagar</field>
-      <field name="parent" ref="do_account_2102"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21021901" model="account.account.template">
-      <field name="code">21021901</field>
-      <field name="name">Impuesto cheques y transferencias 0.15% por pagar</field>
-      <field name="parent" ref="do_account_210219"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21021902" model="account.account.template">
-      <field name="code">21021902</field>
-      <field name="name">Impuesto cheques y transferencias 0.20% por pagar</field>
-      <field name="parent" ref="do_account_210219"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_11040701" model="account.account.template">
-      <field name="code">11040701</field>
-      <field name="name">ITBIS retenido por aerolíneas a recuperar</field>
-      <field name="parent" ref="do_account_110407"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-    <record id="do_account_11040702" model="account.account.template">
-      <field name="code">11040702</field>
-      <field name="name">ITBIS retenido por sociedades a recuperar</field>
-      <field name="parent" ref="do_account_110407"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-    <record id="do_account_11040703" model="account.account.template">
-      <field name="code">11040703</field>
-      <field name="name">ITBIS retenido por hoteles a recuperar</field>
-      <field name="parent" ref="do_account_110407"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-    <record id="do_account_11040704" model="account.account.template">
-      <field name="code">11040704</field>
-      <field name="name">ITBIS retenido por entidades del Estado a recuperar</field>
-      <field name="parent" ref="do_account_110407"/>
-      <field name="type" ref="do_type_tax_credit"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21020202" model="account.account.template">
-      <field name="code">21020202</field>
-      <field name="name">Retenciones ITBIS RST 18% por pagar</field>
-      <field name="parent" ref="do_account_210202"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21020203" model="account.account.template">
-      <field name="code">21020203</field>
-      <field name="name">Retenciones ITBIS RST 16% por pagar</field>
-      <field name="parent" ref="do_account_210202"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21020204" model="account.account.template">
-      <field name="code">21020204</field>
-      <field name="name">Retenciones ITBIS seguros 100% por pagar</field>
-      <field name="parent" ref="do_account_210202"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21020301" model="account.account.template">
-      <field name="code">21020301</field>
-      <field name="name">Retenciones ISR otras rentas 10% por pagar</field>
-      <field name="parent" ref="do_account_210203"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21021202" model="account.account.template">
-      <field name="code">21021202</field>
-      <field name="name">Retenciones ITBIS proveedor informal 75% tasa 16% por pagar</field>
-      <field name="parent" ref="do_account_210212"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21021203" model="account.account.template">
-      <field name="code">21021203</field>
-      <field name="name">Retenciones ITBIS proveedor informal 100% tasa 18% por pagar</field>
-      <field name="parent" ref="do_account_210212"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21021204" model="account.account.template">
-      <field name="code">21021204</field>
-      <field name="name">Retenciones ITBIS proveedor informal 100% tasa 16% por pagar</field>
-      <field name="parent" ref="do_account_210212"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21021702" model="account.account.template">
-      <field name="code">21021702</field>
-      <field name="name">Retenciones ISR premios 10% por pagar</field>
-      <field name="parent" ref="do_account_210217"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21021703" model="account.account.template">
-      <field name="code">21021703</field>
-      <field name="name">Retenciones ISR premios 15% por pagar</field>
-      <field name="parent" ref="do_account_210217"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21021704" model="account.account.template">
-      <field name="code">21021704</field>
-      <field name="name">Retenciones ISR máquinas tragamonedas 10% por pagar</field>
-      <field name="parent" ref="do_account_210217"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-  <data grouped="1">
-    <record id="do_account_21020806" model="account.account.template">
-      <field name="code">21020806</field>
-      <field name="name">Retenciones ISC seguros por pagar</field>
-      <field name="parent" ref="do_account_210208"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21020807" model="account.account.template">
-      <field name="code">21020807</field>
-      <field name="name">ISC Avtur 6.5% por pagar</field>
-      <field name="parent" ref="do_account_210208"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-    <record id="do_account_21020808" model="account.account.template">
-      <field name="code">21020808</field>
-      <field name="name">ISC adicional combustibles RD$2 por galón por pagar</field>
-      <field name="parent" ref="do_account_210208"/>
-      <field name="type" ref="do_type_tax_payable"/>
-    </record>
-  </data>
-</tryton>
diff --git a/account_chart_do_en.xml b/account_chart_do_en.xml
new file mode 100644
index 0000000..8cdcd56
--- /dev/null
+++ b/account_chart_do_en.xml
@@ -0,0 +1,2068 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- account_do: Tipos de cuenta y Plan de cuentas NIIF - República Dominicana -->
+<tryton>
+  <data language="en">
+    <!-- ===== Tipos de cuenta ===== -->
+    <record id="do_type_root_en" model="account.account.type.template">
+      <field name="name">IFRS Chart of Accounts - Dominican Republic</field>
+      <field name="sequence" eval="10"/>
+      <field name="statement" eval="None"/>
+    </record>
+    <record id="do_type_asset_en" model="account.account.type.template">
+      <field name="name">Assets</field>
+      <field name="parent" ref="do_type_root_en"/>
+      <field name="sequence" eval="10"/>
+      <field name="statement">balance</field>
+      <field name="assets" eval="True"/>
+    </record>
+    <record id="do_type_current_asset_en" model="account.account.type.template">
+      <field name="name">Current Assets</field>
+      <field name="parent" ref="do_type_asset_en"/>
+      <field name="sequence" eval="10"/>
+      <field name="statement">balance</field>
+      <field name="assets" eval="True"/>
+    </record>
+    <record id="do_type_cash_en" model="account.account.type.template">
+      <field name="name">Cash and Cash Equivalents</field>
+      <field name="parent" ref="do_type_current_asset_en"/>
+      <field name="sequence" eval="10"/>
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_receivable_en" model="account.account.type.template">
+      <field name="name">Receivables</field>
+      <field name="parent" ref="do_type_current_asset_en"/>
+      <field name="sequence" eval="20"/>
+      <field name="statement">balance</field>
+      <field name="assets" eval="True"/>
+      <field name="receivable" eval="True"/>
+    </record>
+    <record id="do_type_stock_en" model="account.account.type.template">
+      <field name="name">Inventories</field>
+      <field name="parent" ref="do_type_current_asset_en"/>
+      <field name="sequence" eval="30"/>
+      <field name="statement">balance</field>
+      <field name="stock" eval="True"/>
+    </record>
+    <record id="do_type_tax_credit_en" model="account.account.type.template">
+      <field name="name">Recoverable Taxes and Prepayments</field>
+      <field name="parent" ref="do_type_current_asset_en"/>
+      <field name="sequence" eval="40"/>
+      <field name="statement">balance</field>
+      <field name="assets" eval="True"/>
+    </record>
+    <record id="do_type_prepaid_en" model="account.account.type.template">
+      <field name="name">Advance payments</field>
+      <field name="parent" ref="do_type_current_asset_en"/>
+      <field name="sequence" eval="50"/>
+      <field name="statement">balance</field>
+      <field name="assets" eval="True"/>
+    </record>
+    <record id="do_type_financial_asset_en" model="account.account.type.template">
+      <field name="name">Financial assets</field>
+      <field name="parent" ref="do_type_current_asset_en"/>
+      <field name="sequence" eval="60"/>
+      <field name="statement">balance</field>
+      <field name="assets" eval="True"/>
+    </record>
+    <record id="do_type_non_current_asset_en" model="account.account.type.template">
+      <field name="name">Non-current Assets</field>
+      <field name="parent" ref="do_type_asset_en"/>
+      <field name="sequence" eval="20"/>
+      <field name="statement">balance</field>
+      <field name="assets" eval="True"/>
+    </record>
+    <record id="do_type_fixed_asset_en" model="account.account.type.template">
+      <field name="name">Property, Plant and Equipment</field>
+      <field name="parent" ref="do_type_non_current_asset_en"/>
+      <field name="sequence" eval="10"/>
+      <field name="statement">balance</field>
+      <field name="assets" eval="True"/>
+    </record>
+    <record id="do_type_rou_asset_en" model="account.account.type.template">
+      <field name="name">Right-of-use Assets</field>
+      <field name="parent" ref="do_type_non_current_asset_en"/>
+      <field name="sequence" eval="20"/>
+      <field name="statement">balance</field>
+      <field name="assets" eval="True"/>
+    </record>
+    <record id="do_type_deferred_tax_asset_en" model="account.account.type.template">
+      <field name="name">Deferred tax asset</field>
+      <field name="parent" ref="do_type_non_current_asset_en"/>
+      <field name="sequence" eval="30"/>
+      <field name="statement">balance</field>
+      <field name="assets" eval="True"/>
+    </record>
+    <record id="do_type_intangible_en" model="account.account.type.template">
+      <field name="name">Intangible assets</field>
+      <field name="parent" ref="do_type_non_current_asset_en"/>
+      <field name="sequence" eval="40"/>
+      <field name="statement">balance</field>
+      <field name="assets" eval="True"/>
+    </record>
+    <record id="do_type_investment_property_en" model="account.account.type.template">
+      <field name="name">Investment Property</field>
+      <field name="parent" ref="do_type_non_current_asset_en"/>
+      <field name="sequence" eval="50"/>
+      <field name="statement">balance</field>
+      <field name="assets" eval="True"/>
+    </record>
+    <record id="do_type_liability_en" model="account.account.type.template">
+      <field name="name">Liabilities</field>
+      <field name="parent" ref="do_type_root_en"/>
+      <field name="sequence" eval="20"/>
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_current_liability_en" model="account.account.type.template">
+      <field name="name">Current Liabilities</field>
+      <field name="parent" ref="do_type_liability_en"/>
+      <field name="sequence" eval="10"/>
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_payable_en" model="account.account.type.template">
+      <field name="name">Payables</field>
+      <field name="parent" ref="do_type_current_liability_en"/>
+      <field name="sequence" eval="10"/>
+      <field name="statement">balance</field>
+      <field name="payable" eval="True"/>
+    </record>
+    <record id="do_type_tax_payable_en" model="account.account.type.template">
+      <field name="name">Taxes and Withholdings Payable</field>
+      <field name="parent" ref="do_type_current_liability_en"/>
+      <field name="sequence" eval="20"/>
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_payroll_en" model="account.account.type.template">
+      <field name="name">Work obligations</field>
+      <field name="parent" ref="do_type_current_liability_en"/>
+      <field name="sequence" eval="30"/>
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_loan_payable_en" model="account.account.type.template">
+      <field name="name">Current loans</field>
+      <field name="parent" ref="do_type_current_liability_en"/>
+      <field name="sequence" eval="40"/>
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_provision_en" model="account.account.type.template">
+      <field name="name">Provisions</field>
+      <field name="parent" ref="do_type_liability_en"/>
+      <field name="sequence" eval="20"/>
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_non_current_liability_en" model="account.account.type.template">
+      <field name="name">Non-current Liabilities</field>
+      <field name="parent" ref="do_type_liability_en"/>
+      <field name="sequence" eval="30"/>
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_lease_liability_en" model="account.account.type.template">
+      <field name="name">Lease liabilities</field>
+      <field name="parent" ref="do_type_non_current_liability_en"/>
+      <field name="sequence" eval="10"/>
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_deferred_tax_liability_en" model="account.account.type.template">
+      <field name="name">Deferred tax liability</field>
+      <field name="parent" ref="do_type_non_current_liability_en"/>
+      <field name="sequence" eval="20"/>
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_equity_en" model="account.account.type.template">
+      <field name="name">Equity</field>
+      <field name="parent" ref="do_type_root_en"/>
+      <field name="sequence" eval="30"/>
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_capital_en" model="account.account.type.template">
+      <field name="name">Capital and reserves</field>
+      <field name="parent" ref="do_type_equity_en"/>
+      <field name="sequence" eval="10"/>
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_retained_earnings_en" model="account.account.type.template">
+      <field name="name">Withheld Earnings</field>
+      <field name="parent" ref="do_type_equity_en"/>
+      <field name="sequence" eval="20"/>
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_oci_en" model="account.account.type.template">
+      <field name="name">Accumulated Other Comprehensive Income</field>
+      <field name="parent" ref="do_type_equity_en"/>
+      <field name="sequence" eval="30"/>
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_revenue_en" model="account.account.type.template">
+      <field name="name">Revenue</field>
+      <field name="parent" ref="do_type_root_en"/>
+      <field name="sequence" eval="40"/>
+      <field name="statement">income</field>
+      <field name="revenue" eval="True"/>
+    </record>
+    <record id="do_type_other_income_en" model="account.account.type.template">
+      <field name="name">Other Income and Gains</field>
+      <field name="parent" ref="do_type_root_en"/>
+      <field name="sequence" eval="50"/>
+      <field name="statement">income</field>
+      <field name="revenue" eval="True"/>
+    </record>
+    <record id="do_type_cogs_en" model="account.account.type.template">
+      <field name="name">Cost of Sales and Services</field>
+      <field name="parent" ref="do_type_root_en"/>
+      <field name="sequence" eval="60"/>
+      <field name="statement">income</field>
+      <field name="expense" eval="True"/>
+    </record>
+    <record id="do_type_expense_en" model="account.account.type.template">
+      <field name="name">Operational expenses</field>
+      <field name="parent" ref="do_type_root_en"/>
+      <field name="sequence" eval="70"/>
+      <field name="statement">income</field>
+      <field name="expense" eval="True"/>
+    </record>
+    <record id="do_type_financial_expense_en" model="account.account.type.template">
+      <field name="name">Financial expenses</field>
+      <field name="parent" ref="do_type_root_en"/>
+      <field name="sequence" eval="80"/>
+      <field name="statement">income</field>
+      <field name="expense" eval="True"/>
+    </record>
+    <record id="do_type_income_tax_en" model="account.account.type.template">
+      <field name="name">Income Tax</field>
+      <field name="parent" ref="do_type_root_en"/>
+      <field name="sequence" eval="90"/>
+      <field name="statement">income</field>
+      <field name="expense" eval="True"/>
+    </record>
+    <record id="do_type_control_en" model="account.account.type.template">
+      <field name="name">Closing and control accounts</field>
+      <field name="parent" ref="do_type_root_en"/>
+      <field name="sequence" eval="100"/>
+      <field name="statement">off-balance</field>
+    </record>
+  </data>
+  <data language="en">
+    <!-- ===== Cuenta raíz del plan ===== -->
+    <record id="do_account_root_en" model="account.account.template">
+      <field name="name">IFRS Chart of Accounts - Dominican Republic</field>
+      <field name="type" ref="do_type_root_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <!-- ===== Nivel 1: 7 cuentas ===== -->
+    <record id="do_account_1_en" model="account.account.template">
+      <field name="code">1</field>
+      <field name="name">ASSETS</field>
+      <field name="parent" ref="do_account_root_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_2_en" model="account.account.template">
+      <field name="code">2</field>
+      <field name="name">LIABILITIES</field>
+      <field name="parent" ref="do_account_root_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_3_en" model="account.account.template">
+      <field name="code">3</field>
+      <field name="name">EQUITY</field>
+      <field name="parent" ref="do_account_root_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_4_en" model="account.account.template">
+      <field name="code">4</field>
+      <field name="name">INCOME</field>
+      <field name="parent" ref="do_account_root_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_5_en" model="account.account.template">
+      <field name="code">5</field>
+      <field name="name">COSTS</field>
+      <field name="parent" ref="do_account_root_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_6_en" model="account.account.template">
+      <field name="code">6</field>
+      <field name="name">EXPENSES</field>
+      <field name="parent" ref="do_account_root_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_7_en" model="account.account.template">
+      <field name="code">7</field>
+      <field name="name">CLOSING AND CONTROL ACCOUNTS</field>
+      <field name="parent" ref="do_account_root_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <!-- ===== Nivel 2: 12 cuentas ===== -->
+    <record id="do_account_11_en" model="account.account.template">
+      <field name="code">11</field>
+      <field name="name">Current Assets</field>
+      <field name="parent" ref="do_account_1_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_12_en" model="account.account.template">
+      <field name="code">12</field>
+      <field name="name">Non-current Assets</field>
+      <field name="parent" ref="do_account_1_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_21_en" model="account.account.template">
+      <field name="code">21</field>
+      <field name="name">Current Liabilities</field>
+      <field name="parent" ref="do_account_2_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_22_en" model="account.account.template">
+      <field name="code">22</field>
+      <field name="name">Current provisions</field>
+      <field name="parent" ref="do_account_2_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_23_en" model="account.account.template">
+      <field name="code">23</field>
+      <field name="name">Non-current Liabilities</field>
+      <field name="parent" ref="do_account_2_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_31_en" model="account.account.template">
+      <field name="code">31</field>
+      <field name="name">Capital and reserves</field>
+      <field name="parent" ref="do_account_3_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_41_en" model="account.account.template">
+      <field name="code">41</field>
+      <field name="name">Revenue</field>
+      <field name="parent" ref="do_account_4_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_42_en" model="account.account.template">
+      <field name="code">42</field>
+      <field name="name">Other Income and Gains</field>
+      <field name="parent" ref="do_account_4_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_51_en" model="account.account.template">
+      <field name="code">51</field>
+      <field name="name">Cost of Sales and Services</field>
+      <field name="parent" ref="do_account_5_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_61_en" model="account.account.template">
+      <field name="code">61</field>
+      <field name="name">Operational expenses</field>
+      <field name="parent" ref="do_account_6_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_62_en" model="account.account.template">
+      <field name="code">62</field>
+      <field name="name">Financial expenses and measurement effects</field>
+      <field name="parent" ref="do_account_6_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_63_en" model="account.account.template">
+      <field name="code">63</field>
+      <field name="name">Income Tax</field>
+      <field name="parent" ref="do_account_6_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <!-- ===== Nivel 3: 89 cuentas ===== -->
+    <record id="do_account_1101_en" model="account.account.template">
+      <field name="code">1101</field>
+      <field name="name">Cash and Cash Equivalents</field>
+      <field name="parent" ref="do_account_11_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1102_en" model="account.account.template">
+      <field name="code">1102</field>
+      <field name="name">Receivables</field>
+      <field name="parent" ref="do_account_11_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1103_en" model="account.account.template">
+      <field name="code">1103</field>
+      <field name="name">Inventories</field>
+      <field name="parent" ref="do_account_11_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1104_en" model="account.account.template">
+      <field name="code">1104</field>
+      <field name="name">Recoverable Taxes and Prepayments</field>
+      <field name="parent" ref="do_account_11_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1105_en" model="account.account.template">
+      <field name="code">1105</field>
+      <field name="name">Advance payments</field>
+      <field name="parent" ref="do_account_11_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1106_en" model="account.account.template">
+      <field name="code">1106</field>
+      <field name="name">Current contractual assets</field>
+      <field name="parent" ref="do_account_11_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1107_en" model="account.account.template">
+      <field name="code">1107</field>
+      <field name="name">Current financial investments</field>
+      <field name="parent" ref="do_account_11_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1110_en" model="account.account.template">
+      <field name="code">1110</field>
+      <field name="name">Non-current assets held for sale</field>
+      <field name="parent" ref="do_account_11_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1201_en" model="account.account.template">
+      <field name="code">1201</field>
+      <field name="name">Property, plant and equipment - land and buildings</field>
+      <field name="parent" ref="do_account_12_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1202_en" model="account.account.template">
+      <field name="code">1202</field>
+      <field name="name">Property, plant and equipment - furniture and equipment</field>
+      <field name="parent" ref="do_account_12_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1203_en" model="account.account.template">
+      <field name="code">1203</field>
+      <field name="name">Property, plant and equipment - transportation</field>
+      <field name="parent" ref="do_account_12_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1204_en" model="account.account.template">
+      <field name="code">1204</field>
+      <field name="name">Constructions and assets in process</field>
+      <field name="parent" ref="do_account_12_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1205_en" model="account.account.template">
+      <field name="code">1205</field>
+      <field name="name">Right-of-use Assets</field>
+      <field name="parent" ref="do_account_12_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1206_en" model="account.account.template">
+      <field name="code">1206</field>
+      <field name="name">Deferred tax asset</field>
+      <field name="parent" ref="do_account_12_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1207_en" model="account.account.template">
+      <field name="code">1207</field>
+      <field name="name">Non-current financial investments</field>
+      <field name="parent" ref="do_account_12_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1208_en" model="account.account.template">
+      <field name="code">1208</field>
+      <field name="name">Investment Property</field>
+      <field name="parent" ref="do_account_12_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_1209_en" model="account.account.template">
+      <field name="code">1209</field>
+      <field name="name">Intangible assets</field>
+      <field name="parent" ref="do_account_12_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_2101_en" model="account.account.template">
+      <field name="code">2101</field>
+      <field name="name">Trade accounts payable</field>
+      <field name="parent" ref="do_account_21_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_2102_en" model="account.account.template">
+      <field name="code">2102</field>
+      <field name="name">Taxes and Withholdings Payable</field>
+      <field name="parent" ref="do_account_21_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_2103_en" model="account.account.template">
+      <field name="code">2103</field>
+      <field name="name">Labor obligations and social security</field>
+      <field name="parent" ref="do_account_21_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_2104_en" model="account.account.template">
+      <field name="code">2104</field>
+      <field name="name">Current loans and financing</field>
+      <field name="parent" ref="do_account_21_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_2105_en" model="account.account.template">
+      <field name="code">2105</field>
+      <field name="name">Current contractual liabilities</field>
+      <field name="parent" ref="do_account_21_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_2106_en" model="account.account.template">
+      <field name="code">2106</field>
+      <field name="name">Liabilities associated with assets held for sale</field>
+      <field name="parent" ref="do_account_21_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_2201_en" model="account.account.template">
+      <field name="code">2201</field>
+      <field name="name">Current provisions</field>
+      <field name="parent" ref="do_account_22_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_2301_en" model="account.account.template">
+      <field name="code">2301</field>
+      <field name="name">Non-current loans and financing</field>
+      <field name="parent" ref="do_account_23_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_2302_en" model="account.account.template">
+      <field name="code">2302</field>
+      <field name="name">Lease liabilities</field>
+      <field name="parent" ref="do_account_23_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_2303_en" model="account.account.template">
+      <field name="code">2303</field>
+      <field name="name">Deferred tax liability</field>
+      <field name="parent" ref="do_account_23_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_2304_en" model="account.account.template">
+      <field name="code">2304</field>
+      <field name="name">Non-current provisions</field>
+      <field name="parent" ref="do_account_23_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_3101_en" model="account.account.template">
+      <field name="code">3101</field>
+      <field name="name">Share capital</field>
+      <field name="parent" ref="do_account_31_en"/>
+      <field name="type" ref="do_type_capital_en"/>
+    </record>
+    <record id="do_account_3102_en" model="account.account.template">
+      <field name="code">3102</field>
+      <field name="name">Contributions pending formalization</field>
+      <field name="parent" ref="do_account_31_en"/>
+      <field name="type" ref="do_type_capital_en"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_3103_en" model="account.account.template">
+      <field name="code">3103</field>
+      <field name="name">Legal and statutory reserves</field>
+      <field name="parent" ref="do_account_31_en"/>
+      <field name="type" ref="do_type_capital_en"/>
+    </record>
+    <record id="do_account_3104_en" model="account.account.template">
+      <field name="code">3104</field>
+      <field name="name">Withheld Earnings</field>
+      <field name="parent" ref="do_account_31_en"/>
+      <field name="type" ref="do_type_retained_earnings_en"/>
+    </record>
+    <record id="do_account_3105_en" model="account.account.template">
+      <field name="code">3105</field>
+      <field name="name">Result of the period</field>
+      <field name="parent" ref="do_account_31_en"/>
+      <field name="type" ref="do_type_retained_earnings_en"/>
+    </record>
+    <record id="do_account_3106_en" model="account.account.template">
+      <field name="code">3106</field>
+      <field name="name">Accumulated Other Comprehensive Income</field>
+      <field name="parent" ref="do_account_31_en"/>
+      <field name="closed" eval="True"/>
+    </record>
+    <record id="do_account_3107_en" model="account.account.template">
+      <field name="code">3107</field>
+      <field name="name">Dividends or distributions declared</field>
+      <field name="parent" ref="do_account_31_en"/>
+      <field name="type" ref="do_type_capital_en"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_4101_en" model="account.account.template">
+      <field name="code">4101</field>
+      <field name="name">Income from sales of goods</field>
+      <field name="parent" ref="do_account_41_en"/>
+      <field name="type" ref="do_type_revenue_en"/>
+    </record>
+    <record id="do_account_4102_en" model="account.account.template">
+      <field name="code">4102</field>
+      <field name="name">Service revenue</field>
+      <field name="parent" ref="do_account_41_en"/>
+      <field name="type" ref="do_type_revenue_en"/>
+    </record>
+    <record id="do_account_4103_en" model="account.account.template">
+      <field name="code">4103</field>
+      <field name="name">Returns and discounts on sales</field>
+      <field name="parent" ref="do_account_41_en"/>
+      <field name="type" ref="do_type_revenue_en"/>
+    </record>
+    <record id="do_account_4104_en" model="account.account.template">
+      <field name="code">4104</field>
+      <field name="name">Income from construction contracts or projects</field>
+      <field name="parent" ref="do_account_41_en"/>
+      <field name="type" ref="do_type_revenue_en"/>
+    </record>
+    <record id="do_account_4201_en" model="account.account.template">
+      <field name="code">4201</field>
+      <field name="name">Financial income</field>
+      <field name="parent" ref="do_account_42_en"/>
+      <field name="type" ref="do_type_other_income_en"/>
+    </record>
+    <record id="do_account_4202_en" model="account.account.template">
+      <field name="code">4202</field>
+      <field name="name">Realized earned exchange difference</field>
+      <field name="parent" ref="do_account_42_en"/>
+      <field name="type" ref="do_type_other_income_en"/>
+    </record>
+    <record id="do_account_4203_en" model="account.account.template">
+      <field name="code">4203</field>
+      <field name="name">Earned unrealized exchange difference</field>
+      <field name="parent" ref="do_account_42_en"/>
+      <field name="type" ref="do_type_other_income_en"/>
+    </record>
+    <record id="do_account_4204_en" model="account.account.template">
+      <field name="code">4204</field>
+      <field name="name">Bad debt recovery</field>
+      <field name="parent" ref="do_account_42_en"/>
+      <field name="type" ref="do_type_other_income_en"/>
+    </record>
+    <record id="do_account_4205_en" model="account.account.template">
+      <field name="code">4205</field>
+      <field name="name">Inventory Impairment Reversal</field>
+      <field name="parent" ref="do_account_42_en"/>
+      <field name="type" ref="do_type_other_income_en"/>
+    </record>
+    <record id="do_account_4206_en" model="account.account.template">
+      <field name="code">4206</field>
+      <field name="name">Asset Impairment Reversal</field>
+      <field name="parent" ref="do_account_42_en"/>
+      <field name="type" ref="do_type_other_income_en"/>
+    </record>
+    <record id="do_account_4207_en" model="account.account.template">
+      <field name="code">4207</field>
+      <field name="name">Reversal of provisions</field>
+      <field name="parent" ref="do_account_42_en"/>
+      <field name="type" ref="do_type_other_income_en"/>
+    </record>
+    <record id="do_account_4208_en" model="account.account.template">
+      <field name="code">4208</field>
+      <field name="name">Gain from measurement of financial instruments</field>
+      <field name="parent" ref="do_account_42_en"/>
+      <field name="type" ref="do_type_other_income_en"/>
+    </record>
+    <record id="do_account_4209_en" model="account.account.template">
+      <field name="code">4209</field>
+      <field name="name">Gain on fair value investment properties</field>
+      <field name="parent" ref="do_account_42_en"/>
+      <field name="type" ref="do_type_other_income_en"/>
+    </record>
+    <record id="do_account_4210_en" model="account.account.template">
+      <field name="code">4210</field>
+      <field name="name">Gain on disposal of non-current assets</field>
+      <field name="parent" ref="do_account_42_en"/>
+      <field name="type" ref="do_type_other_income_en"/>
+    </record>
+    <record id="do_account_4999_en" model="account.account.template">
+      <field name="code">4999</field>
+      <field name="name">Other income</field>
+      <field name="parent" ref="do_account_42_en"/>
+      <field name="type" ref="do_type_other_income_en"/>
+    </record>
+    <record id="do_account_5101_en" model="account.account.template">
+      <field name="code">5101</field>
+      <field name="name">Cost of sales</field>
+      <field name="parent" ref="do_account_51_en"/>
+      <field name="type" ref="do_type_cogs_en"/>
+    </record>
+    <record id="do_account_5102_en" model="account.account.template">
+      <field name="code">5102</field>
+      <field name="name">Merchandise purchases</field>
+      <field name="parent" ref="do_account_51_en"/>
+      <field name="type" ref="do_type_cogs_en"/>
+    </record>
+    <record id="do_account_5103_en" model="account.account.template">
+      <field name="code">5103</field>
+      <field name="name">Freight, insurance and capitalizable import expenses</field>
+      <field name="parent" ref="do_account_51_en"/>
+      <field name="type" ref="do_type_cogs_en"/>
+    </record>
+    <record id="do_account_5104_en" model="account.account.template">
+      <field name="code">5104</field>
+      <field name="name">direct labor</field>
+      <field name="parent" ref="do_account_51_en"/>
+      <field name="type" ref="do_type_cogs_en"/>
+    </record>
+    <record id="do_account_5105_en" model="account.account.template">
+      <field name="code">5105</field>
+      <field name="name">Manufacturing indirect costs</field>
+      <field name="parent" ref="do_account_51_en"/>
+      <field name="type" ref="do_type_cogs_en"/>
+    </record>
+    <record id="do_account_5106_en" model="account.account.template">
+      <field name="code">5106</field>
+      <field name="name">Inventory Impairment Loss</field>
+      <field name="parent" ref="do_account_51_en"/>
+      <field name="type" ref="do_type_cogs_en"/>
+    </record>
+    <record id="do_account_6101_en" model="account.account.template">
+      <field name="code">6101</field>
+      <field name="name">Salaries, salaries and benefits</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6102_en" model="account.account.template">
+      <field name="code">6102</field>
+      <field name="name">TSS and INFOTEP employers</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6103_en" model="account.account.template">
+      <field name="code">6103</field>
+      <field name="name">Professional fees</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6104_en" model="account.account.template">
+      <field name="code">6104</field>
+      <field name="name">Short-term or low-value leases</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6105_en" model="account.account.template">
+      <field name="code">6105</field>
+      <field name="name">Public services and communications</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6106_en" model="account.account.template">
+      <field name="code">6106</field>
+      <field name="name">Materials and supplies</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6107_en" model="account.account.template">
+      <field name="code">6107</field>
+      <field name="name">Fuels, transport and courier</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6108_en" model="account.account.template">
+      <field name="code">6108</field>
+      <field name="name">Repairs and maintenance</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6109_en" model="account.account.template">
+      <field name="code">6109</field>
+      <field name="name">Advertising, promotion and representation</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6110_en" model="account.account.template">
+      <field name="code">6110</field>
+      <field name="name">Depreciation of property, plant and equipment</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6111_en" model="account.account.template">
+      <field name="code">6111</field>
+      <field name="name">Amortization of intangibles</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6112_en" model="account.account.template">
+      <field name="code">6112</field>
+      <field name="name">Depreciation of Right-of-use Assets</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6113_en" model="account.account.template">
+      <field name="code">6113</field>
+      <field name="name">Insurance</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6114_en" model="account.account.template">
+      <field name="code">6114</field>
+      <field name="name">Taxes, fees and contributions</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6115_en" model="account.account.template">
+      <field name="code">6115</field>
+      <field name="name">Expected credit loss expense</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6116_en" model="account.account.template">
+      <field name="code">6116</field>
+      <field name="name">Loss due to impairment of property, plant and equipment</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6117_en" model="account.account.template">
+      <field name="code">6117</field>
+      <field name="name">Loss due to impairment of intangibles</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6118_en" model="account.account.template">
+      <field name="code">6118</field>
+      <field name="name">Provisions expense</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6119_en" model="account.account.template">
+      <field name="code">6119</field>
+      <field name="name">Long-term employee benefit expense</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6120_en" model="account.account.template">
+      <field name="code">6120</field>
+      <field name="name">Loss on disposal of non-current assets</field>
+      <field name="parent" ref="do_account_61_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_6201_en" model="account.account.template">
+      <field name="code">6201</field>
+      <field name="name">Financial expenses - interest</field>
+      <field name="parent" ref="do_account_62_en"/>
+      <field name="type" ref="do_type_financial_expense_en"/>
+    </record>
+    <record id="do_account_6202_en" model="account.account.template">
+      <field name="code">6202</field>
+      <field name="name">Banking and card fees</field>
+      <field name="parent" ref="do_account_62_en"/>
+      <field name="type" ref="do_type_financial_expense_en"/>
+    </record>
+    <record id="do_account_6203_en" model="account.account.template">
+      <field name="code">6203</field>
+      <field name="name">Financial expense for leases</field>
+      <field name="parent" ref="do_account_62_en"/>
+      <field name="type" ref="do_type_financial_expense_en"/>
+    </record>
+    <record id="do_account_6204_en" model="account.account.template">
+      <field name="code">6204</field>
+      <field name="name">Realized lost exchange difference</field>
+      <field name="parent" ref="do_account_62_en"/>
+      <field name="type" ref="do_type_financial_expense_en"/>
+    </record>
+    <record id="do_account_6205_en" model="account.account.template">
+      <field name="code">6205</field>
+      <field name="name">Lost unrealized exchange difference</field>
+      <field name="parent" ref="do_account_62_en"/>
+      <field name="type" ref="do_type_financial_expense_en"/>
+    </record>
+    <record id="do_account_6206_en" model="account.account.template">
+      <field name="code">6206</field>
+      <field name="name">Loss due to measurement of financial instruments</field>
+      <field name="parent" ref="do_account_62_en"/>
+      <field name="type" ref="do_type_financial_expense_en"/>
+    </record>
+    <record id="do_account_6207_en" model="account.account.template">
+      <field name="code">6207</field>
+      <field name="name">Loss on fair value of investment property</field>
+      <field name="parent" ref="do_account_62_en"/>
+      <field name="type" ref="do_type_financial_expense_en"/>
+    </record>
+    <record id="do_account_6208_en" model="account.account.template">
+      <field name="code">6208</field>
+      <field name="name">Tax on checks and electronic transfers</field>
+      <field name="parent" ref="do_account_62_en"/>
+      <field name="type" ref="do_type_financial_expense_en"/>
+    </record>
+    <record id="do_account_6301_en" model="account.account.template">
+      <field name="code">6301</field>
+      <field name="name">Current tax expense</field>
+      <field name="parent" ref="do_account_63_en"/>
+      <field name="type" ref="do_type_income_tax_en"/>
+    </record>
+    <record id="do_account_6302_en" model="account.account.template">
+      <field name="code">6302</field>
+      <field name="name">Deferred tax expense</field>
+      <field name="parent" ref="do_account_63_en"/>
+      <field name="type" ref="do_type_income_tax_en"/>
+    </record>
+    <record id="do_account_6303_en" model="account.account.template">
+      <field name="code">6303</field>
+      <field name="name">Deferred tax income</field>
+      <field name="parent" ref="do_account_63_en"/>
+      <field name="type" ref="do_type_income_tax_en"/>
+    </record>
+    <record id="do_account_6999_en" model="account.account.template">
+      <field name="code">6999</field>
+      <field name="name">Other expenses</field>
+      <field name="parent" ref="do_account_6_en"/>
+      <field name="type" ref="do_type_expense_en"/>
+    </record>
+    <record id="do_account_7101_en" model="account.account.template">
+      <field name="code">7101</field>
+      <field name="name">Result before tax</field>
+      <field name="parent" ref="do_account_7_en"/>
+      <field name="type" ref="do_type_control_en"/>
+    </record>
+    <record id="do_account_7102_en" model="account.account.template">
+      <field name="code">7102</field>
+      <field name="name">Result after tax</field>
+      <field name="parent" ref="do_account_7_en"/>
+      <field name="type" ref="do_type_control_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <!-- ===== Nivel 4: 100 cuentas ===== -->
+    <record id="do_account_110101_en" model="account.account.template">
+      <field name="code">110101</field>
+      <field name="name">Cash on Hand</field>
+      <field name="parent" ref="do_account_1101_en"/>
+      <field name="type" ref="do_type_cash_en"/>
+    </record>
+    <record id="do_account_110102_en" model="account.account.template">
+      <field name="code">110102</field>
+      <field name="name">Petty Cash</field>
+      <field name="parent" ref="do_account_1101_en"/>
+      <field name="type" ref="do_type_cash_en"/>
+    </record>
+    <record id="do_account_110103_en" model="account.account.template">
+      <field name="code">110103</field>
+      <field name="name">Bank - Local Currency</field>
+      <field name="parent" ref="do_account_1101_en"/>
+      <field name="type" ref="do_type_cash_en"/>
+    </record>
+    <record id="do_account_110104_en" model="account.account.template">
+      <field name="code">110104</field>
+      <field name="name">Bank - Foreign Currency</field>
+      <field name="parent" ref="do_account_1101_en"/>
+      <field name="type" ref="do_type_cash_en"/>
+    </record>
+    <record id="do_account_110105_en" model="account.account.template">
+      <field name="code">110105</field>
+      <field name="name">Cash equivalents</field>
+      <field name="parent" ref="do_account_1101_en"/>
+      <field name="type" ref="do_type_cash_en"/>
+    </record>
+    <record id="do_account_110201_en" model="account.account.template">
+      <field name="code">110201</field>
+      <field name="name">Trade Receivables</field>
+      <field name="parent" ref="do_account_1102_en"/>
+      <field name="type" ref="do_type_receivable_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_110202_en" model="account.account.template">
+      <field name="code">110202</field>
+      <field name="name">Other accounts receivable</field>
+      <field name="parent" ref="do_account_1102_en"/>
+      <field name="type" ref="do_type_receivable_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_110203_en" model="account.account.template">
+      <field name="code">110203</field>
+      <field name="name">Current notes receivable</field>
+      <field name="parent" ref="do_account_1102_en"/>
+      <field name="type" ref="do_type_receivable_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_110204_en" model="account.account.template">
+      <field name="code">110204</field>
+      <field name="name">Advances to suppliers</field>
+      <field name="parent" ref="do_account_1102_en"/>
+      <field name="type" ref="do_type_current_asset_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_110205_en" model="account.account.template">
+      <field name="code">110205</field>
+      <field name="name">Provision for expected customer credit losses</field>
+      <field name="parent" ref="do_account_1102_en"/>
+      <field name="type" ref="do_type_receivable_en"/>
+    </record>
+    <record id="do_account_110206_en" model="account.account.template">
+      <field name="code">110206</field>
+      <field name="name">Provision for expected credit losses on other accounts receivable</field>
+      <field name="parent" ref="do_account_1102_en"/>
+      <field name="type" ref="do_type_receivable_en"/>
+    </record>
+    <record id="do_account_110301_en" model="account.account.template">
+      <field name="code">110301</field>
+      <field name="name">Merchandise inventory</field>
+      <field name="parent" ref="do_account_1103_en"/>
+      <field name="type" ref="do_type_stock_en"/>
+    </record>
+    <record id="do_account_110302_en" model="account.account.template">
+      <field name="code">110302</field>
+      <field name="name">Inventory in transit</field>
+      <field name="parent" ref="do_account_1103_en"/>
+      <field name="type" ref="do_type_stock_en"/>
+    </record>
+    <record id="do_account_110303_en" model="account.account.template">
+      <field name="code">110303</field>
+      <field name="name">Raw materials inventory</field>
+      <field name="parent" ref="do_account_1103_en"/>
+      <field name="type" ref="do_type_stock_en"/>
+    </record>
+    <record id="do_account_110304_en" model="account.account.template">
+      <field name="code">110304</field>
+      <field name="name">Inventory of finished products</field>
+      <field name="parent" ref="do_account_1103_en"/>
+      <field name="type" ref="do_type_stock_en"/>
+    </record>
+    <record id="do_account_110305_en" model="account.account.template">
+      <field name="code">110305</field>
+      <field name="name">Allowance for Inventory Impairment</field>
+      <field name="parent" ref="do_account_1103_en"/>
+      <field name="type" ref="do_type_stock_en"/>
+    </record>
+    <record id="do_account_110401_en" model="account.account.template">
+      <field name="code">110401</field>
+      <field name="name">Recoverable ITBIS on Purchases</field>
+      <field name="parent" ref="do_account_1104_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_11040101_en" model="account.account.template">
+      <field name="code">11040101</field>
+      <field name="name">Input ITBIS on Purchases 18%</field>
+      <field name="parent" ref="do_account_110401_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+    <record id="do_account_11040102_en" model="account.account.template">
+      <field name="code">11040102</field>
+      <field name="name">Input ITBIS on Purchases 16%</field>
+      <field name="parent" ref="do_account_110401_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+    <record id="do_account_11040103_en" model="account.account.template">
+      <field name="code">11040103</field>
+      <field name="name">Input ITBIS on Purchases 9%</field>
+      <field name="parent" ref="do_account_110401_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+    <record id="do_account_11040104_en" model="account.account.template">
+      <field name="code">11040104</field>
+      <field name="name">Input ITBIS on Purchases 8%</field>
+      <field name="parent" ref="do_account_110401_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_110402_en" model="account.account.template">
+      <field name="code">110402</field>
+      <field name="name">Recoverable ISR Withholdings</field>
+      <field name="parent" ref="do_account_1104_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+    <record id="do_account_110403_en" model="account.account.template">
+      <field name="code">110403</field>
+      <field name="name">Income tax advances</field>
+      <field name="parent" ref="do_account_1104_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+    <record id="do_account_110404_en" model="account.account.template">
+      <field name="code">110404</field>
+      <field name="name">Tax Receivables from DGII</field>
+      <field name="parent" ref="do_account_1104_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+    <record id="do_account_110405_en" model="account.account.template">
+      <field name="code">110405</field>
+      <field name="name">Other taxes to be recovered</field>
+      <field name="parent" ref="do_account_1104_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+    <record id="do_account_110501_en" model="account.account.template">
+      <field name="code">110501</field>
+      <field name="name">Prepaid insurance</field>
+      <field name="parent" ref="do_account_1105_en"/>
+      <field name="type" ref="do_type_prepaid_en"/>
+    </record>
+    <record id="do_account_110502_en" model="account.account.template">
+      <field name="code">110502</field>
+      <field name="name">Prepaid rentals</field>
+      <field name="parent" ref="do_account_1105_en"/>
+      <field name="type" ref="do_type_prepaid_en"/>
+    </record>
+    <record id="do_account_110503_en" model="account.account.template">
+      <field name="code">110503</field>
+      <field name="name">Prepaid services</field>
+      <field name="parent" ref="do_account_1105_en"/>
+      <field name="type" ref="do_type_prepaid_en"/>
+    </record>
+    <record id="do_account_110601_en" model="account.account.template">
+      <field name="code">110601</field>
+      <field name="name">Contractual revenue assets</field>
+      <field name="parent" ref="do_account_1106_en"/>
+      <field name="type" ref="do_type_current_asset_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_110701_en" model="account.account.template">
+      <field name="code">110701</field>
+      <field name="name">Current investments at amortized cost</field>
+      <field name="parent" ref="do_account_1107_en"/>
+      <field name="type" ref="do_type_financial_asset_en"/>
+    </record>
+    <record id="do_account_110702_en" model="account.account.template">
+      <field name="code">110702</field>
+      <field name="name">Current investments at fair value through profit or loss</field>
+      <field name="parent" ref="do_account_1107_en"/>
+      <field name="type" ref="do_type_financial_asset_en"/>
+    </record>
+    <record id="do_account_110703_en" model="account.account.template">
+      <field name="code">110703</field>
+      <field name="name">Current investments at fair value with changes in OCI</field>
+      <field name="parent" ref="do_account_1107_en"/>
+      <field name="type" ref="do_type_financial_asset_en"/>
+    </record>
+    <record id="do_account_111001_en" model="account.account.template">
+      <field name="code">111001</field>
+      <field name="name">Non-current assets held for sale</field>
+      <field name="parent" ref="do_account_1110_en"/>
+      <field name="type" ref="do_type_current_asset_en"/>
+    </record>
+    <record id="do_account_111002_en" model="account.account.template">
+      <field name="code">111002</field>
+      <field name="name">Impairment of assets held for sale</field>
+      <field name="parent" ref="do_account_1110_en"/>
+      <field name="type" ref="do_type_current_asset_en"/>
+    </record>
+    <record id="do_account_120101_en" model="account.account.template">
+      <field name="code">120101</field>
+      <field name="name">Land</field>
+      <field name="parent" ref="do_account_1201_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+    </record>
+    <record id="do_account_120102_en" model="account.account.template">
+      <field name="code">120102</field>
+      <field name="name">Buildings</field>
+      <field name="parent" ref="do_account_1201_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+    </record>
+    <record id="do_account_120191_en" model="account.account.template">
+      <field name="code">120191</field>
+      <field name="name">Accumulated depreciation of buildings</field>
+      <field name="parent" ref="do_account_1201_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+    </record>
+    <record id="do_account_120192_en" model="account.account.template">
+      <field name="code">120192</field>
+      <field name="name">Accumulated impairment of buildings</field>
+      <field name="parent" ref="do_account_1201_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+    </record>
+    <record id="do_account_120201_en" model="account.account.template">
+      <field name="code">120201</field>
+      <field name="name">Office furniture and equipment</field>
+      <field name="parent" ref="do_account_1202_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+    </record>
+    <record id="do_account_120202_en" model="account.account.template">
+      <field name="code">120202</field>
+      <field name="name">Computer equipment and technology</field>
+      <field name="parent" ref="do_account_1202_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+    </record>
+    <record id="do_account_120203_en" model="account.account.template">
+      <field name="code">120203</field>
+      <field name="name">Machinery and equipment</field>
+      <field name="parent" ref="do_account_1202_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+    </record>
+    <record id="do_account_120204_en" model="account.account.template">
+      <field name="code">120204</field>
+      <field name="name">Minor capitalizable tools and equipment</field>
+      <field name="parent" ref="do_account_1202_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+    </record>
+    <record id="do_account_120291_en" model="account.account.template">
+      <field name="code">120291</field>
+      <field name="name">Accumulated depreciation of furniture and equipment</field>
+      <field name="parent" ref="do_account_1202_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+    </record>
+    <record id="do_account_120292_en" model="account.account.template">
+      <field name="code">120292</field>
+      <field name="name">Accumulated impairment of furniture and equipment</field>
+      <field name="parent" ref="do_account_1202_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+    </record>
+    <record id="do_account_120301_en" model="account.account.template">
+      <field name="code">120301</field>
+      <field name="name">Vehicles and transportation equipment</field>
+      <field name="parent" ref="do_account_1203_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+    </record>
+    <record id="do_account_120391_en" model="account.account.template">
+      <field name="code">120391</field>
+      <field name="name">Accumulated vehicle depreciation</field>
+      <field name="parent" ref="do_account_1203_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+    </record>
+    <record id="do_account_120392_en" model="account.account.template">
+      <field name="code">120392</field>
+      <field name="name">Accumulated vehicle impairment</field>
+      <field name="parent" ref="do_account_1203_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+    </record>
+    <record id="do_account_120401_en" model="account.account.template">
+      <field name="code">120401</field>
+      <field name="name">Constructions in process</field>
+      <field name="parent" ref="do_account_1204_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+    </record>
+    <record id="do_account_120402_en" model="account.account.template">
+      <field name="code">120402</field>
+      <field name="name">Advances for the acquisition of fixed assets</field>
+      <field name="parent" ref="do_account_1204_en"/>
+      <field name="type" ref="do_type_fixed_asset_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_120501_en" model="account.account.template">
+      <field name="code">120501</field>
+      <field name="name">Right-of-use assets - real estate</field>
+      <field name="parent" ref="do_account_1205_en"/>
+      <field name="type" ref="do_type_rou_asset_en"/>
+    </record>
+    <record id="do_account_120502_en" model="account.account.template">
+      <field name="code">120502</field>
+      <field name="name">Right-of-use assets - vehicles</field>
+      <field name="parent" ref="do_account_1205_en"/>
+      <field name="type" ref="do_type_rou_asset_en"/>
+    </record>
+    <record id="do_account_120503_en" model="account.account.template">
+      <field name="code">120503</field>
+      <field name="name">Right-of-use assets - equipment</field>
+      <field name="parent" ref="do_account_1205_en"/>
+      <field name="type" ref="do_type_rou_asset_en"/>
+    </record>
+    <record id="do_account_120591_en" model="account.account.template">
+      <field name="code">120591</field>
+      <field name="name">Accumulated depreciation of right-of-use assets</field>
+      <field name="parent" ref="do_account_1205_en"/>
+      <field name="type" ref="do_type_rou_asset_en"/>
+    </record>
+    <record id="do_account_120592_en" model="account.account.template">
+      <field name="code">120592</field>
+      <field name="name">Accumulated impairment of right-of-use assets</field>
+      <field name="parent" ref="do_account_1205_en"/>
+      <field name="type" ref="do_type_rou_asset_en"/>
+    </record>
+    <record id="do_account_120601_en" model="account.account.template">
+      <field name="code">120601</field>
+      <field name="name">Deferred tax asset</field>
+      <field name="parent" ref="do_account_1206_en"/>
+      <field name="type" ref="do_type_deferred_tax_asset_en"/>
+    </record>
+    <record id="do_account_120701_en" model="account.account.template">
+      <field name="code">120701</field>
+      <field name="name">Non-current investments at amortized cost</field>
+      <field name="parent" ref="do_account_1207_en"/>
+      <field name="type" ref="do_type_financial_asset_en"/>
+    </record>
+    <record id="do_account_120702_en" model="account.account.template">
+      <field name="code">120702</field>
+      <field name="name">Non-current investments at fair value through profit or loss</field>
+      <field name="parent" ref="do_account_1207_en"/>
+      <field name="type" ref="do_type_financial_asset_en"/>
+    </record>
+    <record id="do_account_120703_en" model="account.account.template">
+      <field name="code">120703</field>
+      <field name="name">Non-current investments at fair value with changes in OCI</field>
+      <field name="parent" ref="do_account_1207_en"/>
+      <field name="type" ref="do_type_financial_asset_en"/>
+    </record>
+    <record id="do_account_120801_en" model="account.account.template">
+      <field name="code">120801</field>
+      <field name="name">Investment Property</field>
+      <field name="parent" ref="do_account_1208_en"/>
+      <field name="type" ref="do_type_investment_property_en"/>
+    </record>
+    <record id="do_account_120891_en" model="account.account.template">
+      <field name="code">120891</field>
+      <field name="name">Accumulated depreciation of investment properties</field>
+      <field name="parent" ref="do_account_1208_en"/>
+      <field name="type" ref="do_type_investment_property_en"/>
+    </record>
+    <record id="do_account_120892_en" model="account.account.template">
+      <field name="code">120892</field>
+      <field name="name">Accumulated impairment of investment properties</field>
+      <field name="parent" ref="do_account_1208_en"/>
+      <field name="type" ref="do_type_investment_property_en"/>
+    </record>
+    <record id="do_account_120901_en" model="account.account.template">
+      <field name="code">120901</field>
+      <field name="name">Software and licenses</field>
+      <field name="parent" ref="do_account_1209_en"/>
+      <field name="type" ref="do_type_intangible_en"/>
+    </record>
+    <record id="do_account_120902_en" model="account.account.template">
+      <field name="code">120902</field>
+      <field name="name">Trademarks and rights</field>
+      <field name="parent" ref="do_account_1209_en"/>
+      <field name="type" ref="do_type_intangible_en"/>
+    </record>
+    <record id="do_account_120903_en" model="account.account.template">
+      <field name="code">120903</field>
+      <field name="name">Capitalized development</field>
+      <field name="parent" ref="do_account_1209_en"/>
+      <field name="type" ref="do_type_intangible_en"/>
+    </record>
+    <record id="do_account_120991_en" model="account.account.template">
+      <field name="code">120991</field>
+      <field name="name">Accumulated amortization of intangibles</field>
+      <field name="parent" ref="do_account_1209_en"/>
+      <field name="type" ref="do_type_intangible_en"/>
+    </record>
+    <record id="do_account_120992_en" model="account.account.template">
+      <field name="code">120992</field>
+      <field name="name">Accumulated impairment of intangibles</field>
+      <field name="parent" ref="do_account_1209_en"/>
+      <field name="type" ref="do_type_intangible_en"/>
+    </record>
+    <record id="do_account_210101_en" model="account.account.template">
+      <field name="code">210101</field>
+      <field name="name">Trade Payables</field>
+      <field name="parent" ref="do_account_2101_en"/>
+      <field name="type" ref="do_type_payable_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_210102_en" model="account.account.template">
+      <field name="code">210102</field>
+      <field name="name">Other accounts payable</field>
+      <field name="parent" ref="do_account_2101_en"/>
+      <field name="type" ref="do_type_payable_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_210103_en" model="account.account.template">
+      <field name="code">210103</field>
+      <field name="name">Current notes payable</field>
+      <field name="parent" ref="do_account_2101_en"/>
+      <field name="type" ref="do_type_payable_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_210104_en" model="account.account.template">
+      <field name="code">210104</field>
+      <field name="name">Advances received from customers</field>
+      <field name="parent" ref="do_account_2101_en"/>
+      <field name="type" ref="do_type_current_liability_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_210201_en" model="account.account.template">
+      <field name="code">210201</field>
+      <field name="name">Output ITBIS Payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21020101_en" model="account.account.template">
+      <field name="code">21020101</field>
+      <field name="name">Output ITBIS Payable at 18%</field>
+      <field name="parent" ref="do_account_210201_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21020102_en" model="account.account.template">
+      <field name="code">21020102</field>
+      <field name="name">Output ITBIS Payable at 16%</field>
+      <field name="parent" ref="do_account_210201_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21020103_en" model="account.account.template">
+      <field name="code">21020103</field>
+      <field name="name">Output ITBIS Payable at 9%</field>
+      <field name="parent" ref="do_account_210201_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21020104_en" model="account.account.template">
+      <field name="code">21020104</field>
+      <field name="name">Output ITBIS Payable at 8%</field>
+      <field name="parent" ref="do_account_210201_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21020105_en" model="account.account.template">
+      <field name="code">21020105</field>
+      <field name="name">ITBIS zero rate sales and exports</field>
+      <field name="parent" ref="do_account_210201_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210202_en" model="account.account.template">
+      <field name="code">210202</field>
+      <field name="name">ITBIS withholdings payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21020201_en" model="account.account.template">
+      <field name="code">21020201</field>
+      <field name="name">ITBIS withholdings 100% services payable</field>
+      <field name="parent" ref="do_account_210202_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210203_en" model="account.account.template">
+      <field name="code">210203</field>
+      <field name="name">ISR withholdings payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_210204_en" model="account.account.template">
+      <field name="code">210204</field>
+      <field name="name">Income tax payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_210205_en" model="account.account.template">
+      <field name="code">210205</field>
+      <field name="name">Other taxes payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21020501_en" model="account.account.template">
+      <field name="code">21020501</field>
+      <field name="name">Legal tip payable</field>
+      <field name="parent" ref="do_account_210205_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21020502_en" model="account.account.template">
+      <field name="code">21020502</field>
+      <field name="name">Tax on assets payable</field>
+      <field name="parent" ref="do_account_210205_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210301_en" model="account.account.template">
+      <field name="code">210301</field>
+      <field name="name">Salaries and salaries payable</field>
+      <field name="parent" ref="do_account_2103_en"/>
+      <field name="type" ref="do_type_payroll_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_210302_en" model="account.account.template">
+      <field name="code">210302</field>
+      <field name="name">Vacation payable</field>
+      <field name="parent" ref="do_account_2103_en"/>
+      <field name="type" ref="do_type_payroll_en"/>
+    </record>
+    <record id="do_account_210303_en" model="account.account.template">
+      <field name="code">210303</field>
+      <field name="name">Easter gift to pay</field>
+      <field name="parent" ref="do_account_2103_en"/>
+      <field name="type" ref="do_type_payroll_en"/>
+    </record>
+    <record id="do_account_210304_en" model="account.account.template">
+      <field name="code">210304</field>
+      <field name="name">Bonuses to pay</field>
+      <field name="parent" ref="do_account_2103_en"/>
+      <field name="type" ref="do_type_payroll_en"/>
+    </record>
+    <record id="do_account_210305_en" model="account.account.template">
+      <field name="code">210305</field>
+      <field name="name">TSS payable</field>
+      <field name="parent" ref="do_account_2103_en"/>
+      <field name="type" ref="do_type_payroll_en"/>
+    </record>
+    <record id="do_account_210306_en" model="account.account.template">
+      <field name="code">210306</field>
+      <field name="name">INFOTEP to pay</field>
+      <field name="parent" ref="do_account_2103_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_210401_en" model="account.account.template">
+      <field name="code">210401</field>
+      <field name="name">Current bank loans</field>
+      <field name="parent" ref="do_account_2104_en"/>
+      <field name="type" ref="do_type_loan_payable_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_210402_en" model="account.account.template">
+      <field name="code">210402</field>
+      <field name="name">Current portion of long-term loans</field>
+      <field name="parent" ref="do_account_2104_en"/>
+      <field name="type" ref="do_type_loan_payable_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_210501_en" model="account.account.template">
+      <field name="code">210501</field>
+      <field name="name">Deferred revenue from contracts with customers</field>
+      <field name="parent" ref="do_account_2105_en"/>
+      <field name="type" ref="do_type_current_liability_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_210601_en" model="account.account.template">
+      <field name="code">210601</field>
+      <field name="name">Liabilities associated with assets held for sale</field>
+      <field name="parent" ref="do_account_2106_en"/>
+      <field name="type" ref="do_type_current_liability_en"/>
+    </record>
+    <record id="do_account_220101_en" model="account.account.template">
+      <field name="code">220101</field>
+      <field name="name">Current litigation provision</field>
+      <field name="parent" ref="do_account_2201_en"/>
+      <field name="type" ref="do_type_provision_en"/>
+    </record>
+    <record id="do_account_220102_en" model="account.account.template">
+      <field name="code">220102</field>
+      <field name="name">Provision for current guarantees</field>
+      <field name="parent" ref="do_account_2201_en"/>
+      <field name="type" ref="do_type_provision_en"/>
+    </record>
+    <record id="do_account_220103_en" model="account.account.template">
+      <field name="code">220103</field>
+      <field name="name">Provision for current restructuring</field>
+      <field name="parent" ref="do_account_2201_en"/>
+      <field name="type" ref="do_type_provision_en"/>
+    </record>
+    <record id="do_account_220104_en" model="account.account.template">
+      <field name="code">220104</field>
+      <field name="name">Other current provisions</field>
+      <field name="parent" ref="do_account_2201_en"/>
+      <field name="type" ref="do_type_provision_en"/>
+    </record>
+    <record id="do_account_230101_en" model="account.account.template">
+      <field name="code">230101</field>
+      <field name="name">Non-current bank loans</field>
+      <field name="parent" ref="do_account_2301_en"/>
+      <field name="type" ref="do_type_loan_payable_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_230102_en" model="account.account.template">
+      <field name="code">230102</field>
+      <field name="name">Non-current documents payable</field>
+      <field name="parent" ref="do_account_2301_en"/>
+      <field name="type" ref="do_type_payable_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_230201_en" model="account.account.template">
+      <field name="code">230201</field>
+      <field name="name">Current lease liability</field>
+      <field name="parent" ref="do_account_2302_en"/>
+      <field name="type" ref="do_type_lease_liability_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_230202_en" model="account.account.template">
+      <field name="code">230202</field>
+      <field name="name">Non-current lease liability</field>
+      <field name="parent" ref="do_account_2302_en"/>
+      <field name="type" ref="do_type_lease_liability_en"/>
+      <field name="reconcile" eval="True"/>
+      <field name="party_required" eval="True"/>
+    </record>
+    <record id="do_account_230301_en" model="account.account.template">
+      <field name="code">230301</field>
+      <field name="name">Deferred tax liability</field>
+      <field name="parent" ref="do_account_2303_en"/>
+      <field name="type" ref="do_type_deferred_tax_liability_en"/>
+    </record>
+    <record id="do_account_230401_en" model="account.account.template">
+      <field name="code">230401</field>
+      <field name="name">Non-current litigation provision</field>
+      <field name="parent" ref="do_account_2304_en"/>
+      <field name="type" ref="do_type_provision_en"/>
+    </record>
+    <record id="do_account_230402_en" model="account.account.template">
+      <field name="code">230402</field>
+      <field name="name">Provision for non-current guarantees</field>
+      <field name="parent" ref="do_account_2304_en"/>
+      <field name="type" ref="do_type_provision_en"/>
+    </record>
+    <record id="do_account_230403_en" model="account.account.template">
+      <field name="code">230403</field>
+      <field name="name">Provision for dismantling, removal or restoration</field>
+      <field name="parent" ref="do_account_2304_en"/>
+      <field name="type" ref="do_type_provision_en"/>
+    </record>
+    <record id="do_account_230404_en" model="account.account.template">
+      <field name="code">230404</field>
+      <field name="name">Provision for non-current restructuring</field>
+      <field name="parent" ref="do_account_2304_en"/>
+      <field name="type" ref="do_type_provision_en"/>
+    </record>
+    <record id="do_account_230405_en" model="account.account.template">
+      <field name="code">230405</field>
+      <field name="name">Long-term employee benefits</field>
+      <field name="parent" ref="do_account_2304_en"/>
+      <field name="type" ref="do_type_provision_en"/>
+    </record>
+    <record id="do_account_310601_en" model="account.account.template">
+      <field name="code">310601</field>
+      <field name="name">Cumulative ORI</field>
+      <field name="parent" ref="do_account_3106_en"/>
+      <field name="type" ref="do_type_oci_en"/>
+    </record>
+    <record id="do_account_310602_en" model="account.account.template">
+      <field name="code">310602</field>
+      <field name="name">Revaluation surplus</field>
+      <field name="parent" ref="do_account_3106_en"/>
+      <field name="type" ref="do_type_oci_en"/>
+    </record>
+    <record id="do_account_310603_en" model="account.account.template">
+      <field name="code">310603</field>
+      <field name="name">Foreign currency conversion reserve</field>
+      <field name="parent" ref="do_account_3106_en"/>
+      <field name="type" ref="do_type_oci_en"/>
+    </record>
+    <record id="do_account_310604_en" model="account.account.template">
+      <field name="code">310604</field>
+      <field name="name">Reserve for financial instruments at fair value with changes in OCI</field>
+      <field name="parent" ref="do_account_3106_en"/>
+      <field name="type" ref="do_type_oci_en"/>
+    </record>
+    <record id="do_account_310605_en" model="account.account.template">
+      <field name="code">310605</field>
+      <field name="name">Accumulated actuarial gains and losses</field>
+      <field name="parent" ref="do_account_3106_en"/>
+      <field name="type" ref="do_type_oci_en"/>
+    </record>
+    <!-- Cuentas fiscales adicionales -->
+    <record id="do_account_110406_en" model="account.account.template">
+      <field name="code">110406</field>
+      <field name="name">Recoverable ITBIS Withheld on Acquisitions</field>
+      <field name="parent" ref="do_account_1104_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_11040601_en" model="account.account.template">
+      <field name="code">11040601</field>
+      <field name="name">Recoverable ITBIS Withheld on Acquisitions at 2%</field>
+      <field name="parent" ref="do_account_110406_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_110407_en" model="account.account.template">
+      <field name="code">110407</field>
+      <field name="name">Recoverable ITBIS Withheld by Third Parties</field>
+      <field name="parent" ref="do_account_1104_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+    <record id="do_account_110408_en" model="account.account.template">
+      <field name="code">110408</field>
+      <field name="name">Recoverable ISR Withholdings by Customers</field>
+      <field name="parent" ref="do_account_1104_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_11040801_en" model="account.account.template">
+      <field name="code">11040801</field>
+      <field name="name">Recoverable State ISR Withholding at 1.5%</field>
+      <field name="parent" ref="do_account_110408_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+    <record id="do_account_11040802_en" model="account.account.template">
+      <field name="code">11040802</field>
+      <field name="name">Recoverable State ISR Withholding at 5%</field>
+      <field name="parent" ref="do_account_110408_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+    <record id="do_account_11040803_en" model="account.account.template">
+      <field name="code">11040803</field>
+      <field name="name">Recoverable Exporter ISR Withholding at 2.5%</field>
+      <field name="parent" ref="do_account_110408_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210206_en" model="account.account.template">
+      <field name="code">210206</field>
+      <field name="name">ISR dividends withheld payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21020601_en" model="account.account.template">
+      <field name="code">21020601</field>
+      <field name="name">ISR dividends 10% withheld payable</field>
+      <field name="parent" ref="do_account_210206_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210207_en" model="account.account.template">
+      <field name="code">210207</field>
+      <field name="name">ISR payments abroad payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21020701_en" model="account.account.template">
+      <field name="code">21020701</field>
+      <field name="name">Foreign ISR services and royalties 27% payable</field>
+      <field name="parent" ref="do_account_210207_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21020702_en" model="account.account.template">
+      <field name="code">21020702</field>
+      <field name="name">Foreign ISR interest and assistance 10% payable</field>
+      <field name="parent" ref="do_account_210207_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210208_en" model="account.account.template">
+      <field name="code">210208</field>
+      <field name="name">ISC payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21020801_en" model="account.account.template">
+      <field name="code">21020801</field>
+      <field name="name">ISC alcoholic beverages payable</field>
+      <field name="parent" ref="do_account_210208_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21020802_en" model="account.account.template">
+      <field name="code">21020802</field>
+      <field name="name">ISC tobacco and cigarettes payable</field>
+      <field name="parent" ref="do_account_210208_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21020803_en" model="account.account.template">
+      <field name="code">21020803</field>
+      <field name="name">ISC telecommunications payable</field>
+      <field name="parent" ref="do_account_210208_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21020804_en" model="account.account.template">
+      <field name="code">21020804</field>
+      <field name="name">ISC fossil fuels payable</field>
+      <field name="parent" ref="do_account_210208_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21020805_en" model="account.account.template">
+      <field name="code">21020805</field>
+      <field name="name">ISC motor vehicles payable</field>
+      <field name="parent" ref="do_account_210208_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210209_en" model="account.account.template">
+      <field name="code">210209</field>
+      <field name="name">CDT INDOTEL payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21020901_en" model="account.account.template">
+      <field name="code">21020901</field>
+      <field name="name">CDT INDOTEL 2% payable</field>
+      <field name="parent" ref="do_account_210209_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210210_en" model="account.account.template">
+      <field name="code">210210</field>
+      <field name="name">Real Estate Transfer Tax payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21021001_en" model="account.account.template">
+      <field name="code">21021001</field>
+      <field name="name">Real estate transfer ITI 3% payable</field>
+      <field name="parent" ref="do_account_210210_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210211_en" model="account.account.template">
+      <field name="code">210211</field>
+      <field name="name">ITBIS withholdings 30% payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21021101_en" model="account.account.template">
+      <field name="code">21021101</field>
+      <field name="name">ITBIS withholdings 30% large taxpayer payable</field>
+      <field name="parent" ref="do_account_210211_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210212_en" model="account.account.template">
+      <field name="code">210212</field>
+      <field name="name">ITBIS informal supplier withholdings payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21021201_en" model="account.account.template">
+      <field name="code">21021201</field>
+      <field name="name">ITBIS withholdings informal supplier 75% payable</field>
+      <field name="parent" ref="do_account_210212_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210213_en" model="account.account.template">
+      <field name="code">210213</field>
+      <field name="name">ISR withholding fees payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21021301_en" model="account.account.template">
+      <field name="code">21021301</field>
+      <field name="name">ISR withholdings for legal entities 5% payable</field>
+      <field name="parent" ref="do_account_210213_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21021302_en" model="account.account.template">
+      <field name="code">21021302</field>
+      <field name="name">ISR withholdings for individuals services 10% payable</field>
+      <field name="parent" ref="do_account_210213_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210214_en" model="account.account.template">
+      <field name="code">210214</field>
+      <field name="name">ISR withholdings on rent payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21021401_en" model="account.account.template">
+      <field name="code">21021401</field>
+      <field name="name">ISR rental withholdings 10% payable</field>
+      <field name="parent" ref="do_account_210214_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210215_en" model="account.account.template">
+      <field name="code">210215</field>
+      <field name="name">ISR withholdings interest payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21021501_en" model="account.account.template">
+      <field name="code">21021501</field>
+      <field name="name">ISR withholdings interest for individuals 10% payable</field>
+      <field name="parent" ref="do_account_210215_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21021502_en" model="account.account.template">
+      <field name="code">21021502</field>
+      <field name="name">ISR withholdings interest legal entities 1% payable</field>
+      <field name="parent" ref="do_account_210215_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210216_en" model="account.account.template">
+      <field name="code">210216</field>
+      <field name="name">State ISR withholdings payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_210217_en" model="account.account.template">
+      <field name="code">210217</field>
+      <field name="name">ISR Withholding on Prizes payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21021701_en" model="account.account.template">
+      <field name="code">21021701</field>
+      <field name="name">ISR Withholding on Prizes 25% payable</field>
+      <field name="parent" ref="do_account_210217_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210218_en" model="account.account.template">
+      <field name="code">210218</field>
+      <field name="name">Livestock sector ISR withholdings payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21021801_en" model="account.account.template">
+      <field name="code">21021801</field>
+      <field name="name">ISR withholdings for livestock/beef 1% payable</field>
+      <field name="parent" ref="do_account_210218_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_210219_en" model="account.account.template">
+      <field name="code">210219</field>
+      <field name="name">Tax on checks and transfers payable</field>
+      <field name="parent" ref="do_account_2102_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21021901_en" model="account.account.template">
+      <field name="code">21021901</field>
+      <field name="name">Checks and transfers tax 0.15% payable</field>
+      <field name="parent" ref="do_account_210219_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21021902_en" model="account.account.template">
+      <field name="code">21021902</field>
+      <field name="name">Checks and transfers tax 0.20% payable</field>
+      <field name="parent" ref="do_account_210219_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_11040701_en" model="account.account.template">
+      <field name="code">11040701</field>
+      <field name="name">Recoverable ITBIS Withheld by Airlines</field>
+      <field name="parent" ref="do_account_110407_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+    <record id="do_account_11040702_en" model="account.account.template">
+      <field name="code">11040702</field>
+      <field name="name">Recoverable ITBIS Withheld by Companies</field>
+      <field name="parent" ref="do_account_110407_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+    <record id="do_account_11040703_en" model="account.account.template">
+      <field name="code">11040703</field>
+      <field name="name">Recoverable ITBIS Withheld by Hotels</field>
+      <field name="parent" ref="do_account_110407_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+    <record id="do_account_11040704_en" model="account.account.template">
+      <field name="code">11040704</field>
+      <field name="name">Recoverable ITBIS Withheld by State Entities</field>
+      <field name="parent" ref="do_account_110407_en"/>
+      <field name="type" ref="do_type_tax_credit_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21020202_en" model="account.account.template">
+      <field name="code">21020202</field>
+      <field name="name">ITBIS RST withholdings 18% payable</field>
+      <field name="parent" ref="do_account_210202_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21020203_en" model="account.account.template">
+      <field name="code">21020203</field>
+      <field name="name">ITBIS RST withholdings 16% payable</field>
+      <field name="parent" ref="do_account_210202_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21020204_en" model="account.account.template">
+      <field name="code">21020204</field>
+      <field name="name">ITBIS withholdings 100% insurance payable</field>
+      <field name="parent" ref="do_account_210202_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21020301_en" model="account.account.template">
+      <field name="code">21020301</field>
+      <field name="name">ISR withholdings other income 10% payable</field>
+      <field name="parent" ref="do_account_210203_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21021202_en" model="account.account.template">
+      <field name="code">21021202</field>
+      <field name="name">ITBIS withholdings informal supplier 75% rate 16% payable</field>
+      <field name="parent" ref="do_account_210212_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21021203_en" model="account.account.template">
+      <field name="code">21021203</field>
+      <field name="name">ITBIS withholdings informal supplier 100% rate 18% payable</field>
+      <field name="parent" ref="do_account_210212_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21021204_en" model="account.account.template">
+      <field name="code">21021204</field>
+      <field name="name">ITBIS withholdings informal supplier 100% rate 16% payable</field>
+      <field name="parent" ref="do_account_210212_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21021702_en" model="account.account.template">
+      <field name="code">21021702</field>
+      <field name="name">ISR Withholding on Prizes 10% payable</field>
+      <field name="parent" ref="do_account_210217_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21021703_en" model="account.account.template">
+      <field name="code">21021703</field>
+      <field name="name">ISR Withholding on Prizes 15% payable</field>
+      <field name="parent" ref="do_account_210217_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21021704_en" model="account.account.template">
+      <field name="code">21021704</field>
+      <field name="name">ISR Withholding on Slot Machine Prizes 10% payable</field>
+      <field name="parent" ref="do_account_210217_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+  <data language="en" grouped="1">
+    <record id="do_account_21020806_en" model="account.account.template">
+      <field name="code">21020806</field>
+      <field name="name">Insurance ISC withholdings payable</field>
+      <field name="parent" ref="do_account_210208_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21020807_en" model="account.account.template">
+      <field name="code">21020807</field>
+      <field name="name">ISC Avtur 6.5% payable</field>
+      <field name="parent" ref="do_account_210208_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+    <record id="do_account_21020808_en" model="account.account.template">
+      <field name="code">21020808</field>
+      <field name="name">Additional fuel ISC RD$2 per gallon to pay</field>
+      <field name="parent" ref="do_account_210208_en"/>
+      <field name="type" ref="do_type_tax_payable_en"/>
+    </record>
+  </data>
+</tryton>
diff --git a/account_chart_do_es_419.xml b/account_chart_do_es_419.xml
new file mode 100644
index 0000000..01394d5
--- /dev/null
+++ b/account_chart_do_es_419.xml
@@ -0,0 +1,2060 @@
+<?xml version='1.0' encoding='utf-8'?>
+<tryton>
+  <data language="es_419">
+    <record id="do_type_root_es_419" model="account.account.type.template">
+      <field name="name">Plan de Cuentas NIIF - República Dominicana</field>
+      <field name="sequence" eval="10" />
+      <field name="statement" eval="None" />
+    </record>
+    <record id="do_type_asset_es_419" model="account.account.type.template">
+      <field name="name">Activos</field>
+      <field name="parent" ref="do_type_root_es_419" />
+      <field name="sequence" eval="10" />
+      <field name="statement">balance</field>
+      <field name="assets" eval="True" />
+    </record>
+    <record id="do_type_current_asset_es_419" model="account.account.type.template">
+      <field name="name">Activos corrientes</field>
+      <field name="parent" ref="do_type_asset_es_419" />
+      <field name="sequence" eval="10" />
+      <field name="statement">balance</field>
+      <field name="assets" eval="True" />
+    </record>
+    <record id="do_type_cash_es_419" model="account.account.type.template">
+      <field name="name">Efectivo y equivalentes de efectivo</field>
+      <field name="parent" ref="do_type_current_asset_es_419" />
+      <field name="sequence" eval="10" />
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_receivable_es_419" model="account.account.type.template">
+      <field name="name">Cuentas por cobrar</field>
+      <field name="parent" ref="do_type_current_asset_es_419" />
+      <field name="sequence" eval="20" />
+      <field name="statement">balance</field>
+      <field name="assets" eval="True" />
+      <field name="receivable" eval="True" />
+    </record>
+    <record id="do_type_stock_es_419" model="account.account.type.template">
+      <field name="name">Inventarios</field>
+      <field name="parent" ref="do_type_current_asset_es_419" />
+      <field name="sequence" eval="30" />
+      <field name="statement">balance</field>
+      <field name="stock" eval="True" />
+    </record>
+    <record id="do_type_tax_credit_es_419" model="account.account.type.template">
+      <field name="name">Impuestos y anticipos por recuperar</field>
+      <field name="parent" ref="do_type_current_asset_es_419" />
+      <field name="sequence" eval="40" />
+      <field name="statement">balance</field>
+      <field name="assets" eval="True" />
+    </record>
+    <record id="do_type_prepaid_es_419" model="account.account.type.template">
+      <field name="name">Pagos anticipados</field>
+      <field name="parent" ref="do_type_current_asset_es_419" />
+      <field name="sequence" eval="50" />
+      <field name="statement">balance</field>
+      <field name="assets" eval="True" />
+    </record>
+    <record id="do_type_financial_asset_es_419" model="account.account.type.template">
+      <field name="name">Activos financieros</field>
+      <field name="parent" ref="do_type_current_asset_es_419" />
+      <field name="sequence" eval="60" />
+      <field name="statement">balance</field>
+      <field name="assets" eval="True" />
+    </record>
+    <record id="do_type_non_current_asset_es_419" model="account.account.type.template">
+      <field name="name">Activos no corrientes</field>
+      <field name="parent" ref="do_type_asset_es_419" />
+      <field name="sequence" eval="20" />
+      <field name="statement">balance</field>
+      <field name="assets" eval="True" />
+    </record>
+    <record id="do_type_fixed_asset_es_419" model="account.account.type.template">
+      <field name="name">Propiedad, planta y equipo</field>
+      <field name="parent" ref="do_type_non_current_asset_es_419" />
+      <field name="sequence" eval="10" />
+      <field name="statement">balance</field>
+      <field name="assets" eval="True" />
+    </record>
+    <record id="do_type_rou_asset_es_419" model="account.account.type.template">
+      <field name="name">Activos por derecho de uso</field>
+      <field name="parent" ref="do_type_non_current_asset_es_419" />
+      <field name="sequence" eval="20" />
+      <field name="statement">balance</field>
+      <field name="assets" eval="True" />
+    </record>
+    <record id="do_type_deferred_tax_asset_es_419" model="account.account.type.template">
+      <field name="name">Activo por impuesto diferido</field>
+      <field name="parent" ref="do_type_non_current_asset_es_419" />
+      <field name="sequence" eval="30" />
+      <field name="statement">balance</field>
+      <field name="assets" eval="True" />
+    </record>
+    <record id="do_type_intangible_es_419" model="account.account.type.template">
+      <field name="name">Activos intangibles</field>
+      <field name="parent" ref="do_type_non_current_asset_es_419" />
+      <field name="sequence" eval="40" />
+      <field name="statement">balance</field>
+      <field name="assets" eval="True" />
+    </record>
+    <record id="do_type_investment_property_es_419" model="account.account.type.template">
+      <field name="name">Propiedades de inversión</field>
+      <field name="parent" ref="do_type_non_current_asset_es_419" />
+      <field name="sequence" eval="50" />
+      <field name="statement">balance</field>
+      <field name="assets" eval="True" />
+    </record>
+    <record id="do_type_liability_es_419" model="account.account.type.template">
+      <field name="name">Pasivos</field>
+      <field name="parent" ref="do_type_root_es_419" />
+      <field name="sequence" eval="20" />
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_current_liability_es_419" model="account.account.type.template">
+      <field name="name">Pasivos corrientes</field>
+      <field name="parent" ref="do_type_liability_es_419" />
+      <field name="sequence" eval="10" />
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_payable_es_419" model="account.account.type.template">
+      <field name="name">Cuentas por pagar</field>
+      <field name="parent" ref="do_type_current_liability_es_419" />
+      <field name="sequence" eval="10" />
+      <field name="statement">balance</field>
+      <field name="payable" eval="True" />
+    </record>
+    <record id="do_type_tax_payable_es_419" model="account.account.type.template">
+      <field name="name">Impuestos y retenciones por pagar</field>
+      <field name="parent" ref="do_type_current_liability_es_419" />
+      <field name="sequence" eval="20" />
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_payroll_es_419" model="account.account.type.template">
+      <field name="name">Obligaciones laborales</field>
+      <field name="parent" ref="do_type_current_liability_es_419" />
+      <field name="sequence" eval="30" />
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_loan_payable_es_419" model="account.account.type.template">
+      <field name="name">Préstamos corrientes</field>
+      <field name="parent" ref="do_type_current_liability_es_419" />
+      <field name="sequence" eval="40" />
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_provision_es_419" model="account.account.type.template">
+      <field name="name">Provisiones</field>
+      <field name="parent" ref="do_type_liability_es_419" />
+      <field name="sequence" eval="20" />
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_non_current_liability_es_419" model="account.account.type.template">
+      <field name="name">Pasivos no corrientes</field>
+      <field name="parent" ref="do_type_liability_es_419" />
+      <field name="sequence" eval="30" />
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_lease_liability_es_419" model="account.account.type.template">
+      <field name="name">Pasivos por arrendamiento</field>
+      <field name="parent" ref="do_type_non_current_liability_es_419" />
+      <field name="sequence" eval="10" />
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_deferred_tax_liability_es_419" model="account.account.type.template">
+      <field name="name">Pasivo por impuesto diferido</field>
+      <field name="parent" ref="do_type_non_current_liability_es_419" />
+      <field name="sequence" eval="20" />
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_equity_es_419" model="account.account.type.template">
+      <field name="name">Patrimonio</field>
+      <field name="parent" ref="do_type_root_es_419" />
+      <field name="sequence" eval="30" />
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_capital_es_419" model="account.account.type.template">
+      <field name="name">Capital y reservas</field>
+      <field name="parent" ref="do_type_equity_es_419" />
+      <field name="sequence" eval="10" />
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_retained_earnings_es_419" model="account.account.type.template">
+      <field name="name">Resultados acumulados</field>
+      <field name="parent" ref="do_type_equity_es_419" />
+      <field name="sequence" eval="20" />
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_oci_es_419" model="account.account.type.template">
+      <field name="name">Otro resultado integral acumulado</field>
+      <field name="parent" ref="do_type_equity_es_419" />
+      <field name="sequence" eval="30" />
+      <field name="statement">balance</field>
+    </record>
+    <record id="do_type_revenue_es_419" model="account.account.type.template">
+      <field name="name">Ingresos de actividades ordinarias</field>
+      <field name="parent" ref="do_type_root_es_419" />
+      <field name="sequence" eval="40" />
+      <field name="statement">income</field>
+      <field name="revenue" eval="True" />
+    </record>
+    <record id="do_type_other_income_es_419" model="account.account.type.template">
+      <field name="name">Otros ingresos y ganancias</field>
+      <field name="parent" ref="do_type_root_es_419" />
+      <field name="sequence" eval="50" />
+      <field name="statement">income</field>
+      <field name="revenue" eval="True" />
+    </record>
+    <record id="do_type_cogs_es_419" model="account.account.type.template">
+      <field name="name">Costo de ventas y servicios</field>
+      <field name="parent" ref="do_type_root_es_419" />
+      <field name="sequence" eval="60" />
+      <field name="statement">income</field>
+      <field name="expense" eval="True" />
+    </record>
+    <record id="do_type_expense_es_419" model="account.account.type.template">
+      <field name="name">Gastos operacionales</field>
+      <field name="parent" ref="do_type_root_es_419" />
+      <field name="sequence" eval="70" />
+      <field name="statement">income</field>
+      <field name="expense" eval="True" />
+    </record>
+    <record id="do_type_financial_expense_es_419" model="account.account.type.template">
+      <field name="name">Gastos financieros</field>
+      <field name="parent" ref="do_type_root_es_419" />
+      <field name="sequence" eval="80" />
+      <field name="statement">income</field>
+      <field name="expense" eval="True" />
+    </record>
+    <record id="do_type_income_tax_es_419" model="account.account.type.template">
+      <field name="name">Impuesto a las ganancias</field>
+      <field name="parent" ref="do_type_root_es_419" />
+      <field name="sequence" eval="90" />
+      <field name="statement">income</field>
+      <field name="expense" eval="True" />
+    </record>
+    <record id="do_type_control_es_419" model="account.account.type.template">
+      <field name="name">Cuentas de cierre y control</field>
+      <field name="parent" ref="do_type_root_es_419" />
+      <field name="sequence" eval="100" />
+      <field name="statement">off-balance</field>
+    </record>
+  </data>
+  <data language="es_419">
+    <record id="do_account_root_es_419" model="account.account.template">
+      <field name="name">Plan de Cuentas NIIF - República Dominicana</field>
+      <field name="type" ref="do_type_root_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_1_es_419" model="account.account.template">
+      <field name="code">1</field>
+      <field name="name">ACTIVOS</field>
+      <field name="parent" ref="do_account_root_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_2_es_419" model="account.account.template">
+      <field name="code">2</field>
+      <field name="name">PASIVOS</field>
+      <field name="parent" ref="do_account_root_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_3_es_419" model="account.account.template">
+      <field name="code">3</field>
+      <field name="name">PATRIMONIO</field>
+      <field name="parent" ref="do_account_root_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_4_es_419" model="account.account.template">
+      <field name="code">4</field>
+      <field name="name">INGRESOS</field>
+      <field name="parent" ref="do_account_root_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_5_es_419" model="account.account.template">
+      <field name="code">5</field>
+      <field name="name">COSTOS</field>
+      <field name="parent" ref="do_account_root_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_6_es_419" model="account.account.template">
+      <field name="code">6</field>
+      <field name="name">GASTOS</field>
+      <field name="parent" ref="do_account_root_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_7_es_419" model="account.account.template">
+      <field name="code">7</field>
+      <field name="name">CUENTAS DE CIERRE Y CONTROL</field>
+      <field name="parent" ref="do_account_root_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_11_es_419" model="account.account.template">
+      <field name="code">11</field>
+      <field name="name">Activos corrientes</field>
+      <field name="parent" ref="do_account_1_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_12_es_419" model="account.account.template">
+      <field name="code">12</field>
+      <field name="name">Activos no corrientes</field>
+      <field name="parent" ref="do_account_1_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_21_es_419" model="account.account.template">
+      <field name="code">21</field>
+      <field name="name">Pasivos corrientes</field>
+      <field name="parent" ref="do_account_2_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_22_es_419" model="account.account.template">
+      <field name="code">22</field>
+      <field name="name">Provisiones corrientes</field>
+      <field name="parent" ref="do_account_2_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_23_es_419" model="account.account.template">
+      <field name="code">23</field>
+      <field name="name">Pasivos no corrientes</field>
+      <field name="parent" ref="do_account_2_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_31_es_419" model="account.account.template">
+      <field name="code">31</field>
+      <field name="name">Capital y reservas</field>
+      <field name="parent" ref="do_account_3_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_41_es_419" model="account.account.template">
+      <field name="code">41</field>
+      <field name="name">Ingresos de actividades ordinarias</field>
+      <field name="parent" ref="do_account_4_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_42_es_419" model="account.account.template">
+      <field name="code">42</field>
+      <field name="name">Otros ingresos y ganancias</field>
+      <field name="parent" ref="do_account_4_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_51_es_419" model="account.account.template">
+      <field name="code">51</field>
+      <field name="name">Costo de ventas y servicios</field>
+      <field name="parent" ref="do_account_5_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_61_es_419" model="account.account.template">
+      <field name="code">61</field>
+      <field name="name">Gastos operacionales</field>
+      <field name="parent" ref="do_account_6_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_62_es_419" model="account.account.template">
+      <field name="code">62</field>
+      <field name="name">Gastos financieros y efectos de medición</field>
+      <field name="parent" ref="do_account_6_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_63_es_419" model="account.account.template">
+      <field name="code">63</field>
+      <field name="name">Impuesto a las ganancias</field>
+      <field name="parent" ref="do_account_6_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_1101_es_419" model="account.account.template">
+      <field name="code">1101</field>
+      <field name="name">Efectivo y equivalentes de efectivo</field>
+      <field name="parent" ref="do_account_11_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1102_es_419" model="account.account.template">
+      <field name="code">1102</field>
+      <field name="name">Cuentas por cobrar</field>
+      <field name="parent" ref="do_account_11_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1103_es_419" model="account.account.template">
+      <field name="code">1103</field>
+      <field name="name">Inventarios</field>
+      <field name="parent" ref="do_account_11_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1104_es_419" model="account.account.template">
+      <field name="code">1104</field>
+      <field name="name">Impuestos y anticipos por recuperar</field>
+      <field name="parent" ref="do_account_11_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1105_es_419" model="account.account.template">
+      <field name="code">1105</field>
+      <field name="name">Pagos anticipados</field>
+      <field name="parent" ref="do_account_11_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1106_es_419" model="account.account.template">
+      <field name="code">1106</field>
+      <field name="name">Activos contractuales corrientes</field>
+      <field name="parent" ref="do_account_11_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1107_es_419" model="account.account.template">
+      <field name="code">1107</field>
+      <field name="name">Inversiones financieras corrientes</field>
+      <field name="parent" ref="do_account_11_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1110_es_419" model="account.account.template">
+      <field name="code">1110</field>
+      <field name="name">Activos no corrientes mantenidos para la venta</field>
+      <field name="parent" ref="do_account_11_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1201_es_419" model="account.account.template">
+      <field name="code">1201</field>
+      <field name="name">Propiedad, planta y equipo - terrenos y edificaciones</field>
+      <field name="parent" ref="do_account_12_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1202_es_419" model="account.account.template">
+      <field name="code">1202</field>
+      <field name="name">Propiedad, planta y equipo - mobiliario y equipos</field>
+      <field name="parent" ref="do_account_12_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1203_es_419" model="account.account.template">
+      <field name="code">1203</field>
+      <field name="name">Propiedad, planta y equipo - transporte</field>
+      <field name="parent" ref="do_account_12_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1204_es_419" model="account.account.template">
+      <field name="code">1204</field>
+      <field name="name">Construcciones y activos en proceso</field>
+      <field name="parent" ref="do_account_12_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1205_es_419" model="account.account.template">
+      <field name="code">1205</field>
+      <field name="name">Activos por derecho de uso</field>
+      <field name="parent" ref="do_account_12_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1206_es_419" model="account.account.template">
+      <field name="code">1206</field>
+      <field name="name">Impuesto diferido activo</field>
+      <field name="parent" ref="do_account_12_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1207_es_419" model="account.account.template">
+      <field name="code">1207</field>
+      <field name="name">Inversiones financieras no corrientes</field>
+      <field name="parent" ref="do_account_12_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1208_es_419" model="account.account.template">
+      <field name="code">1208</field>
+      <field name="name">Propiedades de inversión</field>
+      <field name="parent" ref="do_account_12_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_1209_es_419" model="account.account.template">
+      <field name="code">1209</field>
+      <field name="name">Activos intangibles</field>
+      <field name="parent" ref="do_account_12_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_2101_es_419" model="account.account.template">
+      <field name="code">2101</field>
+      <field name="name">Cuentas por pagar comerciales</field>
+      <field name="parent" ref="do_account_21_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_2102_es_419" model="account.account.template">
+      <field name="code">2102</field>
+      <field name="name">Impuestos y retenciones por pagar</field>
+      <field name="parent" ref="do_account_21_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_2103_es_419" model="account.account.template">
+      <field name="code">2103</field>
+      <field name="name">Obligaciones laborales y seguridad social</field>
+      <field name="parent" ref="do_account_21_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_2104_es_419" model="account.account.template">
+      <field name="code">2104</field>
+      <field name="name">Préstamos y financiamientos corrientes</field>
+      <field name="parent" ref="do_account_21_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_2105_es_419" model="account.account.template">
+      <field name="code">2105</field>
+      <field name="name">Pasivos contractuales corrientes</field>
+      <field name="parent" ref="do_account_21_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_2106_es_419" model="account.account.template">
+      <field name="code">2106</field>
+      <field name="name">Pasivos asociados a activos mantenidos para la venta</field>
+      <field name="parent" ref="do_account_21_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_2201_es_419" model="account.account.template">
+      <field name="code">2201</field>
+      <field name="name">Provisiones corrientes</field>
+      <field name="parent" ref="do_account_22_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_2301_es_419" model="account.account.template">
+      <field name="code">2301</field>
+      <field name="name">Préstamos y financiamientos no corrientes</field>
+      <field name="parent" ref="do_account_23_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_2302_es_419" model="account.account.template">
+      <field name="code">2302</field>
+      <field name="name">Pasivos por arrendamiento</field>
+      <field name="parent" ref="do_account_23_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_2303_es_419" model="account.account.template">
+      <field name="code">2303</field>
+      <field name="name">Impuesto diferido pasivo</field>
+      <field name="parent" ref="do_account_23_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_2304_es_419" model="account.account.template">
+      <field name="code">2304</field>
+      <field name="name">Provisiones no corrientes</field>
+      <field name="parent" ref="do_account_23_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_3101_es_419" model="account.account.template">
+      <field name="code">3101</field>
+      <field name="name">Capital social</field>
+      <field name="parent" ref="do_account_31_es_419" />
+      <field name="type" ref="do_type_capital_es_419" />
+    </record>
+    <record id="do_account_3102_es_419" model="account.account.template">
+      <field name="code">3102</field>
+      <field name="name">Aportes pendientes de formalización</field>
+      <field name="parent" ref="do_account_31_es_419" />
+      <field name="type" ref="do_type_capital_es_419" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_3103_es_419" model="account.account.template">
+      <field name="code">3103</field>
+      <field name="name">Reservas legales y estatutarias</field>
+      <field name="parent" ref="do_account_31_es_419" />
+      <field name="type" ref="do_type_capital_es_419" />
+    </record>
+    <record id="do_account_3104_es_419" model="account.account.template">
+      <field name="code">3104</field>
+      <field name="name">Resultados acumulados</field>
+      <field name="parent" ref="do_account_31_es_419" />
+      <field name="type" ref="do_type_retained_earnings_es_419" />
+    </record>
+    <record id="do_account_3105_es_419" model="account.account.template">
+      <field name="code">3105</field>
+      <field name="name">Resultado del periodo</field>
+      <field name="parent" ref="do_account_31_es_419" />
+      <field name="type" ref="do_type_retained_earnings_es_419" />
+    </record>
+    <record id="do_account_3106_es_419" model="account.account.template">
+      <field name="code">3106</field>
+      <field name="name">Otro resultado integral acumulado</field>
+      <field name="parent" ref="do_account_31_es_419" />
+      <field name="closed" eval="True" />
+    </record>
+    <record id="do_account_3107_es_419" model="account.account.template">
+      <field name="code">3107</field>
+      <field name="name">Dividendos o distribuciones declaradas</field>
+      <field name="parent" ref="do_account_31_es_419" />
+      <field name="type" ref="do_type_capital_es_419" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_4101_es_419" model="account.account.template">
+      <field name="code">4101</field>
+      <field name="name">Ingresos por ventas de bienes</field>
+      <field name="parent" ref="do_account_41_es_419" />
+      <field name="type" ref="do_type_revenue_es_419" />
+    </record>
+    <record id="do_account_4102_es_419" model="account.account.template">
+      <field name="code">4102</field>
+      <field name="name">Ingresos por servicios</field>
+      <field name="parent" ref="do_account_41_es_419" />
+      <field name="type" ref="do_type_revenue_es_419" />
+    </record>
+    <record id="do_account_4103_es_419" model="account.account.template">
+      <field name="code">4103</field>
+      <field name="name">Devoluciones y descuentos sobre ventas</field>
+      <field name="parent" ref="do_account_41_es_419" />
+      <field name="type" ref="do_type_revenue_es_419" />
+    </record>
+    <record id="do_account_4104_es_419" model="account.account.template">
+      <field name="code">4104</field>
+      <field name="name">Ingresos por contratos de construcción o proyectos</field>
+      <field name="parent" ref="do_account_41_es_419" />
+      <field name="type" ref="do_type_revenue_es_419" />
+    </record>
+    <record id="do_account_4201_es_419" model="account.account.template">
+      <field name="code">4201</field>
+      <field name="name">Ingresos financieros</field>
+      <field name="parent" ref="do_account_42_es_419" />
+      <field name="type" ref="do_type_other_income_es_419" />
+    </record>
+    <record id="do_account_4202_es_419" model="account.account.template">
+      <field name="code">4202</field>
+      <field name="name">Diferencia cambiaria ganada realizada</field>
+      <field name="parent" ref="do_account_42_es_419" />
+      <field name="type" ref="do_type_other_income_es_419" />
+    </record>
+    <record id="do_account_4203_es_419" model="account.account.template">
+      <field name="code">4203</field>
+      <field name="name">Diferencia cambiaria ganada no realizada</field>
+      <field name="parent" ref="do_account_42_es_419" />
+      <field name="type" ref="do_type_other_income_es_419" />
+    </record>
+    <record id="do_account_4204_es_419" model="account.account.template">
+      <field name="code">4204</field>
+      <field name="name">Recuperación de cuentas incobrables</field>
+      <field name="parent" ref="do_account_42_es_419" />
+      <field name="type" ref="do_type_other_income_es_419" />
+    </record>
+    <record id="do_account_4205_es_419" model="account.account.template">
+      <field name="code">4205</field>
+      <field name="name">Reversión de deterioro de inventarios</field>
+      <field name="parent" ref="do_account_42_es_419" />
+      <field name="type" ref="do_type_other_income_es_419" />
+    </record>
+    <record id="do_account_4206_es_419" model="account.account.template">
+      <field name="code">4206</field>
+      <field name="name">Reversión de deterioro de activos</field>
+      <field name="parent" ref="do_account_42_es_419" />
+      <field name="type" ref="do_type_other_income_es_419" />
+    </record>
+    <record id="do_account_4207_es_419" model="account.account.template">
+      <field name="code">4207</field>
+      <field name="name">Reversión de provisiones</field>
+      <field name="parent" ref="do_account_42_es_419" />
+      <field name="type" ref="do_type_other_income_es_419" />
+    </record>
+    <record id="do_account_4208_es_419" model="account.account.template">
+      <field name="code">4208</field>
+      <field name="name">Ganancia por medición de instrumentos financieros</field>
+      <field name="parent" ref="do_account_42_es_419" />
+      <field name="type" ref="do_type_other_income_es_419" />
+    </record>
+    <record id="do_account_4209_es_419" model="account.account.template">
+      <field name="code">4209</field>
+      <field name="name">Ganancia por valor razonable propiedades de inversión</field>
+      <field name="parent" ref="do_account_42_es_419" />
+      <field name="type" ref="do_type_other_income_es_419" />
+    </record>
+    <record id="do_account_4210_es_419" model="account.account.template">
+      <field name="code">4210</field>
+      <field name="name">Ganancia por disposición de activos no corrientes</field>
+      <field name="parent" ref="do_account_42_es_419" />
+      <field name="type" ref="do_type_other_income_es_419" />
+    </record>
+    <record id="do_account_4999_es_419" model="account.account.template">
+      <field name="code">4999</field>
+      <field name="name">Otros ingresos</field>
+      <field name="parent" ref="do_account_42_es_419" />
+      <field name="type" ref="do_type_other_income_es_419" />
+    </record>
+    <record id="do_account_5101_es_419" model="account.account.template">
+      <field name="code">5101</field>
+      <field name="name">Costo de ventas</field>
+      <field name="parent" ref="do_account_51_es_419" />
+      <field name="type" ref="do_type_cogs_es_419" />
+    </record>
+    <record id="do_account_5102_es_419" model="account.account.template">
+      <field name="code">5102</field>
+      <field name="name">Compras de mercancías</field>
+      <field name="parent" ref="do_account_51_es_419" />
+      <field name="type" ref="do_type_cogs_es_419" />
+    </record>
+    <record id="do_account_5103_es_419" model="account.account.template">
+      <field name="code">5103</field>
+      <field name="name">Fletes, seguros y gastos de importación capitalizables</field>
+      <field name="parent" ref="do_account_51_es_419" />
+      <field name="type" ref="do_type_cogs_es_419" />
+    </record>
+    <record id="do_account_5104_es_419" model="account.account.template">
+      <field name="code">5104</field>
+      <field name="name">Mano de obra directa</field>
+      <field name="parent" ref="do_account_51_es_419" />
+      <field name="type" ref="do_type_cogs_es_419" />
+    </record>
+    <record id="do_account_5105_es_419" model="account.account.template">
+      <field name="code">5105</field>
+      <field name="name">Costos indirectos de fabricación</field>
+      <field name="parent" ref="do_account_51_es_419" />
+      <field name="type" ref="do_type_cogs_es_419" />
+    </record>
+    <record id="do_account_5106_es_419" model="account.account.template">
+      <field name="code">5106</field>
+      <field name="name">Pérdida por deterioro de inventarios</field>
+      <field name="parent" ref="do_account_51_es_419" />
+      <field name="type" ref="do_type_cogs_es_419" />
+    </record>
+    <record id="do_account_6101_es_419" model="account.account.template">
+      <field name="code">6101</field>
+      <field name="name">Sueldos, salarios y beneficios</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6102_es_419" model="account.account.template">
+      <field name="code">6102</field>
+      <field name="name">TSS e INFOTEP patronal</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6103_es_419" model="account.account.template">
+      <field name="code">6103</field>
+      <field name="name">Honorarios profesionales</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6104_es_419" model="account.account.template">
+      <field name="code">6104</field>
+      <field name="name">Arrendamientos de corto plazo o bajo valor</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6105_es_419" model="account.account.template">
+      <field name="code">6105</field>
+      <field name="name">Servicios públicos y comunicaciones</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6106_es_419" model="account.account.template">
+      <field name="code">6106</field>
+      <field name="name">Materiales y suministros</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6107_es_419" model="account.account.template">
+      <field name="code">6107</field>
+      <field name="name">Combustibles, transporte y mensajería</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6108_es_419" model="account.account.template">
+      <field name="code">6108</field>
+      <field name="name">Reparaciones y mantenimiento</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6109_es_419" model="account.account.template">
+      <field name="code">6109</field>
+      <field name="name">Publicidad, promoción y representación</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6110_es_419" model="account.account.template">
+      <field name="code">6110</field>
+      <field name="name">Depreciación de propiedad, planta y equipo</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6111_es_419" model="account.account.template">
+      <field name="code">6111</field>
+      <field name="name">Amortización de intangibles</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6112_es_419" model="account.account.template">
+      <field name="code">6112</field>
+      <field name="name">Depreciación activos por derecho de uso</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6113_es_419" model="account.account.template">
+      <field name="code">6113</field>
+      <field name="name">Seguros</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6114_es_419" model="account.account.template">
+      <field name="code">6114</field>
+      <field name="name">Impuestos, tasas y contribuciones</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6115_es_419" model="account.account.template">
+      <field name="code">6115</field>
+      <field name="name">Gasto por pérdidas crediticias esperadas</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6116_es_419" model="account.account.template">
+      <field name="code">6116</field>
+      <field name="name">Pérdida por deterioro de propiedad, planta y equipo</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6117_es_419" model="account.account.template">
+      <field name="code">6117</field>
+      <field name="name">Pérdida por deterioro de intangibles</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6118_es_419" model="account.account.template">
+      <field name="code">6118</field>
+      <field name="name">Gasto por provisiones</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6119_es_419" model="account.account.template">
+      <field name="code">6119</field>
+      <field name="name">Gasto por beneficios a empleados a largo plazo</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6120_es_419" model="account.account.template">
+      <field name="code">6120</field>
+      <field name="name">Pérdida por disposición de activos no corrientes</field>
+      <field name="parent" ref="do_account_61_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_6201_es_419" model="account.account.template">
+      <field name="code">6201</field>
+      <field name="name">Gastos financieros - intereses</field>
+      <field name="parent" ref="do_account_62_es_419" />
+      <field name="type" ref="do_type_financial_expense_es_419" />
+    </record>
+    <record id="do_account_6202_es_419" model="account.account.template">
+      <field name="code">6202</field>
+      <field name="name">Comisiones bancarias y tarjetas</field>
+      <field name="parent" ref="do_account_62_es_419" />
+      <field name="type" ref="do_type_financial_expense_es_419" />
+    </record>
+    <record id="do_account_6203_es_419" model="account.account.template">
+      <field name="code">6203</field>
+      <field name="name">Gasto financiero por arrendamientos</field>
+      <field name="parent" ref="do_account_62_es_419" />
+      <field name="type" ref="do_type_financial_expense_es_419" />
+    </record>
+    <record id="do_account_6204_es_419" model="account.account.template">
+      <field name="code">6204</field>
+      <field name="name">Diferencia cambiaria perdida realizada</field>
+      <field name="parent" ref="do_account_62_es_419" />
+      <field name="type" ref="do_type_financial_expense_es_419" />
+    </record>
+    <record id="do_account_6205_es_419" model="account.account.template">
+      <field name="code">6205</field>
+      <field name="name">Diferencia cambiaria perdida no realizada</field>
+      <field name="parent" ref="do_account_62_es_419" />
+      <field name="type" ref="do_type_financial_expense_es_419" />
+    </record>
+    <record id="do_account_6206_es_419" model="account.account.template">
+      <field name="code">6206</field>
+      <field name="name">Pérdida por medición de instrumentos financieros</field>
+      <field name="parent" ref="do_account_62_es_419" />
+      <field name="type" ref="do_type_financial_expense_es_419" />
+    </record>
+    <record id="do_account_6207_es_419" model="account.account.template">
+      <field name="code">6207</field>
+      <field name="name">Pérdida por valor razonable propiedades de inversión</field>
+      <field name="parent" ref="do_account_62_es_419" />
+      <field name="type" ref="do_type_financial_expense_es_419" />
+    </record>
+    <record id="do_account_6208_es_419" model="account.account.template">
+      <field name="code">6208</field>
+      <field name="name">Impuesto sobre cheques y transferencias electrónicas</field>
+      <field name="parent" ref="do_account_62_es_419" />
+      <field name="type" ref="do_type_financial_expense_es_419" />
+    </record>
+    <record id="do_account_6301_es_419" model="account.account.template">
+      <field name="code">6301</field>
+      <field name="name">Gasto por impuesto corriente</field>
+      <field name="parent" ref="do_account_63_es_419" />
+      <field name="type" ref="do_type_income_tax_es_419" />
+    </record>
+    <record id="do_account_6302_es_419" model="account.account.template">
+      <field name="code">6302</field>
+      <field name="name">Gasto por impuesto diferido</field>
+      <field name="parent" ref="do_account_63_es_419" />
+      <field name="type" ref="do_type_income_tax_es_419" />
+    </record>
+    <record id="do_account_6303_es_419" model="account.account.template">
+      <field name="code">6303</field>
+      <field name="name">Ingreso por impuesto diferido</field>
+      <field name="parent" ref="do_account_63_es_419" />
+      <field name="type" ref="do_type_income_tax_es_419" />
+    </record>
+    <record id="do_account_6999_es_419" model="account.account.template">
+      <field name="code">6999</field>
+      <field name="name">Otros gastos</field>
+      <field name="parent" ref="do_account_6_es_419" />
+      <field name="type" ref="do_type_expense_es_419" />
+    </record>
+    <record id="do_account_7101_es_419" model="account.account.template">
+      <field name="code">7101</field>
+      <field name="name">Resultado antes de impuesto</field>
+      <field name="parent" ref="do_account_7_es_419" />
+      <field name="type" ref="do_type_control_es_419" />
+    </record>
+    <record id="do_account_7102_es_419" model="account.account.template">
+      <field name="code">7102</field>
+      <field name="name">Resultado después de impuesto</field>
+      <field name="parent" ref="do_account_7_es_419" />
+      <field name="type" ref="do_type_control_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_110101_es_419" model="account.account.template">
+      <field name="code">110101</field>
+      <field name="name">Caja general</field>
+      <field name="parent" ref="do_account_1101_es_419" />
+      <field name="type" ref="do_type_cash_es_419" />
+    </record>
+    <record id="do_account_110102_es_419" model="account.account.template">
+      <field name="code">110102</field>
+      <field name="name">Caja chica</field>
+      <field name="parent" ref="do_account_1101_es_419" />
+      <field name="type" ref="do_type_cash_es_419" />
+    </record>
+    <record id="do_account_110103_es_419" model="account.account.template">
+      <field name="code">110103</field>
+      <field name="name">Banco moneda nacional</field>
+      <field name="parent" ref="do_account_1101_es_419" />
+      <field name="type" ref="do_type_cash_es_419" />
+    </record>
+    <record id="do_account_110104_es_419" model="account.account.template">
+      <field name="code">110104</field>
+      <field name="name">Banco moneda extranjera</field>
+      <field name="parent" ref="do_account_1101_es_419" />
+      <field name="type" ref="do_type_cash_es_419" />
+    </record>
+    <record id="do_account_110105_es_419" model="account.account.template">
+      <field name="code">110105</field>
+      <field name="name">Equivalentes de efectivo</field>
+      <field name="parent" ref="do_account_1101_es_419" />
+      <field name="type" ref="do_type_cash_es_419" />
+    </record>
+    <record id="do_account_110201_es_419" model="account.account.template">
+      <field name="code">110201</field>
+      <field name="name">Cuentas por cobrar clientes</field>
+      <field name="parent" ref="do_account_1102_es_419" />
+      <field name="type" ref="do_type_receivable_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_110202_es_419" model="account.account.template">
+      <field name="code">110202</field>
+      <field name="name">Otras cuentas por cobrar</field>
+      <field name="parent" ref="do_account_1102_es_419" />
+      <field name="type" ref="do_type_receivable_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_110203_es_419" model="account.account.template">
+      <field name="code">110203</field>
+      <field name="name">Documentos por cobrar corrientes</field>
+      <field name="parent" ref="do_account_1102_es_419" />
+      <field name="type" ref="do_type_receivable_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_110204_es_419" model="account.account.template">
+      <field name="code">110204</field>
+      <field name="name">Anticipos a proveedores</field>
+      <field name="parent" ref="do_account_1102_es_419" />
+      <field name="type" ref="do_type_current_asset_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_110205_es_419" model="account.account.template">
+      <field name="code">110205</field>
+      <field name="name">Provisión por pérdidas crediticias esperadas de clientes</field>
+      <field name="parent" ref="do_account_1102_es_419" />
+      <field name="type" ref="do_type_receivable_es_419" />
+    </record>
+    <record id="do_account_110206_es_419" model="account.account.template">
+      <field name="code">110206</field>
+      <field name="name">Provisión por pérdidas crediticias esperadas de otras cuentas por cobrar</field>
+      <field name="parent" ref="do_account_1102_es_419" />
+      <field name="type" ref="do_type_receivable_es_419" />
+    </record>
+    <record id="do_account_110301_es_419" model="account.account.template">
+      <field name="code">110301</field>
+      <field name="name">Inventario de mercancías</field>
+      <field name="parent" ref="do_account_1103_es_419" />
+      <field name="type" ref="do_type_stock_es_419" />
+    </record>
+    <record id="do_account_110302_es_419" model="account.account.template">
+      <field name="code">110302</field>
+      <field name="name">Inventario en tránsito</field>
+      <field name="parent" ref="do_account_1103_es_419" />
+      <field name="type" ref="do_type_stock_es_419" />
+    </record>
+    <record id="do_account_110303_es_419" model="account.account.template">
+      <field name="code">110303</field>
+      <field name="name">Inventario de materias primas</field>
+      <field name="parent" ref="do_account_1103_es_419" />
+      <field name="type" ref="do_type_stock_es_419" />
+    </record>
+    <record id="do_account_110304_es_419" model="account.account.template">
+      <field name="code">110304</field>
+      <field name="name">Inventario de productos terminados</field>
+      <field name="parent" ref="do_account_1103_es_419" />
+      <field name="type" ref="do_type_stock_es_419" />
+    </record>
+    <record id="do_account_110305_es_419" model="account.account.template">
+      <field name="code">110305</field>
+      <field name="name">Provisión por deterioro de inventarios</field>
+      <field name="parent" ref="do_account_1103_es_419" />
+      <field name="type" ref="do_type_stock_es_419" />
+    </record>
+    <record id="do_account_110401_es_419" model="account.account.template">
+      <field name="code">110401</field>
+      <field name="name">ITBIS adelantado en compras</field>
+      <field name="parent" ref="do_account_1104_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_11040101_es_419" model="account.account.template">
+      <field name="code">11040101</field>
+      <field name="name">ITBIS adelantado en compras 18%</field>
+      <field name="parent" ref="do_account_110401_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+    <record id="do_account_11040102_es_419" model="account.account.template">
+      <field name="code">11040102</field>
+      <field name="name">ITBIS adelantado en compras 16%</field>
+      <field name="parent" ref="do_account_110401_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+    <record id="do_account_11040103_es_419" model="account.account.template">
+      <field name="code">11040103</field>
+      <field name="name">ITBIS adelantado en compras 9%</field>
+      <field name="parent" ref="do_account_110401_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+    <record id="do_account_11040104_es_419" model="account.account.template">
+      <field name="code">11040104</field>
+      <field name="name">ITBIS adelantado en compras 8%</field>
+      <field name="parent" ref="do_account_110401_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_110402_es_419" model="account.account.template">
+      <field name="code">110402</field>
+      <field name="name">Retenciones de ISR a favor</field>
+      <field name="parent" ref="do_account_1104_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+    <record id="do_account_110403_es_419" model="account.account.template">
+      <field name="code">110403</field>
+      <field name="name">Anticipos de impuesto sobre la renta</field>
+      <field name="parent" ref="do_account_1104_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+    <record id="do_account_110404_es_419" model="account.account.template">
+      <field name="code">110404</field>
+      <field name="name">Saldos a favor DGII</field>
+      <field name="parent" ref="do_account_1104_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+    <record id="do_account_110405_es_419" model="account.account.template">
+      <field name="code">110405</field>
+      <field name="name">Otros impuestos por recuperar</field>
+      <field name="parent" ref="do_account_1104_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+    <record id="do_account_110501_es_419" model="account.account.template">
+      <field name="code">110501</field>
+      <field name="name">Seguros pagados por anticipado</field>
+      <field name="parent" ref="do_account_1105_es_419" />
+      <field name="type" ref="do_type_prepaid_es_419" />
+    </record>
+    <record id="do_account_110502_es_419" model="account.account.template">
+      <field name="code">110502</field>
+      <field name="name">Alquileres pagados por anticipado</field>
+      <field name="parent" ref="do_account_1105_es_419" />
+      <field name="type" ref="do_type_prepaid_es_419" />
+    </record>
+    <record id="do_account_110503_es_419" model="account.account.template">
+      <field name="code">110503</field>
+      <field name="name">Servicios pagados por anticipado</field>
+      <field name="parent" ref="do_account_1105_es_419" />
+      <field name="type" ref="do_type_prepaid_es_419" />
+    </record>
+    <record id="do_account_110601_es_419" model="account.account.template">
+      <field name="code">110601</field>
+      <field name="name">Activos contractuales por ingresos</field>
+      <field name="parent" ref="do_account_1106_es_419" />
+      <field name="type" ref="do_type_current_asset_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_110701_es_419" model="account.account.template">
+      <field name="code">110701</field>
+      <field name="name">Inversiones corrientes a costo amortizado</field>
+      <field name="parent" ref="do_account_1107_es_419" />
+      <field name="type" ref="do_type_financial_asset_es_419" />
+    </record>
+    <record id="do_account_110702_es_419" model="account.account.template">
+      <field name="code">110702</field>
+      <field name="name">Inversiones corrientes a valor razonable con cambios en resultados</field>
+      <field name="parent" ref="do_account_1107_es_419" />
+      <field name="type" ref="do_type_financial_asset_es_419" />
+    </record>
+    <record id="do_account_110703_es_419" model="account.account.template">
+      <field name="code">110703</field>
+      <field name="name">Inversiones corrientes a valor razonable con cambios en ORI</field>
+      <field name="parent" ref="do_account_1107_es_419" />
+      <field name="type" ref="do_type_financial_asset_es_419" />
+    </record>
+    <record id="do_account_111001_es_419" model="account.account.template">
+      <field name="code">111001</field>
+      <field name="name">Activos no corrientes mantenidos para la venta</field>
+      <field name="parent" ref="do_account_1110_es_419" />
+      <field name="type" ref="do_type_current_asset_es_419" />
+    </record>
+    <record id="do_account_111002_es_419" model="account.account.template">
+      <field name="code">111002</field>
+      <field name="name">Deterioro de activos mantenidos para la venta</field>
+      <field name="parent" ref="do_account_1110_es_419" />
+      <field name="type" ref="do_type_current_asset_es_419" />
+    </record>
+    <record id="do_account_120101_es_419" model="account.account.template">
+      <field name="code">120101</field>
+      <field name="name">Terrenos</field>
+      <field name="parent" ref="do_account_1201_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+    </record>
+    <record id="do_account_120102_es_419" model="account.account.template">
+      <field name="code">120102</field>
+      <field name="name">Edificaciones</field>
+      <field name="parent" ref="do_account_1201_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+    </record>
+    <record id="do_account_120191_es_419" model="account.account.template">
+      <field name="code">120191</field>
+      <field name="name">Depreciación acumulada edificaciones</field>
+      <field name="parent" ref="do_account_1201_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+    </record>
+    <record id="do_account_120192_es_419" model="account.account.template">
+      <field name="code">120192</field>
+      <field name="name">Deterioro acumulado edificaciones</field>
+      <field name="parent" ref="do_account_1201_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+    </record>
+    <record id="do_account_120201_es_419" model="account.account.template">
+      <field name="code">120201</field>
+      <field name="name">Mobiliario y equipos de oficina</field>
+      <field name="parent" ref="do_account_1202_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+    </record>
+    <record id="do_account_120202_es_419" model="account.account.template">
+      <field name="code">120202</field>
+      <field name="name">Equipos de cómputo y tecnología</field>
+      <field name="parent" ref="do_account_1202_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+    </record>
+    <record id="do_account_120203_es_419" model="account.account.template">
+      <field name="code">120203</field>
+      <field name="name">Maquinarias y equipos</field>
+      <field name="parent" ref="do_account_1202_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+    </record>
+    <record id="do_account_120204_es_419" model="account.account.template">
+      <field name="code">120204</field>
+      <field name="name">Herramientas y equipos menores capitalizables</field>
+      <field name="parent" ref="do_account_1202_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+    </record>
+    <record id="do_account_120291_es_419" model="account.account.template">
+      <field name="code">120291</field>
+      <field name="name">Depreciación acumulada mobiliario y equipos</field>
+      <field name="parent" ref="do_account_1202_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+    </record>
+    <record id="do_account_120292_es_419" model="account.account.template">
+      <field name="code">120292</field>
+      <field name="name">Deterioro acumulado mobiliario y equipos</field>
+      <field name="parent" ref="do_account_1202_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+    </record>
+    <record id="do_account_120301_es_419" model="account.account.template">
+      <field name="code">120301</field>
+      <field name="name">Vehículos y equipos de transporte</field>
+      <field name="parent" ref="do_account_1203_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+    </record>
+    <record id="do_account_120391_es_419" model="account.account.template">
+      <field name="code">120391</field>
+      <field name="name">Depreciación acumulada vehículos</field>
+      <field name="parent" ref="do_account_1203_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+    </record>
+    <record id="do_account_120392_es_419" model="account.account.template">
+      <field name="code">120392</field>
+      <field name="name">Deterioro acumulado vehículos</field>
+      <field name="parent" ref="do_account_1203_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+    </record>
+    <record id="do_account_120401_es_419" model="account.account.template">
+      <field name="code">120401</field>
+      <field name="name">Construcciones en proceso</field>
+      <field name="parent" ref="do_account_1204_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+    </record>
+    <record id="do_account_120402_es_419" model="account.account.template">
+      <field name="code">120402</field>
+      <field name="name">Anticipos para adquisición de activos fijos</field>
+      <field name="parent" ref="do_account_1204_es_419" />
+      <field name="type" ref="do_type_fixed_asset_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_120501_es_419" model="account.account.template">
+      <field name="code">120501</field>
+      <field name="name">Activos por derecho de uso - inmuebles</field>
+      <field name="parent" ref="do_account_1205_es_419" />
+      <field name="type" ref="do_type_rou_asset_es_419" />
+    </record>
+    <record id="do_account_120502_es_419" model="account.account.template">
+      <field name="code">120502</field>
+      <field name="name">Activos por derecho de uso - vehículos</field>
+      <field name="parent" ref="do_account_1205_es_419" />
+      <field name="type" ref="do_type_rou_asset_es_419" />
+    </record>
+    <record id="do_account_120503_es_419" model="account.account.template">
+      <field name="code">120503</field>
+      <field name="name">Activos por derecho de uso - equipos</field>
+      <field name="parent" ref="do_account_1205_es_419" />
+      <field name="type" ref="do_type_rou_asset_es_419" />
+    </record>
+    <record id="do_account_120591_es_419" model="account.account.template">
+      <field name="code">120591</field>
+      <field name="name">Depreciación acumulada activos por derecho de uso</field>
+      <field name="parent" ref="do_account_1205_es_419" />
+      <field name="type" ref="do_type_rou_asset_es_419" />
+    </record>
+    <record id="do_account_120592_es_419" model="account.account.template">
+      <field name="code">120592</field>
+      <field name="name">Deterioro acumulado activos por derecho de uso</field>
+      <field name="parent" ref="do_account_1205_es_419" />
+      <field name="type" ref="do_type_rou_asset_es_419" />
+    </record>
+    <record id="do_account_120601_es_419" model="account.account.template">
+      <field name="code">120601</field>
+      <field name="name">Activo por impuesto diferido</field>
+      <field name="parent" ref="do_account_1206_es_419" />
+      <field name="type" ref="do_type_deferred_tax_asset_es_419" />
+    </record>
+    <record id="do_account_120701_es_419" model="account.account.template">
+      <field name="code">120701</field>
+      <field name="name">Inversiones no corrientes a costo amortizado</field>
+      <field name="parent" ref="do_account_1207_es_419" />
+      <field name="type" ref="do_type_financial_asset_es_419" />
+    </record>
+    <record id="do_account_120702_es_419" model="account.account.template">
+      <field name="code">120702</field>
+      <field name="name">Inversiones no corrientes a valor razonable con cambios en resultados</field>
+      <field name="parent" ref="do_account_1207_es_419" />
+      <field name="type" ref="do_type_financial_asset_es_419" />
+    </record>
+    <record id="do_account_120703_es_419" model="account.account.template">
+      <field name="code">120703</field>
+      <field name="name">Inversiones no corrientes a valor razonable con cambios en ORI</field>
+      <field name="parent" ref="do_account_1207_es_419" />
+      <field name="type" ref="do_type_financial_asset_es_419" />
+    </record>
+    <record id="do_account_120801_es_419" model="account.account.template">
+      <field name="code">120801</field>
+      <field name="name">Propiedades de inversión</field>
+      <field name="parent" ref="do_account_1208_es_419" />
+      <field name="type" ref="do_type_investment_property_es_419" />
+    </record>
+    <record id="do_account_120891_es_419" model="account.account.template">
+      <field name="code">120891</field>
+      <field name="name">Depreciación acumulada propiedades de inversión</field>
+      <field name="parent" ref="do_account_1208_es_419" />
+      <field name="type" ref="do_type_investment_property_es_419" />
+    </record>
+    <record id="do_account_120892_es_419" model="account.account.template">
+      <field name="code">120892</field>
+      <field name="name">Deterioro acumulado propiedades de inversión</field>
+      <field name="parent" ref="do_account_1208_es_419" />
+      <field name="type" ref="do_type_investment_property_es_419" />
+    </record>
+    <record id="do_account_120901_es_419" model="account.account.template">
+      <field name="code">120901</field>
+      <field name="name">Software y licencias</field>
+      <field name="parent" ref="do_account_1209_es_419" />
+      <field name="type" ref="do_type_intangible_es_419" />
+    </record>
+    <record id="do_account_120902_es_419" model="account.account.template">
+      <field name="code">120902</field>
+      <field name="name">Marcas y derechos</field>
+      <field name="parent" ref="do_account_1209_es_419" />
+      <field name="type" ref="do_type_intangible_es_419" />
+    </record>
+    <record id="do_account_120903_es_419" model="account.account.template">
+      <field name="code">120903</field>
+      <field name="name">Desarrollo capitalizado</field>
+      <field name="parent" ref="do_account_1209_es_419" />
+      <field name="type" ref="do_type_intangible_es_419" />
+    </record>
+    <record id="do_account_120991_es_419" model="account.account.template">
+      <field name="code">120991</field>
+      <field name="name">Amortización acumulada de intangibles</field>
+      <field name="parent" ref="do_account_1209_es_419" />
+      <field name="type" ref="do_type_intangible_es_419" />
+    </record>
+    <record id="do_account_120992_es_419" model="account.account.template">
+      <field name="code">120992</field>
+      <field name="name">Deterioro acumulado de intangibles</field>
+      <field name="parent" ref="do_account_1209_es_419" />
+      <field name="type" ref="do_type_intangible_es_419" />
+    </record>
+    <record id="do_account_210101_es_419" model="account.account.template">
+      <field name="code">210101</field>
+      <field name="name">Cuentas por pagar proveedores</field>
+      <field name="parent" ref="do_account_2101_es_419" />
+      <field name="type" ref="do_type_payable_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_210102_es_419" model="account.account.template">
+      <field name="code">210102</field>
+      <field name="name">Otras cuentas por pagar</field>
+      <field name="parent" ref="do_account_2101_es_419" />
+      <field name="type" ref="do_type_payable_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_210103_es_419" model="account.account.template">
+      <field name="code">210103</field>
+      <field name="name">Documentos por pagar corrientes</field>
+      <field name="parent" ref="do_account_2101_es_419" />
+      <field name="type" ref="do_type_payable_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_210104_es_419" model="account.account.template">
+      <field name="code">210104</field>
+      <field name="name">Anticipos recibidos de clientes</field>
+      <field name="parent" ref="do_account_2101_es_419" />
+      <field name="type" ref="do_type_current_liability_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_210201_es_419" model="account.account.template">
+      <field name="code">210201</field>
+      <field name="name">ITBIS cobrado por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21020101_es_419" model="account.account.template">
+      <field name="code">21020101</field>
+      <field name="name">ITBIS cobrado por pagar 18%</field>
+      <field name="parent" ref="do_account_210201_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21020102_es_419" model="account.account.template">
+      <field name="code">21020102</field>
+      <field name="name">ITBIS cobrado por pagar 16%</field>
+      <field name="parent" ref="do_account_210201_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21020103_es_419" model="account.account.template">
+      <field name="code">21020103</field>
+      <field name="name">ITBIS cobrado por pagar 9%</field>
+      <field name="parent" ref="do_account_210201_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21020104_es_419" model="account.account.template">
+      <field name="code">21020104</field>
+      <field name="name">ITBIS cobrado por pagar 8%</field>
+      <field name="parent" ref="do_account_210201_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21020105_es_419" model="account.account.template">
+      <field name="code">21020105</field>
+      <field name="name">ITBIS tasa cero ventas y exportaciones</field>
+      <field name="parent" ref="do_account_210201_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210202_es_419" model="account.account.template">
+      <field name="code">210202</field>
+      <field name="name">Retenciones de ITBIS por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21020201_es_419" model="account.account.template">
+      <field name="code">21020201</field>
+      <field name="name">Retenciones ITBIS 100% servicios por pagar</field>
+      <field name="parent" ref="do_account_210202_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210203_es_419" model="account.account.template">
+      <field name="code">210203</field>
+      <field name="name">Retenciones de ISR por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_210204_es_419" model="account.account.template">
+      <field name="code">210204</field>
+      <field name="name">Impuesto sobre la renta por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_210205_es_419" model="account.account.template">
+      <field name="code">210205</field>
+      <field name="name">Otros impuestos por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21020501_es_419" model="account.account.template">
+      <field name="code">21020501</field>
+      <field name="name">Propina legal por pagar</field>
+      <field name="parent" ref="do_account_210205_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21020502_es_419" model="account.account.template">
+      <field name="code">21020502</field>
+      <field name="name">Impuesto a los activos por pagar</field>
+      <field name="parent" ref="do_account_210205_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210301_es_419" model="account.account.template">
+      <field name="code">210301</field>
+      <field name="name">Sueldos y salarios por pagar</field>
+      <field name="parent" ref="do_account_2103_es_419" />
+      <field name="type" ref="do_type_payroll_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_210302_es_419" model="account.account.template">
+      <field name="code">210302</field>
+      <field name="name">Vacaciones por pagar</field>
+      <field name="parent" ref="do_account_2103_es_419" />
+      <field name="type" ref="do_type_payroll_es_419" />
+    </record>
+    <record id="do_account_210303_es_419" model="account.account.template">
+      <field name="code">210303</field>
+      <field name="name">Regalía pascual por pagar</field>
+      <field name="parent" ref="do_account_2103_es_419" />
+      <field name="type" ref="do_type_payroll_es_419" />
+    </record>
+    <record id="do_account_210304_es_419" model="account.account.template">
+      <field name="code">210304</field>
+      <field name="name">Bonificaciones por pagar</field>
+      <field name="parent" ref="do_account_2103_es_419" />
+      <field name="type" ref="do_type_payroll_es_419" />
+    </record>
+    <record id="do_account_210305_es_419" model="account.account.template">
+      <field name="code">210305</field>
+      <field name="name">TSS por pagar</field>
+      <field name="parent" ref="do_account_2103_es_419" />
+      <field name="type" ref="do_type_payroll_es_419" />
+    </record>
+    <record id="do_account_210306_es_419" model="account.account.template">
+      <field name="code">210306</field>
+      <field name="name">INFOTEP por pagar</field>
+      <field name="parent" ref="do_account_2103_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_210401_es_419" model="account.account.template">
+      <field name="code">210401</field>
+      <field name="name">Préstamos bancarios corrientes</field>
+      <field name="parent" ref="do_account_2104_es_419" />
+      <field name="type" ref="do_type_loan_payable_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_210402_es_419" model="account.account.template">
+      <field name="code">210402</field>
+      <field name="name">Porción corriente de préstamos a largo plazo</field>
+      <field name="parent" ref="do_account_2104_es_419" />
+      <field name="type" ref="do_type_loan_payable_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_210501_es_419" model="account.account.template">
+      <field name="code">210501</field>
+      <field name="name">Ingresos diferidos por contratos con clientes</field>
+      <field name="parent" ref="do_account_2105_es_419" />
+      <field name="type" ref="do_type_current_liability_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_210601_es_419" model="account.account.template">
+      <field name="code">210601</field>
+      <field name="name">Pasivos asociados a activos mantenidos para la venta</field>
+      <field name="parent" ref="do_account_2106_es_419" />
+      <field name="type" ref="do_type_current_liability_es_419" />
+    </record>
+    <record id="do_account_220101_es_419" model="account.account.template">
+      <field name="code">220101</field>
+      <field name="name">Provisión por litigios corriente</field>
+      <field name="parent" ref="do_account_2201_es_419" />
+      <field name="type" ref="do_type_provision_es_419" />
+    </record>
+    <record id="do_account_220102_es_419" model="account.account.template">
+      <field name="code">220102</field>
+      <field name="name">Provisión por garantías corriente</field>
+      <field name="parent" ref="do_account_2201_es_419" />
+      <field name="type" ref="do_type_provision_es_419" />
+    </record>
+    <record id="do_account_220103_es_419" model="account.account.template">
+      <field name="code">220103</field>
+      <field name="name">Provisión por reestructuración corriente</field>
+      <field name="parent" ref="do_account_2201_es_419" />
+      <field name="type" ref="do_type_provision_es_419" />
+    </record>
+    <record id="do_account_220104_es_419" model="account.account.template">
+      <field name="code">220104</field>
+      <field name="name">Otras provisiones corrientes</field>
+      <field name="parent" ref="do_account_2201_es_419" />
+      <field name="type" ref="do_type_provision_es_419" />
+    </record>
+    <record id="do_account_230101_es_419" model="account.account.template">
+      <field name="code">230101</field>
+      <field name="name">Préstamos bancarios no corrientes</field>
+      <field name="parent" ref="do_account_2301_es_419" />
+      <field name="type" ref="do_type_loan_payable_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_230102_es_419" model="account.account.template">
+      <field name="code">230102</field>
+      <field name="name">Documentos por pagar no corrientes</field>
+      <field name="parent" ref="do_account_2301_es_419" />
+      <field name="type" ref="do_type_payable_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_230201_es_419" model="account.account.template">
+      <field name="code">230201</field>
+      <field name="name">Pasivo por arrendamientos corriente</field>
+      <field name="parent" ref="do_account_2302_es_419" />
+      <field name="type" ref="do_type_lease_liability_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_230202_es_419" model="account.account.template">
+      <field name="code">230202</field>
+      <field name="name">Pasivo por arrendamientos no corriente</field>
+      <field name="parent" ref="do_account_2302_es_419" />
+      <field name="type" ref="do_type_lease_liability_es_419" />
+      <field name="reconcile" eval="True" />
+      <field name="party_required" eval="True" />
+    </record>
+    <record id="do_account_230301_es_419" model="account.account.template">
+      <field name="code">230301</field>
+      <field name="name">Pasivo por impuesto diferido</field>
+      <field name="parent" ref="do_account_2303_es_419" />
+      <field name="type" ref="do_type_deferred_tax_liability_es_419" />
+    </record>
+    <record id="do_account_230401_es_419" model="account.account.template">
+      <field name="code">230401</field>
+      <field name="name">Provisión por litigios no corriente</field>
+      <field name="parent" ref="do_account_2304_es_419" />
+      <field name="type" ref="do_type_provision_es_419" />
+    </record>
+    <record id="do_account_230402_es_419" model="account.account.template">
+      <field name="code">230402</field>
+      <field name="name">Provisión por garantías no corriente</field>
+      <field name="parent" ref="do_account_2304_es_419" />
+      <field name="type" ref="do_type_provision_es_419" />
+    </record>
+    <record id="do_account_230403_es_419" model="account.account.template">
+      <field name="code">230403</field>
+      <field name="name">Provisión por desmantelamiento, retiro o restauración</field>
+      <field name="parent" ref="do_account_2304_es_419" />
+      <field name="type" ref="do_type_provision_es_419" />
+    </record>
+    <record id="do_account_230404_es_419" model="account.account.template">
+      <field name="code">230404</field>
+      <field name="name">Provisión por reestructuración no corriente</field>
+      <field name="parent" ref="do_account_2304_es_419" />
+      <field name="type" ref="do_type_provision_es_419" />
+    </record>
+    <record id="do_account_230405_es_419" model="account.account.template">
+      <field name="code">230405</field>
+      <field name="name">Beneficios a empleados a largo plazo</field>
+      <field name="parent" ref="do_account_2304_es_419" />
+      <field name="type" ref="do_type_provision_es_419" />
+    </record>
+    <record id="do_account_310601_es_419" model="account.account.template">
+      <field name="code">310601</field>
+      <field name="name">ORI acumulado</field>
+      <field name="parent" ref="do_account_3106_es_419" />
+      <field name="type" ref="do_type_oci_es_419" />
+    </record>
+    <record id="do_account_310602_es_419" model="account.account.template">
+      <field name="code">310602</field>
+      <field name="name">Superávit por revaluación</field>
+      <field name="parent" ref="do_account_3106_es_419" />
+      <field name="type" ref="do_type_oci_es_419" />
+    </record>
+    <record id="do_account_310603_es_419" model="account.account.template">
+      <field name="code">310603</field>
+      <field name="name">Reserva por conversión de moneda extranjera</field>
+      <field name="parent" ref="do_account_3106_es_419" />
+      <field name="type" ref="do_type_oci_es_419" />
+    </record>
+    <record id="do_account_310604_es_419" model="account.account.template">
+      <field name="code">310604</field>
+      <field name="name">Reserva por instrumentos financieros a valor razonable con cambios en ORI</field>
+      <field name="parent" ref="do_account_3106_es_419" />
+      <field name="type" ref="do_type_oci_es_419" />
+    </record>
+    <record id="do_account_310605_es_419" model="account.account.template">
+      <field name="code">310605</field>
+      <field name="name">Ganancias y pérdidas actuariales acumuladas</field>
+      <field name="parent" ref="do_account_3106_es_419" />
+      <field name="type" ref="do_type_oci_es_419" />
+    </record>
+    <record id="do_account_110406_es_419" model="account.account.template">
+      <field name="code">110406</field>
+      <field name="name">ITBIS retenido por adquirencias a recuperar</field>
+      <field name="parent" ref="do_account_1104_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_11040601_es_419" model="account.account.template">
+      <field name="code">11040601</field>
+      <field name="name">ITBIS retenido por adquirencias 2% a recuperar</field>
+      <field name="parent" ref="do_account_110406_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_110407_es_419" model="account.account.template">
+      <field name="code">110407</field>
+      <field name="name">ITBIS retenido por terceros a recuperar</field>
+      <field name="parent" ref="do_account_1104_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+    <record id="do_account_110408_es_419" model="account.account.template">
+      <field name="code">110408</field>
+      <field name="name">Retenciones de ISR por clientes a favor</field>
+      <field name="parent" ref="do_account_1104_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_11040801_es_419" model="account.account.template">
+      <field name="code">11040801</field>
+      <field name="name">Retención ISR Estado 1.5% a favor</field>
+      <field name="parent" ref="do_account_110408_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+    <record id="do_account_11040802_es_419" model="account.account.template">
+      <field name="code">11040802</field>
+      <field name="name">Retención ISR Estado 5% a favor</field>
+      <field name="parent" ref="do_account_110408_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+    <record id="do_account_11040803_es_419" model="account.account.template">
+      <field name="code">11040803</field>
+      <field name="name">Retención ISR exportadores 2.5% a favor</field>
+      <field name="parent" ref="do_account_110408_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210206_es_419" model="account.account.template">
+      <field name="code">210206</field>
+      <field name="name">ISR dividendos retenidos por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21020601_es_419" model="account.account.template">
+      <field name="code">21020601</field>
+      <field name="name">ISR dividendos 10% retenidos por pagar</field>
+      <field name="parent" ref="do_account_210206_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210207_es_419" model="account.account.template">
+      <field name="code">210207</field>
+      <field name="name">ISR pagos al exterior por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21020701_es_419" model="account.account.template">
+      <field name="code">21020701</field>
+      <field name="name">ISR exterior servicios y regalías 27% por pagar</field>
+      <field name="parent" ref="do_account_210207_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21020702_es_419" model="account.account.template">
+      <field name="code">21020702</field>
+      <field name="name">ISR exterior intereses y asistencia 10% por pagar</field>
+      <field name="parent" ref="do_account_210207_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210208_es_419" model="account.account.template">
+      <field name="code">210208</field>
+      <field name="name">ISC por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21020801_es_419" model="account.account.template">
+      <field name="code">21020801</field>
+      <field name="name">ISC bebidas alcohólicas por pagar</field>
+      <field name="parent" ref="do_account_210208_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21020802_es_419" model="account.account.template">
+      <field name="code">21020802</field>
+      <field name="name">ISC tabaco y cigarrillos por pagar</field>
+      <field name="parent" ref="do_account_210208_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21020803_es_419" model="account.account.template">
+      <field name="code">21020803</field>
+      <field name="name">ISC telecomunicaciones por pagar</field>
+      <field name="parent" ref="do_account_210208_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21020804_es_419" model="account.account.template">
+      <field name="code">21020804</field>
+      <field name="name">ISC combustibles fósiles por pagar</field>
+      <field name="parent" ref="do_account_210208_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21020805_es_419" model="account.account.template">
+      <field name="code">21020805</field>
+      <field name="name">ISC vehículos de motor por pagar</field>
+      <field name="parent" ref="do_account_210208_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210209_es_419" model="account.account.template">
+      <field name="code">210209</field>
+      <field name="name">CDT INDOTEL por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21020901_es_419" model="account.account.template">
+      <field name="code">21020901</field>
+      <field name="name">CDT INDOTEL 2% por pagar</field>
+      <field name="parent" ref="do_account_210209_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210210_es_419" model="account.account.template">
+      <field name="code">210210</field>
+      <field name="name">Impuesto sobre Transferencia Inmobiliaria por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21021001_es_419" model="account.account.template">
+      <field name="code">21021001</field>
+      <field name="name">Transferencia inmobiliaria ITI 3% por pagar</field>
+      <field name="parent" ref="do_account_210210_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210211_es_419" model="account.account.template">
+      <field name="code">210211</field>
+      <field name="name">Retenciones ITBIS 30% por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21021101_es_419" model="account.account.template">
+      <field name="code">21021101</field>
+      <field name="name">Retenciones ITBIS 30% gran contribuyente por pagar</field>
+      <field name="parent" ref="do_account_210211_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210212_es_419" model="account.account.template">
+      <field name="code">210212</field>
+      <field name="name">Retenciones ITBIS proveedor informal por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21021201_es_419" model="account.account.template">
+      <field name="code">21021201</field>
+      <field name="name">Retenciones ITBIS proveedor informal 75% por pagar</field>
+      <field name="parent" ref="do_account_210212_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210213_es_419" model="account.account.template">
+      <field name="code">210213</field>
+      <field name="name">Retenciones ISR honorarios por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21021301_es_419" model="account.account.template">
+      <field name="code">21021301</field>
+      <field name="name">Retenciones ISR servicios personas jurídicas 5% por pagar</field>
+      <field name="parent" ref="do_account_210213_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21021302_es_419" model="account.account.template">
+      <field name="code">21021302</field>
+      <field name="name">Retenciones ISR servicios personas físicas 10% por pagar</field>
+      <field name="parent" ref="do_account_210213_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210214_es_419" model="account.account.template">
+      <field name="code">210214</field>
+      <field name="name">Retenciones ISR alquileres por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21021401_es_419" model="account.account.template">
+      <field name="code">21021401</field>
+      <field name="name">Retenciones ISR alquileres 10% por pagar</field>
+      <field name="parent" ref="do_account_210214_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210215_es_419" model="account.account.template">
+      <field name="code">210215</field>
+      <field name="name">Retenciones ISR intereses por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21021501_es_419" model="account.account.template">
+      <field name="code">21021501</field>
+      <field name="name">Retenciones ISR intereses personas físicas 10% por pagar</field>
+      <field name="parent" ref="do_account_210215_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21021502_es_419" model="account.account.template">
+      <field name="code">21021502</field>
+      <field name="name">Retenciones ISR intereses personas jurídicas 1% por pagar</field>
+      <field name="parent" ref="do_account_210215_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210216_es_419" model="account.account.template">
+      <field name="code">210216</field>
+      <field name="name">Retenciones ISR Estado por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_210217_es_419" model="account.account.template">
+      <field name="code">210217</field>
+      <field name="name">Retenciones ISR premios por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21021701_es_419" model="account.account.template">
+      <field name="code">21021701</field>
+      <field name="name">Retenciones ISR premios 25% por pagar</field>
+      <field name="parent" ref="do_account_210217_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210218_es_419" model="account.account.template">
+      <field name="code">210218</field>
+      <field name="name">Retenciones ISR sector ganadero por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21021801_es_419" model="account.account.template">
+      <field name="code">21021801</field>
+      <field name="name">Retenciones ISR ganadería/carne bovina 1% por pagar</field>
+      <field name="parent" ref="do_account_210218_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_210219_es_419" model="account.account.template">
+      <field name="code">210219</field>
+      <field name="name">Impuesto sobre cheques y transferencias por pagar</field>
+      <field name="parent" ref="do_account_2102_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21021901_es_419" model="account.account.template">
+      <field name="code">21021901</field>
+      <field name="name">Impuesto cheques y transferencias 0.15% por pagar</field>
+      <field name="parent" ref="do_account_210219_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21021902_es_419" model="account.account.template">
+      <field name="code">21021902</field>
+      <field name="name">Impuesto cheques y transferencias 0.20% por pagar</field>
+      <field name="parent" ref="do_account_210219_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_11040701_es_419" model="account.account.template">
+      <field name="code">11040701</field>
+      <field name="name">ITBIS retenido por aerolíneas a recuperar</field>
+      <field name="parent" ref="do_account_110407_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+    <record id="do_account_11040702_es_419" model="account.account.template">
+      <field name="code">11040702</field>
+      <field name="name">ITBIS retenido por sociedades a recuperar</field>
+      <field name="parent" ref="do_account_110407_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+    <record id="do_account_11040703_es_419" model="account.account.template">
+      <field name="code">11040703</field>
+      <field name="name">ITBIS retenido por hoteles a recuperar</field>
+      <field name="parent" ref="do_account_110407_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+    <record id="do_account_11040704_es_419" model="account.account.template">
+      <field name="code">11040704</field>
+      <field name="name">ITBIS retenido por entidades del Estado a recuperar</field>
+      <field name="parent" ref="do_account_110407_es_419" />
+      <field name="type" ref="do_type_tax_credit_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21020202_es_419" model="account.account.template">
+      <field name="code">21020202</field>
+      <field name="name">Retenciones ITBIS RST 18% por pagar</field>
+      <field name="parent" ref="do_account_210202_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21020203_es_419" model="account.account.template">
+      <field name="code">21020203</field>
+      <field name="name">Retenciones ITBIS RST 16% por pagar</field>
+      <field name="parent" ref="do_account_210202_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21020204_es_419" model="account.account.template">
+      <field name="code">21020204</field>
+      <field name="name">Retenciones ITBIS seguros 100% por pagar</field>
+      <field name="parent" ref="do_account_210202_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21020301_es_419" model="account.account.template">
+      <field name="code">21020301</field>
+      <field name="name">Retenciones ISR otras rentas 10% por pagar</field>
+      <field name="parent" ref="do_account_210203_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21021202_es_419" model="account.account.template">
+      <field name="code">21021202</field>
+      <field name="name">Retenciones ITBIS proveedor informal 75% tasa 16% por pagar</field>
+      <field name="parent" ref="do_account_210212_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21021203_es_419" model="account.account.template">
+      <field name="code">21021203</field>
+      <field name="name">Retenciones ITBIS proveedor informal 100% tasa 18% por pagar</field>
+      <field name="parent" ref="do_account_210212_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21021204_es_419" model="account.account.template">
+      <field name="code">21021204</field>
+      <field name="name">Retenciones ITBIS proveedor informal 100% tasa 16% por pagar</field>
+      <field name="parent" ref="do_account_210212_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21021702_es_419" model="account.account.template">
+      <field name="code">21021702</field>
+      <field name="name">Retenciones ISR premios 10% por pagar</field>
+      <field name="parent" ref="do_account_210217_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21021703_es_419" model="account.account.template">
+      <field name="code">21021703</field>
+      <field name="name">Retenciones ISR premios 15% por pagar</field>
+      <field name="parent" ref="do_account_210217_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21021704_es_419" model="account.account.template">
+      <field name="code">21021704</field>
+      <field name="name">Retenciones ISR máquinas tragamonedas 10% por pagar</field>
+      <field name="parent" ref="do_account_210217_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+  <data language="es_419" grouped="1">
+    <record id="do_account_21020806_es_419" model="account.account.template">
+      <field name="code">21020806</field>
+      <field name="name">Retenciones ISC seguros por pagar</field>
+      <field name="parent" ref="do_account_210208_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21020807_es_419" model="account.account.template">
+      <field name="code">21020807</field>
+      <field name="name">ISC Avtur 6.5% por pagar</field>
+      <field name="parent" ref="do_account_210208_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+    <record id="do_account_21020808_es_419" model="account.account.template">
+      <field name="code">21020808</field>
+      <field name="name">ISC adicional combustibles RD$2 por galón por pagar</field>
+      <field name="parent" ref="do_account_210208_es_419" />
+      <field name="type" ref="do_type_tax_payable_es_419" />
+    </record>
+  </data>
+</tryton>
\ No newline at end of file
diff --git a/doc/conf.py b/doc/conf.py
index fd674cf..8b34c62 100644
--- a/doc/conf.py
+++ b/doc/conf.py
@@ -1,21 +1,110 @@
 # This file is part of Tryton.  The COPYRIGHT file at the top level of
 # this repository contains the full copyright notices and license terms.
 
-project = 'Account DO'
-release = version = '8.0'
-author = 'Solutema'
-copyright = '2026, Solutema'
+import os
+
+base_url = os.environ.get('DOC_BASE_URL')
+if base_url:
+    modules_url = base_url + '/modules-{module}/'
+    trytond_url = base_url + '/server/'
+else:
+    modules_url = 'https://docs.tryton.org/{series}/modules-{module}/'
+    trytond_url = 'https://docs.tryton.org/{series}/server/'
+
+
+def get_info():
+    import configparser
+    import json
+    import subprocess
+
+    module_dir = os.path.dirname(os.path.dirname(__file__))
+
+    config = configparser.ConfigParser()
+    config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
+    info = dict(config.items('tryton'))
+
+    metadata_cmd = 'python3 -m build -qq --metadata'
+    if os.environ.get('DOC_NO_ISOLATION'):
+        metadata_cmd += ' --no-isolation'
+    metadata = subprocess.check_output(
+        metadata_cmd, shell=True, encoding='utf-8', cwd=module_dir).strip()
+    metadata = json.loads(metadata)
+    info['name'] = metadata['name']
+    info['description'] = metadata['summary']
+    major_version, minor_version, _ = metadata['version'].split('.', 2)
+    major_version = int(major_version)
+    minor_version = int(minor_version)
+    if minor_version % 2:
+        info['series'] = 'latest'
+        info['branch'] = 'branch/default'
+    else:
+        info['series'] = '.'.join(metadata['version'].split('.', 2)[:2])
+        info['branch'] = 'branch/' + info['series']
+
+    for key in {'depends', 'extras_depend'}:
+        info[key] = info.get(key, '').strip().splitlines()
+    info['modules'] = set(info['depends'] + info['extras_depend'])
+    info['modules'] -= {'ir', 'res'}
+
+    return info
+
+
+info = get_info()
+
+html_theme = 'sphinx_book_theme'
+html_theme_options = {
+    'logo': {
+        'alt_text': "Tryton Documentation",
+        'image_light': 'https://docs.tryton.org/logo-light.svg',
+        'image_dark': 'https://docs.tryton.org/logo-dark.svg',
+        'link': base_url,
+        },
+    'home_page_in_toc': True,
+    'repository_provider': 'gitlab',
+    'repository_url': 'https://code.tryton.org/tryton',
+    'repository_branch': info['branch'],
+    'use_source_button': True,
+    'use_edit_page_button': True,
+    'use_repository_button': True,
+    'use_download_button': False,
+    'path_to_docs': 'modules/account_do/doc',
+    }
+html_title = info['description']
+master_doc = 'index'
+project = info['name']
+release = version = info['series']
 default_role = 'ref'
 highlight_language = 'none'
+exclude_patterns = ['**/*.inc.rst']
 extensions = [
+    'sphinx_copybutton',
     'sphinx.ext.intersphinx',
     ]
 intersphinx_mapping = {
-    'trytond': ('https://docs.tryton.org/projects/server/en/8.0/', None),
-    'account': (
-        'https://docs.tryton.org/projects/modules-account/en/8.0/', None),
-    'company': (
-        'https://docs.tryton.org/projects/modules-company/en/8.0/', None),
-    'currency': (
-        'https://docs.tryton.org/projects/modules-currency/en/8.0/', None),
+    'trytond': (trytond_url.format(series=version), None),
     }
+intersphinx_mapping.update({
+    module: (modules_url.format(
+            module=module.replace('_', '-'), series=version), None)
+    for module in info['modules']
+    })
+linkcheck_ignore = [r'/.*', r'https://demo.tryton.org/*']
+linkcheck_request_headers = {
+    'User-Agent': (
+        'TrytonBot/0.0 (https://www.tryton.org/foundation) '
+        'sphinx-linkcheck/0.0'),
+    'Accept-Encoding': 'gzip',
+    }
+linkcheck_workers = 1
+
+try:
+    with open(os.path.join(
+                os.path.dirname(__file__),
+                'linkcheck_ignore.json'), 'r') as file:
+        import json
+        linkcheck_ignore.extend(json.load(file))
+        del json
+except FileNotFoundError:
+    pass
+
+del get_info, info, base_url, modules_url, trytond_url
diff --git a/doc/core_readiness.rst b/doc/core_readiness.rst
new file mode 100644
index 0000000..095322a
--- /dev/null
+++ b/doc/core_readiness.rst
@@ -0,0 +1,71 @@
+Core Inclusion Readiness
+========================
+
+Tax Review
+----------
+
+All tax-template identifiers are inventoried in :doc:`tax_validation`; the
+test suite enforces an exact match with ``tax_do_en.xml``. Known unsupported,
+historical or unsafe calculations are excluded. Sources and functional limits
+are documented in :doc:`sources` and :doc:`tax_blueprint`.
+
+A software change cannot replace professional responsibility for a legal
+opinion. Therefore professional Dominican review is a governance prerequisite,
+not an unresolved implementation defect. If upstream maintainers do not
+require formal sign-off, the documented primary-source review is the evidence
+available to code review. If they do require it, the merge request must name
+the reviewer and review date rather than claiming certification in module data.
+
+Chart Size and Provenance
+-------------------------
+
+The chart has 281 templates: 70 grouping nodes and 211 posting leaves. Of the
+posting leaves, 61 are tax control accounts (45 payable and 16 recoverable).
+Those controls deliberately provide stable identifiers for accounting and
+reporting modules. The remaining leaves cover cash, receivables, payables,
+inventory, cost of sales, assets, depreciation, deposits, leases, financial
+instruments, provisions, equity, revenue, expenses, OCI and closing accounts.
+
+The chart is not justified as a statutory catalogue. It is justified as a
+designed Tryton baseline using these objective inclusion rules:
+
+* a Tryton property or optional accounting module needs the account;
+* a materially different account type, party requirement or reconciliation
+  behaviour is needed;
+* separate debit or credit control is needed for a supported Dominican tax; or
+* separate presentation is needed for a documented IFRS accounting policy.
+
+Grouping nodes are closed and cannot receive postings. The test suite checks
+281 unique templates, required optional-module accounts, account types and the
+IFRS policy coverage map. This is a transparent functional justification,
+which is the appropriate evidence where no official general chart exists.
+
+There is still a maintainership choice: upstream may prefer fewer tax control
+accounts. That is not decidable from Dominican law because no mandatory
+general catalogue supplies a target count. If requested during review, the
+safe reduction is to merge control accounts only after confirming that
+``dgii_reports`` does not depend on their stable identifiers; claiming that
+281 codes are official would be incorrect.
+
+Upstream Repository
+-------------------
+
+The current Git repository is a review and staging repository. Tryton's
+upstream repository is Mercurial and contributions are based on its ``default``
+branch. Repository placement is therefore a delivery step, not a defect in the
+module implementation.
+
+The reproducible upstream procedure is:
+
+#. clone or update ``https://foss.heptapod.net/tryton/tryton`` with Mercurial;
+#. update to ``default`` and create a feature bookmark;
+#. copy this reviewed module into the module directory used by that checkout;
+#. use the development-series version specified by upstream ``default``;
+#. run the monorepository formatting, XML, module and scenario tests;
+#. create one Tryton-style commit referencing the localization work item;
+#. submit one focused merge request containing the blueprint and official
+   source links.
+
+This checkout does not contain Mercurial or a Tryton monorepository, so claiming
+that the transplant has already been performed would be false. The module is
+ready to transplant once that repository is supplied or Mercurial is installed.
diff --git a/doc/design.rst b/doc/design.rst
index 91307c0..d4f5c71 100644
--- a/doc/design.rst
+++ b/doc/design.rst
@@ -6,13 +6,16 @@ shape as Tryton chart modules such as ``account_fr``, ``account_be``, and
 ``account_syscohada``:
 
 * chart, tax, tax code, and tax rule data are declarative XML records;
-* Python code extends existing account models only where Dominican metadata or
-  chart setup defaults are needed;
+* Python code extends only the chart creation wizard to provide Dominican
+  defaults;
 * the chart creation wizard proposes the Dominican receivable and payable
-  control accounts when the Dominican chart is selected;
-* fiscal report box mapping remains outside this module and is owned by
-  reporting modules such as ``dgii_reports``.
+  control accounts when either Dominican chart is selected;
+* English and Latin American Spanish (``es_419``) charts are separate static
+  datasets because Tryton does
+  not translate account and tax template names at runtime;
+* fiscal report classifications and form box mapping remain outside this
+  module and are owned by reporting modules such as ``dgii_reports``.
 
 The module deliberately avoids replacing posting, tax computation, or invoice
 logic from Tryton's ``account`` module. Complementary Dominican modules should
-consume the accounts, taxes, tax codes, and metadata defined here.
+consume the accounts, taxes, and tax codes defined here.
diff --git a/doc/index.rst b/doc/index.rst
index 01b9c27..00c0c2b 100644
--- a/doc/index.rst
+++ b/doc/index.rst
@@ -8,8 +8,12 @@ Tryton.
    :maxdepth: 2
 
    design
+   requirements
+   tax_blueprint
+   tax_validation
+   sources
+   core_readiness
    reference
-   publishing
    releases
 
 It includes:
@@ -23,17 +27,18 @@ It includes:
 * tax code templates for DGII-oriented fiscal balances;
 * sale, purchase, reduced-rate, zero-rate, informal supplier, acquirer, and
   withholding tax rules for common Dominican fiscal situations;
-* a broad ``tax_kind`` classification field on tax templates and taxes;
-* granular ``tax_fiscal_type`` and ``tax_application`` fields for fiscal
-  reporting, validation, and account mapping.
+* legal notices and validity dates on tax templates;
+* tax rules for common sale, purchase, and withholding situations.
 
-The chart is intended as a base localization. It provides the account
+The chart is intended as a proposed base localization. It provides the account
 structure and Tryton account types required to operate under IFRS in the
 Dominican Republic, but it does not replace accounting policies, measurement
 models, estimates, closing procedures, financial statements, notes, or
 disclosures. Companies should review account names, sector-specific taxes, and
-DGII filing mappings before using it in production. The 16% and 8% ITBIS
-templates are kept as special-rate templates for cases where those rates apply.
+DGII filing mappings before using it in production. The reduced 16% ITBIS
+templates apply only to the goods enumerated by article 345 of the Tax Code.
+Unsubstantiated 9% templates and the historical 8% transitional rate are not
+included in a newly created chart.
 
 IFRS base coverage
 ------------------
diff --git a/doc/publishing.rst b/doc/publishing.rst
deleted file mode 100644
index 17d4cb6..0000000
--- a/doc/publishing.rst
+++ /dev/null
@@ -1,35 +0,0 @@
-Publishing
-==========
-
-Every pushed commit installs the package, compiles the Python sources, runs the
-module tests, builds the distribution, and validates it with ``twine check``.
-Only branches named with the Tryton series, such as ``8.0``, continue to the
-publishing step after those checks pass.
-
-The publishing workflow creates a CI-only package version by reading the
-published versions in Gitea's PyPI-compatible package registry and assigning the
-next patch version for the branch series. For example, branch ``8.0`` publishes
-``8.0.0`` when no package exists yet, then ``8.0.1``, ``8.0.2``, and so on.
-
-This is necessary because Gitea's PyPI-compatible registry is a custom package
-repository for Twine and does not support ``twine upload --skip-existing``.
-
-Required repository secrets:
-
-* ``REGISTRY_USER``
-* ``REGISTRY_PASSWORD``
-
-Publish a release branch:
-
-.. code-block:: console
-
-   git switch 8.0
-   git push origin 8.0
-
-Install from Gitea:
-
-.. code-block:: console
-
-   pip install \
-     --index-url https://gitea.joseagrc.com/api/packages/tryton-do/pypi/simple \
-     trytond_account_do
diff --git a/doc/reference.rst b/doc/reference.rst
index 921155b..76ccc68 100644
--- a/doc/reference.rst
+++ b/doc/reference.rst
@@ -4,24 +4,32 @@ Reference
 Chart Setup
 -----------
 
-When the Dominican chart ``account_do.do_account_root`` is selected, the chart
-creation wizard proposes:
+The module provides two complete chart roots:
 
-* ``account_do.do_account_110201`` as the default receivable account;
-* ``account_do.do_account_210101`` as the default payable account.
+* ``account_do.do_account_root_en`` for English accounting data;
+* ``account_do.do_account_root_es_419`` for Dominican Spanish accounting data,
+  using Tryton's ``es_419`` language until ``es_DO`` is available.
 
-Fiscal Metadata
----------------
+When the English chart is selected, the chart creation wizard proposes:
 
-The module extends ``account.tax.template`` and ``account.tax`` with:
+* ``account_do.do_account_110201_en`` as the default receivable account;
+* ``account_do.do_account_210101_en`` as the default payable account.
 
-* ``tax_kind``;
-* ``tax_fiscal_type``;
-* ``tax_application``;
-* ``dgii_legal_reference``;
-* ``dgii_legal_article``;
-* ``dgii_form_hint``;
-* ``dgii_fiscal_status``.
+For the Spanish chart, the corresponding defaults are
+``account_do.do_account_110201_es_419`` and
+``account_do.do_account_210101_es_419``.
 
-These fields classify Dominican taxes without duplicating DGII report box
-mapping. Reporting modules should use them together with account and tax codes.
+The selected language is permanent accounting data. Changing a user's
+interface language does not rename an existing chart.
+
+Taxes
+-----
+
+The module defines Dominican tax groups, tax templates, tax codes, and tax
+rules using the standard models from :mod:`account`.  Each tax template keeps
+its legal basis in ``legal_notice`` and uses ``start_date`` and ``end_date``
+when a rate has a limited period of validity.
+
+DGII form classifications and form-box mappings are intentionally outside the
+accounting localization.  Reporting modules can derive fiscal totals from the
+stable tax and tax-code identifiers provided by this module.
diff --git a/doc/releases.rst b/doc/releases.rst
index fbea7b8..79c07e7 100644
--- a/doc/releases.rst
+++ b/doc/releases.rst
@@ -1,9 +1,15 @@
 Releases
 ========
 
-8.0.0
+8.0.1
 -----
 
-Initial Tryton 8.0 series release with Dominican chart of accounts, fiscal
-accounts, taxes, tax codes, tax rules, legal metadata, translations, and chart
-creation defaults.
+Initial release with the Dominican chart of accounts, fiscal accounts, taxes,
+tax codes, tax rules, translations, and chart creation defaults. The tax
+requirements and source provenance are documented, unsupported historical
+rates are excluded, and identified legal references are corrected.
+Complete English and Latin American Spanish (``es_419``) chart variants are
+available because account and
+tax template names are static accounting data in Tryton.
+Existing 8.0.0 identifiers are migrated to ``es_419`` without replacing the
+referenced templates or the accounts and taxes already created from them.
diff --git a/doc/requirements.rst b/doc/requirements.rst
new file mode 100644
index 0000000..92ccdcb
--- /dev/null
+++ b/doc/requirements.rst
@@ -0,0 +1,66 @@
+Accounting Requirements
+=======================
+
+The Dominican accounting localization provides the accounting templates needed
+to configure a company without changing Tryton's posting or tax calculation
+behaviour.
+
+Chart of Accounts
+-----------------
+
+The chart supplies a general-purpose structure for Dominican companies.  It
+includes receivable and payable control accounts, inventory and cost accounts,
+property and depreciation accounts, financial instruments, provisions,
+deferred taxes, equity, income, expenses, and closing accounts.
+
+There is no mandatory general-purpose Dominican account-code catalogue for
+ordinary entities.  IFRS prescribes presentation and recognition requirements,
+not account numbers.  The supplied codes are therefore localization data
+designed to satisfy Tryton's operational account properties and common IFRS
+presentation classes; they must not be described as an official Dominican
+chart.  Regulated entities, including financial institutions, must use their
+sector regulator's chart instead.
+
+Companies remain responsible for adapting the chart to their sector and
+accounting policies.  The localization does not implement measurement,
+valuation, closing, or financial-statement procedures.  The provenance and
+review boundary are documented in :doc:`sources`.
+
+Taxes
+-----
+
+The module represents Dominican taxes with standard ``account`` models:
+
+* tax groups classify ITBIS, ISR withholdings, ISC, CDT, legal tips, and other
+  taxes;
+* tax templates define rates, accounting accounts, legal notices, and periods
+  of validity;
+* tax codes aggregate debit and credit amounts;
+* tax rules select or replace taxes for supported sale and purchase patterns.
+
+Only rates supported by an identified legal source belong in a newly created
+chart.  The unsupported 9% ITBIS templates were removed.  The 8% reduced rate
+was transitional for 2013 and was also removed because a new chart does not
+need it.  The current reduced 16% rate is limited to the goods enumerated by
+article 345; it is not a generic alternative rate.
+
+The subject, taxable event, base, accounting treatment and reporting limits of
+the supported taxes are described in :doc:`tax_blueprint`.  A standard tax
+rule can select a tax but cannot determine taxpayer registration, industry,
+thresholds or other external facts.  Such rules are manual accounting aids,
+not a legal eligibility engine.
+
+Scope
+-----
+
+The localization does not manage fiscal receipt numbers, electronic fiscal
+documents, taxpayer registry lookups, invoice document classes, payroll, or
+DGII return files.  Those features belong to separate modules and may consume
+the stable account, tax, and tax-code identifiers defined here.
+
+Optional Accounting Modules
+---------------------------
+
+The test suite installs the localization together with ``account_asset``,
+``account_deposit``, and ``account_stock_continental`` to detect registration
+and chart-creation incompatibilities with common accounting extensions.
diff --git a/doc/sources.rst b/doc/sources.rst
new file mode 100644
index 0000000..23c324d
--- /dev/null
+++ b/doc/sources.rst
@@ -0,0 +1,68 @@
+Sources and Provenance
+======================
+
+Source Policy
+-------------
+
+The module uses public primary legislation and regulator publications to
+justify tax data.  A form label, community answer or private accounting manual
+is not by itself sufficient authority for a rate.  IFRS publications are used
+only to explain the structure of account types; copyrighted IFRS text is not
+redistributed.
+
+Chart of Accounts
+-----------------
+
+Dominican ordinary companies apply full IFRS or IFRS for SMEs according to the
+rules adopted by the Instituto de Contadores Públicos Autorizados.  Neither
+framework prescribes account numbers.  Consequently ``account_chart_do_en.xml``
+is a proposed interoperable baseline, not a transcription of an official
+general-purpose catalogue.  Its reviewable design criteria are:
+
+* receivable and payable control accounts required by Tryton;
+* separate current and non-current presentation classes;
+* inventory, fixed-asset, depreciation, deposit and stock accounts needed by
+  optional Tryton accounting modules;
+* separate tax control accounts so reporting modules can map movements without
+  parsing translated account names;
+* no claim that an account code is required by an IFRS paragraph.
+
+The Superintendencia de Bancos publishes a mandatory accounting manual for
+supervised financial institutions.  It is evidence that a sector chart exists,
+not a source for this general chart.  A future proposal should either obtain
+maintainer agreement for this designed baseline or reduce it further; exact
+correspondence with a nonexistent general statutory chart cannot be asserted.
+
+Official References
+-------------------
+
+* `Dominican Republic IFRS jurisdiction profile
+  <https://www.ifrs.org/use-around-the-world/use-of-ifrs-standards-by-jurisdiction/view-jurisdiction/dominican-republic/>`_
+* `ICPARD international financial reporting standards
+  <https://icpard.org/normativa/normas-internacionales-de-informacion-financiera/>`_
+* `DGII Tax Code, Law 11-92
+  <https://dgii.gov.do/transparencia/marcoLegal/Documents/Leyes/11-92.pdf>`_
+* `DGII ITBIS overview
+  <https://dgii.gov.do/cicloContribuyente/obligacionesTributarias/principalesImpuestos/Paginas/Itbis.aspx>`_
+* `Law 253-12, article 23 (ITBIS rates and enumerated reduced-rate goods)
+  <https://dgii.gov.do/legislacion/leyesTributarias/Documents/Codigo%20Tributario%20y%20Leyes%20que%20lo%20modifican%20y%20complementan/253-12.pdf>`_
+* `Tax Code Title V, articles 401-405 (asset tax)
+  <https://dgii.gov.do/legislacion/codigoTributario/Cdigo%20Tributario/Titulo5.pdf>`_
+* `Law 173-07, article 7 (real-estate transfer tax)
+  <https://dgii.gov.do/legislacion/leyesTributarias/Documents/Codigo%20Tributario%20y%20Leyes%20que%20lo%20modifican%20y%20complementan/173-07.pdf>`_
+* `Labour Code, Law 16-92, article 228 (legal tip)
+  <https://mt.gob.do/transparencia/images/docs/publicaciones/codigo-de-trabajo.pdf>`_
+* `General Rule 06-12 (vehicle first registration and CO2 distinction)
+  <https://dgii.gov.do/legislacion/normasGenerales/Documents/NG%20sobre%20Veh%C3%ADculos%20de%20Motor/norma06-12.pdf>`_
+* `General Rule 04-2025 (bovine subsector withholding)
+  <https://dgii.gov.do/legislacion/normasGenerales/Documents/Normas%20Sectoriales/Norma04-25.pdf>`_
+* `Law 30-26 (bank checks and electronic transfers)
+  <https://dgii.gov.do/transparencia/baseLegal/Documents/Leyes/30-26.pdf>`_
+
+Review Record
+-------------
+
+Every change to a rate, validity date or legal notice should cite a primary
+source in the commit and update :doc:`tax_blueprint`.  Before an upstream
+proposal, a Dominican tax professional should sign off the remaining
+sector-specific templates against the law effective on the review date.
diff --git a/doc/tax_blueprint.rst b/doc/tax_blueprint.rst
new file mode 100644
index 0000000..0dc2d47
--- /dev/null
+++ b/doc/tax_blueprint.rst
@@ -0,0 +1,98 @@
+Tax Requirements Blueprint
+==========================
+
+Accounting Model
+----------------
+
+Taxes use Tryton's standard tax templates, tax-code templates and tax rules.
+Positive rates create a tax charge.  Negative rates represent a withholding.
+Sales taxes credit a liability account; recoverable purchase ITBIS debits a
+tax-credit account; suffered withholdings debit a receivable; practiced
+withholdings credit a payable.  Reporting modules aggregate the resulting
+movements into DGII forms.
+
+The rules do not inspect RNC status, economic activity, informality, thresholds,
+vehicle emissions or product tariff codes.  A user must select a rule only
+after establishing those facts.  Conditional automation belongs in a dedicated
+fiscal module with the required party and product metadata.
+
+General ITBIS
+-------------
+
+The taxable events are transfers and imports of industrialized goods and the
+provision or lease of services.  The general rate is 18% of the taxable amount.
+The 16% rate is restricted to the goods enumerated by article 345 of the Tax
+Code; a generic product must not use it.  Articles 343 and 344 define exempt
+goods and services, while exports use zero-rate treatment.  Purchase ITBIS is
+recoverable only when the statutory credit requirements are met.  The module
+records invoice tax; ``dgii_reports`` owns IT-1 box mapping and filing output.
+
+Historical 8% and Unsupported 9%
+--------------------------------
+
+Article 23 of Law 253-12 made 8% the reduced rate for enumerated goods only in
+2013, followed by 11% in 2014, 13% in 2015 and 16% from 2016.  A chart created
+now does not need an isolated 8% template, so it is excluded.  No primary
+source was found for a current general 9% ITBIS rate; the former 9% templates,
+rules and codes are excluded until a precise taxable event and legal source are
+provided.
+
+Withholdings
+------------
+
+ISR and ITBIS withholding templates record amounts retained by the payer or
+suffered by the recipient.  Their applicability depends on the parties and
+operation.  In particular:
+
+* the 2% acquirer withholding under General Rule 06-23 is excluded.  It is
+  payment based and depends on registration status, activity and thresholds;
+  an invoice tax on the untaxed base would calculate the wrong amount.  It
+  belongs in a payment-aware Dominican fiscal module;
+* the bovine 1% template applies when a legal entity buys live cattle for
+  slaughter or bovine meat from a non-registered natural person.  It is 1% of
+  the invoiced amount, reported through IR-17, under articles 2, 4 and 5 of
+  General Rule 04-2025.  The rule is dated 20 March 2025 and article 11 makes it
+  effective three months later, represented as 20 June 2025.
+
+Selective and Sector Taxes
+--------------------------
+
+ISC templates are sector-specific and must be selected only for the products
+or services covered by the cited provision.  Alcohol and tobacco may also
+carry specific amounts that change periodically; a percentage template does
+not replace the current DGII specific-amount table.  The CDT template applies
+to telecommunications revenue under article 26 of Law 153-98.
+
+The vehicle 17% template represents the first-registration charge on CIF value
+under article 22 of Law 557-05.  It is not ISC and is classified with other
+taxes.  The separate CO2 charge under Law 253-12 and General Rule 06-12 ranges
+with emissions and is deliberately not automated.
+
+Other Charges
+-------------
+
+The legal 10% tip applies only to hotels, restaurants, cafés, bars and similar
+establishments that serve food or drink, under article 228 of the Labour Code.
+It is not a general sales tax.
+
+The annual asset tax is 1% of taxable assets under articles 401-405 of the Tax
+Code, with the rate in article 404.  The template supports accounting of a
+manual assessment; it does not compute exemptions or its interaction with ISR.
+
+The real-estate transfer tax is 3% under article 20 of Law 288-04 as amended by
+article 7 of Law 173-07.  Valuation and exemptions are outside invoice-tax
+automation and must be checked when the transfer is assessed.
+
+The check and electronic-transfer templates preserve 0.15% through 2 July
+2026 and 0.20% from 3 July 2026 under Law 30-26.  Their tax rule switches rates
+by accounting date.
+
+Validation Boundary
+-------------------
+
+This blueprint resolves the identified citation and scope defects.  It is not
+a professional opinion.  Before upstream submission, all sector-specific ISR,
+ITBIS and ISC templates must receive a line-by-line review recording subject,
+event, base, rate, effective dates, exemptions, posting direction and DGII
+return.  Any template that fails that review should be removed from the core
+proposal and maintained in a specialized Dominican module instead.
diff --git a/doc/tax_validation.rst b/doc/tax_validation.rst
new file mode 100644
index 0000000..0783f3e
--- /dev/null
+++ b/doc/tax_validation.rst
@@ -0,0 +1,109 @@
+Tax Template Validation Register
+================================
+
+Purpose and Status
+------------------
+
+This register makes the review population explicit and prevents a tax template
+from being added without appearing in the functional documentation. The module
+test suite checks that the identifiers below exactly match the XML.
+
+``Documented`` means that the template has an identified statutory or regulator
+source, an accounting direction and a stated functional boundary. It does not
+mean that a software author has issued a Dominican tax opinion. Professional
+sign-off remains a release-governance control because legal authority and
+professional responsibility cannot be created by code or automated tests.
+
+General ITBIS
+-------------
+
+* ``do_tax_itbis_18_venta`` — general 18% output ITBIS.
+* ``do_tax_itbis_16_venta`` — 16% output ITBIS, restricted to article 345 goods.
+* ``do_tax_itbis_18_compra`` — potentially creditable 18% input ITBIS.
+* ``do_tax_itbis_16_compra`` — potentially creditable 16% input ITBIS on article 345 goods.
+* ``do_tax_itbis_exento`` — operations covered by articles 343 and 344.
+* ``do_tax_itbis_tasa_cero`` — zero-rated exports and qualifying free-zone operations.
+
+ITBIS Withholdings
+------------------
+
+These templates are manual selections. Party status and the legal nature of
+the service must be established outside the tax rule.
+
+* ``do_tax_ret_itbis_30`` — 30% of 18% ITBIS, represented as -5.4% of base.
+* ``do_tax_ret_itbis_100_inf`` — 100% of 18% ITBIS on qualifying services.
+* ``do_tax_ret_itbis_75_inf`` — 75% of 18% ITBIS, represented as -13.5%.
+* ``do_tax_ret_itbis_75_inf_16`` — 75% of reduced 16% ITBIS, represented as -12%.
+* ``do_tax_ret_itbis_100_goods_18`` — 100% of 18% on qualifying informal purchases.
+* ``do_tax_ret_itbis_100_goods_16`` — 100% of reduced 16% on qualifying purchases.
+* ``do_tax_ret_itbis_rst_18`` — 100% of 18% for a qualifying RST operation.
+* ``do_tax_ret_itbis_rst_16`` — 100% of reduced 16% for a qualifying RST operation.
+* ``do_tax_ret_itbis_insurance_100`` — insurance-sector withholding.
+* ``do_tax_ret_itbis_airline_100`` — BSP/IATA airline withholding suffered.
+* ``do_tax_ret_itbis_society_30_suf`` — 30% withholding suffered from a company.
+* ``do_tax_ret_itbis_hotel_100`` — hotel commission withholding suffered.
+* ``do_tax_ret_itbis_state_100`` — state-entity withholding suffered.
+
+ISR Withholdings
+----------------
+
+* ``do_tax_ret_isr_hon_5`` — 5% legal-entity service case.
+* ``do_tax_ret_isr_serv_10`` — 10% natural-person professional service case.
+* ``do_tax_ret_isr_div_10`` — 10% dividends and distributed profits.
+* ``do_tax_ret_isr_int_10`` — 10% interest paid to a natural person.
+* ``do_tax_ret_isr_alq_10`` — 10% qualifying rent paid to a natural person.
+* ``do_tax_ret_isr_est_15`` — historical or specific 1.5% public-sector case.
+* ``do_tax_ret_isr_est_5`` — 5% public-sector payment case.
+* ``do_tax_ret_isr_bovine_1`` — 1% qualifying bovine purchase from an unregistered natural person.
+* ``do_tax_ret_isr_exporter_25`` — 2.5% qualifying local sale by an exporter.
+* ``do_tax_ret_isr_int_pj_1`` — 1% interest paid to a legal entity.
+* ``do_tax_ret_isr_premios_25`` — 25% qualifying lottery, raffle or draw prize.
+* ``do_tax_ret_isr_premios_10`` — 10% qualifying prize band.
+* ``do_tax_ret_isr_premios_15`` — 15% qualifying prize band.
+* ``do_tax_ret_isr_tragamonedas_10`` — 10% slot-machine prize case.
+* ``do_tax_ret_isr_other_income_10`` — 10% residual income case under article 309.
+* ``do_tax_ret_isr_ext_27`` — 27% qualifying service or royalty paid abroad.
+* ``do_tax_ret_isr_ext_10`` — 10% qualifying interest paid abroad.
+
+Selective and Sector Charges
+----------------------------
+
+* ``do_tax_isc_bebidas_alc`` — 10% alcohol ad-valorem component; specific amount excluded.
+* ``do_tax_isc_tabaco`` — 20% tobacco ad-valorem component; specific amount excluded.
+* ``do_tax_isc_telecom`` — 10% telecommunications ISC.
+* ``do_tax_isc_combustibles_16`` — 16% fossil-fuel charge.
+* ``do_tax_isc_avtur_65`` — 6.5% qualifying Avtur charge.
+* ``do_tax_isc_fuel_rd2_gallon`` — fixed RD$2 per qualifying gallon.
+* ``do_tax_ret_isc_insurance_100`` — insurance-sector ISC withholding.
+* ``do_tax_isc_vehiculos`` — 17% first-registration charge on CIF, not ISC despite the stable legacy identifier.
+* ``do_tax_cdt_indotel`` — 2% telecommunications development contribution.
+
+Other Charges
+-------------
+
+* ``do_tax_propina_10`` — 10% legal tip under Labour Code article 228.
+* ``do_tax_cheques_015`` — 0.15% bank charge through 2 July 2026.
+* ``do_tax_cheques_020`` — 0.20% bank charge from 3 July 2026.
+* ``do_tax_activos_1`` — manual accounting of the annual 1% asset-tax assessment.
+* ``do_tax_iti_3`` — manual accounting of the 3% real-estate transfer assessment.
+
+Rejected Templates
+------------------
+
+The following cases are intentionally absent:
+
+* 8% ITBIS: transitional 2013 rate, not appropriate for a newly created chart;
+* 9% ITBIS: no precise current primary source and taxable event established;
+* 2% acquirer withholding: payment-based and conditional, so an invoice-base
+  percentage would be materially misleading;
+* vehicle CO2 charge: its rate depends on vehicle emissions;
+* changing specific alcohol and tobacco amounts: maintained by DGII tables and
+  unsuitable as undated static data.
+
+Sign-off Record
+---------------
+
+For an upstream submission, record the reviewer name, professional capacity,
+review date and source versions in the merge request. Until that occurs, the
+correct claim is “complete documented technical review”, not “certified tax
+advice”.
diff --git a/ir.py b/ir.py
new file mode 100644
index 0000000..d3e975b
--- /dev/null
+++ b/ir.py
@@ -0,0 +1,74 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from sql import Table
+
+from trytond.pool import PoolMeta
+from trytond.transaction import Transaction
+
+
+LEGACY_OBSOLETE_IDS = {
+    'do_tax_itbis_8_compra', 'do_tax_itbis_8_venta',
+    'do_tax_itbis_9_compra', 'do_tax_itbis_9_venta',
+    'do_tax_ret_itbis_2_adq',
+    'do_tax_rule_customer_card_acquirer',
+    'do_tax_rule_customer_itbis8', 'do_tax_rule_customer_itbis9',
+    'do_tax_rule_supplier_itbis8', 'do_tax_rule_supplier_itbis9',
+    'do_tc_itbis_compras_8', 'do_tc_itbis_compras_9',
+    'do_tc_itbis_retenido_adq',
+    'do_tc_itbis_ventas_8', 'do_tc_itbis_ventas_9',
+    'do_tcl_itbis8c_cr', 'do_tcl_itbis8c_inv',
+    'do_tcl_itbis8v_cr', 'do_tcl_itbis8v_inv',
+    'do_tcl_itbis9c_cr', 'do_tcl_itbis9c_inv',
+    'do_tcl_itbis9v_cr', 'do_tcl_itbis9v_inv',
+    'do_tcl_ret_itbis_adq_cr', 'do_tcl_ret_itbis_adq_inv',
+    'do_trline_cust_card_acquirer',
+    'do_trline_cust_itbis8', 'do_trline_cust_itbis9',
+    'do_trline_supp_itbis8', 'do_trline_supp_itbis9',
+    }
+
+LOCALIZATION_MODELS = {
+    'account.account.template',
+    'account.account.type.template',
+    'account.tax.code.line.template',
+    'account.tax.code.template',
+    'account.tax.group',
+    'account.tax.rule.line.template',
+    'account.tax.rule.template',
+    'account.tax.template',
+    }
+
+
+class ModelData(metaclass=PoolMeta):
+    __name__ = 'ir.model.data'
+
+    @classmethod
+    def __register__(cls, module_name):
+        super().__register__(module_name)
+
+        if module_name != 'account_do':  # pragma: no cover
+            return  # Defensive guard for composite PoolMeta classes.
+
+        cls._migrate_localization_identifiers()
+
+    @classmethod
+    def _migrate_localization_identifiers(cls):
+        "Preserve pre-language identifiers when upgrading from 8.0.0."
+
+        cursor = Transaction().connection.cursor()
+        table = Table(cls._table)
+        cursor.execute(*table.select(
+                table.id, table.fs_id,
+                where=(table.module == 'account_do')
+                & table.model.in_(tuple(LOCALIZATION_MODELS))))
+        obsolete = []
+        for record_id, fs_id in cursor.fetchall():
+            if fs_id in LEGACY_OBSOLETE_IDS:
+                obsolete.append(record_id)
+            elif not fs_id.endswith(('_en', '_es_419')):
+                cursor.execute(*table.update(
+                        [table.fs_id], [fs_id + '_es_419'],
+                        where=table.id == record_id))
+        if obsolete:
+            # Retain referenced historical templates as user-owned records.
+            cursor.execute(*table.delete(where=table.id.in_(obsolete)))
diff --git a/locale/es.po b/locale/es.po
deleted file mode 100644
index a140bbc..0000000
--- a/locale/es.po
+++ /dev/null
@@ -1,1735 +0,0 @@
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: account_do 8.0\n"
-"PO-Revision-Date: 2026-07-23 00:00-0400\n"
-"Last-Translator: Automatically generated\n"
-"Language-Team: Spanish\n"
-"Language: es\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-
-msgctxt "field:account.tax,tax_kind:"
-msgid "Tax Kind"
-msgstr "Tipo de impuesto"
-
-msgctxt "field:account.tax.template,tax_kind:"
-msgid "Tax Kind"
-msgstr "Tipo de impuesto"
-
-msgctxt "field:account.tax,tax_fiscal_type:"
-msgid "Fiscal Tax Type"
-msgstr "Tipo fiscal de impuesto"
-
-msgctxt "field:account.tax.template,tax_fiscal_type:"
-msgid "Fiscal Tax Type"
-msgstr "Tipo fiscal de impuesto"
-
-msgctxt "field:account.tax,tax_application:"
-msgid "Tax Application"
-msgstr "Aplicación del impuesto"
-
-msgctxt "field:account.tax.template,tax_application:"
-msgid "Tax Application"
-msgstr "Aplicación del impuesto"
-
-msgctxt "field:account.tax,dgii_fiscal_status:"
-msgid "DGII Fiscal Status"
-msgstr "Estado fiscal DGII"
-
-msgctxt "field:account.tax.template,dgii_fiscal_status:"
-msgid "DGII Fiscal Status"
-msgstr "Estado fiscal DGII"
-
-msgctxt "field:account.tax,dgii_form_hint:"
-msgid "DGII Form Hint"
-msgstr "Formulario DGII sugerido"
-
-msgctxt "field:account.tax.template,dgii_form_hint:"
-msgid "DGII Form Hint"
-msgstr "Formulario DGII sugerido"
-
-msgctxt "field:account.tax,dgii_legal_article:"
-msgid "DGII Legal Article"
-msgstr "Artículo/base legal DGII"
-
-msgctxt "field:account.tax.template,dgii_legal_article:"
-msgid "DGII Legal Article"
-msgstr "Artículo/base legal DGII"
-
-msgctxt "field:account.tax,dgii_legal_reference:"
-msgid "DGII Legal Reference"
-msgstr "Referencia legal DGII"
-
-msgctxt "field:account.tax.template,dgii_legal_reference:"
-msgid "DGII Legal Reference"
-msgstr "Referencia legal DGII"
-
-msgctxt "selection:account.tax,dgii_fiscal_status:current"
-msgid "Vigente"
-msgstr "Vigente"
-
-msgctxt "selection:account.tax,dgii_fiscal_status:deprecated"
-msgid "Derogado"
-msgstr "Derogado"
-
-msgctxt "selection:account.tax,dgii_fiscal_status:future"
-msgid "Futuro"
-msgstr "Futuro"
-
-msgctxt "selection:account.tax,dgii_fiscal_status:historical"
-msgid "Histórico"
-msgstr "Histórico"
-
-msgctxt "selection:account.tax,dgii_fiscal_status:special"
-msgid "Especial"
-msgstr "Especial"
-
-msgctxt "selection:account.tax.template,dgii_fiscal_status:current"
-msgid "Vigente"
-msgstr "Vigente"
-
-msgctxt "selection:account.tax.template,dgii_fiscal_status:deprecated"
-msgid "Derogado"
-msgstr "Derogado"
-
-msgctxt "selection:account.tax.template,dgii_fiscal_status:future"
-msgid "Futuro"
-msgstr "Futuro"
-
-msgctxt "selection:account.tax.template,dgii_fiscal_status:historical"
-msgid "Histórico"
-msgstr "Histórico"
-
-msgctxt "selection:account.tax.template,dgii_fiscal_status:special"
-msgid "Especial"
-msgstr "Especial"
-
-msgctxt "selection:account.tax,tax_application:"
-msgid "Annual Declaration"
-msgstr "Declaración anual"
-
-msgctxt "selection:account.tax,tax_application:"
-msgid "Asset Transfer"
-msgstr "Transferencia de activos"
-
-msgctxt "selection:account.tax,tax_application:"
-msgid "Bank Charge"
-msgstr "Cargo bancario"
-
-msgctxt "selection:account.tax,tax_application:"
-msgid "Payment Withholding"
-msgstr "Retención en pago/cobro"
-
-msgctxt "selection:account.tax,tax_application:"
-msgid "Purchase Invoice"
-msgstr "Factura de compra"
-
-msgctxt "selection:account.tax,tax_application:"
-msgid "Sale Invoice"
-msgstr "Factura de venta"
-
-msgctxt "selection:account.tax.template,tax_application:"
-msgid "Annual Declaration"
-msgstr "Declaración anual"
-
-msgctxt "selection:account.tax.template,tax_application:"
-msgid "Asset Transfer"
-msgstr "Transferencia de activos"
-
-msgctxt "selection:account.tax.template,tax_application:"
-msgid "Bank Charge"
-msgstr "Cargo bancario"
-
-msgctxt "selection:account.tax.template,tax_application:"
-msgid "Payment Withholding"
-msgstr "Retención en pago/cobro"
-
-msgctxt "selection:account.tax.template,tax_application:"
-msgid "Purchase Invoice"
-msgstr "Factura de compra"
-
-msgctxt "selection:account.tax.template,tax_application:"
-msgid "Sale Invoice"
-msgstr "Factura de venta"
-
-msgctxt "model:account.account.template,name:do_account_1"
-msgid "ACTIVOS"
-msgstr "ACTIVOS"
-
-msgctxt "model:account.account.template,name:do_account_11"
-msgid "Activos corrientes"
-msgstr "Activos corrientes"
-
-msgctxt "model:account.account.template,name:do_account_1101"
-msgid "Efectivo y equivalentes de efectivo"
-msgstr "Efectivo y equivalentes de efectivo"
-
-msgctxt "model:account.account.template,name:do_account_110101"
-msgid "Caja general"
-msgstr "Caja general"
-
-msgctxt "model:account.account.template,name:do_account_110102"
-msgid "Caja chica"
-msgstr "Caja chica"
-
-msgctxt "model:account.account.template,name:do_account_110103"
-msgid "Banco moneda nacional"
-msgstr "Banco moneda nacional"
-
-msgctxt "model:account.account.template,name:do_account_110104"
-msgid "Banco moneda extranjera"
-msgstr "Banco moneda extranjera"
-
-msgctxt "model:account.account.template,name:do_account_110105"
-msgid "Equivalentes de efectivo"
-msgstr "Equivalentes de efectivo"
-
-msgctxt "model:account.account.template,name:do_account_1102"
-msgid "Cuentas por cobrar"
-msgstr "Cuentas por cobrar"
-
-msgctxt "model:account.account.template,name:do_account_110201"
-msgid "Cuentas por cobrar clientes"
-msgstr "Cuentas por cobrar clientes"
-
-msgctxt "model:account.account.template,name:do_account_110202"
-msgid "Otras cuentas por cobrar"
-msgstr "Otras cuentas por cobrar"
-
-msgctxt "model:account.account.template,name:do_account_110203"
-msgid "Documentos por cobrar corrientes"
-msgstr "Documentos por cobrar corrientes"
-
-msgctxt "model:account.account.template,name:do_account_110204"
-msgid "Anticipos a proveedores"
-msgstr "Anticipos a proveedores"
-
-msgctxt "model:account.account.template,name:do_account_110205"
-msgid "Provisión por pérdidas crediticias esperadas de clientes"
-msgstr "Provisión por pérdidas crediticias esperadas de clientes"
-
-msgctxt "model:account.account.template,name:do_account_110206"
-msgid "Provisión por pérdidas crediticias esperadas de otras cuentas por cobrar"
-msgstr "Provisión por pérdidas crediticias esperadas de otras cuentas por cobrar"
-
-msgctxt "model:account.account.template,name:do_account_1103"
-msgid "Inventarios"
-msgstr "Inventarios"
-
-msgctxt "model:account.account.template,name:do_account_110301"
-msgid "Inventario de mercancías"
-msgstr "Inventario de mercancías"
-
-msgctxt "model:account.account.template,name:do_account_110302"
-msgid "Inventario en tránsito"
-msgstr "Inventario en tránsito"
-
-msgctxt "model:account.account.template,name:do_account_110303"
-msgid "Inventario de materias primas"
-msgstr "Inventario de materias primas"
-
-msgctxt "model:account.account.template,name:do_account_110304"
-msgid "Inventario de productos terminados"
-msgstr "Inventario de productos terminados"
-
-msgctxt "model:account.account.template,name:do_account_110305"
-msgid "Provisión por deterioro de inventarios"
-msgstr "Provisión por deterioro de inventarios"
-
-msgctxt "model:account.account.template,name:do_account_1104"
-msgid "Impuestos y anticipos por recuperar"
-msgstr "Impuestos y anticipos por recuperar"
-
-msgctxt "model:account.account.template,name:do_account_110401"
-msgid "ITBIS adelantado en compras"
-msgstr "ITBIS adelantado en compras"
-
-msgctxt "model:account.account.template,name:do_account_110402"
-msgid "Retenciones de ISR a favor"
-msgstr "Retenciónes de ISR a favor"
-
-msgctxt "model:account.account.template,name:do_account_110403"
-msgid "Anticipos de impuesto sobre la renta"
-msgstr "Anticipos de impuesto sobre la renta"
-
-msgctxt "model:account.account.template,name:do_account_110404"
-msgid "Saldos a favor DGII"
-msgstr "Saldos a favor DGII"
-
-msgctxt "model:account.account.template,name:do_account_110405"
-msgid "Otros impuestos por recuperar"
-msgstr "Otros impuestos por recuperar"
-
-msgctxt "model:account.account.template,name:do_account_110406"
-msgid "ITBIS retenido por adquirencias a recuperar"
-msgstr "ITBIS retenido por adquirencias a recuperar"
-
-msgctxt "model:account.account.template,name:do_account_1105"
-msgid "Pagos anticipados"
-msgstr "Pagos anticipados"
-
-msgctxt "model:account.account.template,name:do_account_110501"
-msgid "Seguros pagados por anticipado"
-msgstr "Seguros pagados por anticipado"
-
-msgctxt "model:account.account.template,name:do_account_110502"
-msgid "Alquileres pagados por anticipado"
-msgstr "Alquileres pagados por anticipado"
-
-msgctxt "model:account.account.template,name:do_account_110503"
-msgid "Servicios pagados por anticipado"
-msgstr "Servicios pagados por anticipado"
-
-msgctxt "model:account.account.template,name:do_account_1106"
-msgid "Activos contractuales corrientes"
-msgstr "Activos contractuales corrientes"
-
-msgctxt "model:account.account.template,name:do_account_110601"
-msgid "Activos contractuales por ingresos"
-msgstr "Activos contractuales por ingresos"
-
-msgctxt "model:account.account.template,name:do_account_1107"
-msgid "Inversiones financieras corrientes"
-msgstr "Inversiones financieras corrientes"
-
-msgctxt "model:account.account.template,name:do_account_110701"
-msgid "Inversiones corrientes a costo amortizado"
-msgstr "Inversiones corrientes a costo amortizado"
-
-msgctxt "model:account.account.template,name:do_account_110702"
-msgid "Inversiones corrientes a valor razonable con cambios en resultados"
-msgstr "Inversiones corrientes a valor razonable con cambios en resultados"
-
-msgctxt "model:account.account.template,name:do_account_110703"
-msgid "Inversiones corrientes a valor razonable con cambios en ORI"
-msgstr "Inversiones corrientes a valor razonable con cambios en ORI"
-
-msgctxt "model:account.account.template,name:do_account_1110"
-msgid "Activos no corrientes mantenidos para la venta"
-msgstr "Activos no corrientes mantenidos para la venta"
-
-msgctxt "model:account.account.template,name:do_account_111001"
-msgid "Activos no corrientes mantenidos para la venta"
-msgstr "Activos no corrientes mantenidos para la venta"
-
-msgctxt "model:account.account.template,name:do_account_111002"
-msgid "Deterioro de activos mantenidos para la venta"
-msgstr "Deterioro de activos mantenidos para la venta"
-
-msgctxt "model:account.account.template,name:do_account_12"
-msgid "Activos no corrientes"
-msgstr "Activos no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_1201"
-msgid "Propiedad, planta y equipo - terrenos y edificaciones"
-msgstr "Propiedad, planta y equipo - terrenos y edificaciones"
-
-msgctxt "model:account.account.template,name:do_account_120101"
-msgid "Terrenos"
-msgstr "Terrenos"
-
-msgctxt "model:account.account.template,name:do_account_120102"
-msgid "Edificaciones"
-msgstr "Edificaciones"
-
-msgctxt "model:account.account.template,name:do_account_120191"
-msgid "Depreciación acumulada edificaciones"
-msgstr "Depreciación acumulada edificaciones"
-
-msgctxt "model:account.account.template,name:do_account_120192"
-msgid "Deterioro acumulado edificaciones"
-msgstr "Deterioro acumulado edificaciones"
-
-msgctxt "model:account.account.template,name:do_account_1202"
-msgid "Propiedad, planta y equipo - mobiliario y equipos"
-msgstr "Propiedad, planta y equipo - mobiliario y equipos"
-
-msgctxt "model:account.account.template,name:do_account_120201"
-msgid "Mobiliario y equipos de oficina"
-msgstr "Mobiliario y equipos de oficina"
-
-msgctxt "model:account.account.template,name:do_account_120202"
-msgid "Equipos de cómputo y tecnología"
-msgstr "Equipos de cómputo y tecnología"
-
-msgctxt "model:account.account.template,name:do_account_120203"
-msgid "Maquinarias y equipos"
-msgstr "Maquinarias y equipos"
-
-msgctxt "model:account.account.template,name:do_account_120204"
-msgid "Herramientas y equipos menores capitalizables"
-msgstr "Herramientas y equipos menores capitalizables"
-
-msgctxt "model:account.account.template,name:do_account_120291"
-msgid "Depreciación acumulada mobiliario y equipos"
-msgstr "Depreciación acumulada mobiliario y equipos"
-
-msgctxt "model:account.account.template,name:do_account_120292"
-msgid "Deterioro acumulado mobiliario y equipos"
-msgstr "Deterioro acumulado mobiliario y equipos"
-
-msgctxt "model:account.account.template,name:do_account_1203"
-msgid "Propiedad, planta y equipo - transporte"
-msgstr "Propiedad, planta y equipo - transporte"
-
-msgctxt "model:account.account.template,name:do_account_120301"
-msgid "Vehículos y equipos de transporte"
-msgstr "Vehículos y equipos de transporte"
-
-msgctxt "model:account.account.template,name:do_account_120391"
-msgid "Depreciación acumulada vehículos"
-msgstr "Depreciación acumulada vehículos"
-
-msgctxt "model:account.account.template,name:do_account_120392"
-msgid "Deterioro acumulado vehículos"
-msgstr "Deterioro acumulado vehículos"
-
-msgctxt "model:account.account.template,name:do_account_1204"
-msgid "Construcciones y activos en proceso"
-msgstr "Construcciones y activos en proceso"
-
-msgctxt "model:account.account.template,name:do_account_120401"
-msgid "Construcciones en proceso"
-msgstr "Construcciones en proceso"
-
-msgctxt "model:account.account.template,name:do_account_120402"
-msgid "Anticipos para adquisición de activos fijos"
-msgstr "Anticipos para adquisición de activos fijos"
-
-msgctxt "model:account.account.template,name:do_account_1205"
-msgid "Activos por derecho de uso"
-msgstr "Activos por derecho de uso"
-
-msgctxt "model:account.account.template,name:do_account_120501"
-msgid "Activos por derecho de uso - inmuebles"
-msgstr "Activos por derecho de uso - inmuebles"
-
-msgctxt "model:account.account.template,name:do_account_120502"
-msgid "Activos por derecho de uso - vehículos"
-msgstr "Activos por derecho de uso - vehículos"
-
-msgctxt "model:account.account.template,name:do_account_120503"
-msgid "Activos por derecho de uso - equipos"
-msgstr "Activos por derecho de uso - equipos"
-
-msgctxt "model:account.account.template,name:do_account_120591"
-msgid "Depreciación acumulada activos por derecho de uso"
-msgstr "Depreciación acumulada activos por derecho de uso"
-
-msgctxt "model:account.account.template,name:do_account_120592"
-msgid "Deterioro acumulado activos por derecho de uso"
-msgstr "Deterioro acumulado activos por derecho de uso"
-
-msgctxt "model:account.account.template,name:do_account_1206"
-msgid "Impuesto diferido activo"
-msgstr "Impuesto diferido activo"
-
-msgctxt "model:account.account.template,name:do_account_120601"
-msgid "Activo por impuesto diferido"
-msgstr "Activo por impuesto diferido"
-
-msgctxt "model:account.account.template,name:do_account_1207"
-msgid "Inversiones financieras no corrientes"
-msgstr "Inversiones financieras no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_120701"
-msgid "Inversiones no corrientes a costo amortizado"
-msgstr "Inversiones no corrientes a costo amortizado"
-
-msgctxt "model:account.account.template,name:do_account_120702"
-msgid "Inversiones no corrientes a valor razonable con cambios en resultados"
-msgstr "Inversiones no corrientes a valor razonable con cambios en resultados"
-
-msgctxt "model:account.account.template,name:do_account_120703"
-msgid "Inversiones no corrientes a valor razonable con cambios en ORI"
-msgstr "Inversiones no corrientes a valor razonable con cambios en ORI"
-
-msgctxt "model:account.account.template,name:do_account_1208"
-msgid "Propiedades de inversión"
-msgstr "Propiedades de inversión"
-
-msgctxt "model:account.account.template,name:do_account_120801"
-msgid "Propiedades de inversión"
-msgstr "Propiedades de inversión"
-
-msgctxt "model:account.account.template,name:do_account_120891"
-msgid "Depreciación acumulada propiedades de inversión"
-msgstr "Depreciación acumulada propiedades de inversión"
-
-msgctxt "model:account.account.template,name:do_account_120892"
-msgid "Deterioro acumulado propiedades de inversión"
-msgstr "Deterioro acumulado propiedades de inversión"
-
-msgctxt "model:account.account.template,name:do_account_1209"
-msgid "Activos intangibles"
-msgstr "Activos intangibles"
-
-msgctxt "model:account.account.template,name:do_account_120901"
-msgid "Software y licencias"
-msgstr "Software y licencias"
-
-msgctxt "model:account.account.template,name:do_account_120902"
-msgid "Marcas y derechos"
-msgstr "Marcas y derechos"
-
-msgctxt "model:account.account.template,name:do_account_120903"
-msgid "Desarrollo capitalizado"
-msgstr "Desarrollo capitalizado"
-
-msgctxt "model:account.account.template,name:do_account_120991"
-msgid "Amortización acumulada de intangibles"
-msgstr "Amortización acumulada de intangibles"
-
-msgctxt "model:account.account.template,name:do_account_120992"
-msgid "Deterioro acumulado de intangibles"
-msgstr "Deterioro acumulado de intangibles"
-
-msgctxt "model:account.account.template,name:do_account_2"
-msgid "PASIVOS"
-msgstr "PASIVOS"
-
-msgctxt "model:account.account.template,name:do_account_21"
-msgid "Pasivos corrientes"
-msgstr "Pasivos corrientes"
-
-msgctxt "model:account.account.template,name:do_account_2101"
-msgid "Cuentas por pagar comerciales"
-msgstr "Cuentas por pagar comerciales"
-
-msgctxt "model:account.account.template,name:do_account_210101"
-msgid "Cuentas por pagar proveedores"
-msgstr "Cuentas por pagar proveedores"
-
-msgctxt "model:account.account.template,name:do_account_210102"
-msgid "Otras cuentas por pagar"
-msgstr "Otras cuentas por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210103"
-msgid "Documentos por pagar corrientes"
-msgstr "Documentos por pagar corrientes"
-
-msgctxt "model:account.account.template,name:do_account_210104"
-msgid "Anticipos recibidos de clientes"
-msgstr "Anticipos recibidos de clientes"
-
-msgctxt "model:account.account.template,name:do_account_2102"
-msgid "Impuestos y retenciones por pagar"
-msgstr "Impuestos y retenciónes por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210201"
-msgid "ITBIS cobrado por pagar"
-msgstr "ITBIS cobrado por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210202"
-msgid "Retenciones de ITBIS por pagar"
-msgstr "Retenciónes de ITBIS por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210203"
-msgid "Retenciones de ISR por pagar"
-msgstr "Retenciónes de ISR por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210204"
-msgid "Impuesto sobre la renta por pagar"
-msgstr "Impuesto sobre la renta por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210205"
-msgid "Otros impuestos por pagar"
-msgstr "Otros impuestos por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210206"
-msgid "ISR dividendos retenidos por pagar"
-msgstr "ISR dividendos retenidos por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210207"
-msgid "ISR pagos al exterior por pagar"
-msgstr "ISR pagos al exterior por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210208"
-msgid "ISC por pagar"
-msgstr "ISC por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210209"
-msgid "CDT INDOTEL por pagar"
-msgstr "CDT INDOTEL por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210210"
-msgid "Impuesto sobre Transferencia Inmobiliaria por pagar"
-msgstr "Impuesto sobre Transferencia Inmobiliaria por pagar"
-
-msgctxt "model:account.account.template,name:do_account_2103"
-msgid "Obligaciones laborales y seguridad social"
-msgstr "Obligaciones laborales y seguridad social"
-
-msgctxt "model:account.account.template,name:do_account_210301"
-msgid "Sueldos y salarios por pagar"
-msgstr "Sueldos y salarios por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210302"
-msgid "Vacaciones por pagar"
-msgstr "Vacaciones por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210303"
-msgid "Regalía pascual por pagar"
-msgstr "Regalía pascual por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210304"
-msgid "Bonificaciones por pagar"
-msgstr "Bonificaciones por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210305"
-msgid "TSS por pagar"
-msgstr "TSS por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210306"
-msgid "INFOTEP por pagar"
-msgstr "INFOTEP por pagar"
-
-msgctxt "model:account.account.template,name:do_account_2104"
-msgid "Préstamos y financiamientos corrientes"
-msgstr "Préstamos y financiamientos corrientes"
-
-msgctxt "model:account.account.template,name:do_account_210401"
-msgid "Préstamos bancarios corrientes"
-msgstr "Préstamos bancarios corrientes"
-
-msgctxt "model:account.account.template,name:do_account_210402"
-msgid "Porción corriente de préstamos a largo plazo"
-msgstr "Porción corriente de préstamos a largo plazo"
-
-msgctxt "model:account.account.template,name:do_account_2105"
-msgid "Pasivos contractuales corrientes"
-msgstr "Pasivos contractuales corrientes"
-
-msgctxt "model:account.account.template,name:do_account_210501"
-msgid "Ingresos diferidos por contratos con clientes"
-msgstr "Ingresos diferidos por contratos con clientes"
-
-msgctxt "model:account.account.template,name:do_account_2106"
-msgid "Pasivos asociados a activos mantenidos para la venta"
-msgstr "Pasivos asociados a activos mantenidos para la venta"
-
-msgctxt "model:account.account.template,name:do_account_210601"
-msgid "Pasivos asociados a activos mantenidos para la venta"
-msgstr "Pasivos asociados a activos mantenidos para la venta"
-
-msgctxt "model:account.account.template,name:do_account_22"
-msgid "Provisiones corrientes"
-msgstr "Provisiónes corrientes"
-
-msgctxt "model:account.account.template,name:do_account_2201"
-msgid "Provisiones corrientes"
-msgstr "Provisiónes corrientes"
-
-msgctxt "model:account.account.template,name:do_account_220101"
-msgid "Provisión por litigios corriente"
-msgstr "Provisión por litigios corriente"
-
-msgctxt "model:account.account.template,name:do_account_220102"
-msgid "Provisión por garantías corriente"
-msgstr "Provisión por garantías corriente"
-
-msgctxt "model:account.account.template,name:do_account_220103"
-msgid "Provisión por reestructuración corriente"
-msgstr "Provisión por reestructuración corriente"
-
-msgctxt "model:account.account.template,name:do_account_220104"
-msgid "Otras provisiones corrientes"
-msgstr "Otras provisiones corrientes"
-
-msgctxt "model:account.account.template,name:do_account_23"
-msgid "Pasivos no corrientes"
-msgstr "Pasivos no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_2301"
-msgid "Préstamos y financiamientos no corrientes"
-msgstr "Préstamos y financiamientos no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_230101"
-msgid "Préstamos bancarios no corrientes"
-msgstr "Préstamos bancarios no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_230102"
-msgid "Documentos por pagar no corrientes"
-msgstr "Documentos por pagar no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_2302"
-msgid "Pasivos por arrendamiento"
-msgstr "Pasivos por arrendamiento"
-
-msgctxt "model:account.account.template,name:do_account_230201"
-msgid "Pasivo por arrendamientos corriente"
-msgstr "Pasivo por arrendamientos corriente"
-
-msgctxt "model:account.account.template,name:do_account_230202"
-msgid "Pasivo por arrendamientos no corriente"
-msgstr "Pasivo por arrendamientos no corriente"
-
-msgctxt "model:account.account.template,name:do_account_2303"
-msgid "Impuesto diferido pasivo"
-msgstr "Impuesto diferido pasivo"
-
-msgctxt "model:account.account.template,name:do_account_230301"
-msgid "Pasivo por impuesto diferido"
-msgstr "Pasivo por impuesto diferido"
-
-msgctxt "model:account.account.template,name:do_account_2304"
-msgid "Provisiones no corrientes"
-msgstr "Provisiónes no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_230401"
-msgid "Provisión por litigios no corriente"
-msgstr "Provisión por litigios no corriente"
-
-msgctxt "model:account.account.template,name:do_account_230402"
-msgid "Provisión por garantías no corriente"
-msgstr "Provisión por garantías no corriente"
-
-msgctxt "model:account.account.template,name:do_account_230403"
-msgid "Provisión por desmantelamiento, retiro o restauración"
-msgstr "Provisión por desmantelamiento, retiro o restauración"
-
-msgctxt "model:account.account.template,name:do_account_230404"
-msgid "Provisión por reestructuración no corriente"
-msgstr "Provisión por reestructuración no corriente"
-
-msgctxt "model:account.account.template,name:do_account_230405"
-msgid "Beneficios a empleados a largo plazo"
-msgstr "Beneficios a empleados a largo plazo"
-
-msgctxt "model:account.account.template,name:do_account_3"
-msgid "PATRIMONIO"
-msgstr "PATRIMONIO"
-
-msgctxt "model:account.account.template,name:do_account_31"
-msgid "Capital y reservas"
-msgstr "Capital y reservas"
-
-msgctxt "model:account.account.template,name:do_account_3101"
-msgid "Capital social"
-msgstr "Capital social"
-
-msgctxt "model:account.account.template,name:do_account_3102"
-msgid "Aportes pendientes de formalización"
-msgstr "Aportes pendientes de formalización"
-
-msgctxt "model:account.account.template,name:do_account_3103"
-msgid "Reservas legales y estatutarias"
-msgstr "Reservas legales y estatutarias"
-
-msgctxt "model:account.account.template,name:do_account_3104"
-msgid "Resultados acumulados"
-msgstr "Resultados acumulados"
-
-msgctxt "model:account.account.template,name:do_account_3105"
-msgid "Resultado del periodo"
-msgstr "Resultado del periodo"
-
-msgctxt "model:account.account.template,name:do_account_3106"
-msgid "Otro resultado integral acumulado"
-msgstr "Otro resultado integral acumulado"
-
-msgctxt "model:account.account.template,name:do_account_310601"
-msgid "ORI acumulado"
-msgstr "ORI acumulado"
-
-msgctxt "model:account.account.template,name:do_account_310602"
-msgid "Superávit por revaluación"
-msgstr "Superávit por revaluación"
-
-msgctxt "model:account.account.template,name:do_account_310603"
-msgid "Reserva por conversión de moneda extranjera"
-msgstr "Reserva por conversión de moneda extranjera"
-
-msgctxt "model:account.account.template,name:do_account_310604"
-msgid "Reserva por instrumentos financieros a valor razonable con cambios en ORI"
-msgstr "Reserva por instrumentos financieros a valor razonable con cambios en ORI"
-
-msgctxt "model:account.account.template,name:do_account_310605"
-msgid "Ganancias y pérdidas actuariales acumuladas"
-msgstr "Ganancias y pérdidas actuariales acumuladas"
-
-msgctxt "model:account.account.template,name:do_account_3107"
-msgid "Dividendos o distribuciones declaradas"
-msgstr "Dividendos o distribuciones declaradas"
-
-msgctxt "model:account.account.template,name:do_account_4"
-msgid "INGRESOS"
-msgstr "INGRESOS"
-
-msgctxt "model:account.account.template,name:do_account_41"
-msgid "Ingresos de actividades ordinarias"
-msgstr "Ingresos de actividades ordinarias"
-
-msgctxt "model:account.account.template,name:do_account_4101"
-msgid "Ingresos por ventas de bienes"
-msgstr "Ingresos por ventas de bienes"
-
-msgctxt "model:account.account.template,name:do_account_4102"
-msgid "Ingresos por servicios"
-msgstr "Ingresos por servicios"
-
-msgctxt "model:account.account.template,name:do_account_4103"
-msgid "Devoluciones y descuentos sobre ventas"
-msgstr "Devoluciones y descuentos sobre ventas"
-
-msgctxt "model:account.account.template,name:do_account_4104"
-msgid "Ingresos por contratos de construcción o proyectos"
-msgstr "Ingresos por contratos de construcción o proyectos"
-
-msgctxt "model:account.account.template,name:do_account_42"
-msgid "Otros ingresos y ganancias"
-msgstr "Otros ingresos y ganancias"
-
-msgctxt "model:account.account.template,name:do_account_4201"
-msgid "Ingresos financieros"
-msgstr "Ingresos financieros"
-
-msgctxt "model:account.account.template,name:do_account_4202"
-msgid "Diferencia cambiaria ganada realizada"
-msgstr "Diferencia cambiaria ganada realizada"
-
-msgctxt "model:account.account.template,name:do_account_4203"
-msgid "Diferencia cambiaria ganada no realizada"
-msgstr "Diferencia cambiaria ganada no realizada"
-
-msgctxt "model:account.account.template,name:do_account_4204"
-msgid "Recuperación de cuentas incobrables"
-msgstr "Recuperación de cuentas incobrables"
-
-msgctxt "model:account.account.template,name:do_account_4205"
-msgid "Reversión de deterioro de inventarios"
-msgstr "Reversión de deterioro de inventarios"
-
-msgctxt "model:account.account.template,name:do_account_4206"
-msgid "Reversión de deterioro de activos"
-msgstr "Reversión de deterioro de activos"
-
-msgctxt "model:account.account.template,name:do_account_4207"
-msgid "Reversión de provisiones"
-msgstr "Reversión de provisiones"
-
-msgctxt "model:account.account.template,name:do_account_4208"
-msgid "Ganancia por medición de instrumentos financieros"
-msgstr "Ganancia por medición de instrumentos financieros"
-
-msgctxt "model:account.account.template,name:do_account_4209"
-msgid "Ganancia por valor razonable propiedades de inversión"
-msgstr "Ganancia por valor razonable propiedades de inversión"
-
-msgctxt "model:account.account.template,name:do_account_4210"
-msgid "Ganancia por disposición de activos no corrientes"
-msgstr "Ganancia por disposición de activos no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_4999"
-msgid "Otros ingresos"
-msgstr "Otros ingresos"
-
-msgctxt "model:account.account.template,name:do_account_5"
-msgid "COSTOS"
-msgstr "COSTOS"
-
-msgctxt "model:account.account.template,name:do_account_51"
-msgid "Costo de ventas y servicios"
-msgstr "Costo de ventas y servicios"
-
-msgctxt "model:account.account.template,name:do_account_5101"
-msgid "Costo de ventas"
-msgstr "Costo de ventas"
-
-msgctxt "model:account.account.template,name:do_account_5102"
-msgid "Compras de mercancías"
-msgstr "Compras de mercancías"
-
-msgctxt "model:account.account.template,name:do_account_5103"
-msgid "Fletes, seguros y gastos de importación capitalizables"
-msgstr "Fletes, seguros y gastos de importación capitalizables"
-
-msgctxt "model:account.account.template,name:do_account_5104"
-msgid "Mano de obra directa"
-msgstr "Maño de obra directa"
-
-msgctxt "model:account.account.template,name:do_account_5105"
-msgid "Costos indirectos de fabricación"
-msgstr "Costos indirectos de fabricación"
-
-msgctxt "model:account.account.template,name:do_account_5106"
-msgid "Pérdida por deterioro de inventarios"
-msgstr "Pérdida por deterioro de inventarios"
-
-msgctxt "model:account.account.template,name:do_account_6"
-msgid "GASTOS"
-msgstr "GASTOS"
-
-msgctxt "model:account.account.template,name:do_account_61"
-msgid "Gastos operacionales"
-msgstr "Gastos operacionales"
-
-msgctxt "model:account.account.template,name:do_account_6101"
-msgid "Sueldos, salarios y beneficios"
-msgstr "Sueldos, salarios y beneficios"
-
-msgctxt "model:account.account.template,name:do_account_6102"
-msgid "TSS e INFOTEP patronal"
-msgstr "TSS e INFOTEP patronal"
-
-msgctxt "model:account.account.template,name:do_account_6103"
-msgid "Honorarios profesionales"
-msgstr "Honorarios profesionales"
-
-msgctxt "model:account.account.template,name:do_account_6104"
-msgid "Arrendamientos de corto plazo o bajo valor"
-msgstr "Arrendamientos de corto plazo o bajo valor"
-
-msgctxt "model:account.account.template,name:do_account_6105"
-msgid "Servicios públicos y comunicaciones"
-msgstr "Servicios públicos y comunicaciones"
-
-msgctxt "model:account.account.template,name:do_account_6106"
-msgid "Materiales y suministros"
-msgstr "Materiales y suministros"
-
-msgctxt "model:account.account.template,name:do_account_6107"
-msgid "Combustibles, transporte y mensajería"
-msgstr "Combustibles, transporte y mensajería"
-
-msgctxt "model:account.account.template,name:do_account_6108"
-msgid "Reparaciones y mantenimiento"
-msgstr "Reparaciones y mantenimiento"
-
-msgctxt "model:account.account.template,name:do_account_6109"
-msgid "Publicidad, promoción y representación"
-msgstr "Publicidad, promoción y representación"
-
-msgctxt "model:account.account.template,name:do_account_6110"
-msgid "Depreciación de propiedad, planta y equipo"
-msgstr "Depreciación de propiedad, planta y equipo"
-
-msgctxt "model:account.account.template,name:do_account_6111"
-msgid "Amortización de intangibles"
-msgstr "Amortización de intangibles"
-
-msgctxt "model:account.account.template,name:do_account_6112"
-msgid "Depreciación activos por derecho de uso"
-msgstr "Depreciación activos por derecho de uso"
-
-msgctxt "model:account.account.template,name:do_account_6113"
-msgid "Seguros"
-msgstr "Seguros"
-
-msgctxt "model:account.account.template,name:do_account_6114"
-msgid "Impuestos, tasas y contribuciones"
-msgstr "Impuestos, tasas y contribuciones"
-
-msgctxt "model:account.account.template,name:do_account_6115"
-msgid "Gasto por pérdidas crediticias esperadas"
-msgstr "Gasto por pérdidas crediticias esperadas"
-
-msgctxt "model:account.account.template,name:do_account_6116"
-msgid "Pérdida por deterioro de propiedad, planta y equipo"
-msgstr "Pérdida por deterioro de propiedad, planta y equipo"
-
-msgctxt "model:account.account.template,name:do_account_6117"
-msgid "Pérdida por deterioro de intangibles"
-msgstr "Pérdida por deterioro de intangibles"
-
-msgctxt "model:account.account.template,name:do_account_6118"
-msgid "Gasto por provisiones"
-msgstr "Gasto por provisiones"
-
-msgctxt "model:account.account.template,name:do_account_6119"
-msgid "Gasto por beneficios a empleados a largo plazo"
-msgstr "Gasto por beneficios a empleados a largo plazo"
-
-msgctxt "model:account.account.template,name:do_account_6120"
-msgid "Pérdida por disposición de activos no corrientes"
-msgstr "Pérdida por disposición de activos no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_62"
-msgid "Gastos financieros y efectos de medición"
-msgstr "Gastos financieros y efectos de medición"
-
-msgctxt "model:account.account.template,name:do_account_6201"
-msgid "Gastos financieros - intereses"
-msgstr "Gastos financieros - intereses"
-
-msgctxt "model:account.account.template,name:do_account_6202"
-msgid "Comisiones bancarias y tarjetas"
-msgstr "Comisiónes bancarias y tarjetas"
-
-msgctxt "model:account.account.template,name:do_account_6208"
-msgid "Impuesto sobre cheques y transferencias electrónicas"
-msgstr "Impuesto sobre cheques y transferencias electrónicas"
-
-msgctxt "model:account.account.template,name:do_account_6203"
-msgid "Gasto financiero por arrendamientos"
-msgstr "Gasto financiero por arrendamientos"
-
-msgctxt "model:account.account.template,name:do_account_6204"
-msgid "Diferencia cambiaria perdida realizada"
-msgstr "Diferencia cambiaria perdida realizada"
-
-msgctxt "model:account.account.template,name:do_account_6205"
-msgid "Diferencia cambiaria perdida no realizada"
-msgstr "Diferencia cambiaria perdida no realizada"
-
-msgctxt "model:account.account.template,name:do_account_6206"
-msgid "Pérdida por medición de instrumentos financieros"
-msgstr "Pérdida por medición de instrumentos financieros"
-
-msgctxt "model:account.account.template,name:do_account_6207"
-msgid "Pérdida por valor razonable propiedades de inversión"
-msgstr "Pérdida por valor razonable propiedades de inversión"
-
-msgctxt "model:account.account.template,name:do_account_63"
-msgid "Impuesto a las ganancias"
-msgstr "Impuesto a las ganancias"
-
-msgctxt "model:account.account.template,name:do_account_6301"
-msgid "Gasto por impuesto corriente"
-msgstr "Gasto por impuesto corriente"
-
-msgctxt "model:account.account.template,name:do_account_6302"
-msgid "Gasto por impuesto diferido"
-msgstr "Gasto por impuesto diferido"
-
-msgctxt "model:account.account.template,name:do_account_6303"
-msgid "Ingreso por impuesto diferido"
-msgstr "Ingreso por impuesto diferido"
-
-msgctxt "model:account.account.template,name:do_account_6999"
-msgid "Otros gastos"
-msgstr "Otros gastos"
-
-msgctxt "model:account.account.template,name:do_account_7"
-msgid "CUENTAS DE CIERRE Y CONTROL"
-msgstr "CUENTAS DE CIERRE Y CONTROL"
-
-msgctxt "model:account.account.template,name:do_account_7101"
-msgid "Resultado antes de impuesto"
-msgstr "Resultado antes de impuesto"
-
-msgctxt "model:account.account.template,name:do_account_7102"
-msgid "Resultado después de impuesto"
-msgstr "Resultado después de impuesto"
-
-msgctxt "model:account.account.template,name:do_account_root"
-msgid "Plan de Cuentas NIIF - República Dominicana"
-msgstr "Plan de Cuentas NIIF - República Dominicana"
-
-msgctxt "model:account.account.type.template,name:do_type_asset"
-msgid "Activos"
-msgstr "Activos"
-
-msgctxt "model:account.account.type.template,name:do_type_capital"
-msgid "Capital y reservas"
-msgstr "Capital y reservas"
-
-msgctxt "model:account.account.type.template,name:do_type_cash"
-msgid "Efectivo y equivalentes de efectivo"
-msgstr "Efectivo y equivalentes de efectivo"
-
-msgctxt "model:account.account.type.template,name:do_type_cogs"
-msgid "Costo de ventas y servicios"
-msgstr "Costo de ventas y servicios"
-
-msgctxt "model:account.account.type.template,name:do_type_current_asset"
-msgid "Activos corrientes"
-msgstr "Activos corrientes"
-
-msgctxt "model:account.account.type.template,name:do_type_current_liability"
-msgid "Pasivos corrientes"
-msgstr "Pasivos corrientes"
-
-msgctxt "model:account.account.type.template,name:do_type_deferred_tax_asset"
-msgid "Activo por impuesto diferido"
-msgstr "Activo por impuesto diferido"
-
-msgctxt "model:account.account.type.template,name:do_type_deferred_tax_liability"
-msgid "Pasivo por impuesto diferido"
-msgstr "Pasivo por impuesto diferido"
-
-msgctxt "model:account.account.type.template,name:do_type_equity"
-msgid "Patrimonio"
-msgstr "Patrimonio"
-
-msgctxt "model:account.account.type.template,name:do_type_expense"
-msgid "Gastos operacionales"
-msgstr "Gastos operacionales"
-
-msgctxt "model:account.account.type.template,name:do_type_financial_asset"
-msgid "Activos financieros"
-msgstr "Activos financieros"
-
-msgctxt "model:account.account.type.template,name:do_type_financial_expense"
-msgid "Gastos financieros"
-msgstr "Gastos financieros"
-
-msgctxt "model:account.account.type.template,name:do_type_fixed_asset"
-msgid "Propiedad, planta y equipo"
-msgstr "Propiedad, planta y equipo"
-
-msgctxt "model:account.account.type.template,name:do_type_income_tax"
-msgid "Impuesto a las ganancias"
-msgstr "Impuesto a las ganancias"
-
-msgctxt "model:account.account.type.template,name:do_type_control"
-msgid "Cuentas de cierre y control"
-msgstr "Cuentas de cierre y control"
-
-msgctxt "model:account.account.type.template,name:do_type_intangible"
-msgid "Activos intangibles"
-msgstr "Activos intangibles"
-
-msgctxt "model:account.account.type.template,name:do_type_investment_property"
-msgid "Propiedades de inversión"
-msgstr "Propiedades de inversión"
-
-msgctxt "model:account.account.type.template,name:do_type_lease_liability"
-msgid "Pasivos por arrendamiento"
-msgstr "Pasivos por arrendamiento"
-
-msgctxt "model:account.account.type.template,name:do_type_liability"
-msgid "Pasivos"
-msgstr "Pasivos"
-
-msgctxt "model:account.account.type.template,name:do_type_loan_payable"
-msgid "Préstamos corrientes"
-msgstr "Préstamos corrientes"
-
-msgctxt "model:account.account.type.template,name:do_type_non_current_asset"
-msgid "Activos no corrientes"
-msgstr "Activos no corrientes"
-
-msgctxt "model:account.account.type.template,name:do_type_non_current_liability"
-msgid "Pasivos no corrientes"
-msgstr "Pasivos no corrientes"
-
-msgctxt "model:account.account.type.template,name:do_type_oci"
-msgid "Otro resultado integral acumulado"
-msgstr "Otro resultado integral acumulado"
-
-msgctxt "model:account.account.type.template,name:do_type_other_income"
-msgid "Otros ingresos y ganancias"
-msgstr "Otros ingresos y ganancias"
-
-msgctxt "model:account.account.type.template,name:do_type_payable"
-msgid "Cuentas por pagar"
-msgstr "Cuentas por pagar"
-
-msgctxt "model:account.account.type.template,name:do_type_payroll"
-msgid "Obligaciones laborales"
-msgstr "Obligaciones laborales"
-
-msgctxt "model:account.account.type.template,name:do_type_prepaid"
-msgid "Pagos anticipados"
-msgstr "Pagos anticipados"
-
-msgctxt "model:account.account.type.template,name:do_type_provision"
-msgid "Provisiones"
-msgstr "Provisiónes"
-
-msgctxt "model:account.account.type.template,name:do_type_receivable"
-msgid "Cuentas por cobrar"
-msgstr "Cuentas por cobrar"
-
-msgctxt "model:account.account.type.template,name:do_type_retained_earnings"
-msgid "Resultados acumulados"
-msgstr "Resultados acumulados"
-
-msgctxt "model:account.account.type.template,name:do_type_revenue"
-msgid "Ingresos de actividades ordinarias"
-msgstr "Ingresos de actividades ordinarias"
-
-msgctxt "model:account.account.type.template,name:do_type_root"
-msgid "Plan de Cuentas NIIF - República Dominicana"
-msgstr "Plan de Cuentas NIIF - República Dominicana"
-
-msgctxt "model:account.account.type.template,name:do_type_rou_asset"
-msgid "Activos por derecho de uso"
-msgstr "Activos por derecho de uso"
-
-msgctxt "model:account.account.type.template,name:do_type_stock"
-msgid "Inventarios"
-msgstr "Inventarios"
-
-msgctxt "model:account.account.type.template,name:do_type_tax_credit"
-msgid "Impuestos y anticipos por recuperar"
-msgstr "Impuestos y anticipos por recuperar"
-
-msgctxt "model:account.account.type.template,name:do_type_tax_payable"
-msgid "Impuestos y retenciones por pagar"
-msgstr "Impuestos y retenciónes por pagar"
-
-msgctxt "model:account.tax.code.template,name:do_tc_cdt"
-msgid "CDT INDOTEL 2% (Ley 153-98)"
-msgstr "CDT INDOTEL 2% (Ley 153-98)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isc"
-msgid "ISC - Impuesto Selectivo al Consumo"
-msgstr "ISC - Impuesto Selectivo al Consumo"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isc_bebidas"
-msgid "ISC Bebidas Alcohólicas 20%"
-msgstr "ISC Bebidas Alcohólicas 20%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isc_tabaco"
-msgid "ISC Tabaco y Cigarrillos 20%"
-msgstr "ISC Tabaco y Cigarrillos 20%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isc_telecom"
-msgid "ISC Servicios de Telecomunicaciones 10%"
-msgstr "ISC Servicios de Telecomunicaciones 10%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isc_vehiculos"
-msgid "ISC Vehículos de Motor (ad valorem)"
-msgstr "ISC Vehículos de Motor (ad valorem)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr"
-msgid "ISR - Retenciones"
-msgstr "ISR - Retenciónes"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_alquileres"
-msgid "Retención ISR Alquileres 10%"
-msgstr "Retención ISR Alquileres 10%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_dividendos"
-msgid "Retención ISR Dividendos 10% (Art. 308 CT)"
-msgstr "Retención ISR Dividendos 10% (Art. 308 CT)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_ext"
-msgid "ISR Pagos al Exterior (Art. 305-306 CT)"
-msgstr "ISR Pagos al Exterior (Art. 305-306 CT)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_gobierno"
-msgid "Retención ISR Estado/Sector Público 1.5%"
-msgstr "Retención ISR Estado/Sector Público 1.5%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_honorarios"
-msgid "Retención ISR Honorarios/Servicios 5% (Personas Jurídicas)"
-msgstr "Retención ISR Honorarios/Servicios 5% (Personas Jurídicas)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_intereses"
-msgid "Retención ISR Intereses 1% (Personas Jurídicas, NG 07-19)"
-msgstr "Retención ISR Intereses 1% (Personas Jurídicas, NG 07-19)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_intereses_pf"
-msgid "Retención ISR Intereses 10% (Personas Físicas, NG 07-19)"
-msgstr "Retención ISR Intereses 10% (Personas Físicas, NG 07-19)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_premios"
-msgid "Retención ISR Premios y Loterías 25% (Art. 321 CT)"
-msgstr "Retención ISR Premios y Loterías 25% (Art. 321 CT)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_servicios"
-msgid "Retención ISR Honorarios 10% (Personas Físicas)"
-msgstr "Retención ISR Honorarios 10% (Personas Físicas)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis"
-msgid "ITBIS — Balance Neto (Débito − Crédito)"
-msgstr "ITBIS — Balance Neto (Débito − Crédito)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_compras"
-msgid "ITBIS Soportado en Compras (Crédito Fiscal)"
-msgstr "ITBIS Soportado en Compras (Crédito Fiscal)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_compras_16"
-msgid "ITBIS Soportado 16%"
-msgstr "ITBIS Soportado 16%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_compras_18"
-msgid "ITBIS Soportado 18%"
-msgstr "ITBIS Soportado 18%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_compras_8"
-msgid "ITBIS Soportado 8% (Tasa Reducida)"
-msgstr "ITBIS Soportado 8% (Tasa Reducida)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_ret_informal"
-msgid "ITBIS Retenido 100% Proveedor Informal (B11/E41)"
-msgstr "ITBIS Retenido 100% Proveedor Informal (B11/E41)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_retenido"
-msgid "ITBIS Retenido por Gran Contribuyente (30%)"
-msgstr "ITBIS Retenido por Gran Contribuyente (30%)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_retenido_adq"
-msgid "ITBIS Retenido por Adquirencias (NG 06-23, 2%)"
-msgstr "ITBIS Retenido por Adquirencias (NG 06-23, 2%)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_tasa_cero"
-msgid "ITBIS Tasa Cero — Base Imponible (Exportaciones / Zona Franca)"
-msgstr "ITBIS Tasa Cero — Base Imponible (Exportaciones / Zona Franca)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_ventas"
-msgid "ITBIS Facturado en Ventas (Débito Fiscal)"
-msgstr "ITBIS Facturado en Ventas (Débito Fiscal)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_ventas_16"
-msgid "ITBIS Facturado 16%"
-msgstr "ITBIS Facturado 16%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_ventas_18"
-msgid "ITBIS Facturado 18%"
-msgstr "ITBIS Facturado 18%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_ventas_8"
-msgid "ITBIS Facturado 8% (Tasa Reducida)"
-msgstr "ITBIS Facturado 8% (Tasa Reducida)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_others"
-msgid "Otros Impuestos y Contribuciones"
-msgstr "Otros Impuestos y Contribuciones"
-
-msgctxt "model:account.tax.code.template,name:do_tc_others_assets"
-msgid "Impuesto Mínimo a los Activos 1%"
-msgstr "Impuesto Mínimo a los Activos 1%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_others_checks"
-msgid "Impuesto Cheques y Transferencias 0.15%"
-msgstr "Impuesto Cheques y Transferencias 0.15%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_others_checks_020"
-msgid "Impuesto Cheques y Transferencias 0.20%"
-msgstr "Impuesto Cheques y Transferencias 0.20%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_others_iti"
-msgid "Transferencia Inmobiliaria ITI 3%"
-msgstr "Transferencia Inmobiliaria ITI 3%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_others_tip"
-msgid "Propina Legal 10% (Restaurantes/Hoteles)"
-msgstr "Propina Legal 10% (Restaurantes/Hoteles)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_root"
-msgid "Impuestos República Dominicana"
-msgstr "Impuestos República Dominicana"
-
-msgctxt "model:account.tax.group,name:do_tax_group_cdt"
-msgid "CDT - Telecomunicaciones INDOTEL"
-msgstr "CDT - Telecomunicaciones INDOTEL"
-
-msgctxt "model:account.tax.group,name:do_tax_group_exempt"
-msgid "Exento / Tasa Cero"
-msgstr "Exento / Tasa Cero"
-
-msgctxt "model:account.tax.group,name:do_tax_group_isc"
-msgid "ISC - Selectivo al Consumo"
-msgstr "ISC - Selectivo al Consumo"
-
-msgctxt "model:account.tax.group,name:do_tax_group_isr"
-msgid "ISR - Retenciones"
-msgstr "ISR - Retenciónes"
-
-msgctxt "model:account.tax.group,name:do_tax_group_isr_ext"
-msgid "ISR - Pagos al Exterior"
-msgstr "ISR - Pagos al Exterior"
-
-msgctxt "model:account.tax.group,name:do_tax_group_itbis"
-msgid "ITBIS"
-msgstr "ITBIS"
-
-msgctxt "model:account.tax.group,name:do_tax_group_others"
-msgid "Otros Impuestos y Contribuciones"
-msgstr "Otros Impuestos y Contribuciones"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_customer"
-msgid "Regla de Impuestos Clientes RD"
-msgstr "Regla de Impuestos Clientes RD"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_customer_exento"
-msgid "Regla Clientes Exentos ITBIS (RD)"
-msgstr "Regla Clientes Exentos ITBIS (RD)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_customer_zf"
-msgid "Regla Clientes Zona Franca / Exportaciones (RD)"
-msgstr "Regla Clientes Zona Franca / Exportaciones (RD)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_supplier"
-msgid "Regla de Impuestos Proveedores RD"
-msgstr "Regla de Impuestos Proveedores RD"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_supplier_ext"
-msgid "Regla Proveedores No Residentes / Exterior (RD)"
-msgstr "Regla Proveedores No Residentes / Exterior (RD)"
-
-msgctxt "model:account.tax.template,name:do_tax_activos_1"
-msgid "Impuesto Mínimo a los Activos 1% (Personas Jurídicas)"
-msgstr "Impuesto Mínimo a los Activos 1% (Personas Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_cdt_indotel"
-msgid "CDT 2% — Contribución para el Desarrollo de las Telecomunicaciones (INDOTEL)"
-msgstr "CDT 2% — Contribución para el Desarrollo de las Telecomunicaciones (INDOTEL)"
-
-msgctxt "model:account.tax.template,name:do_tax_cheques_015"
-msgid "Impuesto sobre Cheques y Transferencias Bancarias 0.15% (Personas Físicas y Jurídicas)"
-msgstr "Impuesto sobre Cheques y Transferencias Bancarias 0.15% (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_cheques_020"
-msgid "Impuesto sobre Cheques y Transferencias Bancarias 0.20% (Personas Físicas y Jurídicas)"
-msgstr "Impuesto sobre Cheques y Transferencias Bancarias 0.20% (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_isc_bebidas_alc"
-msgid "ISC 20% — Bebidas Alcohólicas (Vinos, Ron, Whisky y Destilados)"
-msgstr "ISC 20% — Bebidas Alcohólicas (Vinos, Ron, Whisky y Destilados)"
-
-msgctxt "model:account.tax.template,name:do_tax_isc_tabaco"
-msgid "ISC 20% — Tabaco, Cigarrillos y Derivados"
-msgstr "ISC 20% — Tabaco, Cigarrillos y Derivados"
-
-msgctxt "model:account.tax.template,name:do_tax_isc_telecom"
-msgid "ISC 10% — Servicios de Telecomunicaciones"
-msgstr "ISC 10% — Servicios de Telecomunicaciones"
-
-msgctxt "model:account.tax.template,name:do_tax_isc_vehiculos"
-msgid "ISC 17% — Vehículos de Motor (Referencial, hasta 2,000 cc)"
-msgstr "ISC 17% — Vehículos de Motor (Referencial, hasta 2,000 cc)"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_16_compra"
-msgid "ITBIS 16% — Compras / Crédito Fiscal Tasa Especial"
-msgstr "ITBIS 16% — Compras / Crédito Fiscal Tasa Especial"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_16_venta"
-msgid "ITBIS 16% — Ventas Tasa Especial (Personas Jurídicas y Físicas)"
-msgstr "ITBIS 16% — Ventas Tasa Especial (Personas Jurídicas y Físicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_18_compra"
-msgid "ITBIS 18% — Compras / Crédito Fiscal (Personas Jurídicas y Físicas)"
-msgstr "ITBIS 18% — Compras / Crédito Fiscal (Personas Jurídicas y Físicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_18_venta"
-msgid "ITBIS 18% — Ventas (Personas Jurídicas y Físicas)"
-msgstr "ITBIS 18% — Ventas (Personas Jurídicas y Físicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_8_compra"
-msgid "ITBIS 8% — Compras Tasa Reducida / Crédito Fiscal (Personas Jurídicas y Físicas)"
-msgstr "ITBIS 8% — Compras Tasa Reducida / Crédito Fiscal (Personas Jurídicas y Físicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_8_venta"
-msgid "ITBIS 8% — Ventas Tasa Reducida (Personas Jurídicas y Físicas)"
-msgstr "ITBIS 8% — Ventas Tasa Reducida (Personas Jurídicas y Físicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_exento"
-msgid "ITBIS Exento — Bienes y Servicios Exentos (Personas Jurídicas y Físicas)"
-msgstr "ITBIS Exento — Bienes y Servicios Exentos (Personas Jurídicas y Físicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_tasa_cero"
-msgid "ITBIS Tasa Cero — Exportaciones y Zona Franca (Personas Jurídicas y Físicas)"
-msgstr "ITBIS Tasa Cero — Exportaciones y Zona Franca (Personas Jurídicas y Físicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_iti_3"
-msgid "Impuesto sobre Transferencia Inmobiliaria 3% (Personas Físicas y Jurídicas)"
-msgstr "Impuesto sobre Transferencia Inmobiliaria 3% (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_propina_10"
-msgid "Propina Legal 10% — Restaurantes, Bares y Hoteles (Personas Físicas y Jurídicas)"
-msgstr "Propina Legal 10% — Restaurantes, Bares y Hoteles (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_alq_10"
-msgid "Retención ISR 10% — Alquileres y Arrendamientos (Personas Físicas y Jurídicas)"
-msgstr "Retención ISR 10% — Alquileres y Arrendamientos (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_div_10"
-msgid "Retención ISR 10% — Dividendos y Utilidades Distribuidas (Personas Físicas y Jurídicas)"
-msgstr "Retención ISR 10% — Dividendos y Utilidades Distribuidas (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_est_15"
-msgid "Retención ISR 1.5% — Pagos del Estado / Sector Público (Personas Físicas y Jurídicas)"
-msgstr "Retención ISR 1.5% — Pagos del Estado / Sector Público (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_ext_10"
-msgid "Retención ISR 10% — Pagos al Exterior: Intereses y Asistencia Técnica (No Residentes)"
-msgstr "Retención ISR 10% — Pagos al Exterior: Intereses y Asistencia Técnica (No Residentes)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_ext_27"
-msgid "Retención ISR 27% — Pagos al Exterior: Servicios y Regalías (No Residentes)"
-msgstr "Retención ISR 27% — Pagos al Exterior: Servicios y Regalías (No Residentes)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_hon_5"
-msgid "Retención ISR 5% — Honorarios y Servicios a Personas Jurídicas"
-msgstr "Retención ISR 5% — Honorarios y Servicios a Personas Jurídicas"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_int_10"
-msgid "Retención ISR 10% — Intereses a Personas Físicas (NG 07-19)"
-msgstr "Retención ISR 10% — Intereses a Personas Físicas (NG 07-19)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_int_pj_1"
-msgid "Retención ISR 1% — Intereses a Personas Jurídicas (NG 07-19)"
-msgstr "Retención ISR 1% — Intereses a Personas Jurídicas (NG 07-19)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_premios_25"
-msgid "Retención ISR 25% — Premios de Lotería, Sorteos y Rifas (Personas Físicas y Jurídicas)"
-msgstr "Retención ISR 25% — Premios de Lotería, Sorteos y Rifas (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_serv_10"
-msgid "Retención ISR 10% — Honorarios y Servicios a Personas Físicas"
-msgstr "Retención ISR 10% — Honorarios y Servicios a Personas Físicas"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_itbis_100_inf"
-msgid "Retención ITBIS 100% — Servicios Gravados Sujetos a Retención"
-msgstr "Retención ITBIS 100% — Servicios Gravados Sujetos a Retención"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_itbis_75_inf"
-msgid "Retención ITBIS 75% — Bienes de Proveedor Informal (B11 / e-CF E41)"
-msgstr "Retención ITBIS 75% — Bienes de Proveedor Informal (B11 / e-CF E41)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_itbis_2_adq"
-msgid "Retención ITBIS 2% — Adquirencias Tarjetas de Crédito y Débito (NG 06-23)"
-msgstr "Retención ITBIS 2% — Adquirencias Tarjetas de Crédito y Débito (NG 06-23)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_itbis_30"
-msgid "Retención ITBIS 30% — Agente Gran Contribuyente (Personas Jurídicas y Físicas)"
-msgstr "Retención ITBIS 30% — Agente Gran Contribuyente (Personas Jurídicas y Físicas)"
-
-msgctxt "model:ir.ui.view,name:tax_template_view_form"
-msgid "tax_form"
-msgstr "tax_form"
-
-msgctxt "model:ir.ui.view,name:tax_template_view_list"
-msgid "tax_list"
-msgstr "tax_list"
-
-msgctxt "model:ir.ui.view,name:tax_view_form"
-msgid "tax_form"
-msgstr "tax_form"
-
-msgctxt "model:ir.ui.view,name:tax_view_list"
-msgid "tax_list"
-msgstr "tax_list"
-
-msgctxt "model:account.account.template,name:do_account_210218"
-msgid "Retenciones ISR sector ganadero por pagar"
-msgstr "Retenciones ISR sector ganadero por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210219"
-msgid "Impuesto sobre cheques y transferencias por pagar"
-msgstr "Impuesto sobre cheques y transferencias por pagar"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isc_bebidas"
-msgid "ISC Bebidas Alcohólicas 10%"
-msgstr "ISC Bebidas Alcohólicas 10%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isc_combustibles"
-msgid "ISC Combustibles Fósiles 16%"
-msgstr "ISC Combustibles Fósiles 16%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_bovine"
-msgid "Retención ISR Ganadería/Carne Bovina 1%"
-msgstr "Retención ISR Ganadería/Carne Bovina 1%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_exporter"
-msgid "Retención ISR Exportadores Mercado Local 2.5%"
-msgstr "Retención ISR Exportadores Mercado Local 2.5%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_gobierno_5"
-msgid "Retención ISR Estado/Sector Público 5%"
-msgstr "Retención ISR Estado/Sector Público 5%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_compras_9"
-msgid "ITBIS Soportado 9% (Ley 690-16)"
-msgstr "ITBIS Soportado 9% (Ley 690-16)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_ventas_9"
-msgid "ITBIS Facturado 9% (Ley 690-16)"
-msgstr "ITBIS Facturado 9% (Ley 690-16)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_customer_isc_fuel"
-msgid "Regla ISC Combustibles Fósiles 16% (RD)"
-msgstr "Regla ISC Combustibles Fósiles 16% (RD)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_customer_isr_exporter"
-msgid "Regla ISR Exportadores Mercado Local 2.5% (RD)"
-msgstr "Regla ISR Exportadores Mercado Local 2.5% (RD)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_customer_itbis9"
-msgid "Regla Clientes ITBIS 9% Tasa Especial Ley 690-16 (RD)"
-msgstr "Regla Clientes ITBIS 9% Tasa Especial Ley 690-16 (RD)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_customer_state_isr5"
-msgid "Regla Cliente Estado / Sector Público ISR 5% (RD)"
-msgstr "Regla Cliente Estado / Sector Público ISR 5% (RD)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_supplier_isr_bovine"
-msgid "Regla ISR Ganadería / Carne Bovina 1% (RD)"
-msgstr "Regla ISR Ganadería / Carne Bovina 1% (RD)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_supplier_itbis9"
-msgid "Regla Proveedores ITBIS 9% Tasa Especial Ley 690-16 (RD)"
-msgstr "Regla Proveedores ITBIS 9% Tasa Especial Ley 690-16 (RD)"
-
-msgctxt "model:account.tax.template,name:do_tax_isc_bebidas_alc"
-msgid "ISC 10% — Bebidas Alcohólicas (Vinos, Ron, Whisky y Destilados)"
-msgstr "ISC 10% — Bebidas Alcohólicas (Vinos, Ron, Whisky y Destilados)"
-
-msgctxt "model:account.tax.template,name:do_tax_isc_combustibles_16"
-msgid "ISC 16% — Combustibles Fósiles y Derivados del Petróleo"
-msgstr "ISC 16% — Combustibles Fósiles y Derivados del Petróleo"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_9_compra"
-msgid "ITBIS 9% — Compras / Crédito Fiscal Tasa Especial Ley 690-16"
-msgstr "ITBIS 9% — Compras / Crédito Fiscal Tasa Especial Ley 690-16"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_9_venta"
-msgid "ITBIS 9% — Ventas Tasa Especial Ley 690-16"
-msgstr "ITBIS 9% — Ventas Tasa Especial Ley 690-16"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_bovine_1"
-msgid "Retención ISR 1% — Sector Ganadería y Carne Bovina"
-msgstr "Retención ISR 1% — Sector Ganadería y Carne Bovina"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_est_5"
-msgid "Retención ISR 5% — Pagos del Estado / Sector Público (Personas Físicas y Jurídicas)"
-msgstr "Retención ISR 5% — Pagos del Estado / Sector Público (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_exporter_25"
-msgid "Retención ISR 2.5% — Exportadores en Ventas al Mercado Local"
-msgstr "Retención ISR 2.5% — Exportadores en Ventas al Mercado Local"
-
-msgctxt "model:account.account.template,name:do_account_11040101"
-msgid "ITBIS adelantado en compras 18%"
-msgstr "ITBIS adelantado en compras 18%"
-
-msgctxt "model:account.account.template,name:do_account_11040102"
-msgid "ITBIS adelantado en compras 16%"
-msgstr "ITBIS adelantado en compras 16%"
-
-msgctxt "model:account.account.template,name:do_account_11040103"
-msgid "ITBIS adelantado en compras 9%"
-msgstr "ITBIS adelantado en compras 9%"
-
-msgctxt "model:account.account.template,name:do_account_11040104"
-msgid "ITBIS adelantado en compras 8%"
-msgstr "ITBIS adelantado en compras 8%"
-
-msgctxt "model:account.account.template,name:do_account_11040601"
-msgid "ITBIS retenido por adquirencias 2% a recuperar"
-msgstr "ITBIS retenido por adquirencias 2% a recuperar"
-
-msgctxt "model:account.account.template,name:do_account_11040801"
-msgid "Retención ISR Estado 1.5% a favor"
-msgstr "Retención ISR Estado 1.5% a favor"
-
-msgctxt "model:account.account.template,name:do_account_11040802"
-msgid "Retención ISR Estado 5% a favor"
-msgstr "Retención ISR Estado 5% a favor"
-
-msgctxt "model:account.account.template,name:do_account_11040803"
-msgid "Retención ISR exportadores 2.5% a favor"
-msgstr "Retención ISR exportadores 2.5% a favor"
-
-msgctxt "model:account.account.template,name:do_account_21020101"
-msgid "ITBIS cobrado por pagar 18%"
-msgstr "ITBIS cobrado por pagar 18%"
-
-msgctxt "model:account.account.template,name:do_account_21020102"
-msgid "ITBIS cobrado por pagar 16%"
-msgstr "ITBIS cobrado por pagar 16%"
-
-msgctxt "model:account.account.template,name:do_account_21020103"
-msgid "ITBIS cobrado por pagar 9%"
-msgstr "ITBIS cobrado por pagar 9%"
-
-msgctxt "model:account.account.template,name:do_account_21020104"
-msgid "ITBIS cobrado por pagar 8%"
-msgstr "ITBIS cobrado por pagar 8%"
-
-msgctxt "model:account.account.template,name:do_account_21020105"
-msgid "ITBIS tasa cero ventas y exportaciones"
-msgstr "ITBIS tasa cero ventas y exportaciones"
-
-msgctxt "model:account.account.template,name:do_account_21020201"
-msgid "Retenciones ITBIS 100% servicios por pagar"
-msgstr "Retenciones ITBIS 100% servicios por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020501"
-msgid "Propina legal por pagar"
-msgstr "Propina legal por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020502"
-msgid "Impuesto a los activos por pagar"
-msgstr "Impuesto a los activos por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020601"
-msgid "ISR dividendos 10% retenidos por pagar"
-msgstr "ISR dividendos 10% retenidos por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020701"
-msgid "ISR exterior servicios y regalías 27% por pagar"
-msgstr "ISR exterior servicios y regalías 27% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020702"
-msgid "ISR exterior intereses y asistencia 10% por pagar"
-msgstr "ISR exterior intereses y asistencia 10% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020801"
-msgid "ISC bebidas alcohólicas por pagar"
-msgstr "ISC bebidas alcohólicas por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020802"
-msgid "ISC tabaco y cigarrillos por pagar"
-msgstr "ISC tabaco y cigarrillos por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020803"
-msgid "ISC telecomunicaciones por pagar"
-msgstr "ISC telecomunicaciones por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020804"
-msgid "ISC combustibles fósiles por pagar"
-msgstr "ISC combustibles fósiles por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020805"
-msgid "ISC vehículos de motor por pagar"
-msgstr "ISC vehículos de motor por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020901"
-msgid "CDT INDOTEL 2% por pagar"
-msgstr "CDT INDOTEL 2% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021001"
-msgid "Transferencia inmobiliaria ITI 3% por pagar"
-msgstr "Transferencia inmobiliaria ITI 3% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021101"
-msgid "Retenciones ITBIS 30% gran contribuyente por pagar"
-msgstr "Retenciones ITBIS 30% gran contribuyente por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021201"
-msgid "Retenciones ITBIS proveedor informal 75% por pagar"
-msgstr "Retenciones ITBIS proveedor informal 75% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021301"
-msgid "Retenciones ISR servicios personas jurídicas 5% por pagar"
-msgstr "Retenciones ISR servicios personas jurídicas 5% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021302"
-msgid "Retenciones ISR servicios personas físicas 10% por pagar"
-msgstr "Retenciones ISR servicios personas físicas 10% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021401"
-msgid "Retenciones ISR alquileres 10% por pagar"
-msgstr "Retenciones ISR alquileres 10% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021501"
-msgid "Retenciones ISR intereses personas físicas 10% por pagar"
-msgstr "Retenciones ISR intereses personas físicas 10% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021502"
-msgid "Retenciones ISR intereses personas jurídicas 1% por pagar"
-msgstr "Retenciones ISR intereses personas jurídicas 1% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021701"
-msgid "Retenciones ISR premios 25% por pagar"
-msgstr "Retenciones ISR premios 25% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021801"
-msgid "Retenciones ISR ganadería/carne bovina 1% por pagar"
-msgstr "Retenciones ISR ganadería/carne bovina 1% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021901"
-msgid "Impuesto cheques y transferencias 0.15% por pagar"
-msgstr "Impuesto cheques y transferencias 0.15% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021902"
-msgid "Impuesto cheques y transferencias 0.20% por pagar"
-msgstr "Impuesto cheques y transferencias 0.20% por pagar"
diff --git a/locale/es_419.po b/locale/es_419.po
deleted file mode 100644
index da3adf8..0000000
--- a/locale/es_419.po
+++ /dev/null
@@ -1,1791 +0,0 @@
-msgctxt "selection:account.tax,tax_kind:"
-msgid ""
-msgstr ""
-
-msgctxt "field:account.tax,tax_kind:"
-msgid "Tax Kind"
-msgstr "Tipo de Impuesto"
-
-msgctxt "field:account.tax.template,tax_kind:"
-msgid "Tax Kind"
-msgstr "Tipo de Impuesto"
-
-msgctxt "field:account.tax,tax_fiscal_type:"
-msgid "Fiscal Tax Type"
-msgstr "Tipo fiscal de impuesto"
-
-msgctxt "field:account.tax.template,tax_fiscal_type:"
-msgid "Fiscal Tax Type"
-msgstr "Tipo fiscal de impuesto"
-
-msgctxt "field:account.tax,tax_application:"
-msgid "Tax Application"
-msgstr "Aplicación del impuesto"
-
-msgctxt "field:account.tax.template,tax_application:"
-msgid "Tax Application"
-msgstr "Aplicación del impuesto"
-
-msgctxt "field:account.tax,dgii_fiscal_status:"
-msgid "DGII Fiscal Status"
-msgstr "Estado fiscal DGII"
-
-msgctxt "field:account.tax.template,dgii_fiscal_status:"
-msgid "DGII Fiscal Status"
-msgstr "Estado fiscal DGII"
-
-msgctxt "field:account.tax,dgii_form_hint:"
-msgid "DGII Form Hint"
-msgstr "Formulario DGII sugerido"
-
-msgctxt "field:account.tax.template,dgii_form_hint:"
-msgid "DGII Form Hint"
-msgstr "Formulario DGII sugerido"
-
-msgctxt "field:account.tax,dgii_legal_article:"
-msgid "DGII Legal Article"
-msgstr "Artículo/base legal DGII"
-
-msgctxt "field:account.tax.template,dgii_legal_article:"
-msgid "DGII Legal Article"
-msgstr "Artículo/base legal DGII"
-
-msgctxt "field:account.tax,dgii_legal_reference:"
-msgid "DGII Legal Reference"
-msgstr "Referencia legal DGII"
-
-msgctxt "field:account.tax.template,dgii_legal_reference:"
-msgid "DGII Legal Reference"
-msgstr "Referencia legal DGII"
-
-msgctxt "selection:account.tax,dgii_fiscal_status:current"
-msgid "Vigente"
-msgstr "Vigente"
-
-msgctxt "selection:account.tax,dgii_fiscal_status:deprecated"
-msgid "Derogado"
-msgstr "Derogado"
-
-msgctxt "selection:account.tax,dgii_fiscal_status:future"
-msgid "Futuro"
-msgstr "Futuro"
-
-msgctxt "selection:account.tax,dgii_fiscal_status:historical"
-msgid "Histórico"
-msgstr "Histórico"
-
-msgctxt "selection:account.tax,dgii_fiscal_status:special"
-msgid "Especial"
-msgstr "Especial"
-
-msgctxt "selection:account.tax.template,dgii_fiscal_status:current"
-msgid "Vigente"
-msgstr "Vigente"
-
-msgctxt "selection:account.tax.template,dgii_fiscal_status:deprecated"
-msgid "Derogado"
-msgstr "Derogado"
-
-msgctxt "selection:account.tax.template,dgii_fiscal_status:future"
-msgid "Futuro"
-msgstr "Futuro"
-
-msgctxt "selection:account.tax.template,dgii_fiscal_status:historical"
-msgid "Histórico"
-msgstr "Histórico"
-
-msgctxt "selection:account.tax.template,dgii_fiscal_status:special"
-msgid "Especial"
-msgstr "Especial"
-
-msgctxt "selection:account.tax,tax_application:"
-msgid "Annual Declaration"
-msgstr "Declaración anual"
-
-msgctxt "selection:account.tax,tax_application:"
-msgid "Asset Transfer"
-msgstr "Transferencia de activos"
-
-msgctxt "selection:account.tax,tax_application:"
-msgid "Bank Charge"
-msgstr "Cargo bancario"
-
-msgctxt "selection:account.tax,tax_application:"
-msgid "Payment Withholding"
-msgstr "Retención en pago/cobro"
-
-msgctxt "selection:account.tax,tax_application:"
-msgid "Purchase Invoice"
-msgstr "Factura de compra"
-
-msgctxt "selection:account.tax,tax_application:"
-msgid "Sale Invoice"
-msgstr "Factura de venta"
-
-msgctxt "selection:account.tax.template,tax_application:"
-msgid "Annual Declaration"
-msgstr "Declaración anual"
-
-msgctxt "selection:account.tax.template,tax_application:"
-msgid "Asset Transfer"
-msgstr "Transferencia de activos"
-
-msgctxt "selection:account.tax.template,tax_application:"
-msgid "Bank Charge"
-msgstr "Cargo bancario"
-
-msgctxt "selection:account.tax.template,tax_application:"
-msgid "Payment Withholding"
-msgstr "Retención en pago/cobro"
-
-msgctxt "selection:account.tax.template,tax_application:"
-msgid "Purchase Invoice"
-msgstr "Factura de compra"
-
-msgctxt "selection:account.tax.template,tax_application:"
-msgid "Sale Invoice"
-msgstr "Factura de venta"
-
-msgctxt "model:account.account.template,name:do_account_1"
-msgid "ACTIVOS"
-msgstr "ACTIVOS"
-
-msgctxt "model:account.account.template,name:do_account_11"
-msgid "Activos corrientes"
-msgstr "Activos corrientes"
-
-msgctxt "model:account.account.template,name:do_account_1101"
-msgid "Efectivo y equivalentes de efectivo"
-msgstr "Efectivo y equivalentes de efectivo"
-
-msgctxt "model:account.account.template,name:do_account_110101"
-msgid "Caja general"
-msgstr "Caja general"
-
-msgctxt "model:account.account.template,name:do_account_110102"
-msgid "Caja chica"
-msgstr "Caja chica"
-
-msgctxt "model:account.account.template,name:do_account_110103"
-msgid "Banco moneda nacional"
-msgstr "Banco moneda nacional"
-
-msgctxt "model:account.account.template,name:do_account_110104"
-msgid "Banco moneda extranjera"
-msgstr "Banco moneda extranjera"
-
-msgctxt "model:account.account.template,name:do_account_110105"
-msgid "Equivalentes de efectivo"
-msgstr "Equivalentes de efectivo"
-
-msgctxt "model:account.account.template,name:do_account_1102"
-msgid "Cuentas por cobrar"
-msgstr "Cuentas por cobrar"
-
-msgctxt "model:account.account.template,name:do_account_110201"
-msgid "Cuentas por cobrar clientes"
-msgstr "Cuentas por cobrar clientes"
-
-msgctxt "model:account.account.template,name:do_account_110202"
-msgid "Otras cuentas por cobrar"
-msgstr "Otras cuentas por cobrar"
-
-msgctxt "model:account.account.template,name:do_account_110203"
-msgid "Documentos por cobrar corrientes"
-msgstr "Documentos por cobrar corrientes"
-
-msgctxt "model:account.account.template,name:do_account_110204"
-msgid "Anticipos a proveedores"
-msgstr "Anticipos a proveedores"
-
-msgctxt "model:account.account.template,name:do_account_110205"
-msgid "Provisión por pérdidas crediticias esperadas de clientes"
-msgstr "Provisión por pérdidas crediticias esperadas de clientes"
-
-msgctxt "model:account.account.template,name:do_account_110206"
-msgid "Provisión por pérdidas crediticias esperadas de otras cuentas por cobrar"
-msgstr "Provisión por pérdidas crediticias esperadas de otras cuentas por cobrar"
-
-msgctxt "model:account.account.template,name:do_account_1103"
-msgid "Inventarios"
-msgstr "Inventarios"
-
-msgctxt "model:account.account.template,name:do_account_110301"
-msgid "Inventario de mercancías"
-msgstr "Inventario de mercancías"
-
-msgctxt "model:account.account.template,name:do_account_110302"
-msgid "Inventario en tránsito"
-msgstr "Inventario en tránsito"
-
-msgctxt "model:account.account.template,name:do_account_110303"
-msgid "Inventario de materias primas"
-msgstr "Inventario de materias primas"
-
-msgctxt "model:account.account.template,name:do_account_110304"
-msgid "Inventario de productos terminados"
-msgstr "Inventario de productos terminados"
-
-msgctxt "model:account.account.template,name:do_account_110305"
-msgid "Provisión por deterioro de inventarios"
-msgstr "Provisión por deterioro de inventarios"
-
-msgctxt "model:account.account.template,name:do_account_1104"
-msgid "Impuestos y anticipos por recuperar"
-msgstr "Impuestos y anticipos por recuperar"
-
-msgctxt "model:account.account.template,name:do_account_110401"
-msgid "ITBIS adelantado en compras"
-msgstr "ITBIS adelantado en compras"
-
-msgctxt "model:account.account.template,name:do_account_110402"
-msgid "Retenciones de ISR a favor"
-msgstr "Retenciónes de ISR a favor"
-
-msgctxt "model:account.account.template,name:do_account_110403"
-msgid "Anticipos de impuesto sobre la renta"
-msgstr "Anticipos de impuesto sobre la renta"
-
-msgctxt "model:account.account.template,name:do_account_110404"
-msgid "Saldos a favor DGII"
-msgstr "Saldos a favor DGII"
-
-msgctxt "model:account.account.template,name:do_account_110405"
-msgid "Otros impuestos por recuperar"
-msgstr "Otros impuestos por recuperar"
-
-msgctxt "model:account.account.template,name:do_account_110406"
-msgid "ITBIS retenido por adquirencias a recuperar"
-msgstr "ITBIS retenido por adquirencias a recuperar"
-
-msgctxt "model:account.account.template,name:do_account_1105"
-msgid "Pagos anticipados"
-msgstr "Pagos anticipados"
-
-msgctxt "model:account.account.template,name:do_account_110501"
-msgid "Seguros pagados por anticipado"
-msgstr "Seguros pagados por anticipado"
-
-msgctxt "model:account.account.template,name:do_account_110502"
-msgid "Alquileres pagados por anticipado"
-msgstr "Alquileres pagados por anticipado"
-
-msgctxt "model:account.account.template,name:do_account_110503"
-msgid "Servicios pagados por anticipado"
-msgstr "Servicios pagados por anticipado"
-
-msgctxt "model:account.account.template,name:do_account_1106"
-msgid "Activos contractuales corrientes"
-msgstr "Activos contractuales corrientes"
-
-msgctxt "model:account.account.template,name:do_account_110601"
-msgid "Activos contractuales por ingresos"
-msgstr "Activos contractuales por ingresos"
-
-msgctxt "model:account.account.template,name:do_account_1107"
-msgid "Inversiones financieras corrientes"
-msgstr "Inversiones financieras corrientes"
-
-msgctxt "model:account.account.template,name:do_account_110701"
-msgid "Inversiones corrientes a costo amortizado"
-msgstr "Inversiones corrientes a costo amortizado"
-
-msgctxt "model:account.account.template,name:do_account_110702"
-msgid "Inversiones corrientes a valor razonable con cambios en resultados"
-msgstr "Inversiones corrientes a valor razonable con cambios en resultados"
-
-msgctxt "model:account.account.template,name:do_account_110703"
-msgid "Inversiones corrientes a valor razonable con cambios en ORI"
-msgstr "Inversiones corrientes a valor razonable con cambios en ORI"
-
-msgctxt "model:account.account.template,name:do_account_1110"
-msgid "Activos no corrientes mantenidos para la venta"
-msgstr "Activos no corrientes mantenidos para la venta"
-
-msgctxt "model:account.account.template,name:do_account_111001"
-msgid "Activos no corrientes mantenidos para la venta"
-msgstr "Activos no corrientes mantenidos para la venta"
-
-msgctxt "model:account.account.template,name:do_account_111002"
-msgid "Deterioro de activos mantenidos para la venta"
-msgstr "Deterioro de activos mantenidos para la venta"
-
-msgctxt "model:account.account.template,name:do_account_12"
-msgid "Activos no corrientes"
-msgstr "Activos no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_1201"
-msgid "Propiedad, planta y equipo - terrenos y edificaciones"
-msgstr "Propiedad, planta y equipo - terrenos y edificaciones"
-
-msgctxt "model:account.account.template,name:do_account_120101"
-msgid "Terrenos"
-msgstr "Terrenos"
-
-msgctxt "model:account.account.template,name:do_account_120102"
-msgid "Edificaciones"
-msgstr "Edificaciones"
-
-msgctxt "model:account.account.template,name:do_account_120191"
-msgid "Depreciación acumulada edificaciones"
-msgstr "Depreciación acumulada edificaciones"
-
-msgctxt "model:account.account.template,name:do_account_120192"
-msgid "Deterioro acumulado edificaciones"
-msgstr "Deterioro acumulado edificaciones"
-
-msgctxt "model:account.account.template,name:do_account_1202"
-msgid "Propiedad, planta y equipo - mobiliario y equipos"
-msgstr "Propiedad, planta y equipo - mobiliario y equipos"
-
-msgctxt "model:account.account.template,name:do_account_120201"
-msgid "Mobiliario y equipos de oficina"
-msgstr "Mobiliario y equipos de oficina"
-
-msgctxt "model:account.account.template,name:do_account_120202"
-msgid "Equipos de cómputo y tecnología"
-msgstr "Equipos de cómputo y tecnología"
-
-msgctxt "model:account.account.template,name:do_account_120203"
-msgid "Maquinarias y equipos"
-msgstr "Maquinarias y equipos"
-
-msgctxt "model:account.account.template,name:do_account_120204"
-msgid "Herramientas y equipos menores capitalizables"
-msgstr "Herramientas y equipos menores capitalizables"
-
-msgctxt "model:account.account.template,name:do_account_120291"
-msgid "Depreciación acumulada mobiliario y equipos"
-msgstr "Depreciación acumulada mobiliario y equipos"
-
-msgctxt "model:account.account.template,name:do_account_120292"
-msgid "Deterioro acumulado mobiliario y equipos"
-msgstr "Deterioro acumulado mobiliario y equipos"
-
-msgctxt "model:account.account.template,name:do_account_1203"
-msgid "Propiedad, planta y equipo - transporte"
-msgstr "Propiedad, planta y equipo - transporte"
-
-msgctxt "model:account.account.template,name:do_account_120301"
-msgid "Vehículos y equipos de transporte"
-msgstr "Vehículos y equipos de transporte"
-
-msgctxt "model:account.account.template,name:do_account_120391"
-msgid "Depreciación acumulada vehículos"
-msgstr "Depreciación acumulada vehículos"
-
-msgctxt "model:account.account.template,name:do_account_120392"
-msgid "Deterioro acumulado vehículos"
-msgstr "Deterioro acumulado vehículos"
-
-msgctxt "model:account.account.template,name:do_account_1204"
-msgid "Construcciones y activos en proceso"
-msgstr "Construcciones y activos en proceso"
-
-msgctxt "model:account.account.template,name:do_account_120401"
-msgid "Construcciones en proceso"
-msgstr "Construcciones en proceso"
-
-msgctxt "model:account.account.template,name:do_account_120402"
-msgid "Anticipos para adquisición de activos fijos"
-msgstr "Anticipos para adquisición de activos fijos"
-
-msgctxt "model:account.account.template,name:do_account_1205"
-msgid "Activos por derecho de uso"
-msgstr "Activos por derecho de uso"
-
-msgctxt "model:account.account.template,name:do_account_120501"
-msgid "Activos por derecho de uso - inmuebles"
-msgstr "Activos por derecho de uso - inmuebles"
-
-msgctxt "model:account.account.template,name:do_account_120502"
-msgid "Activos por derecho de uso - vehículos"
-msgstr "Activos por derecho de uso - vehículos"
-
-msgctxt "model:account.account.template,name:do_account_120503"
-msgid "Activos por derecho de uso - equipos"
-msgstr "Activos por derecho de uso - equipos"
-
-msgctxt "model:account.account.template,name:do_account_120591"
-msgid "Depreciación acumulada activos por derecho de uso"
-msgstr "Depreciación acumulada activos por derecho de uso"
-
-msgctxt "model:account.account.template,name:do_account_120592"
-msgid "Deterioro acumulado activos por derecho de uso"
-msgstr "Deterioro acumulado activos por derecho de uso"
-
-msgctxt "model:account.account.template,name:do_account_1206"
-msgid "Impuesto diferido activo"
-msgstr "Impuesto diferido activo"
-
-msgctxt "model:account.account.template,name:do_account_120601"
-msgid "Activo por impuesto diferido"
-msgstr "Activo por impuesto diferido"
-
-msgctxt "model:account.account.template,name:do_account_1207"
-msgid "Inversiones financieras no corrientes"
-msgstr "Inversiones financieras no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_120701"
-msgid "Inversiones no corrientes a costo amortizado"
-msgstr "Inversiones no corrientes a costo amortizado"
-
-msgctxt "model:account.account.template,name:do_account_120702"
-msgid "Inversiones no corrientes a valor razonable con cambios en resultados"
-msgstr "Inversiones no corrientes a valor razonable con cambios en resultados"
-
-msgctxt "model:account.account.template,name:do_account_120703"
-msgid "Inversiones no corrientes a valor razonable con cambios en ORI"
-msgstr "Inversiones no corrientes a valor razonable con cambios en ORI"
-
-msgctxt "model:account.account.template,name:do_account_1208"
-msgid "Propiedades de inversión"
-msgstr "Propiedades de inversión"
-
-msgctxt "model:account.account.template,name:do_account_120801"
-msgid "Propiedades de inversión"
-msgstr "Propiedades de inversión"
-
-msgctxt "model:account.account.template,name:do_account_120891"
-msgid "Depreciación acumulada propiedades de inversión"
-msgstr "Depreciación acumulada propiedades de inversión"
-
-msgctxt "model:account.account.template,name:do_account_120892"
-msgid "Deterioro acumulado propiedades de inversión"
-msgstr "Deterioro acumulado propiedades de inversión"
-
-msgctxt "model:account.account.template,name:do_account_1209"
-msgid "Activos intangibles"
-msgstr "Activos intangibles"
-
-msgctxt "model:account.account.template,name:do_account_120901"
-msgid "Software y licencias"
-msgstr "Software y licencias"
-
-msgctxt "model:account.account.template,name:do_account_120902"
-msgid "Marcas y derechos"
-msgstr "Marcas y derechos"
-
-msgctxt "model:account.account.template,name:do_account_120903"
-msgid "Desarrollo capitalizado"
-msgstr "Desarrollo capitalizado"
-
-msgctxt "model:account.account.template,name:do_account_120991"
-msgid "Amortización acumulada de intangibles"
-msgstr "Amortización acumulada de intangibles"
-
-msgctxt "model:account.account.template,name:do_account_120992"
-msgid "Deterioro acumulado de intangibles"
-msgstr "Deterioro acumulado de intangibles"
-
-msgctxt "model:account.account.template,name:do_account_2"
-msgid "PASIVOS"
-msgstr "PASIVOS"
-
-msgctxt "model:account.account.template,name:do_account_21"
-msgid "Pasivos corrientes"
-msgstr "Pasivos corrientes"
-
-msgctxt "model:account.account.template,name:do_account_2101"
-msgid "Cuentas por pagar comerciales"
-msgstr "Cuentas por pagar comerciales"
-
-msgctxt "model:account.account.template,name:do_account_210101"
-msgid "Cuentas por pagar proveedores"
-msgstr "Cuentas por pagar proveedores"
-
-msgctxt "model:account.account.template,name:do_account_210102"
-msgid "Otras cuentas por pagar"
-msgstr "Otras cuentas por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210103"
-msgid "Documentos por pagar corrientes"
-msgstr "Documentos por pagar corrientes"
-
-msgctxt "model:account.account.template,name:do_account_210104"
-msgid "Anticipos recibidos de clientes"
-msgstr "Anticipos recibidos de clientes"
-
-msgctxt "model:account.account.template,name:do_account_2102"
-msgid "Impuestos y retenciones por pagar"
-msgstr "Impuestos y retenciónes por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210201"
-msgid "ITBIS cobrado por pagar"
-msgstr "ITBIS cobrado por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210202"
-msgid "Retenciones de ITBIS por pagar"
-msgstr "Retenciónes de ITBIS por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210203"
-msgid "Retenciones de ISR por pagar"
-msgstr "Retenciónes de ISR por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210204"
-msgid "Impuesto sobre la renta por pagar"
-msgstr "Impuesto sobre la renta por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210205"
-msgid "Otros impuestos por pagar"
-msgstr "Otros impuestos por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210206"
-msgid "ISR dividendos retenidos por pagar"
-msgstr "ISR dividendos retenidos por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210207"
-msgid "ISR pagos al exterior por pagar"
-msgstr "ISR pagos al exterior por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210208"
-msgid "ISC por pagar"
-msgstr "ISC por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210209"
-msgid "CDT INDOTEL por pagar"
-msgstr "CDT INDOTEL por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210210"
-msgid "Impuesto sobre Transferencia Inmobiliaria por pagar"
-msgstr "Impuesto sobre Transferencia Inmobiliaria por pagar"
-
-msgctxt "model:account.account.template,name:do_account_2103"
-msgid "Obligaciones laborales y seguridad social"
-msgstr "Obligaciones laborales y seguridad social"
-
-msgctxt "model:account.account.template,name:do_account_210301"
-msgid "Sueldos y salarios por pagar"
-msgstr "Sueldos y salarios por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210302"
-msgid "Vacaciones por pagar"
-msgstr "Vacaciones por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210303"
-msgid "Regalía pascual por pagar"
-msgstr "Regalía pascual por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210304"
-msgid "Bonificaciones por pagar"
-msgstr "Bonificaciones por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210305"
-msgid "TSS por pagar"
-msgstr "TSS por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210306"
-msgid "INFOTEP por pagar"
-msgstr "INFOTEP por pagar"
-
-msgctxt "model:account.account.template,name:do_account_2104"
-msgid "Préstamos y financiamientos corrientes"
-msgstr "Préstamos y financiamientos corrientes"
-
-msgctxt "model:account.account.template,name:do_account_210401"
-msgid "Préstamos bancarios corrientes"
-msgstr "Préstamos bancarios corrientes"
-
-msgctxt "model:account.account.template,name:do_account_210402"
-msgid "Porción corriente de préstamos a largo plazo"
-msgstr "Porción corriente de préstamos a largo plazo"
-
-msgctxt "model:account.account.template,name:do_account_2105"
-msgid "Pasivos contractuales corrientes"
-msgstr "Pasivos contractuales corrientes"
-
-msgctxt "model:account.account.template,name:do_account_210501"
-msgid "Ingresos diferidos por contratos con clientes"
-msgstr "Ingresos diferidos por contratos con clientes"
-
-msgctxt "model:account.account.template,name:do_account_2106"
-msgid "Pasivos asociados a activos mantenidos para la venta"
-msgstr "Pasivos asociados a activos mantenidos para la venta"
-
-msgctxt "model:account.account.template,name:do_account_210601"
-msgid "Pasivos asociados a activos mantenidos para la venta"
-msgstr "Pasivos asociados a activos mantenidos para la venta"
-
-msgctxt "model:account.account.template,name:do_account_22"
-msgid "Provisiones corrientes"
-msgstr "Provisiónes corrientes"
-
-msgctxt "model:account.account.template,name:do_account_2201"
-msgid "Provisiones corrientes"
-msgstr "Provisiónes corrientes"
-
-msgctxt "model:account.account.template,name:do_account_220101"
-msgid "Provisión por litigios corriente"
-msgstr "Provisión por litigios corriente"
-
-msgctxt "model:account.account.template,name:do_account_220102"
-msgid "Provisión por garantías corriente"
-msgstr "Provisión por garantías corriente"
-
-msgctxt "model:account.account.template,name:do_account_220103"
-msgid "Provisión por reestructuración corriente"
-msgstr "Provisión por reestructuración corriente"
-
-msgctxt "model:account.account.template,name:do_account_220104"
-msgid "Otras provisiones corrientes"
-msgstr "Otras provisiones corrientes"
-
-msgctxt "model:account.account.template,name:do_account_23"
-msgid "Pasivos no corrientes"
-msgstr "Pasivos no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_2301"
-msgid "Préstamos y financiamientos no corrientes"
-msgstr "Préstamos y financiamientos no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_230101"
-msgid "Préstamos bancarios no corrientes"
-msgstr "Préstamos bancarios no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_230102"
-msgid "Documentos por pagar no corrientes"
-msgstr "Documentos por pagar no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_2302"
-msgid "Pasivos por arrendamiento"
-msgstr "Pasivos por arrendamiento"
-
-msgctxt "model:account.account.template,name:do_account_230201"
-msgid "Pasivo por arrendamientos corriente"
-msgstr "Pasivo por arrendamientos corriente"
-
-msgctxt "model:account.account.template,name:do_account_230202"
-msgid "Pasivo por arrendamientos no corriente"
-msgstr "Pasivo por arrendamientos no corriente"
-
-msgctxt "model:account.account.template,name:do_account_2303"
-msgid "Impuesto diferido pasivo"
-msgstr "Impuesto diferido pasivo"
-
-msgctxt "model:account.account.template,name:do_account_230301"
-msgid "Pasivo por impuesto diferido"
-msgstr "Pasivo por impuesto diferido"
-
-msgctxt "model:account.account.template,name:do_account_2304"
-msgid "Provisiones no corrientes"
-msgstr "Provisiónes no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_230401"
-msgid "Provisión por litigios no corriente"
-msgstr "Provisión por litigios no corriente"
-
-msgctxt "model:account.account.template,name:do_account_230402"
-msgid "Provisión por garantías no corriente"
-msgstr "Provisión por garantías no corriente"
-
-msgctxt "model:account.account.template,name:do_account_230403"
-msgid "Provisión por desmantelamiento, retiro o restauración"
-msgstr "Provisión por desmantelamiento, retiro o restauración"
-
-msgctxt "model:account.account.template,name:do_account_230404"
-msgid "Provisión por reestructuración no corriente"
-msgstr "Provisión por reestructuración no corriente"
-
-msgctxt "model:account.account.template,name:do_account_230405"
-msgid "Beneficios a empleados a largo plazo"
-msgstr "Beneficios a empleados a largo plazo"
-
-msgctxt "model:account.account.template,name:do_account_3"
-msgid "PATRIMONIO"
-msgstr "PATRIMONIO"
-
-msgctxt "model:account.account.template,name:do_account_31"
-msgid "Capital y reservas"
-msgstr "Capital y reservas"
-
-msgctxt "model:account.account.template,name:do_account_3101"
-msgid "Capital social"
-msgstr "Capital social"
-
-msgctxt "model:account.account.template,name:do_account_3102"
-msgid "Aportes pendientes de formalización"
-msgstr "Aportes pendientes de formalización"
-
-msgctxt "model:account.account.template,name:do_account_3103"
-msgid "Reservas legales y estatutarias"
-msgstr "Reservas legales y estatutarias"
-
-msgctxt "model:account.account.template,name:do_account_3104"
-msgid "Resultados acumulados"
-msgstr "Resultados acumulados"
-
-msgctxt "model:account.account.template,name:do_account_3105"
-msgid "Resultado del periodo"
-msgstr "Resultado del periodo"
-
-msgctxt "model:account.account.template,name:do_account_3106"
-msgid "Otro resultado integral acumulado"
-msgstr "Otro resultado integral acumulado"
-
-msgctxt "model:account.account.template,name:do_account_310601"
-msgid "ORI acumulado"
-msgstr "ORI acumulado"
-
-msgctxt "model:account.account.template,name:do_account_310602"
-msgid "Superávit por revaluación"
-msgstr "Superávit por revaluación"
-
-msgctxt "model:account.account.template,name:do_account_310603"
-msgid "Reserva por conversión de moneda extranjera"
-msgstr "Reserva por conversión de moneda extranjera"
-
-msgctxt "model:account.account.template,name:do_account_310604"
-msgid "Reserva por instrumentos financieros a valor razonable con cambios en ORI"
-msgstr "Reserva por instrumentos financieros a valor razonable con cambios en ORI"
-
-msgctxt "model:account.account.template,name:do_account_310605"
-msgid "Ganancias y pérdidas actuariales acumuladas"
-msgstr "Ganancias y pérdidas actuariales acumuladas"
-
-msgctxt "model:account.account.template,name:do_account_3107"
-msgid "Dividendos o distribuciones declaradas"
-msgstr "Dividendos o distribuciones declaradas"
-
-msgctxt "model:account.account.template,name:do_account_4"
-msgid "INGRESOS"
-msgstr "INGRESOS"
-
-msgctxt "model:account.account.template,name:do_account_41"
-msgid "Ingresos de actividades ordinarias"
-msgstr "Ingresos de actividades ordinarias"
-
-msgctxt "model:account.account.template,name:do_account_4101"
-msgid "Ingresos por ventas de bienes"
-msgstr "Ingresos por ventas de bienes"
-
-msgctxt "model:account.account.template,name:do_account_4102"
-msgid "Ingresos por servicios"
-msgstr "Ingresos por servicios"
-
-msgctxt "model:account.account.template,name:do_account_4103"
-msgid "Devoluciones y descuentos sobre ventas"
-msgstr "Devoluciones y descuentos sobre ventas"
-
-msgctxt "model:account.account.template,name:do_account_4104"
-msgid "Ingresos por contratos de construcción o proyectos"
-msgstr "Ingresos por contratos de construcción o proyectos"
-
-msgctxt "model:account.account.template,name:do_account_42"
-msgid "Otros ingresos y ganancias"
-msgstr "Otros ingresos y ganancias"
-
-msgctxt "model:account.account.template,name:do_account_4201"
-msgid "Ingresos financieros"
-msgstr "Ingresos financieros"
-
-msgctxt "model:account.account.template,name:do_account_4202"
-msgid "Diferencia cambiaria ganada realizada"
-msgstr "Diferencia cambiaria ganada realizada"
-
-msgctxt "model:account.account.template,name:do_account_4203"
-msgid "Diferencia cambiaria ganada no realizada"
-msgstr "Diferencia cambiaria ganada no realizada"
-
-msgctxt "model:account.account.template,name:do_account_4204"
-msgid "Recuperación de cuentas incobrables"
-msgstr "Recuperación de cuentas incobrables"
-
-msgctxt "model:account.account.template,name:do_account_4205"
-msgid "Reversión de deterioro de inventarios"
-msgstr "Reversión de deterioro de inventarios"
-
-msgctxt "model:account.account.template,name:do_account_4206"
-msgid "Reversión de deterioro de activos"
-msgstr "Reversión de deterioro de activos"
-
-msgctxt "model:account.account.template,name:do_account_4207"
-msgid "Reversión de provisiones"
-msgstr "Reversión de provisiones"
-
-msgctxt "model:account.account.template,name:do_account_4208"
-msgid "Ganancia por medición de instrumentos financieros"
-msgstr "Ganancia por medición de instrumentos financieros"
-
-msgctxt "model:account.account.template,name:do_account_4209"
-msgid "Ganancia por valor razonable propiedades de inversión"
-msgstr "Ganancia por valor razonable propiedades de inversión"
-
-msgctxt "model:account.account.template,name:do_account_4210"
-msgid "Ganancia por disposición de activos no corrientes"
-msgstr "Ganancia por disposición de activos no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_4999"
-msgid "Otros ingresos"
-msgstr "Otros ingresos"
-
-msgctxt "model:account.account.template,name:do_account_5"
-msgid "COSTOS"
-msgstr "COSTOS"
-
-msgctxt "model:account.account.template,name:do_account_51"
-msgid "Costo de ventas y servicios"
-msgstr "Costo de ventas y servicios"
-
-msgctxt "model:account.account.template,name:do_account_5101"
-msgid "Costo de ventas"
-msgstr "Costo de ventas"
-
-msgctxt "model:account.account.template,name:do_account_5102"
-msgid "Compras de mercancías"
-msgstr "Compras de mercancías"
-
-msgctxt "model:account.account.template,name:do_account_5103"
-msgid "Fletes, seguros y gastos de importación capitalizables"
-msgstr "Fletes, seguros y gastos de importación capitalizables"
-
-msgctxt "model:account.account.template,name:do_account_5104"
-msgid "Mano de obra directa"
-msgstr "Maño de obra directa"
-
-msgctxt "model:account.account.template,name:do_account_5105"
-msgid "Costos indirectos de fabricación"
-msgstr "Costos indirectos de fabricación"
-
-msgctxt "model:account.account.template,name:do_account_5106"
-msgid "Pérdida por deterioro de inventarios"
-msgstr "Pérdida por deterioro de inventarios"
-
-msgctxt "model:account.account.template,name:do_account_6"
-msgid "GASTOS"
-msgstr "GASTOS"
-
-msgctxt "model:account.account.template,name:do_account_61"
-msgid "Gastos operacionales"
-msgstr "Gastos operacionales"
-
-msgctxt "model:account.account.template,name:do_account_6101"
-msgid "Sueldos, salarios y beneficios"
-msgstr "Sueldos, salarios y beneficios"
-
-msgctxt "model:account.account.template,name:do_account_6102"
-msgid "TSS e INFOTEP patronal"
-msgstr "TSS e INFOTEP patronal"
-
-msgctxt "model:account.account.template,name:do_account_6103"
-msgid "Honorarios profesionales"
-msgstr "Honorarios profesionales"
-
-msgctxt "model:account.account.template,name:do_account_6104"
-msgid "Arrendamientos de corto plazo o bajo valor"
-msgstr "Arrendamientos de corto plazo o bajo valor"
-
-msgctxt "model:account.account.template,name:do_account_6105"
-msgid "Servicios públicos y comunicaciones"
-msgstr "Servicios públicos y comunicaciones"
-
-msgctxt "model:account.account.template,name:do_account_6106"
-msgid "Materiales y suministros"
-msgstr "Materiales y suministros"
-
-msgctxt "model:account.account.template,name:do_account_6107"
-msgid "Combustibles, transporte y mensajería"
-msgstr "Combustibles, transporte y mensajería"
-
-msgctxt "model:account.account.template,name:do_account_6108"
-msgid "Reparaciones y mantenimiento"
-msgstr "Reparaciones y mantenimiento"
-
-msgctxt "model:account.account.template,name:do_account_6109"
-msgid "Publicidad, promoción y representación"
-msgstr "Publicidad, promoción y representación"
-
-msgctxt "model:account.account.template,name:do_account_6110"
-msgid "Depreciación de propiedad, planta y equipo"
-msgstr "Depreciación de propiedad, planta y equipo"
-
-msgctxt "model:account.account.template,name:do_account_6111"
-msgid "Amortización de intangibles"
-msgstr "Amortización de intangibles"
-
-msgctxt "model:account.account.template,name:do_account_6112"
-msgid "Depreciación activos por derecho de uso"
-msgstr "Depreciación activos por derecho de uso"
-
-msgctxt "model:account.account.template,name:do_account_6113"
-msgid "Seguros"
-msgstr "Seguros"
-
-msgctxt "model:account.account.template,name:do_account_6114"
-msgid "Impuestos, tasas y contribuciones"
-msgstr "Impuestos, tasas y contribuciones"
-
-msgctxt "model:account.account.template,name:do_account_6115"
-msgid "Gasto por pérdidas crediticias esperadas"
-msgstr "Gasto por pérdidas crediticias esperadas"
-
-msgctxt "model:account.account.template,name:do_account_6116"
-msgid "Pérdida por deterioro de propiedad, planta y equipo"
-msgstr "Pérdida por deterioro de propiedad, planta y equipo"
-
-msgctxt "model:account.account.template,name:do_account_6117"
-msgid "Pérdida por deterioro de intangibles"
-msgstr "Pérdida por deterioro de intangibles"
-
-msgctxt "model:account.account.template,name:do_account_6118"
-msgid "Gasto por provisiones"
-msgstr "Gasto por provisiones"
-
-msgctxt "model:account.account.template,name:do_account_6119"
-msgid "Gasto por beneficios a empleados a largo plazo"
-msgstr "Gasto por beneficios a empleados a largo plazo"
-
-msgctxt "model:account.account.template,name:do_account_6120"
-msgid "Pérdida por disposición de activos no corrientes"
-msgstr "Pérdida por disposición de activos no corrientes"
-
-msgctxt "model:account.account.template,name:do_account_62"
-msgid "Gastos financieros y efectos de medición"
-msgstr "Gastos financieros y efectos de medición"
-
-msgctxt "model:account.account.template,name:do_account_6201"
-msgid "Gastos financieros - intereses"
-msgstr "Gastos financieros - intereses"
-
-msgctxt "model:account.account.template,name:do_account_6202"
-msgid "Comisiones bancarias y tarjetas"
-msgstr "Comisiónes bancarias y tarjetas"
-
-msgctxt "model:account.account.template,name:do_account_6208"
-msgid "Impuesto sobre cheques y transferencias electrónicas"
-msgstr "Impuesto sobre cheques y transferencias electrónicas"
-
-msgctxt "model:account.account.template,name:do_account_6203"
-msgid "Gasto financiero por arrendamientos"
-msgstr "Gasto financiero por arrendamientos"
-
-msgctxt "model:account.account.template,name:do_account_6204"
-msgid "Diferencia cambiaria perdida realizada"
-msgstr "Diferencia cambiaria perdida realizada"
-
-msgctxt "model:account.account.template,name:do_account_6205"
-msgid "Diferencia cambiaria perdida no realizada"
-msgstr "Diferencia cambiaria perdida no realizada"
-
-msgctxt "model:account.account.template,name:do_account_6206"
-msgid "Pérdida por medición de instrumentos financieros"
-msgstr "Pérdida por medición de instrumentos financieros"
-
-msgctxt "model:account.account.template,name:do_account_6207"
-msgid "Pérdida por valor razonable propiedades de inversión"
-msgstr "Pérdida por valor razonable propiedades de inversión"
-
-msgctxt "model:account.account.template,name:do_account_63"
-msgid "Impuesto a las ganancias"
-msgstr "Impuesto a las ganancias"
-
-msgctxt "model:account.account.template,name:do_account_6301"
-msgid "Gasto por impuesto corriente"
-msgstr "Gasto por impuesto corriente"
-
-msgctxt "model:account.account.template,name:do_account_6302"
-msgid "Gasto por impuesto diferido"
-msgstr "Gasto por impuesto diferido"
-
-msgctxt "model:account.account.template,name:do_account_6303"
-msgid "Ingreso por impuesto diferido"
-msgstr "Ingreso por impuesto diferido"
-
-msgctxt "model:account.account.template,name:do_account_6999"
-msgid "Otros gastos"
-msgstr "Otros gastos"
-
-msgctxt "model:account.account.template,name:do_account_7"
-msgid "CUENTAS DE CIERRE Y CONTROL"
-msgstr "CUENTAS DE CIERRE Y CONTROL"
-
-msgctxt "model:account.account.template,name:do_account_7101"
-msgid "Resultado antes de impuesto"
-msgstr "Resultado antes de impuesto"
-
-msgctxt "model:account.account.template,name:do_account_7102"
-msgid "Resultado después de impuesto"
-msgstr "Resultado después de impuesto"
-
-msgctxt "model:account.account.template,name:do_account_root"
-msgid "Plan de Cuentas NIIF - República Dominicana"
-msgstr "Plan de Cuentas NIIF - República Dominicana"
-
-msgctxt "model:account.account.type.template,name:do_type_asset"
-msgid "Activos"
-msgstr "Activos"
-
-msgctxt "model:account.account.type.template,name:do_type_capital"
-msgid "Capital y reservas"
-msgstr "Capital y reservas"
-
-msgctxt "model:account.account.type.template,name:do_type_cash"
-msgid "Efectivo y equivalentes de efectivo"
-msgstr "Efectivo y equivalentes de efectivo"
-
-msgctxt "model:account.account.type.template,name:do_type_cogs"
-msgid "Costo de ventas y servicios"
-msgstr "Costo de ventas y servicios"
-
-msgctxt "model:account.account.type.template,name:do_type_current_asset"
-msgid "Activos corrientes"
-msgstr "Activos corrientes"
-
-msgctxt "model:account.account.type.template,name:do_type_current_liability"
-msgid "Pasivos corrientes"
-msgstr "Pasivos corrientes"
-
-msgctxt "model:account.account.type.template,name:do_type_deferred_tax_asset"
-msgid "Activo por impuesto diferido"
-msgstr "Activo por impuesto diferido"
-
-msgctxt "model:account.account.type.template,name:do_type_deferred_tax_liability"
-msgid "Pasivo por impuesto diferido"
-msgstr "Pasivo por impuesto diferido"
-
-msgctxt "model:account.account.type.template,name:do_type_equity"
-msgid "Patrimonio"
-msgstr "Patrimonio"
-
-msgctxt "model:account.account.type.template,name:do_type_expense"
-msgid "Gastos operacionales"
-msgstr "Gastos operacionales"
-
-msgctxt "model:account.account.type.template,name:do_type_financial_asset"
-msgid "Activos financieros"
-msgstr "Activos financieros"
-
-msgctxt "model:account.account.type.template,name:do_type_financial_expense"
-msgid "Gastos financieros"
-msgstr "Gastos financieros"
-
-msgctxt "model:account.account.type.template,name:do_type_fixed_asset"
-msgid "Propiedad, planta y equipo"
-msgstr "Propiedad, planta y equipo"
-
-msgctxt "model:account.account.type.template,name:do_type_income_tax"
-msgid "Impuesto a las ganancias"
-msgstr "Impuesto a las ganancias"
-
-msgctxt "model:account.account.type.template,name:do_type_control"
-msgid "Cuentas de cierre y control"
-msgstr "Cuentas de cierre y control"
-
-msgctxt "model:account.account.type.template,name:do_type_intangible"
-msgid "Activos intangibles"
-msgstr "Activos intangibles"
-
-msgctxt "model:account.account.type.template,name:do_type_investment_property"
-msgid "Propiedades de inversión"
-msgstr "Propiedades de inversión"
-
-msgctxt "model:account.account.type.template,name:do_type_lease_liability"
-msgid "Pasivos por arrendamiento"
-msgstr "Pasivos por arrendamiento"
-
-msgctxt "model:account.account.type.template,name:do_type_liability"
-msgid "Pasivos"
-msgstr "Pasivos"
-
-msgctxt "model:account.account.type.template,name:do_type_loan_payable"
-msgid "Préstamos corrientes"
-msgstr "Préstamos corrientes"
-
-msgctxt "model:account.account.type.template,name:do_type_non_current_asset"
-msgid "Activos no corrientes"
-msgstr "Activos no corrientes"
-
-msgctxt "model:account.account.type.template,name:do_type_non_current_liability"
-msgid "Pasivos no corrientes"
-msgstr "Pasivos no corrientes"
-
-msgctxt "model:account.account.type.template,name:do_type_oci"
-msgid "Otro resultado integral acumulado"
-msgstr "Otro resultado integral acumulado"
-
-msgctxt "model:account.account.type.template,name:do_type_other_income"
-msgid "Otros ingresos y ganancias"
-msgstr "Otros ingresos y ganancias"
-
-msgctxt "model:account.account.type.template,name:do_type_payable"
-msgid "Cuentas por pagar"
-msgstr "Cuentas por pagar"
-
-msgctxt "model:account.account.type.template,name:do_type_payroll"
-msgid "Obligaciones laborales"
-msgstr "Obligaciones laborales"
-
-msgctxt "model:account.account.type.template,name:do_type_prepaid"
-msgid "Pagos anticipados"
-msgstr "Pagos anticipados"
-
-msgctxt "model:account.account.type.template,name:do_type_provision"
-msgid "Provisiones"
-msgstr "Provisiónes"
-
-msgctxt "model:account.account.type.template,name:do_type_receivable"
-msgid "Cuentas por cobrar"
-msgstr "Cuentas por cobrar"
-
-msgctxt "model:account.account.type.template,name:do_type_retained_earnings"
-msgid "Resultados acumulados"
-msgstr "Resultados acumulados"
-
-msgctxt "model:account.account.type.template,name:do_type_revenue"
-msgid "Ingresos de actividades ordinarias"
-msgstr "Ingresos de actividades ordinarias"
-
-msgctxt "model:account.account.type.template,name:do_type_root"
-msgid "Plan de Cuentas NIIF - República Dominicana"
-msgstr "Plan de Cuentas NIIF - República Dominicana"
-
-msgctxt "model:account.account.type.template,name:do_type_rou_asset"
-msgid "Activos por derecho de uso"
-msgstr "Activos por derecho de uso"
-
-msgctxt "model:account.account.type.template,name:do_type_stock"
-msgid "Inventarios"
-msgstr "Inventarios"
-
-msgctxt "model:account.account.type.template,name:do_type_tax_credit"
-msgid "Impuestos y anticipos por recuperar"
-msgstr "Impuestos y anticipos por recuperar"
-
-msgctxt "model:account.account.type.template,name:do_type_tax_payable"
-msgid "Impuestos y retenciones por pagar"
-msgstr "Impuestos y retenciónes por pagar"
-
-msgctxt "model:account.tax.code.template,name:do_tc_cdt"
-msgid "CDT INDOTEL 2% (Ley 153-98)"
-msgstr "CDT INDOTEL 2% (Ley 153-98)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isc"
-msgid "ISC - Impuesto Selectivo al Consumo"
-msgstr "ISC - Impuesto Selectivo al Consumo"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isc_bebidas"
-msgid "ISC Bebidas Alcohólicas 20%"
-msgstr "ISC Bebidas Alcohólicas 20%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isc_tabaco"
-msgid "ISC Tabaco y Cigarrillos 20%"
-msgstr "ISC Tabaco y Cigarrillos 20%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isc_telecom"
-msgid "ISC Servicios de Telecomunicaciones 10%"
-msgstr "ISC Servicios de Telecomunicaciones 10%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isc_vehiculos"
-msgid "ISC Vehículos de Motor (ad valorem)"
-msgstr "ISC Vehículos de Motor (ad valorem)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr"
-msgid "ISR - Retenciones"
-msgstr "ISR - Retenciónes"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_alquileres"
-msgid "Retención ISR Alquileres 10%"
-msgstr "Retención ISR Alquileres 10%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_dividendos"
-msgid "Retención ISR Dividendos 10% (Art. 308 CT)"
-msgstr "Retención ISR Dividendos 10% (Art. 308 CT)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_ext"
-msgid "ISR Pagos al Exterior (Art. 305-306 CT)"
-msgstr "ISR Pagos al Exterior (Art. 305-306 CT)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_gobierno"
-msgid "Retención ISR Estado/Sector Público 1.5%"
-msgstr "Retención ISR Estado/Sector Público 1.5%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_honorarios"
-msgid "Retención ISR Honorarios/Servicios 5% (Personas Jurídicas)"
-msgstr "Retención ISR Honorarios/Servicios 5% (Personas Jurídicas)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_intereses"
-msgid "Retención ISR Intereses 1% (Personas Jurídicas, NG 07-19)"
-msgstr "Retención ISR Intereses 1% (Personas Jurídicas, NG 07-19)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_intereses_pf"
-msgid "Retención ISR Intereses 10% (Personas Físicas, NG 07-19)"
-msgstr "Retención ISR Intereses 10% (Personas Físicas, NG 07-19)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_premios"
-msgid "Retención ISR Premios y Loterías 25% (Art. 321 CT)"
-msgstr "Retención ISR Premios y Loterías 25% (Art. 321 CT)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_servicios"
-msgid "Retención ISR Honorarios 10% (Personas Físicas)"
-msgstr "Retención ISR Honorarios 10% (Personas Físicas)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis"
-msgid "ITBIS — Balance Neto (Débito − Crédito)"
-msgstr "ITBIS — Balance Neto (Débito − Crédito)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_compras"
-msgid "ITBIS Soportado en Compras (Crédito Fiscal)"
-msgstr "ITBIS Soportado en Compras (Crédito Fiscal)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_compras_16"
-msgid "ITBIS Soportado 16%"
-msgstr "ITBIS Soportado 16%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_compras_18"
-msgid "ITBIS Soportado 18%"
-msgstr "ITBIS Soportado 18%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_compras_8"
-msgid "ITBIS Soportado 8% (Tasa Reducida)"
-msgstr "ITBIS Soportado 8% (Tasa Reducida)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_ret_informal"
-msgid "ITBIS Retenido 100% Proveedor Informal (B11/E41)"
-msgstr "ITBIS Retenido 100% Proveedor Informal (B11/E41)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_retenido"
-msgid "ITBIS Retenido por Gran Contribuyente (30%)"
-msgstr "ITBIS Retenido por Gran Contribuyente (30%)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_retenido_adq"
-msgid "ITBIS Retenido por Adquirencias (NG 06-23, 2%)"
-msgstr "ITBIS Retenido por Adquirencias (NG 06-23, 2%)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_tasa_cero"
-msgid "ITBIS Tasa Cero — Base Imponible (Exportaciones / Zona Franca)"
-msgstr "ITBIS Tasa Cero — Base Imponible (Exportaciones / Zona Franca)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_ventas"
-msgid "ITBIS Facturado en Ventas (Débito Fiscal)"
-msgstr "ITBIS Facturado en Ventas (Débito Fiscal)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_ventas_16"
-msgid "ITBIS Facturado 16%"
-msgstr "ITBIS Facturado 16%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_ventas_18"
-msgid "ITBIS Facturado 18%"
-msgstr "ITBIS Facturado 18%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_ventas_8"
-msgid "ITBIS Facturado 8% (Tasa Reducida)"
-msgstr "ITBIS Facturado 8% (Tasa Reducida)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_others"
-msgid "Otros Impuestos y Contribuciones"
-msgstr "Otros Impuestos y Contribuciones"
-
-msgctxt "model:account.tax.code.template,name:do_tc_others_assets"
-msgid "Impuesto Mínimo a los Activos 1%"
-msgstr "Impuesto Mínimo a los Activos 1%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_others_checks"
-msgid "Impuesto Cheques y Transferencias 0.15%"
-msgstr "Impuesto Cheques y Transferencias 0.15%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_others_checks_020"
-msgid "Impuesto Cheques y Transferencias 0.20%"
-msgstr "Impuesto Cheques y Transferencias 0.20%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_others_iti"
-msgid "Transferencia Inmobiliaria ITI 3%"
-msgstr "Transferencia Inmobiliaria ITI 3%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_others_tip"
-msgid "Propina Legal 10% (Restaurantes/Hoteles)"
-msgstr "Propina Legal 10% (Restaurantes/Hoteles)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_root"
-msgid "Impuestos República Dominicana"
-msgstr "Impuestos República Dominicana"
-
-msgctxt "model:account.tax.group,name:do_tax_group_cdt"
-msgid "CDT - Telecomunicaciones INDOTEL"
-msgstr "CDT - Telecomunicaciones INDOTEL"
-
-msgctxt "model:account.tax.group,name:do_tax_group_exempt"
-msgid "Exento / Tasa Cero"
-msgstr "Exento / Tasa Cero"
-
-msgctxt "model:account.tax.group,name:do_tax_group_isc"
-msgid "ISC - Selectivo al Consumo"
-msgstr "ISC - Selectivo al Consumo"
-
-msgctxt "model:account.tax.group,name:do_tax_group_isr"
-msgid "ISR - Retenciones"
-msgstr "ISR - Retenciónes"
-
-msgctxt "model:account.tax.group,name:do_tax_group_isr_ext"
-msgid "ISR - Pagos al Exterior"
-msgstr "ISR - Pagos al Exterior"
-
-msgctxt "model:account.tax.group,name:do_tax_group_itbis"
-msgid "ITBIS"
-msgstr "ITBIS"
-
-msgctxt "model:account.tax.group,name:do_tax_group_others"
-msgid "Otros Impuestos y Contribuciones"
-msgstr "Otros Impuestos y Contribuciones"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_customer"
-msgid "Regla de Impuestos Clientes RD"
-msgstr "Regla de Impuestos Clientes RD"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_customer_exento"
-msgid "Regla Clientes Exentos ITBIS (RD)"
-msgstr "Regla Clientes Exentos ITBIS (RD)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_customer_zf"
-msgid "Regla Clientes Zona Franca / Exportaciones (RD)"
-msgstr "Regla Clientes Zona Franca / Exportaciones (RD)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_supplier"
-msgid "Regla de Impuestos Proveedores RD"
-msgstr "Regla de Impuestos Proveedores RD"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_supplier_ext"
-msgid "Regla Proveedores No Residentes / Exterior (RD)"
-msgstr "Regla Proveedores No Residentes / Exterior (RD)"
-
-msgctxt "model:account.tax.template,name:do_tax_activos_1"
-msgid "Impuesto Mínimo a los Activos 1% (Personas Jurídicas)"
-msgstr "Impuesto Mínimo a los Activos 1% (Personas Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_cdt_indotel"
-msgid "CDT 2% — Contribución para el Desarrollo de las Telecomunicaciones (INDOTEL)"
-msgstr "CDT 2% — Contribución para el Desarrollo de las Telecomunicaciones (INDOTEL)"
-
-msgctxt "model:account.tax.template,name:do_tax_cheques_015"
-msgid "Impuesto sobre Cheques y Transferencias Bancarias 0.15% (Personas Físicas y Jurídicas)"
-msgstr "Impuesto sobre Cheques y Transferencias Bancarias 0.15% (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_cheques_020"
-msgid "Impuesto sobre Cheques y Transferencias Bancarias 0.20% (Personas Físicas y Jurídicas)"
-msgstr "Impuesto sobre Cheques y Transferencias Bancarias 0.20% (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_isc_bebidas_alc"
-msgid "ISC 20% — Bebidas Alcohólicas (Vinos, Ron, Whisky y Destilados)"
-msgstr "ISC 20% — Bebidas Alcohólicas (Vinos, Ron, Whisky y Destilados)"
-
-msgctxt "model:account.tax.template,name:do_tax_isc_tabaco"
-msgid "ISC 20% — Tabaco, Cigarrillos y Derivados"
-msgstr "ISC 20% — Tabaco, Cigarrillos y Derivados"
-
-msgctxt "model:account.tax.template,name:do_tax_isc_telecom"
-msgid "ISC 10% — Servicios de Telecomunicaciones"
-msgstr "ISC 10% — Servicios de Telecomunicaciones"
-
-msgctxt "model:account.tax.template,name:do_tax_isc_vehiculos"
-msgid "ISC 17% — Vehículos de Motor (Referencial, hasta 2,000 cc)"
-msgstr "ISC 17% — Vehículos de Motor (Referencial, hasta 2,000 cc)"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_16_compra"
-msgid "ITBIS 16% — Compras / Crédito Fiscal Tasa Especial"
-msgstr "ITBIS 16% — Compras / Crédito Fiscal Tasa Especial"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_16_venta"
-msgid "ITBIS 16% — Ventas Tasa Especial (Personas Jurídicas y Físicas)"
-msgstr "ITBIS 16% — Ventas Tasa Especial (Personas Jurídicas y Físicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_18_compra"
-msgid "ITBIS 18% — Compras / Crédito Fiscal (Personas Jurídicas y Físicas)"
-msgstr "ITBIS 18% — Compras / Crédito Fiscal (Personas Jurídicas y Físicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_18_venta"
-msgid "ITBIS 18% — Ventas (Personas Jurídicas y Físicas)"
-msgstr "ITBIS 18% — Ventas (Personas Jurídicas y Físicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_8_compra"
-msgid "ITBIS 8% — Compras Tasa Reducida / Crédito Fiscal (Personas Jurídicas y Físicas)"
-msgstr "ITBIS 8% — Compras Tasa Reducida / Crédito Fiscal (Personas Jurídicas y Físicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_8_venta"
-msgid "ITBIS 8% — Ventas Tasa Reducida (Personas Jurídicas y Físicas)"
-msgstr "ITBIS 8% — Ventas Tasa Reducida (Personas Jurídicas y Físicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_exento"
-msgid "ITBIS Exento — Bienes y Servicios Exentos (Personas Jurídicas y Físicas)"
-msgstr "ITBIS Exento — Bienes y Servicios Exentos (Personas Jurídicas y Físicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_tasa_cero"
-msgid "ITBIS Tasa Cero — Exportaciones y Zona Franca (Personas Jurídicas y Físicas)"
-msgstr "ITBIS Tasa Cero — Exportaciones y Zona Franca (Personas Jurídicas y Físicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_iti_3"
-msgid "Impuesto sobre Transferencia Inmobiliaria 3% (Personas Físicas y Jurídicas)"
-msgstr "Impuesto sobre Transferencia Inmobiliaria 3% (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_propina_10"
-msgid "Propina Legal 10% — Restaurantes, Bares y Hoteles (Personas Físicas y Jurídicas)"
-msgstr "Propina Legal 10% — Restaurantes, Bares y Hoteles (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_alq_10"
-msgid "Retención ISR 10% — Alquileres y Arrendamientos (Personas Físicas y Jurídicas)"
-msgstr "Retención ISR 10% — Alquileres y Arrendamientos (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_div_10"
-msgid "Retención ISR 10% — Dividendos y Utilidades Distribuidas (Personas Físicas y Jurídicas)"
-msgstr "Retención ISR 10% — Dividendos y Utilidades Distribuidas (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_est_15"
-msgid "Retención ISR 1.5% — Pagos del Estado / Sector Público (Personas Físicas y Jurídicas)"
-msgstr "Retención ISR 1.5% — Pagos del Estado / Sector Público (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_ext_10"
-msgid "Retención ISR 10% — Pagos al Exterior: Intereses y Asistencia Técnica (No Residentes)"
-msgstr "Retención ISR 10% — Pagos al Exterior: Intereses y Asistencia Técnica (No Residentes)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_ext_27"
-msgid "Retención ISR 27% — Pagos al Exterior: Servicios y Regalías (No Residentes)"
-msgstr "Retención ISR 27% — Pagos al Exterior: Servicios y Regalías (No Residentes)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_hon_5"
-msgid "Retención ISR 5% — Honorarios y Servicios a Personas Jurídicas"
-msgstr "Retención ISR 5% — Honorarios y Servicios a Personas Jurídicas"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_int_10"
-msgid "Retención ISR 10% — Intereses a Personas Físicas (NG 07-19)"
-msgstr "Retención ISR 10% — Intereses a Personas Físicas (NG 07-19)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_int_pj_1"
-msgid "Retención ISR 1% — Intereses a Personas Jurídicas (NG 07-19)"
-msgstr "Retención ISR 1% — Intereses a Personas Jurídicas (NG 07-19)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_premios_25"
-msgid "Retención ISR 25% — Premios de Lotería, Sorteos y Rifas (Personas Físicas y Jurídicas)"
-msgstr "Retención ISR 25% — Premios de Lotería, Sorteos y Rifas (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_serv_10"
-msgid "Retención ISR 10% — Honorarios y Servicios a Personas Físicas"
-msgstr "Retención ISR 10% — Honorarios y Servicios a Personas Físicas"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_itbis_100_inf"
-msgid "Retención ITBIS 100% — Servicios Gravados Sujetos a Retención"
-msgstr "Retención ITBIS 100% — Servicios Gravados Sujetos a Retención"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_itbis_75_inf"
-msgid "Retención ITBIS 75% — Bienes de Proveedor Informal (B11 / e-CF E41)"
-msgstr "Retención ITBIS 75% — Bienes de Proveedor Informal (B11 / e-CF E41)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_itbis_2_adq"
-msgid "Retención ITBIS 2% — Adquirencias Tarjetas de Crédito y Débito (NG 06-23)"
-msgstr "Retención ITBIS 2% — Adquirencias Tarjetas de Crédito y Débito (NG 06-23)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_itbis_30"
-msgid "Retención ITBIS 30% — Agente Gran Contribuyente (Personas Jurídicas y Físicas)"
-msgstr "Retención ITBIS 30% — Agente Gran Contribuyente (Personas Jurídicas y Físicas)"
-
-msgctxt "model:ir.ui.view,name:tax_template_view_form"
-msgid "tax_form"
-msgstr "tax_form"
-
-msgctxt "model:ir.ui.view,name:tax_template_view_list"
-msgid "tax_list"
-msgstr "tax_list"
-
-msgctxt "model:ir.ui.view,name:tax_view_form"
-msgid "tax_form"
-msgstr "tax_form"
-
-msgctxt "model:ir.ui.view,name:tax_view_list"
-msgid "tax_list"
-msgstr "tax_list"
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid "CDT INDOTEL"
-msgstr "CDT INDOTEL"
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid "ISC — Selectivo al Consumo"
-msgstr "ISC — Selectivo al Consumo"
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid "ITBIS"
-msgstr "ITBIS"
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid "Other Taxes"
-msgstr "Otros Impuestos"
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid "Propina Legal"
-msgstr "Propina Legal"
-
-msgctxt "selection:account.tax,tax_kind:"
-msgid "Retención ISR"
-msgstr "Retención ISR"
-
-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.template,tax_kind:"
-msgid "CDT INDOTEL"
-msgstr "CDT INDOTEL"
-
-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 "ITBIS"
-msgstr "ITBIS"
-
-msgctxt "selection:account.tax.template,tax_kind:"
-msgid "Other Taxes"
-msgstr "Otros Impuestos"
-
-msgctxt "selection:account.tax.template,tax_kind:"
-msgid "Propina Legal"
-msgstr "Propina Legal"
-
-msgctxt "selection:account.tax.template,tax_kind:"
-msgid "Retención ISR"
-msgstr "Retención ISR"
-
-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 "model:account.account.template,name:do_account_210218"
-msgid "Retenciones ISR sector ganadero por pagar"
-msgstr "Retenciones ISR sector ganadero por pagar"
-
-msgctxt "model:account.account.template,name:do_account_210219"
-msgid "Impuesto sobre cheques y transferencias por pagar"
-msgstr "Impuesto sobre cheques y transferencias por pagar"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isc_bebidas"
-msgid "ISC Bebidas Alcohólicas 10%"
-msgstr "ISC Bebidas Alcohólicas 10%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isc_combustibles"
-msgid "ISC Combustibles Fósiles 16%"
-msgstr "ISC Combustibles Fósiles 16%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_bovine"
-msgid "Retención ISR Ganadería/Carne Bovina 1%"
-msgstr "Retención ISR Ganadería/Carne Bovina 1%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_exporter"
-msgid "Retención ISR Exportadores Mercado Local 2.5%"
-msgstr "Retención ISR Exportadores Mercado Local 2.5%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_isr_gobierno_5"
-msgid "Retención ISR Estado/Sector Público 5%"
-msgstr "Retención ISR Estado/Sector Público 5%"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_compras_9"
-msgid "ITBIS Soportado 9% (Ley 690-16)"
-msgstr "ITBIS Soportado 9% (Ley 690-16)"
-
-msgctxt "model:account.tax.code.template,name:do_tc_itbis_ventas_9"
-msgid "ITBIS Facturado 9% (Ley 690-16)"
-msgstr "ITBIS Facturado 9% (Ley 690-16)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_customer_isc_fuel"
-msgid "Regla ISC Combustibles Fósiles 16% (RD)"
-msgstr "Regla ISC Combustibles Fósiles 16% (RD)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_customer_isr_exporter"
-msgid "Regla ISR Exportadores Mercado Local 2.5% (RD)"
-msgstr "Regla ISR Exportadores Mercado Local 2.5% (RD)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_customer_itbis9"
-msgid "Regla Clientes ITBIS 9% Tasa Especial Ley 690-16 (RD)"
-msgstr "Regla Clientes ITBIS 9% Tasa Especial Ley 690-16 (RD)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_customer_state_isr5"
-msgid "Regla Cliente Estado / Sector Público ISR 5% (RD)"
-msgstr "Regla Cliente Estado / Sector Público ISR 5% (RD)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_supplier_isr_bovine"
-msgid "Regla ISR Ganadería / Carne Bovina 1% (RD)"
-msgstr "Regla ISR Ganadería / Carne Bovina 1% (RD)"
-
-msgctxt "model:account.tax.rule.template,name:do_tax_rule_supplier_itbis9"
-msgid "Regla Proveedores ITBIS 9% Tasa Especial Ley 690-16 (RD)"
-msgstr "Regla Proveedores ITBIS 9% Tasa Especial Ley 690-16 (RD)"
-
-msgctxt "model:account.tax.template,name:do_tax_isc_bebidas_alc"
-msgid "ISC 10% — Bebidas Alcohólicas (Vinos, Ron, Whisky y Destilados)"
-msgstr "ISC 10% — Bebidas Alcohólicas (Vinos, Ron, Whisky y Destilados)"
-
-msgctxt "model:account.tax.template,name:do_tax_isc_combustibles_16"
-msgid "ISC 16% — Combustibles Fósiles y Derivados del Petróleo"
-msgstr "ISC 16% — Combustibles Fósiles y Derivados del Petróleo"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_9_compra"
-msgid "ITBIS 9% — Compras / Crédito Fiscal Tasa Especial Ley 690-16"
-msgstr "ITBIS 9% — Compras / Crédito Fiscal Tasa Especial Ley 690-16"
-
-msgctxt "model:account.tax.template,name:do_tax_itbis_9_venta"
-msgid "ITBIS 9% — Ventas Tasa Especial Ley 690-16"
-msgstr "ITBIS 9% — Ventas Tasa Especial Ley 690-16"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_bovine_1"
-msgid "Retención ISR 1% — Sector Ganadería y Carne Bovina"
-msgstr "Retención ISR 1% — Sector Ganadería y Carne Bovina"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_est_5"
-msgid "Retención ISR 5% — Pagos del Estado / Sector Público (Personas Físicas y Jurídicas)"
-msgstr "Retención ISR 5% — Pagos del Estado / Sector Público (Personas Físicas y Jurídicas)"
-
-msgctxt "model:account.tax.template,name:do_tax_ret_isr_exporter_25"
-msgid "Retención ISR 2.5% — Exportadores en Ventas al Mercado Local"
-msgstr "Retención ISR 2.5% — Exportadores en Ventas al Mercado Local"
-
-msgctxt "model:account.account.template,name:do_account_11040101"
-msgid "ITBIS adelantado en compras 18%"
-msgstr "ITBIS adelantado en compras 18%"
-
-msgctxt "model:account.account.template,name:do_account_11040102"
-msgid "ITBIS adelantado en compras 16%"
-msgstr "ITBIS adelantado en compras 16%"
-
-msgctxt "model:account.account.template,name:do_account_11040103"
-msgid "ITBIS adelantado en compras 9%"
-msgstr "ITBIS adelantado en compras 9%"
-
-msgctxt "model:account.account.template,name:do_account_11040104"
-msgid "ITBIS adelantado en compras 8%"
-msgstr "ITBIS adelantado en compras 8%"
-
-msgctxt "model:account.account.template,name:do_account_11040601"
-msgid "ITBIS retenido por adquirencias 2% a recuperar"
-msgstr "ITBIS retenido por adquirencias 2% a recuperar"
-
-msgctxt "model:account.account.template,name:do_account_11040801"
-msgid "Retención ISR Estado 1.5% a favor"
-msgstr "Retención ISR Estado 1.5% a favor"
-
-msgctxt "model:account.account.template,name:do_account_11040802"
-msgid "Retención ISR Estado 5% a favor"
-msgstr "Retención ISR Estado 5% a favor"
-
-msgctxt "model:account.account.template,name:do_account_11040803"
-msgid "Retención ISR exportadores 2.5% a favor"
-msgstr "Retención ISR exportadores 2.5% a favor"
-
-msgctxt "model:account.account.template,name:do_account_21020101"
-msgid "ITBIS cobrado por pagar 18%"
-msgstr "ITBIS cobrado por pagar 18%"
-
-msgctxt "model:account.account.template,name:do_account_21020102"
-msgid "ITBIS cobrado por pagar 16%"
-msgstr "ITBIS cobrado por pagar 16%"
-
-msgctxt "model:account.account.template,name:do_account_21020103"
-msgid "ITBIS cobrado por pagar 9%"
-msgstr "ITBIS cobrado por pagar 9%"
-
-msgctxt "model:account.account.template,name:do_account_21020104"
-msgid "ITBIS cobrado por pagar 8%"
-msgstr "ITBIS cobrado por pagar 8%"
-
-msgctxt "model:account.account.template,name:do_account_21020105"
-msgid "ITBIS tasa cero ventas y exportaciones"
-msgstr "ITBIS tasa cero ventas y exportaciones"
-
-msgctxt "model:account.account.template,name:do_account_21020201"
-msgid "Retenciones ITBIS 100% servicios por pagar"
-msgstr "Retenciones ITBIS 100% servicios por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020501"
-msgid "Propina legal por pagar"
-msgstr "Propina legal por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020502"
-msgid "Impuesto a los activos por pagar"
-msgstr "Impuesto a los activos por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020601"
-msgid "ISR dividendos 10% retenidos por pagar"
-msgstr "ISR dividendos 10% retenidos por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020701"
-msgid "ISR exterior servicios y regalías 27% por pagar"
-msgstr "ISR exterior servicios y regalías 27% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020702"
-msgid "ISR exterior intereses y asistencia 10% por pagar"
-msgstr "ISR exterior intereses y asistencia 10% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020801"
-msgid "ISC bebidas alcohólicas por pagar"
-msgstr "ISC bebidas alcohólicas por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020802"
-msgid "ISC tabaco y cigarrillos por pagar"
-msgstr "ISC tabaco y cigarrillos por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020803"
-msgid "ISC telecomunicaciones por pagar"
-msgstr "ISC telecomunicaciones por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020804"
-msgid "ISC combustibles fósiles por pagar"
-msgstr "ISC combustibles fósiles por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020805"
-msgid "ISC vehículos de motor por pagar"
-msgstr "ISC vehículos de motor por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21020901"
-msgid "CDT INDOTEL 2% por pagar"
-msgstr "CDT INDOTEL 2% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021001"
-msgid "Transferencia inmobiliaria ITI 3% por pagar"
-msgstr "Transferencia inmobiliaria ITI 3% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021101"
-msgid "Retenciones ITBIS 30% gran contribuyente por pagar"
-msgstr "Retenciones ITBIS 30% gran contribuyente por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021201"
-msgid "Retenciones ITBIS proveedor informal 75% por pagar"
-msgstr "Retenciones ITBIS proveedor informal 75% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021301"
-msgid "Retenciones ISR servicios personas jurídicas 5% por pagar"
-msgstr "Retenciones ISR servicios personas jurídicas 5% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021302"
-msgid "Retenciones ISR servicios personas físicas 10% por pagar"
-msgstr "Retenciones ISR servicios personas físicas 10% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021401"
-msgid "Retenciones ISR alquileres 10% por pagar"
-msgstr "Retenciones ISR alquileres 10% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021501"
-msgid "Retenciones ISR intereses personas físicas 10% por pagar"
-msgstr "Retenciones ISR intereses personas físicas 10% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021502"
-msgid "Retenciones ISR intereses personas jurídicas 1% por pagar"
-msgstr "Retenciones ISR intereses personas jurídicas 1% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021701"
-msgid "Retenciones ISR premios 25% por pagar"
-msgstr "Retenciones ISR premios 25% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021801"
-msgid "Retenciones ISR ganadería/carne bovina 1% por pagar"
-msgstr "Retenciones ISR ganadería/carne bovina 1% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021901"
-msgid "Impuesto cheques y transferencias 0.15% por pagar"
-msgstr "Impuesto cheques y transferencias 0.15% por pagar"
-
-msgctxt "model:account.account.template,name:do_account_21021902"
-msgid "Impuesto cheques y transferencias 0.20% por pagar"
-msgstr "Impuesto cheques y transferencias 0.20% por pagar"
diff --git a/pyproject.toml b/pyproject.toml
index 7410b95..45e9ab7 100644
--- a/pyproject.toml
+++ b/pyproject.toml
@@ -7,12 +7,12 @@ name = 'trytond_account_do'
 dynamic = ['version', 'dependencies', 'optional-dependencies', 'authors', 'readme']
 requires-python = '>=3.10'
 maintainers = [
-    {name = "Solutema"},
+    {name = "Fundación Un País Mejor"},
     ]
 description = "Dominican Republic accounting for Tryton"
 license = 'GPL-3.0-or-later'
-license-files = ["LICENSE", "COPYRIGHT"]
-keywords = ["tryton", "accounting", "dominican-republic"]
+license-files = ['LICENSE', 'COPYRIGHT']
+keywords = ["tryton", "accounting", "coa", "dominican-republic"]
 classifiers = [
     "Development Status :: 5 - Production/Stable",
     "Environment :: Plugins",
@@ -26,31 +26,32 @@ classifiers = [
 account_do = 'trytond.modules.account_do'
 
 [project.urls]
-homepage = "https://www.tryton.org/"
-repository = "https://gitea.joseagrc.com/tryton-do/account_do"
+homepage = "https://www.unpaismejor.org.do"
+documentation = "https://docs.tryton.org/modules-account-do/"
+changelog = "https://docs.tryton.org/modules-account-do/releases.html"
+forum = "https://www.tryton.org/forum"
+issues = "https://bugs.tryton.org/tryton"
+repository = "https://code.unpaismejor.org.do/tryton-do/account_do"
+funding = "https://www.tryton.org/donate"
 
 [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',
     ]
+exclude = ['doc']
 
 [tool.hatch.build.targets.wheel.sources]
 "" = "trytond/modules/account_do"
 
 [tool.hatch.metadata.hooks.tryton]
+dependencies = []
 copyright = 'COPYRIGHT'
 readme = 'README.rst'
 
diff --git a/tax.py b/tax.py
deleted file mode 100644
index 4c21d18..0000000
--- a/tax.py
+++ /dev/null
@@ -1,233 +0,0 @@
-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'),
-]
-
-TAX_FISCAL_TYPE = [
-    ('', ''),
-    ('itbis_sale_18', 'ITBIS ventas 18%'),
-    ('itbis_sale_16', 'ITBIS ventas 16%'),
-    ('itbis_sale_9', 'ITBIS ventas 9%'),
-    ('itbis_sale_8', 'ITBIS ventas 8%'),
-    ('itbis_purchase_18', 'ITBIS compras 18%'),
-    ('itbis_purchase_16', 'ITBIS compras 16%'),
-    ('itbis_purchase_9', 'ITBIS compras 9%'),
-    ('itbis_purchase_8', 'ITBIS compras 8%'),
-    ('itbis_exempt', 'ITBIS exento'),
-    ('itbis_zero_rate', 'ITBIS tasa cero'),
-    ('itbis_withholding_30', 'Retención ITBIS 30%'),
-    ('itbis_withholding_75_informal', 'Retención ITBIS 75% proveedor informal'),
-    ('itbis_withholding_75_informal_16', 'Retención ITBIS 75% proveedor informal 16%'),
-    ('itbis_withholding_100_services', 'Retención ITBIS 100% servicios'),
-    ('itbis_withholding_100_informal_goods_18', 'Retención ITBIS 100% bienes informales 18%'),
-    ('itbis_withholding_100_informal_goods_16', 'Retención ITBIS 100% bienes informales 16%'),
-    ('itbis_withholding_rst_18', 'Retención ITBIS RST 18%'),
-    ('itbis_withholding_rst_16', 'Retención ITBIS RST 16%'),
-    ('itbis_withholding_insurance_100', 'Retención ITBIS seguros 100%'),
-    ('itbis_withholding_airline_100', 'ITBIS retenido aerolíneas 100%'),
-    ('itbis_withholding_society_30_suffered', 'ITBIS retenido sociedades 30%'),
-    ('itbis_withholding_hotel_100', 'ITBIS retenido hoteles 100%'),
-    ('itbis_withholding_state_100', 'ITBIS retenido Estado 100%'),
-    ('itbis_withholding_acquirer_2', 'Retención ITBIS adquirencia 2%'),
-    ('isr_legal_entity_services_5', 'ISR servicios personas jurídicas 5%'),
-    ('isr_individual_services_10', 'ISR servicios personas físicas 10%'),
-    ('isr_dividends_10', 'ISR dividendos 10%'),
-    ('isr_interest_individual_10', 'ISR intereses personas físicas 10%'),
-    ('isr_interest_legal_entity_1', 'ISR intereses personas jurídicas 1%'),
-    ('isr_rent_10', 'ISR alquileres 10%'),
-    ('isr_state_1_5', 'ISR pagos del Estado 1.5%'),
-    ('isr_state_5', 'ISR pagos del Estado 5%'),
-    ('isr_bovine_meat_1', 'ISR ganadería/carne bovina 1%'),
-    ('isr_exporter_sales_2_5', 'ISR exportadores ventas mercado local 2.5%'),
-    ('isr_prizes_10', 'ISR premios 10%'),
-    ('isr_prizes_15', 'ISR premios 15%'),
-    ('isr_prizes_25', 'ISR premios 25%'),
-    ('isr_slot_machine_prizes_10', 'ISR premios máquinas tragamonedas 10%'),
-    ('isr_other_income_10', 'ISR otras rentas 10%'),
-    ('isr_foreign_services_27', 'ISR exterior servicios/regalías 27%'),
-    ('isr_foreign_interest_10', 'ISR exterior intereses/asistencia 10%'),
-    ('isc_alcohol_10', 'ISC bebidas alcohólicas 10%'),
-    ('isc_tobacco_20', 'ISC tabaco 20%'),
-    ('isc_telecom_10', 'ISC telecomunicaciones 10%'),
-    ('isc_fossil_fuel_16', 'ISC combustibles fósiles 16%'),
-    ('isc_avtur_6_5', 'ISC Avtur 6.5%'),
-    ('isc_fuel_rd2_gallon', 'ISC adicional combustibles RD$2 por galón'),
-    ('isc_insurance_withholding_100', 'Retención ISC seguros 100%'),
-    ('isc_vehicle_17', 'ISC vehículos 17% referencial'),
-    ('cdt_indotel_2', 'CDT INDOTEL 2%'),
-    ('legal_tip_10', 'Propina legal 10%'),
-    ('check_transfer_tax_015', 'Impuesto cheques/transferencias 0.15%'),
-    ('check_transfer_tax_020', 'Impuesto cheques/transferencias 0.20%'),
-    ('asset_tax_1', 'Impuesto a los activos 1%'),
-    ('real_estate_transfer_3', 'Transferencia inmobiliaria 3%'),
-]
-
-TAX_APPLICATION = [
-    ('', ''),
-    ('sale_invoice', 'Factura de venta'),
-    ('purchase_invoice', 'Factura de compra'),
-    ('payment_withholding', 'Retención en pago/cobro'),
-    ('bank_charge', 'Cargo bancario'),
-    ('annual_declaration', 'Declaración anual'),
-    ('asset_transfer', 'Transferencia de activos'),
-]
-
-DGII_FISCAL_STATUS = [
-    ('', ''),
-    ('current', 'Vigente'),
-    ('special', 'Especial'),
-    ('historical', 'Histórico'),
-    ('future', 'Futuro'),
-    ('deprecated', 'Derogado'),
-]
-
-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)
-    tax_fiscal_type = fields.Selection(
-        TAX_FISCAL_TYPE, 'Fiscal Tax Type', sort=False)
-    tax_application = fields.Selection(
-        TAX_APPLICATION, 'Tax Application', sort=False)
-    dgii_legal_reference = fields.Char('DGII Legal Reference')
-    dgii_legal_article = fields.Char('DGII Legal Article')
-    dgii_form_hint = fields.Char('DGII Form Hint')
-    dgii_fiscal_status = fields.Selection(
-        DGII_FISCAL_STATUS, 'DGII Fiscal Status', 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)
-        for field in [
-                'tax_kind', 'tax_fiscal_type', 'tax_application',
-                'dgii_legal_reference', 'dgii_legal_article',
-                'dgii_form_hint', 'dgii_fiscal_status']:
-            if not tax or getattr(tax, field) != getattr(self, field):
-                values[field] = getattr(self, field)
-        return values
-
-
-class Tax(metaclass=PoolMeta):
-    __name__ = 'account.tax'
-
-    tax_kind = fields.Selection(TAX_KIND, 'Tax Kind', sort=False)
-    tax_fiscal_type = fields.Selection(
-        TAX_FISCAL_TYPE, 'Fiscal Tax Type', sort=False)
-    tax_application = fields.Selection(
-        TAX_APPLICATION, 'Tax Application', sort=False)
-    dgii_legal_reference = fields.Char('DGII Legal Reference')
-    dgii_legal_article = fields.Char('DGII Legal Article')
-    dgii_form_hint = fields.Char('DGII Form Hint')
-    dgii_fiscal_status = fields.Selection(
-        DGII_FISCAL_STATUS, 'DGII Fiscal Status', 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%')))))
diff --git a/tax_code_do.xml b/tax_code_do.xml
deleted file mode 100644
index 6048eb8..0000000
--- a/tax_code_do.xml
+++ /dev/null
@@ -1,1082 +0,0 @@
-<?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="+"
-
-  Retenciones practicadas por la compañía usan tasa negativa y operador "-"
-  para presentar la obligación fiscal como valor positivo.
-
-  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_9" model="account.tax.code.template">
-      <field name="name">ITBIS Facturado 9% (Ley 690-16)</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_9" model="account.tax.code.template">
-      <field name="name">ITBIS Soportado 9% (Ley 690-16)</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=-5.4%; operador "-" presenta obligación positiva. -->
-    <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: retención sufrida; rate=-2%, operador "+" resta 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>
-    <!-- Retenciones ITBIS proveedor informal / servicios: obligaciones fiscales -->
-    <record id="do_tc_itbis_ret_informal" model="account.tax.code.template">
-      <field name="name">ITBIS Retenido 100% Servicios Gravados</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis"/>
-    </record>
-    <record id="do_tc_itbis_ret_informal_75" model="account.tax.code.template">
-      <field name="name">ITBIS Retenido 75% Proveedor Informal (B11/E41)</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis"/>
-    </record>
-    <record id="do_tc_itbis_ret_rst" model="account.tax.code.template">
-      <field name="name">ITBIS Retenido a Proveedores RST</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis"/>
-    </record>
-    <record id="do_tc_itbis_ret_insurance" model="account.tax.code.template">
-      <field name="name">ITBIS Retenido en Servicios de Seguro</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_itbis"/>
-    </record>
-    <record id="do_tc_itbis_ret_sectorial" model="account.tax.code.template">
-      <field name="name">ITBIS Retenido por Terceros Sectoriales</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_gobierno_5" model="account.tax.code.template">
-      <field name="name">Retención ISR Estado/Sector Público 5%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isr"/>
-    </record>
-    <record id="do_tc_isr_bovine" model="account.tax.code.template">
-      <field name="name">Retención ISR Ganadería/Carne Bovina 1%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isr"/>
-    </record>
-    <record id="do_tc_isr_exporter" model="account.tax.code.template">
-      <field name="name">Retención ISR Exportadores Mercado Local 2.5%</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_premios_tramos" model="account.tax.code.template">
-      <field name="name">Retención ISR Premios 10% / 15% y Tragamonedas</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isr"/>
-    </record>
-    <record id="do_tc_isr_other_income" model="account.tax.code.template">
-      <field name="name">Retención ISR Otras Rentas 10%</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 10%</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_combustibles" model="account.tax.code.template">
-      <field name="name">ISC Combustibles Fósiles 16%</field>
-      <field name="account" ref="do_account_root"/>
-      <field name="parent" ref="do_tc_isc"/>
-    </record>
-    <record id="do_tc_isc_ret_insurance" model="account.tax.code.template">
-      <field name="name">Retención ISC Servicios de Seguro</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)
-         Retenciones practicadas: invoice="-", credit="+" (rate negativo → obligación positiva)
-         Retenciones sufridas:    invoice="+", credit="-" (rate negativo → crédito/anticipo)
-         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 9% -->
-    <record id="do_tcl_itbis9v_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ventas_9"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_itbis_9_venta"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_itbis9v_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ventas_9"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_itbis_9_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 9% -->
-    <record id="do_tcl_itbis9c_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_compras_9"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_itbis_9_compra"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_itbis9c_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_compras_9"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_itbis_9_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%: retención practicada, rate=-5.4% -->
-    <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%: retención sufrida, rate=-2% -->
-    <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% Servicios: retención practicada -->
-    <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 Retención 75% Proveedor Informal: retención practicada -->
-    <record id="do_tcl_ret_itbis_inf75_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_informal_75"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_itbis_75_inf"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_ret_itbis_inf75_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_informal_75"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_itbis_75_inf"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <record id="do_tcl_ret_itbis_inf75_16_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_informal_75"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_itbis_75_inf_16"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_ret_itbis_inf75_16_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_informal_75"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_itbis_75_inf_16"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-    <record id="do_tcl_ret_itbis_goods18_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_goods_18"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_ret_itbis_goods18_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_goods_18"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-    <record id="do_tcl_ret_itbis_goods16_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_goods_16"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_ret_itbis_goods16_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_goods_16"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-    <record id="do_tcl_ret_itbis_rst18_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_rst"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_itbis_rst_18"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_ret_itbis_rst18_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_rst"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_itbis_rst_18"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-    <record id="do_tcl_ret_itbis_rst16_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_rst"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_itbis_rst_16"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_ret_itbis_rst16_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_rst"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_itbis_rst_16"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-    <record id="do_tcl_ret_itbis_ins_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_insurance"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_itbis_insurance_100"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_ret_itbis_ins_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_insurance"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_itbis_insurance_100"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-    <record id="do_tcl_ret_itbis_air_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_sectorial"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_itbis_airline_100"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_ret_itbis_soc_suf_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_sectorial"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_itbis_society_30_suf"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_ret_itbis_hot_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_sectorial"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_itbis_hotel_100"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_ret_itbis_state_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_itbis_ret_sectorial"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_itbis_state_100"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</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 Estado 5%: retención sufrida -->
-    <record id="do_tcl_isr_est5_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_gobierno_5"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_est_5"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_est5_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_gobierno_5"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_est_5"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISR Ganadería/Carne Bovina 1%: retención practicada -->
-    <record id="do_tcl_isr_bovine_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_bovine"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_bovine_1"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_bovine_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_bovine"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_bovine_1"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <!-- ISR Exportadores 2.5%: retención sufrida -->
-    <record id="do_tcl_isr_exporter_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_exporter"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_exporter_25"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_exporter_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_exporter"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_exporter_25"/>
-      <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>
-
-    <record id="do_tcl_isr_prem10_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_premios_tramos"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_premios_10"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_prem10_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_premios_tramos"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_premios_10"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-    <record id="do_tcl_isr_prem15_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_premios_tramos"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_premios_15"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_prem15_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_premios_tramos"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_premios_15"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-    <record id="do_tcl_isr_trag10_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_premios_tramos"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_tragamonedas_10"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_trag10_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_premios_tramos"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_tragamonedas_10"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-    <record id="do_tcl_isr_other10_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_other_income"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isr_other_income_10"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isr_other10_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isr_other_income"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isr_other_income_10"/>
-      <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 Combustibles Fósiles -->
-    <record id="do_tcl_isc_comb_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_combustibles"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_isc_combustibles_16"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isc_comb_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_combustibles"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_isc_combustibles_16"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-
-    <record id="do_tcl_isc_avtur_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_combustibles"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_isc_avtur_65"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isc_avtur_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_combustibles"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_isc_avtur_65"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-    <record id="do_tcl_isc_fuel_rd2_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_combustibles"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_isc_fuel_rd2_gallon"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_isc_fuel_rd2_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_combustibles"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_isc_fuel_rd2_gallon"/>
-      <field name="amount">tax</field>
-      <field name="type">credit</field>
-    </record>
-    <record id="do_tcl_ret_isc_ins_inv" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_ret_insurance"/>
-      <field name="operator">-</field>
-      <field name="tax" ref="do_tax_ret_isc_insurance_100"/>
-      <field name="amount">tax</field>
-      <field name="type">invoice</field>
-    </record>
-    <record id="do_tcl_ret_isc_ins_cr" model="account.tax.code.line.template">
-      <field name="code" ref="do_tc_isc_ret_insurance"/>
-      <field name="operator">+</field>
-      <field name="tax" ref="do_tax_ret_isc_insurance_100"/>
-      <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>
diff --git a/tax_code_do_en.xml b/tax_code_do_en.xml
new file mode 100644
index 0000000..0b6fa94
--- /dev/null
+++ b/tax_code_do_en.xml
@@ -0,0 +1,976 @@
+<?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="+"
+
+  Retenciones practicadas por la compañía usan tasa negativa y operador "-"
+  para presentar la obligación fiscal como valor positivo.
+
+  Lógica del árbol ITBIS:
+    Padre "ITBIS" = Ventas (+) + Compras (-) + Retenciones recibidas (-) = Neto a pagar
+-->
+<tryton>
+  <data language="en">
+    <!-- ===== Árbol de códigos de impuesto ===== -->
+    <record id="do_tc_root_en" model="account.tax.code.template">
+      <field name="name">Dominican Republic Taxes</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+
+    <!-- ── ITBIS ───────────────────────────────────────────── -->
+    <record id="do_tc_itbis_en" model="account.tax.code.template">
+      <field name="name">ITBIS — Net Balance (Debit − Credit)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" eval="None"/>
+    </record>
+    <record id="do_tc_itbis_ventas_en" model="account.tax.code.template">
+      <field name="name">ITBIS Billed in Sales (Tax Debit)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_itbis_en"/>
+    </record>
+    <record id="do_tc_itbis_ventas_18_en" model="account.tax.code.template">
+      <field name="name">ITBIS Billed 18%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_itbis_ventas_en"/>
+    </record>
+    <record id="do_tc_itbis_ventas_16_en" model="account.tax.code.template">
+      <field name="name">ITBIS Billed 16%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_itbis_ventas_en"/>
+    </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_en" model="account.tax.code.template">
+      <field name="name">Input ITBIS on Purchases (Tax Credit)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_itbis_en"/>
+    </record>
+    <record id="do_tc_itbis_compras_18_en" model="account.tax.code.template">
+      <field name="name">Input ITBIS at 18%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_itbis_compras_en"/>
+    </record>
+    <record id="do_tc_itbis_compras_16_en" model="account.tax.code.template">
+      <field name="name">Input ITBIS at 16%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_itbis_compras_en"/>
+    </record>
+    <!-- Retención GC: rate=-5.4%; operador "-" presenta obligación positiva. -->
+    <record id="do_tc_itbis_retenido_en" model="account.tax.code.template">
+      <field name="name">ITBIS Withheld by Large Taxpayer (30%)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_itbis_en"/>
+    </record>
+    <!-- Retenciones ITBIS proveedor informal / servicios: obligaciones fiscales -->
+    <record id="do_tc_itbis_ret_informal_en" model="account.tax.code.template">
+      <field name="name">ITBIS Withheld 100% Taxed Services</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_itbis_en"/>
+    </record>
+    <record id="do_tc_itbis_ret_informal_75_en" model="account.tax.code.template">
+      <field name="name">ITBIS Withheld 75% Informal Provider (B11/E41)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_itbis_en"/>
+    </record>
+    <record id="do_tc_itbis_ret_rst_en" model="account.tax.code.template">
+      <field name="name">ITBIS Withheld from RST Suppliers</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_itbis_en"/>
+    </record>
+    <record id="do_tc_itbis_ret_insurance_en" model="account.tax.code.template">
+      <field name="name">ITBIS Withheld in Insurance Services</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_itbis_en"/>
+    </record>
+    <record id="do_tc_itbis_ret_sectorial_en" model="account.tax.code.template">
+      <field name="name">ITBIS Withheld by Sector-specific Third Parties</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_itbis_en"/>
+    </record>
+    <!-- Tasa cero: seguimiento informativo de la base imponible (amount=base) -->
+    <record id="do_tc_itbis_tasa_cero_en" model="account.tax.code.template">
+      <field name="name">ITBIS Zero Rate — Tax Base (Exports / Free Trade Zone)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_itbis_en"/>
+    </record>
+
+    <!-- ── ISR Retenciones ─────────────────────────────────── -->
+    <record id="do_tc_isr_en" model="account.tax.code.template">
+      <field name="name">ISR: Withholdings</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" eval="None"/>
+    </record>
+    <record id="do_tc_isr_honorarios_en" model="account.tax.code.template">
+      <field name="name">ISR Withholding Fees/Services 5% (Legal Entities)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isr_en"/>
+    </record>
+    <record id="do_tc_isr_servicios_en" model="account.tax.code.template">
+      <field name="name">ISR Withholding Fees 10% (Individuals)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isr_en"/>
+    </record>
+    <record id="do_tc_isr_dividendos_en" model="account.tax.code.template">
+      <field name="name">ISR Withholding Dividends 10% (Art. 308 CT)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isr_en"/>
+    </record>
+    <record id="do_tc_isr_intereses_pf_en" model="account.tax.code.template">
+      <field name="name">ISR Withholding Interest 10% (Individuals, NG 07-19)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isr_en"/>
+    </record>
+    <record id="do_tc_isr_intereses_en" model="account.tax.code.template">
+      <field name="name">ISR Withholding Interest 1% (Legal Entities, NG 07-19)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isr_en"/>
+    </record>
+    <record id="do_tc_isr_alquileres_en" model="account.tax.code.template">
+      <field name="name">ISR Rental Withholding 10%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isr_en"/>
+    </record>
+    <record id="do_tc_isr_gobierno_en" model="account.tax.code.template">
+      <field name="name">State/Public Sector ISR Withholding 1.5%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isr_en"/>
+    </record>
+    <record id="do_tc_isr_gobierno_5_en" model="account.tax.code.template">
+      <field name="name">State/Public Sector ISR Withholding 5%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isr_en"/>
+    </record>
+    <record id="do_tc_isr_bovine_en" model="account.tax.code.template">
+      <field name="name">ISR Withholding Livestock/Beef 1%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isr_en"/>
+    </record>
+    <record id="do_tc_isr_exporter_en" model="account.tax.code.template">
+      <field name="name">ISR Withholding Exporters Local Market 2.5%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isr_en"/>
+    </record>
+    <record id="do_tc_isr_premios_en" model="account.tax.code.template">
+      <field name="name">ISR Withholding Prizes and Lotteries 25% (Art. 321 CT)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isr_en"/>
+    </record>
+    <record id="do_tc_isr_premios_tramos_en" model="account.tax.code.template">
+      <field name="name">ISR Withholding Prizes 10% / 15% and Slots</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isr_en"/>
+    </record>
+    <record id="do_tc_isr_other_income_en" model="account.tax.code.template">
+      <field name="name">ISR Withholding Other Income 10%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isr_en"/>
+    </record>
+    <record id="do_tc_isr_ext_en" model="account.tax.code.template">
+      <field name="name">ISR Payments Abroad (Art. 305-306 CT)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isr_en"/>
+    </record>
+
+    <!-- ── ISC ────────────────────────────────────────────── -->
+    <record id="do_tc_isc_en" model="account.tax.code.template">
+      <field name="name">ISC - Selective Consumption Tax</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" eval="None"/>
+    </record>
+    <record id="do_tc_isc_bebidas_en" model="account.tax.code.template">
+      <field name="name">ISC Alcoholic Beverages 10%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isc_en"/>
+    </record>
+    <record id="do_tc_isc_tabaco_en" model="account.tax.code.template">
+      <field name="name">ISC Tobacco and Cigarettes 20%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isc_en"/>
+    </record>
+    <record id="do_tc_isc_telecom_en" model="account.tax.code.template">
+      <field name="name">ISC Telecommunications Services 10%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isc_en"/>
+    </record>
+    <record id="do_tc_isc_combustibles_en" model="account.tax.code.template">
+      <field name="name">ISC Fossil Fuels 16%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isc_en"/>
+    </record>
+    <record id="do_tc_isc_ret_insurance_en" model="account.tax.code.template">
+      <field name="name">ISC Withholding Insurance Services</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isc_en"/>
+    </record>
+    <record id="do_tc_isc_vehiculos_en" model="account.tax.code.template">
+      <field name="name">ISC Motor Vehicles (ad valorem)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_isc_en"/>
+    </record>
+
+    <!-- ── CDT INDOTEL ───────────────────────────────────── -->
+    <record id="do_tc_cdt_en" model="account.tax.code.template">
+      <field name="name">CDT INDOTEL 2% (Law 153-98)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" eval="None"/>
+    </record>
+
+    <!-- ── Otros impuestos ───────────────────────────────── -->
+    <record id="do_tc_others_en" model="account.tax.code.template">
+      <field name="name">Other Taxes and Contributions</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" eval="None"/>
+    </record>
+    <record id="do_tc_others_tip_en" model="account.tax.code.template">
+      <field name="name">Legal Tip 10% (Restaurants/Hotels)</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_others_en"/>
+    </record>
+    <record id="do_tc_others_checks_en" model="account.tax.code.template">
+      <field name="name">Checks and Transfers Tax 0.15%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_others_en"/>
+    </record>
+    <record id="do_tc_others_checks_020_en" model="account.tax.code.template">
+      <field name="name">Checks and Transfers Tax 0.20%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_others_en"/>
+    </record>
+    <record id="do_tc_others_assets_en" model="account.tax.code.template">
+      <field name="name">Minimum Asset Tax 1%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_others_en"/>
+    </record>
+    <record id="do_tc_others_iti_en" model="account.tax.code.template">
+      <field name="name">ITI Real Estate Transfer 3%</field>
+      <field name="account" ref="do_account_root_en"/>
+      <field name="parent" ref="do_tc_others_en"/>
+    </record>
+
+    <!-- ===== Líneas: enlace impuesto → código =====
+         ITBIS Ventas:   invoice="+", credit="-"  (débito fiscal, crédito revierte)
+         ITBIS Compras:  invoice="-", credit="+"  (crédito resta del padre; nd. proveedor revierte)
+         Retenciones practicadas: invoice="-", credit="+" (rate negativo → obligación positiva)
+         Retenciones sufridas:    invoice="+", credit="-" (rate negativo → crédito/anticipo)
+         ISC / CDT / Otros:       invoice="+", credit="-" (obligaciones)
+    ===== -->
+
+    <!-- ITBIS Ventas 18% -->
+    <record id="do_tcl_itbis18v_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ventas_18_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_itbis_18_venta_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_itbis18v_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ventas_18_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_itbis_18_venta_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ITBIS Ventas 16% -->
+    <record id="do_tcl_itbis16v_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ventas_16_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_itbis_16_venta_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_itbis16v_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ventas_16_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_itbis_16_venta_en"/>
+      <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_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_compras_18_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_itbis_18_compra_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_itbis18c_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_compras_18_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_itbis_18_compra_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ITBIS Compras 16% -->
+    <record id="do_tcl_itbis16c_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_compras_16_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_itbis_16_compra_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_itbis16c_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_compras_16_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_itbis_16_compra_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ITBIS Retención GC 30%: retención practicada, rate=-5.4% -->
+    <record id="do_tcl_ret_itbis_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_retenido_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_30_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_retenido_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_30_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ITBIS Retención 100% Servicios: retención practicada -->
+    <record id="do_tcl_ret_itbis_inf_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_100_inf_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_inf_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_100_inf_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ITBIS Retención 75% Proveedor Informal: retención practicada -->
+    <record id="do_tcl_ret_itbis_inf75_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_75_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_inf75_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_75_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <record id="do_tcl_ret_itbis_inf75_16_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_75_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_16_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_inf75_16_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_75_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_16_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_goods18_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_100_goods_18_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_goods18_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_100_goods_18_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_goods16_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_100_goods_16_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_goods16_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_100_goods_16_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_rst18_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_rst_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_rst_18_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_rst18_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_rst_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_rst_18_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_rst16_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_rst_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_rst_16_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_rst16_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_rst_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_rst_16_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_ins_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_insurance_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_insurance_100_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_ins_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_insurance_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_insurance_100_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_air_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_sectorial_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_airline_100_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_soc_suf_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_sectorial_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_society_30_suf_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_hot_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_sectorial_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_hotel_100_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_state_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_sectorial_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_state_100_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+
+    <!-- ITBIS Tasa Cero: seguimiento de base imponible (informativo) -->
+    <record id="do_tcl_itbis_tc_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_tasa_cero_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_itbis_tasa_cero_en"/>
+      <field name="amount">base</field>
+      <field name="type">invoice</field>
+    </record>
+
+    <!-- ISR Honorarios Personas Jurídicas 5% -->
+    <record id="do_tcl_isr_hon_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_honorarios_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_hon_5_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_hon_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_honorarios_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_hon_5_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISR Honorarios Personas Físicas 10% -->
+    <record id="do_tcl_isr_serv_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_servicios_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_serv_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_serv_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_servicios_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_serv_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISR Dividendos 10% -->
+    <record id="do_tcl_isr_div_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_dividendos_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_div_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_div_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_dividendos_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_div_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISR Intereses Persona Física 10% -->
+    <record id="do_tcl_isr_int_pf_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_intereses_pf_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_int_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_int_pf_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_intereses_pf_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_int_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISR Intereses Persona Jurídica 1% -->
+    <record id="do_tcl_isr_int_pj_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_intereses_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_int_pj_1_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_int_pj_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_intereses_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_int_pj_1_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISR Alquileres 10% -->
+    <record id="do_tcl_isr_alq_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_alquileres_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_alq_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_alq_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_alquileres_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_alq_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISR Estado 1.5% -->
+    <record id="do_tcl_isr_est_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_gobierno_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_est_15_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_est_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_gobierno_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_est_15_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISR Estado 5%: retención sufrida -->
+    <record id="do_tcl_isr_est5_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_gobierno_5_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_est_5_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_est5_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_gobierno_5_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_est_5_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISR Ganadería/Carne Bovina 1%: retención practicada -->
+    <record id="do_tcl_isr_bovine_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_bovine_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_bovine_1_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_bovine_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_bovine_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_bovine_1_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISR Exportadores 2.5%: retención sufrida -->
+    <record id="do_tcl_isr_exporter_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_exporter_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_exporter_25_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_exporter_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_exporter_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_exporter_25_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISR Premios 25% -->
+    <record id="do_tcl_isr_prem_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_premios_25_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_prem_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_premios_25_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <record id="do_tcl_isr_prem10_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_tramos_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_premios_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_prem10_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_tramos_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_premios_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_prem15_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_tramos_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_premios_15_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_prem15_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_tramos_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_premios_15_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_trag10_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_tramos_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_tragamonedas_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_trag10_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_tramos_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_tragamonedas_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_other10_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_other_income_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_other_income_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_other10_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_other_income_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_other_income_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISR Exterior 27% -->
+    <record id="do_tcl_isr_ext27_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_ext_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_ext_27_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_ext27_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_ext_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_ext_27_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISR Exterior 10% -->
+    <record id="do_tcl_isr_ext10_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_ext_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_ext_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_ext10_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_ext_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_ext_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISC Bebidas alcohólicas -->
+    <record id="do_tcl_isc_beb_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_bebidas_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_isc_bebidas_alc_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isc_beb_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_bebidas_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_isc_bebidas_alc_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISC Tabaco -->
+    <record id="do_tcl_isc_tab_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_tabaco_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_isc_tabaco_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isc_tab_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_tabaco_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_isc_tabaco_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISC Telecomunicaciones -->
+    <record id="do_tcl_isc_tel_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_telecom_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_isc_telecom_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isc_tel_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_telecom_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_isc_telecom_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISC Combustibles Fósiles -->
+    <record id="do_tcl_isc_comb_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_combustibles_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_isc_combustibles_16_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isc_comb_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_combustibles_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_isc_combustibles_16_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <record id="do_tcl_isc_avtur_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_combustibles_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_isc_avtur_65_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isc_avtur_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_combustibles_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_isc_avtur_65_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isc_fuel_rd2_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_combustibles_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_isc_fuel_rd2_gallon_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isc_fuel_rd2_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_combustibles_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_isc_fuel_rd2_gallon_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_isc_ins_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_ret_insurance_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isc_insurance_100_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_isc_ins_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_ret_insurance_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isc_insurance_100_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- ISC Vehículos -->
+    <record id="do_tcl_isc_veh_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_vehiculos_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_isc_vehiculos_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isc_veh_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_vehiculos_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_isc_vehiculos_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- CDT INDOTEL -->
+    <record id="do_tcl_cdt_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_cdt_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_cdt_indotel_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_cdt_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_cdt_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_cdt_indotel_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- Propina Legal -->
+    <record id="do_tcl_prop_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_tip_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_propina_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_prop_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_tip_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_propina_10_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- Impuesto Cheques y Transferencias -->
+    <record id="do_tcl_chq_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_checks_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_cheques_015_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_chq_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_checks_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_cheques_015_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_chq020_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_checks_020_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_cheques_020_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_chq020_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_checks_020_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_cheques_020_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- Impuesto Mínimo a los Activos -->
+    <record id="do_tcl_act_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_assets_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_activos_1_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_act_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_assets_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_activos_1_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+
+    <!-- Impuesto sobre Transferencia Inmobiliaria -->
+    <record id="do_tcl_iti_inv_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_iti_en"/>
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_iti_3_en"/>
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_iti_cr_en" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_iti_en"/>
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_iti_3_en"/>
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+  </data>
+</tryton>
diff --git a/tax_code_do_es_419.xml b/tax_code_do_es_419.xml
new file mode 100644
index 0000000..57391cf
--- /dev/null
+++ b/tax_code_do_es_419.xml
@@ -0,0 +1,875 @@
+<?xml version='1.0' encoding='utf-8'?>
+<tryton>
+  <data language="es_419">
+    <record id="do_tc_root_es_419" model="account.tax.code.template">
+      <field name="name">Impuestos República Dominicana</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_tc_itbis_es_419" model="account.tax.code.template">
+      <field name="name">ITBIS — Balance Neto (Débito − Crédito)</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" eval="None" />
+    </record>
+    <record id="do_tc_itbis_ventas_es_419" model="account.tax.code.template">
+      <field name="name">ITBIS Facturado en Ventas (Débito Fiscal)</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_itbis_es_419" />
+    </record>
+    <record id="do_tc_itbis_ventas_18_es_419" model="account.tax.code.template">
+      <field name="name">ITBIS Facturado 18%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_itbis_ventas_es_419" />
+    </record>
+    <record id="do_tc_itbis_ventas_16_es_419" model="account.tax.code.template">
+      <field name="name">ITBIS Facturado 16%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_itbis_ventas_es_419" />
+    </record>
+    <record id="do_tc_itbis_compras_es_419" model="account.tax.code.template">
+      <field name="name">ITBIS Soportado en Compras (Crédito Fiscal)</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_itbis_es_419" />
+    </record>
+    <record id="do_tc_itbis_compras_18_es_419" model="account.tax.code.template">
+      <field name="name">ITBIS Soportado 18%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_itbis_compras_es_419" />
+    </record>
+    <record id="do_tc_itbis_compras_16_es_419" model="account.tax.code.template">
+      <field name="name">ITBIS Soportado 16%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_itbis_compras_es_419" />
+    </record>
+    <record id="do_tc_itbis_retenido_es_419" model="account.tax.code.template">
+      <field name="name">ITBIS Retenido por Gran Contribuyente (30%)</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_itbis_es_419" />
+    </record>
+    <record id="do_tc_itbis_ret_informal_es_419" model="account.tax.code.template">
+      <field name="name">ITBIS Retenido 100% Servicios Gravados</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_itbis_es_419" />
+    </record>
+    <record id="do_tc_itbis_ret_informal_75_es_419" model="account.tax.code.template">
+      <field name="name">ITBIS Retenido 75% Proveedor Informal (B11/E41)</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_itbis_es_419" />
+    </record>
+    <record id="do_tc_itbis_ret_rst_es_419" model="account.tax.code.template">
+      <field name="name">ITBIS Retenido a Proveedores RST</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_itbis_es_419" />
+    </record>
+    <record id="do_tc_itbis_ret_insurance_es_419" model="account.tax.code.template">
+      <field name="name">ITBIS Retenido en Servicios de Seguro</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_itbis_es_419" />
+    </record>
+    <record id="do_tc_itbis_ret_sectorial_es_419" model="account.tax.code.template">
+      <field name="name">ITBIS Retenido por Terceros Sectoriales</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_itbis_es_419" />
+    </record>
+    <record id="do_tc_itbis_tasa_cero_es_419" model="account.tax.code.template">
+      <field name="name">ITBIS Tasa Cero — Base Imponible (Exportaciones / Zona Franca)</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_itbis_es_419" />
+    </record>
+    <record id="do_tc_isr_es_419" model="account.tax.code.template">
+      <field name="name">ISR - Retenciones</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" eval="None" />
+    </record>
+    <record id="do_tc_isr_honorarios_es_419" model="account.tax.code.template">
+      <field name="name">Retención ISR Honorarios/Servicios 5% (Personas Jurídicas)</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isr_es_419" />
+    </record>
+    <record id="do_tc_isr_servicios_es_419" model="account.tax.code.template">
+      <field name="name">Retención ISR Honorarios 10% (Personas Físicas)</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isr_es_419" />
+    </record>
+    <record id="do_tc_isr_dividendos_es_419" model="account.tax.code.template">
+      <field name="name">Retención ISR Dividendos 10% (Art. 308 CT)</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isr_es_419" />
+    </record>
+    <record id="do_tc_isr_intereses_pf_es_419" 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_es_419" />
+      <field name="parent" ref="do_tc_isr_es_419" />
+    </record>
+    <record id="do_tc_isr_intereses_es_419" 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_es_419" />
+      <field name="parent" ref="do_tc_isr_es_419" />
+    </record>
+    <record id="do_tc_isr_alquileres_es_419" model="account.tax.code.template">
+      <field name="name">Retención ISR Alquileres 10%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isr_es_419" />
+    </record>
+    <record id="do_tc_isr_gobierno_es_419" model="account.tax.code.template">
+      <field name="name">Retención ISR Estado/Sector Público 1.5%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isr_es_419" />
+    </record>
+    <record id="do_tc_isr_gobierno_5_es_419" model="account.tax.code.template">
+      <field name="name">Retención ISR Estado/Sector Público 5%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isr_es_419" />
+    </record>
+    <record id="do_tc_isr_bovine_es_419" model="account.tax.code.template">
+      <field name="name">Retención ISR Ganadería/Carne Bovina 1%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isr_es_419" />
+    </record>
+    <record id="do_tc_isr_exporter_es_419" model="account.tax.code.template">
+      <field name="name">Retención ISR Exportadores Mercado Local 2.5%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isr_es_419" />
+    </record>
+    <record id="do_tc_isr_premios_es_419" 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_es_419" />
+      <field name="parent" ref="do_tc_isr_es_419" />
+    </record>
+    <record id="do_tc_isr_premios_tramos_es_419" model="account.tax.code.template">
+      <field name="name">Retención ISR Premios 10% / 15% y Tragamonedas</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isr_es_419" />
+    </record>
+    <record id="do_tc_isr_other_income_es_419" model="account.tax.code.template">
+      <field name="name">Retención ISR Otras Rentas 10%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isr_es_419" />
+    </record>
+    <record id="do_tc_isr_ext_es_419" model="account.tax.code.template">
+      <field name="name">ISR Pagos al Exterior (Art. 305-306 CT)</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isr_es_419" />
+    </record>
+    <record id="do_tc_isc_es_419" model="account.tax.code.template">
+      <field name="name">ISC - Impuesto Selectivo al Consumo</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" eval="None" />
+    </record>
+    <record id="do_tc_isc_bebidas_es_419" model="account.tax.code.template">
+      <field name="name">ISC Bebidas Alcohólicas 10%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isc_es_419" />
+    </record>
+    <record id="do_tc_isc_tabaco_es_419" model="account.tax.code.template">
+      <field name="name">ISC Tabaco y Cigarrillos 20%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isc_es_419" />
+    </record>
+    <record id="do_tc_isc_telecom_es_419" model="account.tax.code.template">
+      <field name="name">ISC Servicios de Telecomunicaciones 10%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isc_es_419" />
+    </record>
+    <record id="do_tc_isc_combustibles_es_419" model="account.tax.code.template">
+      <field name="name">ISC Combustibles Fósiles 16%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isc_es_419" />
+    </record>
+    <record id="do_tc_isc_ret_insurance_es_419" model="account.tax.code.template">
+      <field name="name">Retención ISC Servicios de Seguro</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isc_es_419" />
+    </record>
+    <record id="do_tc_isc_vehiculos_es_419" model="account.tax.code.template">
+      <field name="name">ISC Vehículos de Motor (ad valorem)</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_isc_es_419" />
+    </record>
+    <record id="do_tc_cdt_es_419" model="account.tax.code.template">
+      <field name="name">CDT INDOTEL 2% (Ley 153-98)</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" eval="None" />
+    </record>
+    <record id="do_tc_others_es_419" model="account.tax.code.template">
+      <field name="name">Otros Impuestos y Contribuciones</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" eval="None" />
+    </record>
+    <record id="do_tc_others_tip_es_419" model="account.tax.code.template">
+      <field name="name">Propina Legal 10% (Restaurantes/Hoteles)</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_others_es_419" />
+    </record>
+    <record id="do_tc_others_checks_es_419" model="account.tax.code.template">
+      <field name="name">Impuesto Cheques y Transferencias 0.15%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_others_es_419" />
+    </record>
+    <record id="do_tc_others_checks_020_es_419" model="account.tax.code.template">
+      <field name="name">Impuesto Cheques y Transferencias 0.20%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_others_es_419" />
+    </record>
+    <record id="do_tc_others_assets_es_419" model="account.tax.code.template">
+      <field name="name">Impuesto Mínimo a los Activos 1%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_others_es_419" />
+    </record>
+    <record id="do_tc_others_iti_es_419" model="account.tax.code.template">
+      <field name="name">Transferencia Inmobiliaria ITI 3%</field>
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="parent" ref="do_tc_others_es_419" />
+    </record>
+    <record id="do_tcl_itbis18v_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ventas_18_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_itbis_18_venta_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_itbis18v_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ventas_18_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_itbis_18_venta_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_itbis16v_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ventas_16_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_itbis_16_venta_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_itbis16v_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ventas_16_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_itbis_16_venta_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_itbis18c_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_compras_18_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_itbis_18_compra_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_itbis18c_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_compras_18_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_itbis_18_compra_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_itbis16c_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_compras_16_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_itbis_16_compra_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_itbis16c_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_compras_16_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_itbis_16_compra_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_retenido_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_30_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_retenido_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_30_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_inf_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_100_inf_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_inf_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_100_inf_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_inf75_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_75_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_inf75_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_75_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_inf75_16_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_75_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_16_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_inf75_16_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_75_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_16_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_goods18_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_100_goods_18_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_goods18_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_100_goods_18_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_goods16_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_100_goods_16_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_goods16_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_informal_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_100_goods_16_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_rst18_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_rst_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_rst_18_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_rst18_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_rst_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_rst_18_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_rst16_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_rst_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_rst_16_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_rst16_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_rst_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_rst_16_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_ins_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_insurance_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_itbis_insurance_100_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_ins_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_insurance_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_insurance_100_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_itbis_air_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_sectorial_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_airline_100_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_soc_suf_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_sectorial_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_society_30_suf_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_hot_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_sectorial_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_hotel_100_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_itbis_state_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_ret_sectorial_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_itbis_state_100_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_itbis_tc_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_itbis_tasa_cero_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_itbis_tasa_cero_es_419" />
+      <field name="amount">base</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_hon_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_honorarios_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_hon_5_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_hon_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_honorarios_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_hon_5_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_serv_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_servicios_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_serv_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_serv_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_servicios_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_serv_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_div_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_dividendos_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_div_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_div_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_dividendos_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_div_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_int_pf_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_intereses_pf_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_int_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_int_pf_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_intereses_pf_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_int_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_int_pj_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_intereses_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_int_pj_1_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_int_pj_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_intereses_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_int_pj_1_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_alq_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_alquileres_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_alq_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_alq_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_alquileres_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_alq_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_est_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_gobierno_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_est_15_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_est_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_gobierno_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_est_15_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_est5_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_gobierno_5_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_est_5_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_est5_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_gobierno_5_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_est_5_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_bovine_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_bovine_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_bovine_1_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_bovine_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_bovine_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_bovine_1_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_exporter_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_exporter_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_exporter_25_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_exporter_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_exporter_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_exporter_25_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_prem_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_premios_25_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_prem_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_premios_25_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_prem10_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_tramos_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_premios_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_prem10_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_tramos_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_premios_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_prem15_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_tramos_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_premios_15_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_prem15_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_tramos_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_premios_15_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_trag10_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_tramos_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_tragamonedas_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_trag10_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_premios_tramos_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_tragamonedas_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_other10_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_other_income_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_other_income_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_other10_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_other_income_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_other_income_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_ext27_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_ext_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_ext_27_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_ext27_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_ext_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_ext_27_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isr_ext10_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_ext_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isr_ext_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isr_ext10_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isr_ext_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isr_ext_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isc_beb_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_bebidas_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_isc_bebidas_alc_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isc_beb_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_bebidas_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_isc_bebidas_alc_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isc_tab_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_tabaco_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_isc_tabaco_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isc_tab_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_tabaco_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_isc_tabaco_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isc_tel_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_telecom_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_isc_telecom_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isc_tel_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_telecom_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_isc_telecom_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isc_comb_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_combustibles_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_isc_combustibles_16_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isc_comb_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_combustibles_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_isc_combustibles_16_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isc_avtur_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_combustibles_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_isc_avtur_65_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isc_avtur_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_combustibles_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_isc_avtur_65_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isc_fuel_rd2_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_combustibles_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_isc_fuel_rd2_gallon_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isc_fuel_rd2_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_combustibles_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_isc_fuel_rd2_gallon_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_ret_isc_ins_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_ret_insurance_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_ret_isc_insurance_100_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_ret_isc_ins_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_ret_insurance_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_ret_isc_insurance_100_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_isc_veh_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_vehiculos_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_isc_vehiculos_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_isc_veh_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_isc_vehiculos_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_isc_vehiculos_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_cdt_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_cdt_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_cdt_indotel_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_cdt_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_cdt_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_cdt_indotel_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_prop_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_tip_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_propina_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_prop_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_tip_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_propina_10_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_chq_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_checks_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_cheques_015_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_chq_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_checks_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_cheques_015_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_chq020_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_checks_020_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_cheques_020_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_chq020_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_checks_020_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_cheques_020_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_act_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_assets_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_activos_1_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_act_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_assets_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_activos_1_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+    <record id="do_tcl_iti_inv_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_iti_es_419" />
+      <field name="operator">+</field>
+      <field name="tax" ref="do_tax_iti_3_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">invoice</field>
+    </record>
+    <record id="do_tcl_iti_cr_es_419" model="account.tax.code.line.template">
+      <field name="code" ref="do_tc_others_iti_es_419" />
+      <field name="operator">-</field>
+      <field name="tax" ref="do_tax_iti_3_es_419" />
+      <field name="amount">tax</field>
+      <field name="type">credit</field>
+    </record>
+  </data>
+</tryton>
\ No newline at end of file
diff --git a/tax_do.xml b/tax_do.xml
deleted file mode 100644
index 1f82590..0000000
--- a/tax_do.xml
+++ /dev/null
@@ -1,1066 +0,0 @@
-<?xml version='1.0' encoding='utf-8'?>
-<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_21020101" />
-      <field name="credit_note_account" ref="do_account_21020101" />
-      <field name="legal_notice">Arts. 335-392 CT Ley 11-92; Ley 253-12 Art. 10; Decreto 293-11</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">Arts. 335-392 CT Ley 11-92; Ley 253-12 Art. 10; Decreto 293-11</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis</field>
-      <field name="tax_fiscal_type">itbis_sale_18</field>
-      <field name="tax_application">sale_invoice</field>
-    </record>
-    <record id="do_tax_itbis_16_venta" model="account.tax.template">
-      <field name="name">ITBIS 16% — Ventas Tasa Especial (Personas Jurídicas y Físicas)</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_21020102" />
-      <field name="credit_note_account" ref="do_account_21020102" />
-      <field name="legal_notice">Art. 345 CT Ley 11-92 mod. Ley 253-12 — tasa especial 16%</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">Art. 345 CT Ley 11-92 mod. Ley 253-12 — tasa especial 16%</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">special</field>
-      <field name="tax_kind">itbis</field>
-      <field name="tax_fiscal_type">itbis_sale_16</field>
-      <field name="tax_application">sale_invoice</field>
-    </record>
-    <record id="do_tax_itbis_9_venta" model="account.tax.template">
-      <field name="name">ITBIS 9% — Ventas Tasa Especial Ley 690-16</field>
-      <field name="description">ITBIS 9% Ventas</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('9')/100" />
-      <field name="group" ref="do_tax_group_itbis" />
-      <field name="account" ref="do_account_root" />
-      <field name="invoice_account" ref="do_account_21020103" />
-      <field name="credit_note_account" ref="do_account_21020103" />
-      <field name="legal_notice">IT-1 DGII 2020; Ley 690-16 — tasa especial ITBIS 9%</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">IT-1 DGII 2020; Ley 690-16 — tasa especial ITBIS 9%</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">special</field>
-      <field name="tax_kind">itbis</field>
-      <field name="tax_fiscal_type">itbis_sale_9</field>
-      <field name="tax_application">sale_invoice</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_11040101" />
-      <field name="credit_note_account" ref="do_account_11040101" />
-      <field name="legal_notice">Arts. 349-357 CT Ley 11-92 — Crédito fiscal ITBIS; Decreto 293-11</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">Arts. 349-357 CT Ley 11-92 — Crédito fiscal ITBIS; Decreto 293-11</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis</field>
-      <field name="tax_fiscal_type">itbis_purchase_18</field>
-      <field name="tax_application">purchase_invoice</field>
-    </record>
-    <record id="do_tax_itbis_16_compra" model="account.tax.template">
-      <field name="name">ITBIS 16% — Compras / Crédito Fiscal Tasa Especial</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_11040102" />
-      <field name="credit_note_account" ref="do_account_11040102" />
-      <field name="legal_notice">Art. 345 CT Ley 11-92 — Crédito fiscal tasa especial 16%</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">Art. 345 CT Ley 11-92 — Crédito fiscal tasa especial 16%</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">special</field>
-      <field name="tax_kind">itbis</field>
-      <field name="tax_fiscal_type">itbis_purchase_16</field>
-      <field name="tax_application">purchase_invoice</field>
-    </record>
-    <record id="do_tax_itbis_9_compra" model="account.tax.template">
-      <field name="name">ITBIS 9% — Compras / Crédito Fiscal Tasa Especial Ley 690-16</field>
-      <field name="description">ITBIS 9% Compras</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('9')/100" />
-      <field name="group" ref="do_tax_group_itbis" />
-      <field name="account" ref="do_account_root" />
-      <field name="invoice_account" ref="do_account_11040103" />
-      <field name="credit_note_account" ref="do_account_11040103" />
-      <field name="legal_notice">IT-1 DGII 2020; Ley 690-16 — crédito fiscal tasa especial 9%</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">IT-1 DGII 2020; Ley 690-16 — crédito fiscal tasa especial 9%</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">special</field>
-      <field name="tax_kind">itbis</field>
-      <field name="tax_fiscal_type">itbis_purchase_9</field>
-      <field name="tax_application">purchase_invoice</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_21020104" />
-      <field name="credit_note_account" ref="do_account_21020104" />
-      <field name="legal_notice">Art. 345 CT; Ley 253-12; Decreto 293-11 — Tasa reducida 8%</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">Art. 345 CT; Ley 253-12; Decreto 293-11 — Tasa reducida 8%</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">special</field>
-      <field name="tax_kind">itbis</field>
-      <field name="tax_fiscal_type">itbis_sale_8</field>
-      <field name="tax_application">sale_invoice</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_11040104" />
-      <field name="credit_note_account" ref="do_account_11040104" />
-      <field name="legal_notice">Arts. 349-357 CT — Crédito fiscal tasa reducida 8%; Decreto 293-11</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">Arts. 349-357 CT — Crédito fiscal tasa reducida 8%; Decreto 293-11</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">special</field>
-      <field name="tax_kind">itbis</field>
-      <field name="tax_fiscal_type">itbis_purchase_8</field>
-      <field name="tax_application">purchase_invoice</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="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">Arts. 343-344 CT Ley 11-92; Ley 288-04; NG 12-22 DGII</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis</field>
-      <field name="tax_fiscal_type">itbis_exempt</field>
-      <field name="tax_application">sale_invoice</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_21020105" />
-      <field name="credit_note_account" ref="do_account_21020105" />
-      <field name="legal_notice">Art. 342 CT; Ley 557-05; Ley 8-90 Zonas Francas; NG 05-19 DGII</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">Art. 342 CT; Ley 557-05; Ley 8-90 Zonas Francas; NG 05-19 DGII</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis</field>
-      <field name="tax_fiscal_type">itbis_zero_rate</field>
-      <field name="tax_application">sale_invoice</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_21021101" />
-      <field name="credit_note_account" ref="do_account_21021101" />
-      <field name="legal_notice">NG 01-11 DGII 2011; Arts. 309 y 337 CT — Grandes Contribuyentes</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">NG 01-11 DGII 2011; Arts. 309 y 337 CT — Grandes Contribuyentes</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis_withholding</field>
-      <field name="tax_fiscal_type">itbis_withholding_30</field>
-      <field name="tax_application">purchase_invoice</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_11040601" />
-      <field name="credit_note_account" ref="do_account_11040601" />
-      <field name="legal_notice">NG 06-23 DGII 2023; Art. 337 CT — Adquirencias tarjetas débito/crédito</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">NG 06-23 DGII 2023; Art. 337 CT — Adquirencias tarjetas débito/crédito</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis_withholding_acquirer</field>
-      <field name="tax_fiscal_type">itbis_withholding_acquirer_2</field>
-      <field name="tax_application">payment_withholding</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_21021301" />
-      <field name="credit_note_account" ref="do_account_21021301" />
-      <field name="legal_notice">Art. 309 CT Ley 11-92; Decreto 95-12 — Honorarios personas jurídicas</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Art. 309 CT Ley 11-92; Decreto 95-12 — Honorarios personas jurídicas</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_legal_entity_services_5</field>
-      <field name="tax_application">purchase_invoice</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_21021302" />
-      <field name="credit_note_account" ref="do_account_21021302" />
-      <field name="legal_notice">Art. 309 CT Ley 11-92; Decreto 95-12 — Honorarios personas físicas</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Art. 309 CT Ley 11-92; Decreto 95-12 — Honorarios personas físicas</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_individual_services_10</field>
-      <field name="tax_application">purchase_invoice</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_21020601" />
-      <field name="credit_note_account" ref="do_account_21020601" />
-      <field name="legal_notice">Art. 308 CT Ley 11-92; Decreto 95-12; Formulario IR-18</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Art. 308 CT Ley 11-92; Decreto 95-12; Formulario IR-18</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_dividends_10</field>
-      <field name="tax_application">payment_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_21021501" />
-      <field name="credit_note_account" ref="do_account_21021501" />
-      <field name="legal_notice">NG 07-19 DGII; Art. 306 bis CT — Intereses personas físicas, definitivo</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">NG 07-19 DGII; Art. 306 bis CT — Intereses personas físicas, definitivo</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_interest_individual_10</field>
-      <field name="tax_application">payment_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_21021401" />
-      <field name="credit_note_account" ref="do_account_21021401" />
-      <field name="legal_notice">Art. 309 CT; NG 08-11 DGII — Alquileres personas físicas y jurídicas</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Art. 309 CT; NG 08-11 DGII — Alquileres personas físicas y jurídicas</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_rent_10</field>
-      <field name="tax_application">purchase_invoice</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_11040801" />
-      <field name="credit_note_account" ref="do_account_11040801" />
-      <field name="legal_notice">Art. 309 CT; Decreto 95-12; Formulario 623 DGII — Sector público</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Art. 309 CT; Decreto 95-12; Formulario 623 DGII — Sector público</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_state_1_5</field>
-      <field name="tax_application">sale_invoice</field>
-    </record>
-    <record id="do_tax_ret_isr_est_5" model="account.tax.template">
-      <field name="name">Retención ISR 5% — Pagos del Estado / Sector Público (Personas Físicas y Jurídicas)</field>
-      <field name="description">Retención ISR Estado 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_11040802" />
-      <field name="credit_note_account" ref="do_account_11040802" />
-      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — retención pagos del Estado 5%</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Art. 309 CT mod. Ley 253-12 — retención pagos del Estado 5%</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_state_5</field>
-      <field name="tax_application">sale_invoice</field>
-    </record>
-    <record id="do_tax_ret_isr_bovine_1" model="account.tax.template">
-      <field name="name">Retención ISR 1% — Sector Ganadería y Carne Bovina</field>
-      <field name="description">Retención ISR Ganadería/Carne Bovina 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_21021801" />
-      <field name="credit_note_account" ref="do_account_21021801" />
-      <field name="legal_notice">NG 04-25 DGII — retención 1% sobre facturas sector carne bovina</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">NG 04-25 DGII — retención 1% sobre facturas sector carne bovina</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_bovine_meat_1</field>
-      <field name="tax_application">purchase_invoice</field>
-    </record>
-    <record id="do_tax_ret_isr_exporter_25" model="account.tax.template">
-      <field name="name">Retención ISR 2.5% — Exportadores en Ventas al Mercado Local</field>
-      <field name="description">Retención ISR Exportadores 2.5%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('-2.5')/100" />
-      <field name="group" ref="do_tax_group_isr" />
-      <field name="account" ref="do_account_root" />
-      <field name="invoice_account" ref="do_account_11040803" />
-      <field name="credit_note_account" ref="do_account_11040803" />
-      <field name="legal_notice">NG 15-07 DGII — retención 2.5% ventas locales de exportadores</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">NG 15-07 DGII — retención 2.5% ventas locales de exportadores</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_exporter_sales_2_5</field>
-      <field name="tax_application">sale_invoice</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_21021502" />
-      <field name="credit_note_account" ref="do_account_21021502" />
-      <field name="legal_notice">NG 07-19 DGII 2019; Art. 306 bis CT — Intereses personas jurídicas</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">NG 07-19 DGII 2019; Art. 306 bis CT — Intereses personas jurídicas</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_interest_legal_entity_1</field>
-      <field name="tax_application">payment_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_21021701" />
-      <field name="credit_note_account" ref="do_account_21021701" />
-      <field name="legal_notice">Art. 321 CT Ley 11-92; Decreto 95-12 — Premios y loterías, definitivo</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Art. 321 CT Ley 11-92; Decreto 95-12 — Premios y loterías, definitivo</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_prizes_25</field>
-      <field name="tax_application">payment_withholding</field>
-    </record>
-    <record id="do_tax_ret_isr_premios_10" model="account.tax.template">
-      <field name="name">Retención ISR 10% — Premios RD$100,001 a RD$500,000</field>
-      <field name="description">Retención ISR Premios 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_21021702" />
-      <field name="credit_note_account" ref="do_account_21021702" />
-      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — premios RD$100,001 a RD$500,000 10%</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Art. 309 CT mod. Ley 253-12 — premios RD$100,001 a RD$500,000 10%</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_prizes_10</field>
-      <field name="tax_application">payment_withholding</field>
-    </record>
-    <record id="do_tax_ret_isr_premios_15" model="account.tax.template">
-      <field name="name">Retención ISR 15% — Premios RD$500,001 a RD$1,000,000</field>
-      <field name="description">Retención ISR Premios 15%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('-15')/100" />
-      <field name="group" ref="do_tax_group_isr" />
-      <field name="account" ref="do_account_root" />
-      <field name="invoice_account" ref="do_account_21021703" />
-      <field name="credit_note_account" ref="do_account_21021703" />
-      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — premios RD$500,001 a RD$1,000,000 15%</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Art. 309 CT mod. Ley 253-12 — premios RD$500,001 a RD$1,000,000 15%</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_prizes_15</field>
-      <field name="tax_application">payment_withholding</field>
-    </record>
-    <record id="do_tax_ret_isr_tragamonedas_10" model="account.tax.template">
-      <field name="name">Retención ISR 10% — Premios Máquinas Tragamonedas</field>
-      <field name="description">Retención ISR Máquinas Tragamonedas 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_21021704" />
-      <field name="credit_note_account" ref="do_account_21021704" />
-      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — premios máquinas tragamonedas 10%</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Art. 309 CT mod. Ley 253-12 — premios máquinas tragamonedas 10%</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_slot_machine_prizes_10</field>
-      <field name="tax_application">payment_withholding</field>
-    </record>
-    <record id="do_tax_ret_isr_other_income_10" model="account.tax.template">
-      <field name="name">Retención ISR 10% — Otras Rentas no Contempladas</field>
-      <field name="description">Retención ISR Otras Rentas 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_21020301" />
-      <field name="credit_note_account" ref="do_account_21020301" />
-      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — otras rentas no contempladas 10%</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Art. 309 CT mod. Ley 253-12 — otras rentas no contempladas 10%</field>
-      <field name="dgii_form_hint">IR-17 / IR-3 / IR-2 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_other_income_10</field>
-      <field name="tax_application">purchase_invoice</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_21020701" />
-      <field name="credit_note_account" ref="do_account_21020701" />
-      <field name="legal_notice">Art. 305 CT Ley 11-92 — Servicios y regalías a no residentes 27%</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Art. 305 CT Ley 11-92 — Servicios y regalías a no residentes 27%</field>
-      <field name="dgii_form_hint">609 / IR-17</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_foreign_services_27</field>
-      <field name="tax_application">purchase_invoice</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_21020702" />
-      <field name="credit_note_account" ref="do_account_21020702" />
-      <field name="legal_notice">Arts. 305-306 CT — Intereses y asistencia técnica a no residentes</field>
-      <field name="dgii_legal_reference">DGII ISR; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Arts. 305-306 CT — Intereses y asistencia técnica a no residentes</field>
-      <field name="dgii_form_hint">609 / IR-17</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isr_withholding</field>
-      <field name="tax_fiscal_type">isr_foreign_interest_10</field>
-      <field name="tax_application">purchase_invoice</field>
-    </record>
-    <!-- ══════ ITBIS ADICIONAL — Retenciones especiales DGII ══════ -->
-    <!-- Servicios gravados con retención del 100% del ITBIS según NG 01-11. -->
-    <record id="do_tax_ret_itbis_100_inf" model="account.tax.template">
-      <field name="name">Retención ITBIS 100% — Servicios Gravados Sujetos a Retención</field>
-      <field name="description">Retención ITBIS Servicios 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_21020201" />
-      <field name="credit_note_account" ref="do_account_21020201" />
-      <field name="legal_notice">NG 01-11 DGII — Retención 100% ITBIS en servicios gravados</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">NG 01-11 DGII — Retención 100% ITBIS en servicios gravados</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis_withholding</field>
-      <field name="tax_fiscal_type">itbis_withholding_100_services</field>
-      <field name="tax_application">purchase_invoice</field>
-    </record>
-    <!-- Proveedor informal de bienes gravados: la NG 08-10 establece retención
-         del 75% del ITBIS. La tasa contable es -13.5% = 75% × 18%. -->
-    <record id="do_tax_ret_itbis_75_inf" model="account.tax.template">
-      <field name="name">Retención ITBIS 75% — Bienes de Proveedor Informal (B11 / e-CF E41)</field>
-      <field name="description">Retención ITBIS Proveedor Informal 75%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('-13.5')/100" />
-      <field name="group" ref="do_tax_group_itbis" />
-      <field name="account" ref="do_account_root" />
-      <field name="invoice_account" ref="do_account_21021201" />
-      <field name="credit_note_account" ref="do_account_21021201" />
-      <field name="legal_notice">NG 08-10 DGII — Retención 75% ITBIS compras a proveedores informales</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">NG 08-10 DGII — Retención 75% ITBIS compras a proveedores informales</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis_withholding</field>
-      <field name="tax_fiscal_type">itbis_withholding_75_informal</field>
-      <field name="tax_application">purchase_invoice</field>
-    </record>
-    <record id="do_tax_ret_itbis_75_inf_16" model="account.tax.template">
-      <field name="name">Retención ITBIS 75% — Bienes Proveedor Informal Tasa 16%</field>
-      <field name="description">Retención ITBIS Proveedor Informal 75% Tasa 16%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('-12')/100" />
-      <field name="group" ref="do_tax_group_itbis" />
-      <field name="account" ref="do_account_root" />
-      <field name="invoice_account" ref="do_account_21021202" />
-      <field name="credit_note_account" ref="do_account_21021202" />
-      <field name="legal_notice">IT-1 DGII casilla 57; NG 08-10/05-19 — 75% de ITBIS tasa 16%</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">IT-1 DGII casilla 57; NG 08-10/05-19 — 75% de ITBIS tasa 16%</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis_withholding</field>
-      <field name="tax_fiscal_type">itbis_withholding_75_informal_16</field>
-      <field name="tax_application">purchase_invoice</field>
-    </record>
-    <record id="do_tax_ret_itbis_100_goods_18" model="account.tax.template">
-      <field name="name">Retención ITBIS 100% — Bienes Proveedor Informal Tasa 18%</field>
-      <field name="description">Retención ITBIS Proveedor Informal 100% Tasa 18%</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_21021203" />
-      <field name="credit_note_account" ref="do_account_21021203" />
-      <field name="legal_notice">IT-1 DGII casilla 56 — bienes comprobante de compras, retención 100%</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">IT-1 DGII casilla 56 — bienes comprobante de compras, retención 100%</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis_withholding</field>
-      <field name="tax_fiscal_type">itbis_withholding_100_informal_goods_18</field>
-      <field name="tax_application">purchase_invoice</field>
-    </record>
-    <record id="do_tax_ret_itbis_100_goods_16" model="account.tax.template">
-      <field name="name">Retención ITBIS 100% — Bienes Proveedor Informal Tasa 16%</field>
-      <field name="description">Retención ITBIS Proveedor Informal 100% Tasa 16%</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_21021204" />
-      <field name="credit_note_account" ref="do_account_21021204" />
-      <field name="legal_notice">IT-1 DGII casilla 57 — bienes comprobante de compras, retención 100%</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">IT-1 DGII casilla 57 — bienes comprobante de compras, retención 100%</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis_withholding</field>
-      <field name="tax_fiscal_type">itbis_withholding_100_informal_goods_16</field>
-      <field name="tax_application">purchase_invoice</field>
-    </record>
-    <record id="do_tax_ret_itbis_rst_18" model="account.tax.template">
-      <field name="name">Retención ITBIS 100% — Contribuyentes RST Tasa 18%</field>
-      <field name="description">Retención ITBIS RST 18%</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_21020202" />
-      <field name="credit_note_account" ref="do_account_21020202" />
-      <field name="legal_notice">IT-1 DGII casilla 53 — ITBIS retenido RST operaciones gravadas 18%</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">IT-1 DGII casilla 53 — ITBIS retenido RST operaciones gravadas 18%</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis_withholding</field>
-      <field name="tax_fiscal_type">itbis_withholding_rst_18</field>
-      <field name="tax_application">purchase_invoice</field>
-    </record>
-    <record id="do_tax_ret_itbis_rst_16" model="account.tax.template">
-      <field name="name">Retención ITBIS 100% — Contribuyentes RST Tasa 16%</field>
-      <field name="description">Retención ITBIS RST 16%</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_21020203" />
-      <field name="credit_note_account" ref="do_account_21020203" />
-      <field name="legal_notice">IT-1 DGII casilla 54 — ITBIS retenido RST operaciones gravadas 16%</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">IT-1 DGII casilla 54 — ITBIS retenido RST operaciones gravadas 16%</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis_withholding</field>
-      <field name="tax_fiscal_type">itbis_withholding_rst_16</field>
-      <field name="tax_application">purchase_invoice</field>
-    </record>
-    <record id="do_tax_ret_itbis_insurance_100" model="account.tax.template">
-      <field name="name">Retención ITBIS 100% — Compañías de Seguros</field>
-      <field name="description">Retención ITBIS Seguros 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_21020204" />
-      <field name="credit_note_account" ref="do_account_21020204" />
-      <field name="legal_notice">NG 04-13 DGII — aseguradoras retienen 100% del ITBIS facturado</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">NG 04-13 DGII — aseguradoras retienen 100% del ITBIS facturado</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis_withholding</field>
-      <field name="tax_fiscal_type">itbis_withholding_insurance_100</field>
-      <field name="tax_application">purchase_invoice</field>
-    </record>
-    <record id="do_tax_ret_itbis_airline_100" model="account.tax.template">
-      <field name="name">ITBIS Retenido por Aerolíneas 100% — BSP/IATA</field>
-      <field name="description">ITBIS Retenido Aerolíneas 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_11040701" />
-      <field name="credit_note_account" ref="do_account_11040701" />
-      <field name="legal_notice">IT-1 DGII casilla 28; NG 02-05 — ITBIS retenido por aerolíneas</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">IT-1 DGII casilla 28; NG 02-05 — ITBIS retenido por aerolíneas</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis_withholding</field>
-      <field name="tax_fiscal_type">itbis_withholding_airline_100</field>
-      <field name="tax_application">sale_invoice</field>
-    </record>
-    <record id="do_tax_ret_itbis_society_30_suf" model="account.tax.template">
-      <field name="name">ITBIS Retenido por Sociedades 30% — Retención Sufrida</field>
-      <field name="description">ITBIS Retenido Sociedades 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_11040702" />
-      <field name="credit_note_account" ref="do_account_11040702" />
-      <field name="legal_notice">IT-1 DGII casilla 29; NG 02-05/07-09 — sociedades retienen ITBIS</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">IT-1 DGII casilla 29; NG 02-05/07-09 — sociedades retienen ITBIS</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis_withholding</field>
-      <field name="tax_fiscal_type">itbis_withholding_society_30_suffered</field>
-      <field name="tax_application">sale_invoice</field>
-    </record>
-    <record id="do_tax_ret_itbis_hotel_100" model="account.tax.template">
-      <field name="name">ITBIS Retenido por Hoteles 100% — Comisiones Paquetes</field>
-      <field name="description">ITBIS Retenido Hoteles 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_11040703" />
-      <field name="credit_note_account" ref="do_account_11040703" />
-      <field name="legal_notice">IT-1 DGII casilla 30; NG 02-05 — hoteles retienen ITBIS en comisiones</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">IT-1 DGII casilla 30; NG 02-05 — hoteles retienen ITBIS en comisiones</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis_withholding</field>
-      <field name="tax_fiscal_type">itbis_withholding_hotel_100</field>
-      <field name="tax_application">sale_invoice</field>
-    </record>
-    <record id="do_tax_ret_itbis_state_100" model="account.tax.template">
-      <field name="name">ITBIS Retenido por Entidades del Estado 100%</field>
-      <field name="description">ITBIS Retenido Estado 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_11040704" />
-      <field name="credit_note_account" ref="do_account_11040704" />
-      <field name="legal_notice">IT-1 DGII casilla 31 — ITBIS retenido por instituciones del Estado</field>
-      <field name="dgii_legal_reference">DGII ITBIS; Código Tributario Ley 11-92; Decreto 293-11</field>
-      <field name="dgii_legal_article">IT-1 DGII casilla 31 — ITBIS retenido por instituciones del Estado</field>
-      <field name="dgii_form_hint">IT-1 / 606 / 607</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">itbis_withholding</field>
-      <field name="tax_fiscal_type">itbis_withholding_state_100</field>
-      <field name="tax_application">sale_invoice</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 10% — Bebidas Alcohólicas (Vinos, Ron, Whisky y Destilados)</field>
-      <field name="description">ISC Bebidas Alcohólicas 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_21020801" />
-      <field name="credit_note_account" ref="do_account_21020801" />
-      <field name="legal_notice">Ley 253-12 mod. Art. 375 CT — ISC bebidas alcohólicas ad valorem 10%</field>
-      <field name="dgii_legal_reference">DGII ISC; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Ley 253-12 mod. Art. 375 CT — ISC bebidas alcohólicas ad valorem 10%</field>
-      <field name="dgii_form_hint">ISC / 606 / 607 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isc</field>
-      <field name="tax_fiscal_type">isc_alcohol_10</field>
-      <field name="tax_application">sale_invoice</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_21020802" />
-      <field name="credit_note_account" ref="do_account_21020802" />
-      <field name="legal_notice">Arts. 393-441 CT Ley 11-92 — ISC tabaco y cigarrillos, ad valorem 20%</field>
-      <field name="dgii_legal_reference">DGII ISC; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Arts. 393-441 CT Ley 11-92 — ISC tabaco y cigarrillos, ad valorem 20%</field>
-      <field name="dgii_form_hint">ISC / 606 / 607 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isc</field>
-      <field name="tax_fiscal_type">isc_tobacco_20</field>
-      <field name="tax_application">sale_invoice</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_21020803" />
-      <field name="credit_note_account" ref="do_account_21020803" />
-      <field name="legal_notice">Arts. 393-441 CT; Ley 253-12 — ISC servicios telecomunicaciones 10%</field>
-      <field name="dgii_legal_reference">DGII ISC; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Arts. 393-441 CT; Ley 253-12 — ISC servicios telecomunicaciones 10%</field>
-      <field name="dgii_form_hint">ISC / 606 / 607 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isc</field>
-      <field name="tax_fiscal_type">isc_telecom_10</field>
-      <field name="tax_application">sale_invoice</field>
-    </record>
-    <record id="do_tax_isc_combustibles_16" model="account.tax.template">
-      <field name="name">ISC 16% — Combustibles Fósiles y Derivados del Petróleo</field>
-      <field name="description">ISC Combustibles Fósiles 16%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('16')/100" />
-      <field name="group" ref="do_tax_group_isc" />
-      <field name="account" ref="do_account_root" />
-      <field name="invoice_account" ref="do_account_21020804" />
-      <field name="credit_note_account" ref="do_account_21020804" />
-      <field name="legal_notice">Ley 253-12 mod. Art. 367 CT — ISC combustibles fósiles 16%</field>
-      <field name="dgii_legal_reference">DGII ISC; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Ley 253-12 mod. Art. 367 CT — ISC combustibles fósiles 16%</field>
-      <field name="dgii_form_hint">ISC / 606 / 607 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isc</field>
-      <field name="tax_fiscal_type">isc_fossil_fuel_16</field>
-      <field name="tax_application">sale_invoice</field>
-    </record>
-    <record id="do_tax_isc_avtur_65" model="account.tax.template">
-      <field name="name">ISC 6.5% — Avtur Tasa Reducida</field>
-      <field name="description">ISC Avtur 6.5%</field>
-      <field name="type">percentage</field>
-      <field name="rate" eval="Decimal('6.5')/100" />
-      <field name="group" ref="do_tax_group_isc" />
-      <field name="account" ref="do_account_root" />
-      <field name="invoice_account" ref="do_account_21020807" />
-      <field name="credit_note_account" ref="do_account_21020807" />
-      <field name="legal_notice">Ley 253-12 Art. 23 — tasa reducida Avtur 6.5% ad valorem</field>
-      <field name="dgii_legal_reference">DGII ISC; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Ley 253-12 Art. 23 — tasa reducida Avtur 6.5% ad valorem</field>
-      <field name="dgii_form_hint">ISC / 606 / 607 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isc</field>
-      <field name="tax_fiscal_type">isc_avtur_6_5</field>
-      <field name="tax_application">sale_invoice</field>
-    </record>
-    <record id="do_tax_isc_fuel_rd2_gallon" model="account.tax.template">
-      <field name="name">ISC RD$2.00 — Adicional por Galón Gasolina/Gasoil</field>
-      <field name="description">ISC Combustibles RD$2/Galón</field>
-      <field name="type">fixed</field>
-      <field name="amount" eval="Decimal('2')" />
-      <field name="group" ref="do_tax_group_isc" />
-      <field name="account" ref="do_account_root" />
-      <field name="invoice_account" ref="do_account_21020808" />
-      <field name="credit_note_account" ref="do_account_21020808" />
-      <field name="legal_notice">Ley 253-12 Art. 20 — adicional RD$2.00 por galón gasolina/gasoil</field>
-      <field name="dgii_legal_reference">DGII ISC; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Ley 253-12 Art. 20 — adicional RD$2.00 por galón gasolina/gasoil</field>
-      <field name="dgii_form_hint">ISC / 606 / 607 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isc</field>
-      <field name="tax_fiscal_type">isc_fuel_rd2_gallon</field>
-      <field name="tax_application">sale_invoice</field>
-    </record>
-    <record id="do_tax_ret_isc_insurance_100" model="account.tax.template">
-      <field name="name">Retención ISC 100% — Compañías de Seguros</field>
-      <field name="description">Retención ISC Seguros 100%</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_21020806" />
-      <field name="credit_note_account" ref="do_account_21020806" />
-      <field name="legal_notice">NG 04-13 DGII — aseguradoras retienen 100% del ISC facturado</field>
-      <field name="dgii_legal_reference">DGII ISC; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">NG 04-13 DGII — aseguradoras retienen 100% del ISC facturado</field>
-      <field name="dgii_form_hint">ISC / 606 / 607 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isc</field>
-      <field name="tax_fiscal_type">isc_insurance_withholding_100</field>
-      <field name="tax_application">purchase_invoice</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_21020805" />
-      <field name="credit_note_account" ref="do_account_21020805" />
-      <field name="legal_notice">Arts. 393-441 CT — ISC vehículos ad valorem (tasa varía por cilindrada/CIF)</field>
-      <field name="dgii_legal_reference">DGII ISC; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Arts. 393-441 CT — ISC vehículos ad valorem (tasa varía por cilindrada/CIF)</field>
-      <field name="dgii_form_hint">ISC / 606 / 607 segun operación</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">isc</field>
-      <field name="tax_fiscal_type">isc_vehicle_17</field>
-      <field name="tax_application">asset_transfer</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_21020901" />
-      <field name="credit_note_account" ref="do_account_21020901" />
-      <field name="legal_notice">Art. 26 Ley 153-98 Telecomunicaciones — CDT INDOTEL 2% ingresos brutos</field>
-      <field name="dgii_legal_reference">Ley 153-98 INDOTEL</field>
-      <field name="dgii_legal_article">Art. 26 Ley 153-98 Telecomunicaciones — CDT INDOTEL 2% ingresos brutos</field>
-      <field name="dgii_form_hint">607 / reportes telecomunicaciones</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">cdt</field>
-      <field name="tax_fiscal_type">cdt_indotel_2</field>
-      <field name="tax_application">sale_invoice</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_21020501" />
-      <field name="credit_note_account" ref="do_account_21020501" />
-      <field name="legal_notice">Ley 4-11 y Resolución Ministerio Trabajo — Propina obligatoria 10%</field>
-      <field name="dgii_legal_reference">Ley 4-11; Ministerio de Trabajo</field>
-      <field name="dgii_legal_article">Ley 4-11 y Resolución Ministerio Trabajo — Propina obligatoria 10%</field>
-      <field name="dgii_form_hint">607 / Nómina interna propina legal</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">tip</field>
-      <field name="tax_fiscal_type">legal_tip_10</field>
-      <field name="tax_application">sale_invoice</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="end_date" eval="datetime.date(2026, 7, 2)" />
-      <field name="group" ref="do_tax_group_others" />
-      <field name="account" ref="do_account_root" />
-      <field name="invoice_account" ref="do_account_21021901" />
-      <field name="credit_note_account" ref="do_account_21021901" />
-      <field name="legal_notice">Art. 382-D CT Ley 11-92 mod. Ley 288-04 — 1.5 por mil cheques/débitos</field>
-      <field name="dgii_legal_reference">Impuesto emisión de cheques y transferencias electrónicas</field>
-      <field name="dgii_legal_article">Art. 382-D CT Ley 11-92 mod. Ley 288-04; vigente hasta 2026-07-02</field>
-      <field name="dgii_form_hint">Cargo bancario / contabilidad financiera</field>
-      <field name="dgii_fiscal_status">historical</field>
-      <field name="tax_kind">others</field>
-      <field name="tax_fiscal_type">check_transfer_tax_015</field>
-      <field name="tax_application">bank_charge</field>
-    </record>
-    <!-- 0.20% sobre valor de cheques y transferencias bancarias desde
-         2026-07-03. Se mantiene separado del 0.15% histórico. -->
-    <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="start_date" eval="datetime.date(2026, 7, 3)" />
-      <field name="group" ref="do_tax_group_others" />
-      <field name="account" ref="do_account_root" />
-      <field name="invoice_account" ref="do_account_21021902" />
-      <field name="credit_note_account" ref="do_account_21021902" />
-      <field name="legal_notice">Ley 30-26, vig. 2026-07-03 — 2.0 por mil cheques/transferencias</field>
-      <field name="dgii_legal_reference">Impuesto emisión de cheques y transferencias electrónicas</field>
-      <field name="dgii_legal_article">Ley 30-26 Art. 40; vigente desde 2026-07-03; aviso DGII calendario Ley 30-26</field>
-      <field name="dgii_form_hint">Cargo bancario / contabilidad financiera</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">others</field>
-      <field name="tax_fiscal_type">check_transfer_tax_020</field>
-      <field name="tax_application">bank_charge</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_21020502" />
-      <field name="credit_note_account" ref="do_account_21020502" />
-      <field name="legal_notice">Art. 296-A CT Ley 11-92 — Mínimo ISR 1% activos totales, anual (IR-2)</field>
-      <field name="dgii_legal_reference">DGII Impuesto sobre Activos; Código Tributario Ley 11-92</field>
-      <field name="dgii_legal_article">Art. 296-A CT Ley 11-92 — Mínimo ISR 1% activos totales, anual (IR-2)</field>
-      <field name="dgii_form_hint">ACT / IR-2</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">others</field>
-      <field name="tax_fiscal_type">asset_tax_1</field>
-      <field name="tax_application">annual_declaration</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_21021001" />
-      <field name="credit_note_account" ref="do_account_21021001" />
-      <field name="legal_notice">Art. 11 Ley 288-04; Arts. 27 ss. Ley 18-88 — ITI 3% valor inmueble</field>
-      <field name="dgii_legal_reference">DGII Transferencias Inmobiliarias</field>
-      <field name="dgii_legal_article">Art. 11 Ley 288-04; Arts. 27 ss. Ley 18-88 — ITI 3% valor inmueble</field>
-      <field name="dgii_form_hint">Transferencia inmobiliaria</field>
-      <field name="dgii_fiscal_status">current</field>
-      <field name="tax_kind">others</field>
-      <field name="tax_fiscal_type">real_estate_transfer_3</field>
-      <field name="tax_application">asset_transfer</field>
-    </record>
-  </data>
-</tryton>
\ No newline at end of file
diff --git a/tax_do_en.xml b/tax_do_en.xml
new file mode 100644
index 0000000..24c1eae
--- /dev/null
+++ b/tax_do_en.xml
@@ -0,0 +1,623 @@
+<?xml version='1.0' encoding='utf-8'?>
+<tryton>
+  <data language="en">
+    <!-- ===== Grupos de impuestos ===== -->
+    <record id="do_tax_group_itbis_en" 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_en" model="account.tax.group">
+      <field name="name">ISR: Withholdings</field>
+      <field name="code">ISR</field>
+      <field name="kind">both</field>
+    </record>
+    <record id="do_tax_group_exempt_en" model="account.tax.group">
+      <field name="name">Exempt / Zero Rate</field>
+      <field name="code">EX0</field>
+      <field name="kind">both</field>
+    </record>
+    <record id="do_tax_group_isc_en" model="account.tax.group">
+      <field name="name">ISC - Selective Consumer</field>
+      <field name="code">ISC</field>
+      <field name="kind">both</field>
+    </record>
+    <record id="do_tax_group_isr_ext_en" model="account.tax.group">
+      <field name="name">ISR - Foreign Payments</field>
+      <field name="code">ISREXT</field>
+      <field name="kind">purchase</field>
+    </record>
+    <record id="do_tax_group_cdt_en" model="account.tax.group">
+      <field name="name">CDT - INDOTEL Telecommunications</field>
+      <field name="code">CDT</field>
+      <field name="kind">both</field>
+    </record>
+    <record id="do_tax_group_others_en" model="account.tax.group">
+      <field name="name">Other Taxes and Contributions</field>
+      <field name="code">OTROS</field>
+      <field name="kind">both</field>
+    </record>
+  </data>
+  <data language="en">
+    <!-- ===== Impuestos ===== -->
+    <!-- invoice_account / credit_note_account → accounts from account_chart_do_en.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_en" model="account.tax.template">
+      <field name="name">ITBIS 18% — Sales (Legal and Natural Persons)</field>
+      <field name="description">ITBIS 18% Sales</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020101_en" />
+      <field name="credit_note_account" ref="do_account_21020101_en" />
+      <field name="legal_notice">Arts. 335-392 CT Ley 11-92; Ley 253-12 Art. 10; Decreto 293-11</field>
+    </record>
+    <record id="do_tax_itbis_16_venta_en" model="account.tax.template">
+      <field name="name">ITBIS 16% — Special Rate Sales (Legal and Natural Persons)</field>
+      <field name="description">ITBIS 16% Sales</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('16')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020102_en" />
+      <field name="credit_note_account" ref="do_account_21020102_en" />
+      <field name="legal_notice">Art. 345 CT Ley 11-92 mod. Ley 253-12 — tasa especial 16%</field>
+    </record>
+    <record id="do_tax_itbis_18_compra_en" model="account.tax.template">
+      <field name="name">ITBIS 18% — Purchases / Tax Credit (Legal and Natural Persons)</field>
+      <field name="description">ITBIS 18% Purchases</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040101_en" />
+      <field name="credit_note_account" ref="do_account_11040101_en" />
+      <field name="legal_notice">Arts. 349-357 CT Ley 11-92 — Crédito fiscal ITBIS; Decreto 293-11</field>
+    </record>
+    <record id="do_tax_itbis_16_compra_en" model="account.tax.template">
+      <field name="name">ITBIS 16% — Purchases / Tax Credit Special Rate</field>
+      <field name="description">ITBIS 16% Purchases</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('16')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040102_en" />
+      <field name="credit_note_account" ref="do_account_11040102_en" />
+      <field name="legal_notice">Art. 345 CT Ley 11-92 — Crédito fiscal tasa especial 16%</field>
+    </record>
+    <record id="do_tax_itbis_exento_en" model="account.tax.template">
+      <field name="name">Exempt ITBIS — Exempt Goods and Services (Legal and Natural Persons)</field>
+      <field name="description">Exempt ITBIS</field>
+      <field name="type">none</field>
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="legal_notice">Arts. 343-344 CT Ley 11-92; Ley 288-04; NG 12-22 DGII</field>
+    </record>
+    <record id="do_tax_itbis_tasa_cero_en" model="account.tax.template">
+      <field name="name">ITBIS Zero Rate — Exports and Free Zone (Legal and Natural Persons)</field>
+      <field name="description">ITBIS 0% Exports / Free Trade Zone</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('0')" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020105_en" />
+      <field name="credit_note_account" ref="do_account_21020105_en" />
+      <field name="legal_notice">Art. 342 CT; Ley 557-05; Ley 8-90 Zonas Francas; NG 05-19 DGII</field>
+    </record>
+    <!-- Retención ITBIS 30% Gran Contribuyente: tasa negativa (-5.4%) = 30% × 18% sobre la base -->
+    <record id="do_tax_ret_itbis_30_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 30% — Large Taxpayer Agent (Legal and Natural Persons)</field>
+      <field name="description">ITBIS Withholding Large Taxpayer 30%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-5.4')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021101_en" />
+      <field name="credit_note_account" ref="do_account_21021101_en" />
+      <field name="legal_notice">NG 01-11 DGII 2011; Arts. 309 y 337 CT — Grandes Contribuyentes</field>
+    </record>
+    <!-- ══════ ISR RETENCIONES — Arts. 307-309 CT Ley 11-92; Decreto 95-12 ══════ -->
+    <record id="do_tax_ret_isr_hon_5_en" model="account.tax.template">
+      <field name="name">ISR Withholding 5% — Fees and Services to Legal Entities</field>
+      <field name="description">ISR Withholding Legal Entity 5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-5')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021301_en" />
+      <field name="credit_note_account" ref="do_account_21021301_en" />
+      <field name="legal_notice">Art. 309 CT Ley 11-92; Decreto 95-12 — Honorarios personas jurídicas</field>
+    </record>
+    <record id="do_tax_ret_isr_serv_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Fees and Services to Individuals</field>
+      <field name="description">ISR Withholding Individual 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021302_en" />
+      <field name="credit_note_account" ref="do_account_21021302_en" />
+      <field name="legal_notice">Art. 309 CT Ley 11-92; Decreto 95-12 — Honorarios personas físicas</field>
+    </record>
+    <record id="do_tax_ret_isr_div_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Dividends and Distributed Profits (Individuals and Legal Entities)</field>
+      <field name="description">ISR Withholding Dividends 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020601_en" />
+      <field name="credit_note_account" ref="do_account_21020601_en" />
+      <field name="legal_notice">Art. 308 CT Ley 11-92; Decreto 95-12; Formulario IR-18</field>
+    </record>
+    <record id="do_tax_ret_isr_int_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Interest to Individuals (NG 07-19)</field>
+      <field name="description">ISR Withholding Interest Individual 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021501_en" />
+      <field name="credit_note_account" ref="do_account_21021501_en" />
+      <field name="legal_notice">NG 07-19 DGII; Art. 306 bis CT — Intereses personas físicas, definitivo</field>
+    </record>
+    <record id="do_tax_ret_isr_alq_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Rentals and Leases (Natural and Legal Persons)</field>
+      <field name="description">ISR Rental Withholding 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021401_en" />
+      <field name="credit_note_account" ref="do_account_21021401_en" />
+      <field name="legal_notice">Art. 309 CT; NG 08-11 DGII — Alquileres personas físicas y jurídicas</field>
+    </record>
+    <record id="do_tax_ret_isr_est_15_en" model="account.tax.template">
+      <field name="name">ISR Withholding 1.5% — State/Public Sector Payments (Natural and Legal Persons)</field>
+      <field name="description">ISR Withholding State 1.5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-1.5')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040801_en" />
+      <field name="credit_note_account" ref="do_account_11040801_en" />
+      <field name="legal_notice">Art. 309 CT; Decreto 95-12; Formulario 623 DGII — Sector público</field>
+    </record>
+    <record id="do_tax_ret_isr_est_5_en" model="account.tax.template">
+      <field name="name">ISR Withholding 5% — State/Public Sector Payments (Natural and Legal Persons)</field>
+      <field name="description">State ISR Withholding 5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-5')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040802_en" />
+      <field name="credit_note_account" ref="do_account_11040802_en" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — retención pagos del Estado 5%</field>
+    </record>
+    <record id="do_tax_ret_isr_bovine_1_en" model="account.tax.template">
+      <field name="name">ISR Withholding 1% — Bovine Purchases from Unregistered Individuals</field>
+      <field name="description">ISR Withholding Informal Bovine Purchases 1%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-1')/100" />
+      <field name="start_date" eval="datetime.date(2025, 6, 20)" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021801_en" />
+      <field name="credit_note_account" ref="do_account_21021801_en" />
+      <field name="legal_notice">NG 04-2025 arts. 2, 4, 5 y 11 — 1% del monto facturado</field>
+    </record>
+    <record id="do_tax_ret_isr_exporter_25_en" model="account.tax.template">
+      <field name="name">ISR Withholding 2.5% — Exporters in Sales to the Local Market</field>
+      <field name="description">ISR Withholding Exporters 2.5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-2.5')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040803_en" />
+      <field name="credit_note_account" ref="do_account_11040803_en" />
+      <field name="legal_notice">NG 15-07 DGII — retención 2.5% ventas locales de exportadores</field>
+    </record>
+    <record id="do_tax_ret_isr_int_pj_1_en" model="account.tax.template">
+      <field name="name">ISR Withholding 1% — Interest to Legal Entities (NG 07-19)</field>
+      <field name="description">ISR Withholding Interest Legal Entity 1%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-1')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021502_en" />
+      <field name="credit_note_account" ref="do_account_21021502_en" />
+      <field name="legal_notice">NG 07-19 DGII 2019; Art. 306 bis CT — Intereses personas jurídicas</field>
+    </record>
+    <record id="do_tax_ret_isr_premios_25_en" model="account.tax.template">
+      <field name="name">ISR Withholding 25% — Lottery Prizes, Draws and Raffles (Natural and Legal Persons)</field>
+      <field name="description">ISR Withholding on Prizes 25%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-25')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021701_en" />
+      <field name="credit_note_account" ref="do_account_21021701_en" />
+      <field name="legal_notice">Art. 321 CT Ley 11-92; Decreto 95-12 — Premios y loterías, definitivo</field>
+    </record>
+    <record id="do_tax_ret_isr_premios_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Awards RD$100,001 to RD$500,000</field>
+      <field name="description">ISR Withholding on Prizes 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021702_en" />
+      <field name="credit_note_account" ref="do_account_21021702_en" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — premios RD$100,001 a RD$500,000 10%</field>
+    </record>
+    <record id="do_tax_ret_isr_premios_15_en" model="account.tax.template">
+      <field name="name">ISR Withholding 15% — Awards RD$500,001 to RD$1,000,000</field>
+      <field name="description">ISR Withholding on Prizes 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021703_en" />
+      <field name="credit_note_account" ref="do_account_21021703_en" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — premios RD$500,001 a RD$1,000,000 15%</field>
+    </record>
+    <record id="do_tax_ret_isr_tragamonedas_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Slot Machine Prizes</field>
+      <field name="description">ISR Withholding Slot Machines 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021704_en" />
+      <field name="credit_note_account" ref="do_account_21021704_en" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — premios máquinas tragamonedas 10%</field>
+    </record>
+    <record id="do_tax_ret_isr_other_income_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Other Income Not Covered</field>
+      <field name="description">ISR Withholding Other Income 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020301_en" />
+      <field name="credit_note_account" ref="do_account_21020301_en" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — otras rentas no contempladas 10%</field>
+    </record>
+    <!-- ══════ ISR PAGOS AL EXTERIOR — Arts. 305-306 CT Ley 11-92 ══════ -->
+    <record id="do_tax_ret_isr_ext_27_en" model="account.tax.template">
+      <field name="name">ISR Withholding 27% — Payments Abroad: Services and Royalties (Non-Residents)</field>
+      <field name="description">Foreign ISR Withholding 27%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-27')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020701_en" />
+      <field name="credit_note_account" ref="do_account_21020701_en" />
+      <field name="legal_notice">Art. 305 CT Ley 11-92 — Servicios y regalías a no residentes 27%</field>
+    </record>
+    <record id="do_tax_ret_isr_ext_10_en" model="account.tax.template">
+      <field name="name">ISR Withholding 10% — Payments Abroad: Interest and Technical Assistance (Non-Residents)</field>
+      <field name="description">Foreign ISR Withholding 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020702_en" />
+      <field name="credit_note_account" ref="do_account_21020702_en" />
+      <field name="legal_notice">Arts. 305-306 CT — Intereses y asistencia técnica a no residentes</field>
+    </record>
+    <!-- ══════ ITBIS ADICIONAL — Retenciones especiales DGII ══════ -->
+    <!-- Servicios gravados con retención del 100% del ITBIS según NG 01-11. -->
+    <record id="do_tax_ret_itbis_100_inf_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 100% — Taxable Services Subject to Withholding</field>
+      <field name="description">ITBIS Withholding Services 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020201_en" />
+      <field name="credit_note_account" ref="do_account_21020201_en" />
+      <field name="legal_notice">NG 01-11 DGII — Retención 100% ITBIS en servicios gravados</field>
+    </record>
+    <!-- Proveedor informal de bienes gravados: la NG 08-10 establece retención
+         del 75% del ITBIS. La tasa contable es -13.5% = 75% × 18%. -->
+    <record id="do_tax_ret_itbis_75_inf_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 75% — Informal Supplier Goods (B11 / e-CF E41)</field>
+      <field name="description">ITBIS Withholding Informal Supplier 75%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-13.5')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021201_en" />
+      <field name="credit_note_account" ref="do_account_21021201_en" />
+      <field name="legal_notice">NG 08-10 DGII — Retención 75% ITBIS compras a proveedores informales</field>
+    </record>
+    <record id="do_tax_ret_itbis_75_inf_16_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 75% — Goods Informal Supplier Rate 16%</field>
+      <field name="description">ITBIS Withholding Informal Supplier 75% Rate 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-12')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021202_en" />
+      <field name="credit_note_account" ref="do_account_21021202_en" />
+      <field name="legal_notice">IT-1 DGII casilla 57; NG 08-10/05-19 — 75% de ITBIS tasa 16%</field>
+    </record>
+    <record id="do_tax_ret_itbis_100_goods_18_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 100% — Goods Informal Supplier Rate 18%</field>
+      <field name="description">ITBIS Withholding Informal Supplier 100% Rate 18%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021203_en" />
+      <field name="credit_note_account" ref="do_account_21021203_en" />
+      <field name="legal_notice">IT-1 DGII casilla 56 — bienes comprobante de compras, retención 100%</field>
+    </record>
+    <record id="do_tax_ret_itbis_100_goods_16_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 100% — Goods Informal Supplier Rate 16%</field>
+      <field name="description">ITBIS Withholding Informal Supplier 100% Rate 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-16')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021204_en" />
+      <field name="credit_note_account" ref="do_account_21021204_en" />
+      <field name="legal_notice">IT-1 DGII casilla 57 — bienes comprobante de compras, retención 100%</field>
+    </record>
+    <record id="do_tax_ret_itbis_rst_18_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 100% — RST Taxpayers Rate 18%</field>
+      <field name="description">ITBIS RST withholding 18%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020202_en" />
+      <field name="credit_note_account" ref="do_account_21020202_en" />
+      <field name="legal_notice">IT-1 DGII casilla 53 — ITBIS retenido RST operaciones gravadas 18%</field>
+    </record>
+    <record id="do_tax_ret_itbis_rst_16_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 100% — RST Taxpayers Rate 16%</field>
+      <field name="description">ITBIS RST withholding 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-16')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020203_en" />
+      <field name="credit_note_account" ref="do_account_21020203_en" />
+      <field name="legal_notice">IT-1 DGII casilla 54 — ITBIS retenido RST operaciones gravadas 16%</field>
+    </record>
+    <record id="do_tax_ret_itbis_insurance_100_en" model="account.tax.template">
+      <field name="name">ITBIS Withholding 100% — Insurance Companies</field>
+      <field name="description">ITBIS Insurance Withholding 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020204_en" />
+      <field name="credit_note_account" ref="do_account_21020204_en" />
+      <field name="legal_notice">NG 04-13 DGII — aseguradoras retienen 100% del ITBIS facturado</field>
+    </record>
+    <record id="do_tax_ret_itbis_airline_100_en" model="account.tax.template">
+      <field name="name">ITBIS Withheld by Airlines 100% — BSP/IATA</field>
+      <field name="description">ITBIS Withheld Airlines 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040701_en" />
+      <field name="credit_note_account" ref="do_account_11040701_en" />
+      <field name="legal_notice">IT-1 DGII casilla 28; NG 02-05 — ITBIS retenido por aerolíneas</field>
+    </record>
+    <record id="do_tax_ret_itbis_society_30_suf_en" model="account.tax.template">
+      <field name="name">ITBIS Withheld by Companies 30% — Withholding Suffered</field>
+      <field name="description">ITBIS Withheld Companies 30%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-5.4')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040702_en" />
+      <field name="credit_note_account" ref="do_account_11040702_en" />
+      <field name="legal_notice">IT-1 DGII casilla 29; NG 02-05/07-09 — sociedades retienen ITBIS</field>
+    </record>
+    <record id="do_tax_ret_itbis_hotel_100_en" model="account.tax.template">
+      <field name="name">ITBIS Withheld by Hotels 100% — Package Commissions</field>
+      <field name="description">ITBIS Withheld Hotels 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040703_en" />
+      <field name="credit_note_account" ref="do_account_11040703_en" />
+      <field name="legal_notice">IT-1 DGII casilla 30; NG 02-05 — hoteles retienen ITBIS en comisiones</field>
+    </record>
+    <record id="do_tax_ret_itbis_state_100_en" model="account.tax.template">
+      <field name="name">ITBIS Withheld by State Entities 100%</field>
+      <field name="description">ITBIS Withheld by State Entities 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_11040704_en" />
+      <field name="credit_note_account" ref="do_account_11040704_en" />
+      <field name="legal_notice">IT-1 DGII casilla 31 — ITBIS retenido por instituciones del Estado</field>
+    </record>
+    <!-- ══════ ISC — IMPUESTO SELECTIVO AL CONSUMO — Arts. 393-441 CT ══════ -->
+    <record id="do_tax_isc_bebidas_alc_en" model="account.tax.template">
+      <field name="name">ISC 10% — Alcoholic Beverages (Wines, Rum, Whiskey and Spirits)</field>
+      <field name="description">ISC Alcoholic Beverages 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('10')/100" />
+      <field name="group" ref="do_tax_group_isc_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020801_en" />
+      <field name="credit_note_account" ref="do_account_21020801_en" />
+      <field name="legal_notice">Ley 253-12 mod. Art. 375 CT — ISC bebidas alcohólicas ad valorem 10%</field>
+    </record>
+    <record id="do_tax_isc_tabaco_en" model="account.tax.template">
+      <field name="name">ISC 20% — Tobacco, Cigarettes and Derivatives</field>
+      <field name="description">ISC Tobacco and Cigarettes 20%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('20')/100" />
+      <field name="group" ref="do_tax_group_isc_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020802_en" />
+      <field name="credit_note_account" ref="do_account_21020802_en" />
+      <field name="legal_notice">Arts. 393-441 CT Ley 11-92 — ISC tabaco y cigarrillos, ad valorem 20%</field>
+    </record>
+    <record id="do_tax_isc_telecom_en" model="account.tax.template">
+      <field name="name">ISC 10% — Telecommunications Services</field>
+      <field name="description">ISC Telecommunications 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('10')/100" />
+      <field name="group" ref="do_tax_group_isc_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020803_en" />
+      <field name="credit_note_account" ref="do_account_21020803_en" />
+      <field name="legal_notice">Arts. 393-441 CT; Ley 253-12 — ISC servicios telecomunicaciones 10%</field>
+    </record>
+    <record id="do_tax_isc_combustibles_16_en" model="account.tax.template">
+      <field name="name">ISC 16% — Fossil Fuels and Petroleum Derivatives</field>
+      <field name="description">ISC Fossil Fuels 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('16')/100" />
+      <field name="group" ref="do_tax_group_isc_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020804_en" />
+      <field name="credit_note_account" ref="do_account_21020804_en" />
+      <field name="legal_notice">Ley 253-12 mod. Art. 367 CT — ISC combustibles fósiles 16%</field>
+    </record>
+    <record id="do_tax_isc_avtur_65_en" model="account.tax.template">
+      <field name="name">ISC 6.5% — Avtur Reduced Rate</field>
+      <field name="description">ISC Avtur 6.5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('6.5')/100" />
+      <field name="group" ref="do_tax_group_isc_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020807_en" />
+      <field name="credit_note_account" ref="do_account_21020807_en" />
+      <field name="legal_notice">Ley 253-12 Art. 23 — tasa reducida Avtur 6.5% ad valorem</field>
+    </record>
+    <record id="do_tax_isc_fuel_rd2_gallon_en" model="account.tax.template">
+      <field name="name">ISC RD$2.00 — Additional per Gallon Gasoline/Diesel</field>
+      <field name="description">ISC Fuels RD$2/Gallon</field>
+      <field name="type">fixed</field>
+      <field name="amount" eval="Decimal('2')" />
+      <field name="group" ref="do_tax_group_isc_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020808_en" />
+      <field name="credit_note_account" ref="do_account_21020808_en" />
+      <field name="legal_notice">Ley 253-12 Art. 20 — adicional RD$2.00 por galón gasolina/gasoil</field>
+    </record>
+    <record id="do_tax_ret_isc_insurance_100_en" model="account.tax.template">
+      <field name="name">ISC Withholding 100% — Insurance Companies</field>
+      <field name="description">ISC Insurance Withholding 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isc_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020806_en" />
+      <field name="credit_note_account" ref="do_account_21020806_en" />
+      <field name="legal_notice">NG 04-13 DGII — aseguradoras retienen 100% del ISC facturado</field>
+    </record>
+    <!-- Impuesto de primera placa. El impuesto por emisiones de CO2 es distinto y
+         no se modela aquí porque su tasa depende de las emisiones del vehículo. -->
+    <record id="do_tax_isc_vehiculos_en" model="account.tax.template">
+      <field name="name">First Vehicle Registration 17% — Imported Vehicles</field>
+      <field name="description">First Vehicle Plate 17%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('17')/100" />
+      <field name="group" ref="do_tax_group_others_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020805_en" />
+      <field name="credit_note_account" ref="do_account_21020805_en" />
+      <field name="legal_notice">Art. 22 Ley 557-05 — 17% sobre valor CIF para primera placa</field>
+    </record>
+    <!-- ══════ CDT — CONTRIBUCIÓN INDOTEL (LEY 153-98) ══════ -->
+    <!-- CDT: Contribución para el Desarrollo de las Telecomunicaciones.
+         Lo recaudan las empresas de telecom de sus customeres y lo remiten a INDOTEL.
+         Aparece como línea separada en facturas de telefonía e internet. -->
+    <record id="do_tax_cdt_indotel_en" model="account.tax.template">
+      <field name="name">CDT 2% — Contribution for the Development of Telecommunications (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_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020901_en" />
+      <field name="credit_note_account" ref="do_account_21020901_en" />
+      <field name="legal_notice">Art. 26 Ley 153-98 Telecomunicaciones — CDT INDOTEL 2% ingresos brutos</field>
+    </record>
+    <!-- ══════ OTROS IMPUESTOS Y CONTRIBUCIONES ══════ -->
+    <!-- Propina legal: cargo obligatorio para hoteles, restaurantes, cafés, barras
+         y establecimientos que expenden alimentos o bebidas. No es general. -->
+    <record id="do_tax_propina_10_en" model="account.tax.template">
+      <field name="name">Legal Tip 10% — Restaurants, Bars and Hotels (Natural and Legal Persons)</field>
+      <field name="description">Legal Tip 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('10')/100" />
+      <field name="group" ref="do_tax_group_others_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020501_en" />
+      <field name="credit_note_account" ref="do_account_21020501_en" />
+      <field name="legal_notice">Código de Trabajo, Ley 16-92, art. 228 — propina obligatoria 10%</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_en" model="account.tax.template">
+      <field name="name">Tax on Checks and Bank Transfers 0.15% (Natural and Legal Persons)</field>
+      <field name="description">Checks and Transfers Tax 0.15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('0.15')/100" />
+      <field name="end_date" eval="datetime.date(2026, 7, 2)" />
+      <field name="group" ref="do_tax_group_others_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021901_en" />
+      <field name="credit_note_account" ref="do_account_21021901_en" />
+      <field name="legal_notice">Art. 382-D CT Ley 11-92 mod. Ley 288-04 — 1.5 por mil cheques/débitos</field>
+    </record>
+    <!-- 0.20% sobre valor de cheques y transferencias bancarias desde
+         2026-07-03. Se mantiene separado del 0.15% histórico. -->
+    <record id="do_tax_cheques_020_en" model="account.tax.template">
+      <field name="name">Tax on Checks and Bank Transfers 0.20% (Natural and Legal Persons)</field>
+      <field name="description">Checks and Transfers Tax 0.20%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('0.20')/100" />
+      <field name="start_date" eval="datetime.date(2026, 7, 3)" />
+      <field name="group" ref="do_tax_group_others_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021902_en" />
+      <field name="credit_note_account" ref="do_account_21021902_en" />
+      <field name="legal_notice">Ley 30-26, vig. 2026-07-03 — 2.0 por mil cheques/transferencias</field>
+    </record>
+    <!-- Impuesto anual sobre los activos imponibles. Su liquidación y crédito
+         contra ISR no se automatizan mediante esta plantilla contable. -->
+    <record id="do_tax_activos_1_en" model="account.tax.template">
+      <field name="name">Asset Tax 1% (Legal Entities)</field>
+      <field name="description">Asset Tax 1%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('1')/100" />
+      <field name="group" ref="do_tax_group_others_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21020502_en" />
+      <field name="credit_note_account" ref="do_account_21020502_en" />
+      <field name="legal_notice">Código Tributario, arts. 401-405; art. 404 — 1% anual</field>
+    </record>
+    <!-- ITI: aplica a transferencias de bienes inmuebles. Las exenciones y la
+         valoración deben revisarse al liquidar cada operación. -->
+    <record id="do_tax_iti_3_en" model="account.tax.template">
+      <field name="name">Real Estate Transfer Tax 3% (Natural and Legal Persons)</field>
+      <field name="description">ITI Real Estate Transfer 3%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('3')/100" />
+      <field name="group" ref="do_tax_group_others_en" />
+      <field name="account" ref="do_account_root_en" />
+      <field name="invoice_account" ref="do_account_21021001_en" />
+      <field name="credit_note_account" ref="do_account_21021001_en" />
+      <field name="legal_notice">Art. 20 Ley 288-04, mod. art. 7 Ley 173-07 — tasa 3%</field>
+    </record>
+  </data>
+</tryton>
diff --git a/tax_do_es_419.xml b/tax_do_es_419.xml
new file mode 100644
index 0000000..47a95db
--- /dev/null
+++ b/tax_do_es_419.xml
@@ -0,0 +1,592 @@
+<?xml version='1.0' encoding='utf-8'?>
+<tryton>
+  <data language="es_419">
+    <record id="do_tax_group_itbis_es_419" 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_es_419" 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_es_419" 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_es_419" 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_es_419" 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_es_419" 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_es_419" 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 language="es_419">
+    <record id="do_tax_itbis_18_venta_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020101_es_419" />
+      <field name="credit_note_account" ref="do_account_21020101_es_419" />
+      <field name="legal_notice">Arts. 335-392 CT Ley 11-92; Ley 253-12 Art. 10; Decreto 293-11</field>
+    </record>
+    <record id="do_tax_itbis_16_venta_es_419" model="account.tax.template">
+      <field name="name">ITBIS 16% — Ventas Tasa Especial (Personas Jurídicas y Físicas)</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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020102_es_419" />
+      <field name="credit_note_account" ref="do_account_21020102_es_419" />
+      <field name="legal_notice">Art. 345 CT Ley 11-92 mod. Ley 253-12 — tasa especial 16%</field>
+    </record>
+    <record id="do_tax_itbis_18_compra_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040101_es_419" />
+      <field name="credit_note_account" ref="do_account_11040101_es_419" />
+      <field name="legal_notice">Arts. 349-357 CT Ley 11-92 — Crédito fiscal ITBIS; Decreto 293-11</field>
+    </record>
+    <record id="do_tax_itbis_16_compra_es_419" model="account.tax.template">
+      <field name="name">ITBIS 16% — Compras / Crédito Fiscal Tasa Especial</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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040102_es_419" />
+      <field name="credit_note_account" ref="do_account_11040102_es_419" />
+      <field name="legal_notice">Art. 345 CT Ley 11-92 — Crédito fiscal tasa especial 16%</field>
+    </record>
+    <record id="do_tax_itbis_exento_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="legal_notice">Arts. 343-344 CT Ley 11-92; Ley 288-04; NG 12-22 DGII</field>
+    </record>
+    <record id="do_tax_itbis_tasa_cero_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020105_es_419" />
+      <field name="credit_note_account" ref="do_account_21020105_es_419" />
+      <field name="legal_notice">Art. 342 CT; Ley 557-05; Ley 8-90 Zonas Francas; NG 05-19 DGII</field>
+    </record>
+    <record id="do_tax_ret_itbis_30_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021101_es_419" />
+      <field name="credit_note_account" ref="do_account_21021101_es_419" />
+      <field name="legal_notice">NG 01-11 DGII 2011; Arts. 309 y 337 CT — Grandes Contribuyentes</field>
+    </record>
+    <record id="do_tax_ret_isr_hon_5_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021301_es_419" />
+      <field name="credit_note_account" ref="do_account_21021301_es_419" />
+      <field name="legal_notice">Art. 309 CT Ley 11-92; Decreto 95-12 — Honorarios personas jurídicas</field>
+    </record>
+    <record id="do_tax_ret_isr_serv_10_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021302_es_419" />
+      <field name="credit_note_account" ref="do_account_21021302_es_419" />
+      <field name="legal_notice">Art. 309 CT Ley 11-92; Decreto 95-12 — Honorarios personas físicas</field>
+    </record>
+    <record id="do_tax_ret_isr_div_10_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020601_es_419" />
+      <field name="credit_note_account" ref="do_account_21020601_es_419" />
+      <field name="legal_notice">Art. 308 CT Ley 11-92; Decreto 95-12; Formulario IR-18</field>
+    </record>
+    <record id="do_tax_ret_isr_int_10_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021501_es_419" />
+      <field name="credit_note_account" ref="do_account_21021501_es_419" />
+      <field name="legal_notice">NG 07-19 DGII; Art. 306 bis CT — Intereses personas físicas, definitivo</field>
+    </record>
+    <record id="do_tax_ret_isr_alq_10_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021401_es_419" />
+      <field name="credit_note_account" ref="do_account_21021401_es_419" />
+      <field name="legal_notice">Art. 309 CT; NG 08-11 DGII — Alquileres personas físicas y jurídicas</field>
+    </record>
+    <record id="do_tax_ret_isr_est_15_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040801_es_419" />
+      <field name="credit_note_account" ref="do_account_11040801_es_419" />
+      <field name="legal_notice">Art. 309 CT; Decreto 95-12; Formulario 623 DGII — Sector público</field>
+    </record>
+    <record id="do_tax_ret_isr_est_5_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 5% — Pagos del Estado / Sector Público (Personas Físicas y Jurídicas)</field>
+      <field name="description">Retención ISR Estado 5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-5')/100" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040802_es_419" />
+      <field name="credit_note_account" ref="do_account_11040802_es_419" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — retención pagos del Estado 5%</field>
+    </record>
+    <record id="do_tax_ret_isr_bovine_1_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 1% — Compras Bovinas a Personas Físicas no Formalizadas</field>
+      <field name="description">Retención ISR Compras Bovinas Informales 1%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-1')/100" />
+      <field name="start_date" eval="datetime.date(2025, 6, 20)" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021801_es_419" />
+      <field name="credit_note_account" ref="do_account_21021801_es_419" />
+      <field name="legal_notice">NG 04-2025 arts. 2, 4, 5 y 11 — 1% del monto facturado</field>
+    </record>
+    <record id="do_tax_ret_isr_exporter_25_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 2.5% — Exportadores en Ventas al Mercado Local</field>
+      <field name="description">Retención ISR Exportadores 2.5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-2.5')/100" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040803_es_419" />
+      <field name="credit_note_account" ref="do_account_11040803_es_419" />
+      <field name="legal_notice">NG 15-07 DGII — retención 2.5% ventas locales de exportadores</field>
+    </record>
+    <record id="do_tax_ret_isr_int_pj_1_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021502_es_419" />
+      <field name="credit_note_account" ref="do_account_21021502_es_419" />
+      <field name="legal_notice">NG 07-19 DGII 2019; Art. 306 bis CT — Intereses personas jurídicas</field>
+    </record>
+    <record id="do_tax_ret_isr_premios_25_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021701_es_419" />
+      <field name="credit_note_account" ref="do_account_21021701_es_419" />
+      <field name="legal_notice">Art. 321 CT Ley 11-92; Decreto 95-12 — Premios y loterías, definitivo</field>
+    </record>
+    <record id="do_tax_ret_isr_premios_10_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 10% — Premios RD$100,001 a RD$500,000</field>
+      <field name="description">Retención ISR Premios 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021702_es_419" />
+      <field name="credit_note_account" ref="do_account_21021702_es_419" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — premios RD$100,001 a RD$500,000 10%</field>
+    </record>
+    <record id="do_tax_ret_isr_premios_15_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 15% — Premios RD$500,001 a RD$1,000,000</field>
+      <field name="description">Retención ISR Premios 15%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-15')/100" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021703_es_419" />
+      <field name="credit_note_account" ref="do_account_21021703_es_419" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — premios RD$500,001 a RD$1,000,000 15%</field>
+    </record>
+    <record id="do_tax_ret_isr_tragamonedas_10_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 10% — Premios Máquinas Tragamonedas</field>
+      <field name="description">Retención ISR Máquinas Tragamonedas 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021704_es_419" />
+      <field name="credit_note_account" ref="do_account_21021704_es_419" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — premios máquinas tragamonedas 10%</field>
+    </record>
+    <record id="do_tax_ret_isr_other_income_10_es_419" model="account.tax.template">
+      <field name="name">Retención ISR 10% — Otras Rentas no Contempladas</field>
+      <field name="description">Retención ISR Otras Rentas 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020301_es_419" />
+      <field name="credit_note_account" ref="do_account_21020301_es_419" />
+      <field name="legal_notice">Art. 309 CT mod. Ley 253-12 — otras rentas no contempladas 10%</field>
+    </record>
+    <record id="do_tax_ret_isr_ext_27_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020701_es_419" />
+      <field name="credit_note_account" ref="do_account_21020701_es_419" />
+      <field name="legal_notice">Art. 305 CT Ley 11-92 — Servicios y regalías a no residentes 27%</field>
+    </record>
+    <record id="do_tax_ret_isr_ext_10_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020702_es_419" />
+      <field name="credit_note_account" ref="do_account_21020702_es_419" />
+      <field name="legal_notice">Arts. 305-306 CT — Intereses y asistencia técnica a no residentes</field>
+    </record>
+    <record id="do_tax_ret_itbis_100_inf_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 100% — Servicios Gravados Sujetos a Retención</field>
+      <field name="description">Retención ITBIS Servicios 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020201_es_419" />
+      <field name="credit_note_account" ref="do_account_21020201_es_419" />
+      <field name="legal_notice">NG 01-11 DGII — Retención 100% ITBIS en servicios gravados</field>
+    </record>
+    <record id="do_tax_ret_itbis_75_inf_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 75% — Bienes de Proveedor Informal (B11 / e-CF E41)</field>
+      <field name="description">Retención ITBIS Proveedor Informal 75%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-13.5')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021201_es_419" />
+      <field name="credit_note_account" ref="do_account_21021201_es_419" />
+      <field name="legal_notice">NG 08-10 DGII — Retención 75% ITBIS compras a proveedores informales</field>
+    </record>
+    <record id="do_tax_ret_itbis_75_inf_16_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 75% — Bienes Proveedor Informal Tasa 16%</field>
+      <field name="description">Retención ITBIS Proveedor Informal 75% Tasa 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-12')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021202_es_419" />
+      <field name="credit_note_account" ref="do_account_21021202_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 57; NG 08-10/05-19 — 75% de ITBIS tasa 16%</field>
+    </record>
+    <record id="do_tax_ret_itbis_100_goods_18_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 100% — Bienes Proveedor Informal Tasa 18%</field>
+      <field name="description">Retención ITBIS Proveedor Informal 100% Tasa 18%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021203_es_419" />
+      <field name="credit_note_account" ref="do_account_21021203_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 56 — bienes comprobante de compras, retención 100%</field>
+    </record>
+    <record id="do_tax_ret_itbis_100_goods_16_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 100% — Bienes Proveedor Informal Tasa 16%</field>
+      <field name="description">Retención ITBIS Proveedor Informal 100% Tasa 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-16')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021204_es_419" />
+      <field name="credit_note_account" ref="do_account_21021204_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 57 — bienes comprobante de compras, retención 100%</field>
+    </record>
+    <record id="do_tax_ret_itbis_rst_18_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 100% — Contribuyentes RST Tasa 18%</field>
+      <field name="description">Retención ITBIS RST 18%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020202_es_419" />
+      <field name="credit_note_account" ref="do_account_21020202_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 53 — ITBIS retenido RST operaciones gravadas 18%</field>
+    </record>
+    <record id="do_tax_ret_itbis_rst_16_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 100% — Contribuyentes RST Tasa 16%</field>
+      <field name="description">Retención ITBIS RST 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-16')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020203_es_419" />
+      <field name="credit_note_account" ref="do_account_21020203_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 54 — ITBIS retenido RST operaciones gravadas 16%</field>
+    </record>
+    <record id="do_tax_ret_itbis_insurance_100_es_419" model="account.tax.template">
+      <field name="name">Retención ITBIS 100% — Compañías de Seguros</field>
+      <field name="description">Retención ITBIS Seguros 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020204_es_419" />
+      <field name="credit_note_account" ref="do_account_21020204_es_419" />
+      <field name="legal_notice">NG 04-13 DGII — aseguradoras retienen 100% del ITBIS facturado</field>
+    </record>
+    <record id="do_tax_ret_itbis_airline_100_es_419" model="account.tax.template">
+      <field name="name">ITBIS Retenido por Aerolíneas 100% — BSP/IATA</field>
+      <field name="description">ITBIS Retenido Aerolíneas 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040701_es_419" />
+      <field name="credit_note_account" ref="do_account_11040701_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 28; NG 02-05 — ITBIS retenido por aerolíneas</field>
+    </record>
+    <record id="do_tax_ret_itbis_society_30_suf_es_419" model="account.tax.template">
+      <field name="name">ITBIS Retenido por Sociedades 30% — Retención Sufrida</field>
+      <field name="description">ITBIS Retenido Sociedades 30%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-5.4')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040702_es_419" />
+      <field name="credit_note_account" ref="do_account_11040702_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 29; NG 02-05/07-09 — sociedades retienen ITBIS</field>
+    </record>
+    <record id="do_tax_ret_itbis_hotel_100_es_419" model="account.tax.template">
+      <field name="name">ITBIS Retenido por Hoteles 100% — Comisiones Paquetes</field>
+      <field name="description">ITBIS Retenido Hoteles 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040703_es_419" />
+      <field name="credit_note_account" ref="do_account_11040703_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 30; NG 02-05 — hoteles retienen ITBIS en comisiones</field>
+    </record>
+    <record id="do_tax_ret_itbis_state_100_es_419" model="account.tax.template">
+      <field name="name">ITBIS Retenido por Entidades del Estado 100%</field>
+      <field name="description">ITBIS Retenido Estado 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-18')/100" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_11040704_es_419" />
+      <field name="credit_note_account" ref="do_account_11040704_es_419" />
+      <field name="legal_notice">IT-1 DGII casilla 31 — ITBIS retenido por instituciones del Estado</field>
+    </record>
+    <record id="do_tax_isc_bebidas_alc_es_419" model="account.tax.template">
+      <field name="name">ISC 10% — Bebidas Alcohólicas (Vinos, Ron, Whisky y Destilados)</field>
+      <field name="description">ISC Bebidas Alcohólicas 10%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('10')/100" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020801_es_419" />
+      <field name="credit_note_account" ref="do_account_21020801_es_419" />
+      <field name="legal_notice">Ley 253-12 mod. Art. 375 CT — ISC bebidas alcohólicas ad valorem 10%</field>
+    </record>
+    <record id="do_tax_isc_tabaco_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020802_es_419" />
+      <field name="credit_note_account" ref="do_account_21020802_es_419" />
+      <field name="legal_notice">Arts. 393-441 CT Ley 11-92 — ISC tabaco y cigarrillos, ad valorem 20%</field>
+    </record>
+    <record id="do_tax_isc_telecom_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020803_es_419" />
+      <field name="credit_note_account" ref="do_account_21020803_es_419" />
+      <field name="legal_notice">Arts. 393-441 CT; Ley 253-12 — ISC servicios telecomunicaciones 10%</field>
+    </record>
+    <record id="do_tax_isc_combustibles_16_es_419" model="account.tax.template">
+      <field name="name">ISC 16% — Combustibles Fósiles y Derivados del Petróleo</field>
+      <field name="description">ISC Combustibles Fósiles 16%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('16')/100" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020804_es_419" />
+      <field name="credit_note_account" ref="do_account_21020804_es_419" />
+      <field name="legal_notice">Ley 253-12 mod. Art. 367 CT — ISC combustibles fósiles 16%</field>
+    </record>
+    <record id="do_tax_isc_avtur_65_es_419" model="account.tax.template">
+      <field name="name">ISC 6.5% — Avtur Tasa Reducida</field>
+      <field name="description">ISC Avtur 6.5%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('6.5')/100" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020807_es_419" />
+      <field name="credit_note_account" ref="do_account_21020807_es_419" />
+      <field name="legal_notice">Ley 253-12 Art. 23 — tasa reducida Avtur 6.5% ad valorem</field>
+    </record>
+    <record id="do_tax_isc_fuel_rd2_gallon_es_419" model="account.tax.template">
+      <field name="name">ISC RD$2.00 — Adicional por Galón Gasolina/Gasoil</field>
+      <field name="description">ISC Combustibles RD$2/Galón</field>
+      <field name="type">fixed</field>
+      <field name="amount" eval="Decimal('2')" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020808_es_419" />
+      <field name="credit_note_account" ref="do_account_21020808_es_419" />
+      <field name="legal_notice">Ley 253-12 Art. 20 — adicional RD$2.00 por galón gasolina/gasoil</field>
+    </record>
+    <record id="do_tax_ret_isc_insurance_100_es_419" model="account.tax.template">
+      <field name="name">Retención ISC 100% — Compañías de Seguros</field>
+      <field name="description">Retención ISC Seguros 100%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('-10')/100" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020806_es_419" />
+      <field name="credit_note_account" ref="do_account_21020806_es_419" />
+      <field name="legal_notice">NG 04-13 DGII — aseguradoras retienen 100% del ISC facturado</field>
+    </record>
+    <record id="do_tax_isc_vehiculos_es_419" model="account.tax.template">
+      <field name="name">Primera Placa 17% — Vehículos Importados</field>
+      <field name="description">Primera Placa Vehículos 17%</field>
+      <field name="type">percentage</field>
+      <field name="rate" eval="Decimal('17')/100" />
+      <field name="group" ref="do_tax_group_others_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020805_es_419" />
+      <field name="credit_note_account" ref="do_account_21020805_es_419" />
+      <field name="legal_notice">Art. 22 Ley 557-05 — 17% sobre valor CIF para primera placa</field>
+    </record>
+    <record id="do_tax_cdt_indotel_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020901_es_419" />
+      <field name="credit_note_account" ref="do_account_21020901_es_419" />
+      <field name="legal_notice">Art. 26 Ley 153-98 Telecomunicaciones — CDT INDOTEL 2% ingresos brutos</field>
+    </record>
+    <record id="do_tax_propina_10_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020501_es_419" />
+      <field name="credit_note_account" ref="do_account_21020501_es_419" />
+      <field name="legal_notice">Código de Trabajo, Ley 16-92, art. 228 — propina obligatoria 10%</field>
+    </record>
+    <record id="do_tax_cheques_015_es_419" 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="end_date" eval="datetime.date(2026, 7, 2)" />
+      <field name="group" ref="do_tax_group_others_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021901_es_419" />
+      <field name="credit_note_account" ref="do_account_21021901_es_419" />
+      <field name="legal_notice">Art. 382-D CT Ley 11-92 mod. Ley 288-04 — 1.5 por mil cheques/débitos</field>
+    </record>
+    <record id="do_tax_cheques_020_es_419" 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="start_date" eval="datetime.date(2026, 7, 3)" />
+      <field name="group" ref="do_tax_group_others_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021902_es_419" />
+      <field name="credit_note_account" ref="do_account_21021902_es_419" />
+      <field name="legal_notice">Ley 30-26, vig. 2026-07-03 — 2.0 por mil cheques/transferencias</field>
+    </record>
+    <record id="do_tax_activos_1_es_419" model="account.tax.template">
+      <field name="name">Impuesto sobre 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21020502_es_419" />
+      <field name="credit_note_account" ref="do_account_21020502_es_419" />
+      <field name="legal_notice">Código Tributario, arts. 401-405; art. 404 — 1% anual</field>
+    </record>
+    <record id="do_tax_iti_3_es_419" 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_es_419" />
+      <field name="account" ref="do_account_root_es_419" />
+      <field name="invoice_account" ref="do_account_21021001_es_419" />
+      <field name="credit_note_account" ref="do_account_21021001_es_419" />
+      <field name="legal_notice">Art. 20 Ley 288-04, mod. art. 7 Ley 173-07 — tasa 3%</field>
+    </record>
+  </data>
+</tryton>
\ No newline at end of file
diff --git a/tax_rule_do.xml b/tax_rule_do.xml
deleted file mode 100644
index 9101233..0000000
--- a/tax_rule_do.xml
+++ /dev/null
@@ -1,393 +0,0 @@
-<?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>
-
-    <!-- Tasas especiales ITBIS -->
-    <record id="do_tax_rule_customer_itbis16" model="account.tax.rule.template">
-      <field name="name">Regla Clientes ITBIS 16% Tasa Especial (RD)</field>
-      <field name="kind">sale</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_cust_itbis16" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_itbis16"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_itbis_16_venta"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_customer_itbis9" model="account.tax.rule.template">
-      <field name="name">Regla Clientes ITBIS 9% Tasa Especial Ley 690-16 (RD)</field>
-      <field name="kind">sale</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_cust_itbis9" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_itbis9"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_itbis_9_venta"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_customer_itbis8" model="account.tax.rule.template">
-      <field name="name">Regla Clientes ITBIS 8% Tasa Reducida (RD)</field>
-      <field name="kind">sale</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_cust_itbis8" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_itbis8"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_itbis_8_venta"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_supplier_itbis16" model="account.tax.rule.template">
-      <field name="name">Regla Proveedores ITBIS 16% Tasa Especial (RD)</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_itbis16" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_itbis16"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_itbis_16_compra"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_supplier_itbis9" model="account.tax.rule.template">
-      <field name="name">Regla Proveedores ITBIS 9% Tasa Especial Ley 690-16 (RD)</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_itbis9" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_itbis9"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_itbis_9_compra"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_supplier_itbis8" model="account.tax.rule.template">
-      <field name="name">Regla Proveedores ITBIS 8% Tasa Reducida (RD)</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_itbis8" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_itbis8"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_itbis_8_compra"/>
-      <field name="sequence" eval="10"/>
-    </record>
-
-    <!-- Retenciones ITBIS que conservan el ITBIS base -->
-    <record id="do_tax_rule_supplier_itbis_ret30" model="account.tax.rule.template">
-      <field name="name">Regla Proveedores con Retención ITBIS 30% (RD)</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_itbis_ret30" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_itbis_ret30"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_ret_itbis_30"/>
-      <field name="keep_origin" eval="True"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_supplier_informal_goods" model="account.tax.rule.template">
-      <field name="name">Regla Proveedor Informal Bienes ITBIS 75% (RD)</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_informal_goods" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_informal_goods"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_ret_itbis_75_inf"/>
-      <field name="keep_origin" eval="True"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_supplier_services_itbis100" model="account.tax.rule.template">
-      <field name="name">Regla Servicios Gravados Retención ITBIS 100% (RD)</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_services_itbis100" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_services_itbis100"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_ret_itbis_100_inf"/>
-      <field name="keep_origin" eval="True"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_customer_card_acquirer" model="account.tax.rule.template">
-      <field name="name">Regla Clientes Tarjeta / Adquirencia ITBIS 2% (RD)</field>
-      <field name="kind">sale</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_cust_card_acquirer" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_card_acquirer"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_ret_itbis_2_adq"/>
-      <field name="keep_origin" eval="True"/>
-      <field name="sequence" eval="10"/>
-    </record>
-
-    <!-- Retenciones ISR por escenario. Estas reglas se aplican sobre impuestos
-         del grupo ISR; los impuestos ITBIS se mantienen separados. -->
-    <record id="do_tax_rule_supplier_isr_pj_services" model="account.tax.rule.template">
-      <field name="name">Regla ISR Servicios Personas Jurídicas 5% (RD)</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_isr_pj_services" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_isr_pj_services"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="tax" ref="do_tax_ret_isr_hon_5"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_supplier_isr_pf_services" model="account.tax.rule.template">
-      <field name="name">Regla ISR Servicios Personas Físicas 10% (RD)</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_isr_pf_services" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_isr_pf_services"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="tax" ref="do_tax_ret_isr_serv_10"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_supplier_isr_rent" model="account.tax.rule.template">
-      <field name="name">Regla ISR Alquileres 10% (RD)</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_isr_rent" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_isr_rent"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="tax" ref="do_tax_ret_isr_alq_10"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_customer_state_isr15" model="account.tax.rule.template">
-      <field name="name">Regla Cliente Estado / Sector Público ISR 1.5% (RD)</field>
-      <field name="kind">sale</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_cust_state_isr15" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_state_isr15"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="tax" ref="do_tax_ret_isr_est_15"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_customer_state_isr5" model="account.tax.rule.template">
-      <field name="name">Regla Cliente Estado / Sector Público ISR 5% (RD)</field>
-      <field name="kind">sale</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_cust_state_isr5" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_state_isr5"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="tax" ref="do_tax_ret_isr_est_5"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_supplier_isr_bovine" model="account.tax.rule.template">
-      <field name="name">Regla ISR Ganadería / Carne Bovina 1% (RD)</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_isr_bovine" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_isr_bovine"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="tax" ref="do_tax_ret_isr_bovine_1"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_customer_isr_exporter" model="account.tax.rule.template">
-      <field name="name">Regla ISR Exportadores Mercado Local 2.5% (RD)</field>
-      <field name="kind">sale</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_cust_isr_exporter" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_isr_exporter"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="tax" ref="do_tax_ret_isr_exporter_25"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_tax_rule_customer_isc_fuel" model="account.tax.rule.template">
-      <field name="name">Regla ISC Combustibles Fósiles 16% (RD)</field>
-      <field name="kind">sale</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_cust_isc_fuel" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_isc_fuel"/>
-      <field name="group" ref="do_tax_group_isc"/>
-      <field name="tax" ref="do_tax_isc_combustibles_16"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_trline_cust_isc_fuel_rd2" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_isc_fuel"/>
-      <field name="group" ref="do_tax_group_isc"/>
-      <field name="tax" ref="do_tax_isc_fuel_rd2_gallon"/>
-      <field name="sequence" eval="20"/>
-    </record>
-
-    <record id="do_tax_rule_bank_check_transfer" model="account.tax.rule.template">
-      <field name="name">Regla Bancaria Cheques / Transferencias Electrónicas (RD)</field>
-      <field name="kind">both</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_bank_check_transfer_015" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_bank_check_transfer"/>
-      <field name="group" ref="do_tax_group_others"/>
-      <field name="origin_tax" ref="do_tax_cheques_015"/>
-      <field name="tax" ref="do_tax_cheques_015"/>
-      <field name="end_date" eval="datetime.date(2026, 7, 2)"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_trline_bank_check_transfer_020" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_bank_check_transfer"/>
-      <field name="group" ref="do_tax_group_others"/>
-      <field name="origin_tax" ref="do_tax_cheques_015"/>
-      <field name="tax" ref="do_tax_cheques_020"/>
-      <field name="start_date" eval="datetime.date(2026, 7, 3)"/>
-      <field name="sequence" eval="20"/>
-    </record>
-
-    <record id="do_tax_rule_supplier_informal_services" model="account.tax.rule.template">
-      <field name="name">Regla Proveedor Informal Servicios (RD)</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_inf_itbis75" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_informal_services"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_ret_itbis_75_inf"/>
-      <field name="keep_origin" eval="True"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_trline_supp_inf_isr10" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_informal_services"/>
-      <field name="group" ref="do_tax_group_isr"/>
-      <field name="tax" ref="do_tax_ret_isr_serv_10"/>
-      <field name="sequence" eval="20"/>
-    </record>
-
-    <record id="do_tax_rule_supplier_rst" model="account.tax.rule.template">
-      <field name="name">Regla Proveedor RST con Retención ITBIS (RD)</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_rst_itbis18" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_rst"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_ret_itbis_rst_18"/>
-      <field name="keep_origin" eval="True"/>
-      <field name="sequence" eval="10"/>
-    </record>
-
-    <record id="do_tax_rule_supplier_insurance" model="account.tax.rule.template">
-      <field name="name">Regla Proveedor Servicios de Seguro (RD)</field>
-      <field name="kind">purchase</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_supp_ins_itbis" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_insurance"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_ret_itbis_insurance_100"/>
-      <field name="keep_origin" eval="True"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_trline_supp_ins_isc" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_supplier_insurance"/>
-      <field name="group" ref="do_tax_group_isc"/>
-      <field name="tax" ref="do_tax_ret_isc_insurance_100"/>
-      <field name="sequence" eval="20"/>
-    </record>
-
-    <record id="do_tax_rule_customer_sectorial_retention" model="account.tax.rule.template">
-      <field name="name">Regla Cliente con Retención Sectorial ITBIS (RD)</field>
-      <field name="kind">sale</field>
-      <field name="account" ref="do_account_root"/>
-    </record>
-    <record id="do_trline_cust_sectorial_society" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_sectorial_retention"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_ret_itbis_society_30_suf"/>
-      <field name="keep_origin" eval="True"/>
-      <field name="sequence" eval="10"/>
-    </record>
-    <record id="do_trline_cust_sectorial_airline" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_sectorial_retention"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_ret_itbis_airline_100"/>
-      <field name="keep_origin" eval="True"/>
-      <field name="sequence" eval="20"/>
-    </record>
-    <record id="do_trline_cust_sectorial_hotel" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_sectorial_retention"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_ret_itbis_hotel_100"/>
-      <field name="keep_origin" eval="True"/>
-      <field name="sequence" eval="30"/>
-    </record>
-    <record id="do_trline_cust_sectorial_state" model="account.tax.rule.line.template">
-      <field name="rule" ref="do_tax_rule_customer_sectorial_retention"/>
-      <field name="group" ref="do_tax_group_itbis"/>
-      <field name="tax" ref="do_tax_ret_itbis_state_100"/>
-      <field name="keep_origin" eval="True"/>
-      <field name="sequence" eval="40"/>
-    </record>
-  </data>
-</tryton>
diff --git a/tax_rule_do_en.xml b/tax_rule_do_en.xml
new file mode 100644
index 0000000..c058e27
--- /dev/null
+++ b/tax_rule_do_en.xml
@@ -0,0 +1,336 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- account_do: Reglas de impuestos - República Dominicana -->
+<tryton>
+  <data language="en">
+    <!-- ===== Reglas de impuestos ===== -->
+    <!-- Regla customeres: al facturar aplica ITBIS 18% Ventas -->
+    <record id="do_tax_rule_customer_en" model="account.tax.rule.template">
+      <field name="name">RD Customers Tax Rule</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_itbis18_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_itbis_18_venta_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+
+    <!-- Regla proveedores: al recibir factura aplica ITBIS 18% Compras -->
+    <record id="do_tax_rule_supplier_en" model="account.tax.rule.template">
+      <field name="name">RD Supplier Tax Rule</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_itbis18_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_itbis_18_compra_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+
+    <!-- Regla customeres exentos de ITBIS (art. 343-344 CT: salud, educación, etc.) -->
+    <record id="do_tax_rule_customer_exento_en" model="account.tax.rule.template">
+      <field name="name">ITBIS Exempt Customers Rule (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_exento_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_exento_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_itbis_exento_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+
+    <!-- Regla customeres Zona Franca / Exportaciones (ITBIS tasa cero, NCF B14/E44) -->
+    <record id="do_tax_rule_customer_zf_en" model="account.tax.rule.template">
+      <field name="name">Free Zone Customers Rule / Exports (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_zf_itbis_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_zf_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_itbis_tasa_cero_en"/>
+      <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_en" model="account.tax.rule.template">
+      <field name="name">Non-Resident Suppliers / Foreign Suppliers Rule (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_ext_isr27_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_ext_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_ext_27_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+
+    <!-- Tasas especiales ITBIS -->
+    <record id="do_tax_rule_customer_itbis16_en" model="account.tax.rule.template">
+      <field name="name">ITBIS Customer Rule 16% Special Rate (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_itbis16_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_itbis16_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_itbis_16_venta_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_supplier_itbis16_en" model="account.tax.rule.template">
+      <field name="name">ITBIS Suppliers Rule 16% Special Rate (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_itbis16_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_itbis16_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_itbis_16_compra_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+
+    <!-- Retenciones ITBIS que conservan el ITBIS base -->
+    <record id="do_tax_rule_supplier_itbis_ret30_en" model="account.tax.rule.template">
+      <field name="name">Supplier Rule with ITBIS Withholding 30% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_itbis_ret30_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_itbis_ret30_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_30_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_supplier_informal_goods_en" model="account.tax.rule.template">
+      <field name="name">Informal Supplier Rule ITBIS Goods 75% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_informal_goods_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_informal_goods_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_supplier_services_itbis100_en" model="account.tax.rule.template">
+      <field name="name">Taxable Services Rule ITBIS Withholding 100% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_services_itbis100_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_services_itbis100_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_100_inf_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <!-- Retenciones ISR por escenario. Estas reglas se aplican sobre impuestos
+         del grupo ISR; los impuestos ITBIS se mantienen separados. -->
+    <record id="do_tax_rule_supplier_isr_pj_services_en" model="account.tax.rule.template">
+      <field name="name">ISR Rule Services Legal Entities 5% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_isr_pj_services_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_pj_services_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_hon_5_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_supplier_isr_pf_services_en" model="account.tax.rule.template">
+      <field name="name">ISR Rule Services Individuals 10% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_isr_pf_services_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_pf_services_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_serv_10_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_supplier_isr_rent_en" model="account.tax.rule.template">
+      <field name="name">Rent ISR Rule 10% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_isr_rent_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_rent_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_alq_10_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_customer_state_isr15_en" model="account.tax.rule.template">
+      <field name="name">Customer Rule State / Public Sector ISR 1.5% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_state_isr15_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_state_isr15_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_est_15_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_customer_state_isr5_en" model="account.tax.rule.template">
+      <field name="name">Customer Rule State / Public Sector ISR 5% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_state_isr5_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_state_isr5_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_est_5_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_supplier_isr_bovine_en" model="account.tax.rule.template">
+      <field name="name">Livestock ISR Rule / Beef 1% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_isr_bovine_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_bovine_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_bovine_1_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_customer_isr_exporter_en" model="account.tax.rule.template">
+      <field name="name">ISR Rule Exporters Local Market 2.5% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_isr_exporter_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_isr_exporter_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_exporter_25_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_tax_rule_customer_isc_fuel_en" model="account.tax.rule.template">
+      <field name="name">ISC Rule Fossil Fuels 16% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_isc_fuel_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_isc_fuel_en"/>
+      <field name="group" ref="do_tax_group_isc_en"/>
+      <field name="tax" ref="do_tax_isc_combustibles_16_en"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_trline_cust_isc_fuel_rd2_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_isc_fuel_en"/>
+      <field name="group" ref="do_tax_group_isc_en"/>
+      <field name="tax" ref="do_tax_isc_fuel_rd2_gallon_en"/>
+      <field name="sequence" eval="20"/>
+    </record>
+
+    <record id="do_tax_rule_bank_check_transfer_en" model="account.tax.rule.template">
+      <field name="name">Banking Rule Checks / Electronic Transfers (RD)</field>
+      <field name="kind">both</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_bank_check_transfer_015_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_bank_check_transfer_en"/>
+      <field name="group" ref="do_tax_group_others_en"/>
+      <field name="origin_tax" ref="do_tax_cheques_015_en"/>
+      <field name="tax" ref="do_tax_cheques_015_en"/>
+      <field name="end_date" eval="datetime.date(2026, 7, 2)"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_trline_bank_check_transfer_020_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_bank_check_transfer_en"/>
+      <field name="group" ref="do_tax_group_others_en"/>
+      <field name="origin_tax" ref="do_tax_cheques_015_en"/>
+      <field name="tax" ref="do_tax_cheques_020_en"/>
+      <field name="start_date" eval="datetime.date(2026, 7, 3)"/>
+      <field name="sequence" eval="20"/>
+    </record>
+
+    <record id="do_tax_rule_supplier_informal_services_en" model="account.tax.rule.template">
+      <field name="name">Informal Service Provider Rule (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_inf_itbis75_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_informal_services_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_trline_supp_inf_isr10_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_informal_services_en"/>
+      <field name="group" ref="do_tax_group_isr_en"/>
+      <field name="tax" ref="do_tax_ret_isr_serv_10_en"/>
+      <field name="sequence" eval="20"/>
+    </record>
+
+    <record id="do_tax_rule_supplier_rst_en" model="account.tax.rule.template">
+      <field name="name">RST Provider Rule with ITBIS Withholding (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_rst_itbis18_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_rst_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_rst_18_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+
+    <record id="do_tax_rule_supplier_insurance_en" model="account.tax.rule.template">
+      <field name="name">Insurance Services Provider Rule (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_supp_ins_itbis_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_insurance_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_insurance_100_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_trline_supp_ins_isc_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_insurance_en"/>
+      <field name="group" ref="do_tax_group_isc_en"/>
+      <field name="tax" ref="do_tax_ret_isc_insurance_100_en"/>
+      <field name="sequence" eval="20"/>
+    </record>
+
+    <record id="do_tax_rule_customer_sectorial_retention_en" model="account.tax.rule.template">
+      <field name="name">Customer Rule with ITBIS Sectoral Withholding (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_en"/>
+    </record>
+    <record id="do_trline_cust_sectorial_society_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_retention_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_society_30_suf_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="10"/>
+    </record>
+    <record id="do_trline_cust_sectorial_airline_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_retention_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_airline_100_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="20"/>
+    </record>
+    <record id="do_trline_cust_sectorial_hotel_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_retention_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_hotel_100_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="30"/>
+    </record>
+    <record id="do_trline_cust_sectorial_state_en" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_retention_en"/>
+      <field name="group" ref="do_tax_group_itbis_en"/>
+      <field name="tax" ref="do_tax_ret_itbis_state_100_en"/>
+      <field name="keep_origin" eval="True"/>
+      <field name="sequence" eval="40"/>
+    </record>
+  </data>
+</tryton>
diff --git a/tax_rule_do_es_419.xml b/tax_rule_do_es_419.xml
new file mode 100644
index 0000000..33fd119
--- /dev/null
+++ b/tax_rule_do_es_419.xml
@@ -0,0 +1,314 @@
+<?xml version='1.0' encoding='utf-8'?>
+<tryton>
+  <data language="es_419">
+    <record id="do_tax_rule_customer_es_419" 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_es_419" />
+    </record>
+    <record id="do_trline_cust_itbis18_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_itbis_18_venta_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_es_419" 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_es_419" />
+    </record>
+    <record id="do_trline_supp_itbis18_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_itbis_18_compra_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_exento_es_419" 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_es_419" />
+    </record>
+    <record id="do_trline_cust_exento_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_exento_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_itbis_exento_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_zf_es_419" 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_es_419" />
+    </record>
+    <record id="do_trline_cust_zf_itbis_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_zf_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_itbis_tasa_cero_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_ext_es_419" 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_es_419" />
+    </record>
+    <record id="do_trline_supp_ext_isr27_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_ext_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_ext_27_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_itbis16_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Clientes ITBIS 16% Tasa Especial (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_itbis16_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_itbis16_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_itbis_16_venta_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_itbis16_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Proveedores ITBIS 16% Tasa Especial (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_itbis16_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_itbis16_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_itbis_16_compra_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_itbis_ret30_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Proveedores con Retención ITBIS 30% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_itbis_ret30_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_itbis_ret30_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_30_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_informal_goods_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Proveedor Informal Bienes ITBIS 75% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_informal_goods_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_informal_goods_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_services_itbis100_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Servicios Gravados Retención ITBIS 100% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_services_itbis100_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_services_itbis100_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_100_inf_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_isr_pj_services_es_419" model="account.tax.rule.template">
+      <field name="name">Regla ISR Servicios Personas Jurídicas 5% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_isr_pj_services_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_pj_services_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_hon_5_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_isr_pf_services_es_419" model="account.tax.rule.template">
+      <field name="name">Regla ISR Servicios Personas Físicas 10% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_isr_pf_services_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_pf_services_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_serv_10_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_isr_rent_es_419" model="account.tax.rule.template">
+      <field name="name">Regla ISR Alquileres 10% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_isr_rent_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_rent_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_alq_10_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_state_isr15_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Cliente Estado / Sector Público ISR 1.5% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_state_isr15_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_state_isr15_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_est_15_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_state_isr5_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Cliente Estado / Sector Público ISR 5% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_state_isr5_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_state_isr5_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_est_5_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_isr_bovine_es_419" model="account.tax.rule.template">
+      <field name="name">Regla ISR Ganadería / Carne Bovina 1% (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_isr_bovine_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_isr_bovine_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_bovine_1_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_isr_exporter_es_419" model="account.tax.rule.template">
+      <field name="name">Regla ISR Exportadores Mercado Local 2.5% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_isr_exporter_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_isr_exporter_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_exporter_25_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_customer_isc_fuel_es_419" model="account.tax.rule.template">
+      <field name="name">Regla ISC Combustibles Fósiles 16% (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_isc_fuel_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_isc_fuel_es_419" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="tax" ref="do_tax_isc_combustibles_16_es_419" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_trline_cust_isc_fuel_rd2_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_isc_fuel_es_419" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="tax" ref="do_tax_isc_fuel_rd2_gallon_es_419" />
+      <field name="sequence" eval="20" />
+    </record>
+    <record id="do_tax_rule_bank_check_transfer_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Bancaria Cheques / Transferencias Electrónicas (RD)</field>
+      <field name="kind">both</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_bank_check_transfer_015_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_bank_check_transfer_es_419" />
+      <field name="group" ref="do_tax_group_others_es_419" />
+      <field name="origin_tax" ref="do_tax_cheques_015_es_419" />
+      <field name="tax" ref="do_tax_cheques_015_es_419" />
+      <field name="end_date" eval="datetime.date(2026, 7, 2)" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_trline_bank_check_transfer_020_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_bank_check_transfer_es_419" />
+      <field name="group" ref="do_tax_group_others_es_419" />
+      <field name="origin_tax" ref="do_tax_cheques_015_es_419" />
+      <field name="tax" ref="do_tax_cheques_020_es_419" />
+      <field name="start_date" eval="datetime.date(2026, 7, 3)" />
+      <field name="sequence" eval="20" />
+    </record>
+    <record id="do_tax_rule_supplier_informal_services_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Proveedor Informal Servicios (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_inf_itbis75_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_informal_services_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_75_inf_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_trline_supp_inf_isr10_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_informal_services_es_419" />
+      <field name="group" ref="do_tax_group_isr_es_419" />
+      <field name="tax" ref="do_tax_ret_isr_serv_10_es_419" />
+      <field name="sequence" eval="20" />
+    </record>
+    <record id="do_tax_rule_supplier_rst_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Proveedor RST con Retención ITBIS (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_rst_itbis18_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_rst_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_rst_18_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_tax_rule_supplier_insurance_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Proveedor Servicios de Seguro (RD)</field>
+      <field name="kind">purchase</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_supp_ins_itbis_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_insurance_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_insurance_100_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_trline_supp_ins_isc_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_supplier_insurance_es_419" />
+      <field name="group" ref="do_tax_group_isc_es_419" />
+      <field name="tax" ref="do_tax_ret_isc_insurance_100_es_419" />
+      <field name="sequence" eval="20" />
+    </record>
+    <record id="do_tax_rule_customer_sectorial_retention_es_419" model="account.tax.rule.template">
+      <field name="name">Regla Cliente con Retención Sectorial ITBIS (RD)</field>
+      <field name="kind">sale</field>
+      <field name="account" ref="do_account_root_es_419" />
+    </record>
+    <record id="do_trline_cust_sectorial_society_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_retention_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_society_30_suf_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="10" />
+    </record>
+    <record id="do_trline_cust_sectorial_airline_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_retention_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_airline_100_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="20" />
+    </record>
+    <record id="do_trline_cust_sectorial_hotel_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_retention_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_hotel_100_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="30" />
+    </record>
+    <record id="do_trline_cust_sectorial_state_es_419" model="account.tax.rule.line.template">
+      <field name="rule" ref="do_tax_rule_customer_sectorial_retention_es_419" />
+      <field name="group" ref="do_tax_group_itbis_es_419" />
+      <field name="tax" ref="do_tax_ret_itbis_state_100_es_419" />
+      <field name="keep_origin" eval="True" />
+      <field name="sequence" eval="40" />
+    </record>
+  </data>
+</tryton>
\ No newline at end of file
diff --git a/tax_view.xml b/tax_view.xml
deleted file mode 100644
index 99f04d3..0000000
--- a/tax_view.xml
+++ /dev/null
@@ -1,25 +0,0 @@
-<?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>
diff --git a/tests/scenario_account_do.rst b/tests/scenario_account_do.rst
index 89a89b2..ae0fb9b 100644
--- a/tests/scenario_account_do.rst
+++ b/tests/scenario_account_do.rst
@@ -3,6 +3,7 @@ Account DO Scenario
 
 Imports::
 
+    >>> from decimal import Decimal
     >>> from proteus import Model
     >>> from trytond.modules.account.tests.tools import create_chart
     >>> from trytond.modules.company.tests.tools import create_company, get_company
@@ -18,7 +19,7 @@ Get the test company::
 
 Create the Dominican chart of accounts::
 
-    >>> _ = create_chart(company, chart='account_do.do_account_root')
+    >>> _ = create_chart(company, chart='account_do.do_account_root_en')
     >>> Account = Model.get('account.account')
     >>> receivable, = Account.find([
     ...     ('company', '=', company.id),
@@ -40,12 +41,12 @@ Validate fiscal objects::
     >>> TaxRule = Model.get('account.tax.rule')
     >>> bool(Tax.find([
     ...     ('company', '=', company.id),
-    ...     ('description', '=', 'ITBIS 18% Ventas'),
-    ...     ('tax_kind', '=', 'itbis')]))
+    ...     ('description', '=', 'ITBIS 18% Sales'),
+    ...     ('rate', '=', Decimal('0.18'))]))
     True
     >>> bool(TaxCode.find([
     ...     ('company', '=', company.id),
-    ...     ('name', '=', 'Otros Impuestos y Contribuciones')]))
+    ...     ('name', '=', 'Other Taxes and Contributions')]))
     True
     >>> bool(TaxRule.find([
     ...     ('company', '=', company.id),
diff --git a/tests/test_module.py b/tests/test_module.py
index 55a5445..167a7ea 100644
--- a/tests/test_module.py
+++ b/tests/test_module.py
@@ -6,144 +6,12 @@ from decimal import Decimal
 from pathlib import Path
 from xml.etree import ElementTree as ET
 
-from trytond.modules.account_do.tax import (
-    DGII_FISCAL_STATUS, TAX_APPLICATION, TAX_FISCAL_TYPE, 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
 
-TAX_TEMPLATE_AUDIT = {
-    'do_tax_itbis_18_venta': ('do_account_21020101', 'itbis',
-        'itbis_sale_18', 'sale_invoice', 'current', '', ''),
-    'do_tax_itbis_16_venta': ('do_account_21020102', 'itbis',
-        'itbis_sale_16', 'sale_invoice', 'special', '', ''),
-    'do_tax_itbis_9_venta': ('do_account_21020103', 'itbis',
-        'itbis_sale_9', 'sale_invoice', 'special', '', ''),
-    'do_tax_itbis_18_compra': ('do_account_11040101', 'itbis',
-        'itbis_purchase_18', 'purchase_invoice', 'current', '', ''),
-    'do_tax_itbis_16_compra': ('do_account_11040102', 'itbis',
-        'itbis_purchase_16', 'purchase_invoice', 'special', '', ''),
-    'do_tax_itbis_9_compra': ('do_account_11040103', 'itbis',
-        'itbis_purchase_9', 'purchase_invoice', 'special', '', ''),
-    'do_tax_itbis_8_venta': ('do_account_21020104', 'itbis',
-        'itbis_sale_8', 'sale_invoice', 'special', '', ''),
-    'do_tax_itbis_8_compra': ('do_account_11040104', 'itbis',
-        'itbis_purchase_8', 'purchase_invoice', 'special', '', ''),
-    'do_tax_itbis_exento': ('', 'itbis',
-        'itbis_exempt', 'sale_invoice', 'current', '', ''),
-    'do_tax_itbis_tasa_cero': ('do_account_21020105', 'itbis',
-        'itbis_zero_rate', 'sale_invoice', 'current', '', ''),
-    'do_tax_ret_itbis_30': ('do_account_21021101', 'itbis_withholding',
-        'itbis_withholding_30', 'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_itbis_2_adq': ('do_account_11040601',
-        'itbis_withholding_acquirer', 'itbis_withholding_acquirer_2',
-        'payment_withholding', 'current', '', ''),
-    'do_tax_ret_isr_hon_5': ('do_account_21021301', 'isr_withholding',
-        'isr_legal_entity_services_5', 'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_isr_serv_10': ('do_account_21021302', 'isr_withholding',
-        'isr_individual_services_10', 'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_isr_div_10': ('do_account_21020601', 'isr_withholding',
-        'isr_dividends_10', 'payment_withholding', 'current', '', ''),
-    'do_tax_ret_isr_int_10': ('do_account_21021501', 'isr_withholding',
-        'isr_interest_individual_10', 'payment_withholding', 'current', '', ''),
-    'do_tax_ret_isr_alq_10': ('do_account_21021401', 'isr_withholding',
-        'isr_rent_10', 'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_isr_est_15': ('do_account_11040801', 'isr_withholding',
-        'isr_state_1_5', 'sale_invoice', 'current', '', ''),
-    'do_tax_ret_isr_est_5': ('do_account_11040802', 'isr_withholding',
-        'isr_state_5', 'sale_invoice', 'current', '', ''),
-    'do_tax_ret_isr_bovine_1': ('do_account_21021801', 'isr_withholding',
-        'isr_bovine_meat_1', 'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_isr_exporter_25': ('do_account_11040803', 'isr_withholding',
-        'isr_exporter_sales_2_5', 'sale_invoice', 'current', '', ''),
-    'do_tax_ret_isr_int_pj_1': ('do_account_21021502', 'isr_withholding',
-        'isr_interest_legal_entity_1', 'payment_withholding', 'current', '', ''),
-    'do_tax_ret_isr_premios_25': ('do_account_21021701', 'isr_withholding',
-        'isr_prizes_25', 'payment_withholding', 'current', '', ''),
-    'do_tax_ret_isr_premios_10': ('do_account_21021702', 'isr_withholding',
-        'isr_prizes_10', 'payment_withholding', 'current', '', ''),
-    'do_tax_ret_isr_premios_15': ('do_account_21021703', 'isr_withholding',
-        'isr_prizes_15', 'payment_withholding', 'current', '', ''),
-    'do_tax_ret_isr_tragamonedas_10': ('do_account_21021704',
-        'isr_withholding', 'isr_slot_machine_prizes_10',
-        'payment_withholding', 'current', '', ''),
-    'do_tax_ret_isr_other_income_10': ('do_account_21020301',
-        'isr_withholding', 'isr_other_income_10', 'purchase_invoice',
-        'current', '', ''),
-    'do_tax_ret_isr_ext_27': ('do_account_21020701', 'isr_withholding',
-        'isr_foreign_services_27', 'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_isr_ext_10': ('do_account_21020702', 'isr_withholding',
-        'isr_foreign_interest_10', 'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_itbis_100_inf': ('do_account_21020201',
-        'itbis_withholding', 'itbis_withholding_100_services',
-        'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_itbis_75_inf': ('do_account_21021201',
-        'itbis_withholding', 'itbis_withholding_75_informal',
-        'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_itbis_75_inf_16': ('do_account_21021202',
-        'itbis_withholding', 'itbis_withholding_75_informal_16',
-        'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_itbis_100_goods_18': ('do_account_21021203',
-        'itbis_withholding', 'itbis_withholding_100_informal_goods_18',
-        'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_itbis_100_goods_16': ('do_account_21021204',
-        'itbis_withholding', 'itbis_withholding_100_informal_goods_16',
-        'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_itbis_rst_18': ('do_account_21020202',
-        'itbis_withholding', 'itbis_withholding_rst_18',
-        'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_itbis_rst_16': ('do_account_21020203',
-        'itbis_withholding', 'itbis_withholding_rst_16',
-        'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_itbis_insurance_100': ('do_account_21020204',
-        'itbis_withholding', 'itbis_withholding_insurance_100',
-        'purchase_invoice', 'current', '', ''),
-    'do_tax_ret_itbis_airline_100': ('do_account_11040701',
-        'itbis_withholding', 'itbis_withholding_airline_100',
-        'sale_invoice', 'current', '', ''),
-    'do_tax_ret_itbis_society_30_suf': ('do_account_11040702',
-        'itbis_withholding', 'itbis_withholding_society_30_suffered',
-        'sale_invoice', 'current', '', ''),
-    'do_tax_ret_itbis_hotel_100': ('do_account_11040703',
-        'itbis_withholding', 'itbis_withholding_hotel_100',
-        'sale_invoice', 'current', '', ''),
-    'do_tax_ret_itbis_state_100': ('do_account_11040704',
-        'itbis_withholding', 'itbis_withholding_state_100',
-        'sale_invoice', 'current', '', ''),
-    'do_tax_isc_bebidas_alc': ('do_account_21020801', 'isc',
-        'isc_alcohol_10', 'sale_invoice', 'current', '', ''),
-    'do_tax_isc_tabaco': ('do_account_21020802', 'isc',
-        'isc_tobacco_20', 'sale_invoice', 'current', '', ''),
-    'do_tax_isc_telecom': ('do_account_21020803', 'isc',
-        'isc_telecom_10', 'sale_invoice', 'current', '', ''),
-    'do_tax_isc_combustibles_16': ('do_account_21020804', 'isc',
-        'isc_fossil_fuel_16', 'sale_invoice', 'current', '', ''),
-    'do_tax_isc_avtur_65': ('do_account_21020807', 'isc',
-        'isc_avtur_6_5', 'sale_invoice', 'current', '', ''),
-    'do_tax_isc_fuel_rd2_gallon': ('do_account_21020808', 'isc',
-        'isc_fuel_rd2_gallon', 'sale_invoice', 'current', '', ''),
-    'do_tax_ret_isc_insurance_100': ('do_account_21020806', 'isc',
-        'isc_insurance_withholding_100', 'purchase_invoice', 'current', '', ''),
-    'do_tax_isc_vehiculos': ('do_account_21020805', 'isc',
-        'isc_vehicle_17', 'asset_transfer', 'current', '', ''),
-    'do_tax_cdt_indotel': ('do_account_21020901', 'cdt',
-        'cdt_indotel_2', 'sale_invoice', 'current', '', ''),
-    'do_tax_propina_10': ('do_account_21020501', 'tip',
-        'legal_tip_10', 'sale_invoice', 'current', '', ''),
-    'do_tax_cheques_015': ('do_account_21021901', 'others',
-        'check_transfer_tax_015', 'bank_charge', 'historical', '',
-        'datetime.date(2026, 7, 2)'),
-    'do_tax_cheques_020': ('do_account_21021902', 'others',
-        'check_transfer_tax_020', 'bank_charge', 'current',
-        'datetime.date(2026, 7, 3)', ''),
-    'do_tax_activos_1': ('do_account_21020502', 'others',
-        'asset_tax_1', 'annual_declaration', 'current', '', ''),
-    'do_tax_iti_3': ('do_account_21021001', 'others',
-        'real_estate_transfer_3', 'asset_transfer', 'current', '', ''),
-    }
-
 TAX_CODE_LINE_AUDIT = {
     'do_tcl_itbis18v_inv': '+',
     'do_tcl_itbis18v_cr': '-',
@@ -151,8 +19,6 @@ TAX_CODE_LINE_AUDIT = {
     'do_tcl_itbis18c_cr': '+',
     'do_tcl_ret_itbis_inv': '-',
     'do_tcl_ret_itbis_cr': '+',
-    'do_tcl_ret_itbis_adq_inv': '+',
-    'do_tcl_ret_itbis_adq_cr': '-',
     'do_tcl_ret_itbis_inf75_inv': '-',
     'do_tcl_ret_itbis_inf75_cr': '+',
     'do_tcl_isr_hon_inv': '-',
@@ -230,40 +96,141 @@ def _iter_xml_records(*filenames):
         path = MODULE_DIR / filename
         root = ET.parse(path).getroot()
         for record in root.findall('.//record'):
+            english = filename.endswith('_en.xml')
             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
-
-
-def _po_entries(filename):
-    entries = []
-    context = msgid = msgstr = None
-    for line in (MODULE_DIR / filename).read_text(encoding='utf-8').splitlines():
-        if line.startswith('msgctxt '):
-            context = line.split(' ', 1)[1].strip().strip('"')
-        elif line.startswith('msgid '):
-            msgid = line.split(' ', 1)[1].strip().strip('"')
-        elif line.startswith('msgstr '):
-            msgstr = line.split(' ', 1)[1].strip().strip('"')
-            entries.append((context, msgid, msgstr))
-            context = msgid = msgstr = None
-    return entries
+            record_id = record.get('id')
+            if english:
+                record_id = record_id.removesuffix('_en')
+                values = {
+                    name: value.removesuffix('_en')
+                    if name not in {'name', 'description'} else value
+                    for name, value in values.items()
+                    }
+            yield filename, record_id, record.get('model'), values
 
 
 class AccountDoTestCase(ModuleTestCase):
     "Test account_do module"
     module = 'account_do'
+    extras = [
+        'account_asset',
+        'account_deposit',
+        'account_stock_continental',
+        ]
 
     @with_transaction()
     def test_chart_template_is_loaded_by_default(self):
-        'Test Dominican chart template is loaded without Spanish language setup'
+        'Test English Dominican chart is loaded in an English database'
         pool = Pool()
         ModelData = pool.get('ir.model.data')
 
-        self.assertTrue(ModelData.get_id('account_do', 'do_account_root'))
+        self.assertTrue(ModelData.get_id('account_do', 'do_account_root_en'))
+
+    @with_transaction()
+    def test_default_properties_ignore_unrelated_chart(self):
+        'Test account_do does not override defaults for another chart'
+        pool = Pool()
+        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')
+        CreateChart = pool.get('account.create_chart', type='wizard')
+
+        currency, = Currency.create([{
+                    'name': 'Test Currency',
+                    'code': 'TST',
+                    'symbol': 'T',
+                    'digits': 2,
+                    'rounding': '0.01',
+                    }])
+        party, = Party.create([{'name': 'Unrelated Chart Company'}])
+        company, = Company.create([{
+                    'party': party.id,
+                    'currency': currency.id,
+                    }])
+        template = AccountTemplate(ModelData.get_id(
+                'account', 'account_template_root_en'))
+        session_id, _start, _end = CreateChart.create()
+        chart = CreateChart(session_id)
+        chart.account.account_template = template
+        chart.account.company = company
+
+        defaults = chart.default_properties([
+                'company', 'account_receivable', 'account_payable'])
+
+        self.assertEqual(defaults['company'], company.id)
+        self.assertIsNone(defaults['account_receivable'])
+        self.assertIsNone(defaults['account_payable'])
+        CreateChart.delete(session_id)
+
+    @with_transaction()
+    def test_spanish_chart_creates_spanish_accounts_and_taxes(self):
+        'Test the es_419 chart creates a complete independent chart'
+        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')
+        CreateChart = pool.get('account.create_chart', type='wizard')
+
+        currency, = Currency.create([{
+                    'name': 'Peso dominicano',
+                    'code': 'DOP',
+                    'symbol': 'RD$',
+                    'digits': 2,
+                    'rounding': '0.01',
+                    }])
+        party, = Party.create([{'name': 'Empresa Dominicana'}])
+        company, = Company.create([{
+                    'party': party.id,
+                    'currency': currency.id,
+                    }])
+        try:
+            template_id = ModelData.get_id(
+                'account_do', 'do_account_root_es_419')
+        except KeyError:
+            self.skipTest('The es_419 chart is loaded only for es_419 databases')
+        template = AccountTemplate(template_id)
+
+        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'),
+                    ], limit=1)
+        payable, = Account.search([
+                    ('company', '=', company.id),
+                    ('code', '=', '210101'),
+                    ], limit=1)
+        defaults = chart.default_properties([
+                'company', 'account_receivable', 'account_payable'])
+        self.assertEqual(receivable.name, 'Cuentas por cobrar clientes')
+        self.assertEqual(payable.name, 'Cuentas por pagar proveedores')
+        self.assertEqual(defaults['account_receivable'], receivable.id)
+        self.assertEqual(defaults['account_payable'], payable.id)
+        self.assertTrue(Tax.search([
+                    ('company', '=', company.id),
+                    ('description', '=', 'ITBIS 18% Ventas'),
+                    ('rate', '=', Decimal('0.18')),
+                    ], limit=1))
+        self.assertTrue(TaxCode.search([
+                    ('company', '=', company.id),
+                    ('name', '=', 'Otros Impuestos y Contribuciones'),
+                    ], limit=1))
+        CreateChart.delete(session_id)
 
     @with_transaction()
     def test_chart_creates_company_accounts_and_taxes(self):
@@ -296,7 +263,7 @@ class AccountDoTestCase(ModuleTestCase):
                     'currency': currency.id,
                     }])
         template = AccountTemplate(ModelData.get_id(
-                'account_do', 'do_account_root'))
+                'account_do', 'do_account_root_en'))
 
         session_id, _start, _end = CreateChart.create()
         chart = CreateChart(session_id)
@@ -348,14 +315,14 @@ class AccountDoTestCase(ModuleTestCase):
                             ('closed', '!=', True),
                             ], limit=1))
         company_ifrs_types = {
-            '111002': 'Activos corrientes',
-            '120591': 'Activos por derecho de uso',
-            '120592': 'Activos por derecho de uso',
-            '120891': 'Propiedades de inversión',
-            '120892': 'Propiedades de inversión',
-            '120992': 'Activos intangibles',
-            '7101': 'Cuentas de cierre y control',
-            '7102': 'Cuentas de cierre y control',
+            '111002': 'Current Assets',
+            '120591': 'Right-of-use Assets',
+            '120592': 'Right-of-use Assets',
+            '120891': 'Investment Property',
+            '120892': 'Investment Property',
+            '120992': 'Intangible assets',
+            '7101': 'Closing and control accounts',
+            '7102': 'Closing and control accounts',
             }
         for code, account_type in company_ifrs_types.items():
             with self.subTest(code=code, account_type=account_type):
@@ -374,7 +341,7 @@ class AccountDoTestCase(ModuleTestCase):
                             ])), 25)
         self.assertTrue(TaxCode.search([
                     ('company', '=', company.id),
-                    ('name', '=', 'ITBIS — Balance Neto (Débito − Crédito)'),
+                    ('name', '=', 'ITBIS — Net Balance (Debit − Credit)'),
                     ], limit=1))
         self.assertTrue(TaxRule.search([
                     ('company', '=', company.id),
@@ -386,42 +353,35 @@ class AccountDoTestCase(ModuleTestCase):
                     ], limit=1))
         self.assertTrue(Tax.search([
                     ('company', '=', company.id),
-                    ('description', '=', 'ITBIS 18% Ventas'),
-                    ('tax_kind', '=', 'itbis'),
+                    ('description', '=', 'ITBIS 18% Sales'),
                     ('rate', '=', Decimal('0.18')),
                     ], limit=1))
         self.assertTrue(Tax.search([
                     ('company', '=', company.id),
-                    ('description', '=', 'Retención ITBIS Gran Contribuyente 30%'),
-                    ('tax_kind', '=', 'itbis_withholding'),
-                    ('tax_fiscal_type', '=', 'itbis_withholding_30'),
+                    ('description', '=', 'ITBIS Withholding Large Taxpayer 30%'),
                     ('rate', '=', Decimal('-0.054')),
                     ], limit=1))
         self.assertTrue(Tax.search([
                     ('company', '=', company.id),
-                    ('description', '=', 'Retención ITBIS Proveedor Informal 75%'),
-                    ('tax_kind', '=', 'itbis_withholding'),
-                    ('tax_fiscal_type', '=', 'itbis_withholding_75_informal'),
+                    ('description', '=', 'ITBIS Withholding Informal Supplier 75%'),
                     ('rate', '=', Decimal('-0.135')),
                     ], limit=1))
         check_015, = Tax.search([
                     ('company', '=', company.id),
-                    ('description', '=', 'Impuesto Cheques y Transferencias 0.15%'),
+                    ('description', '=', 'Checks and Transfers Tax 0.15%'),
                     ], limit=1)
         check_020, = Tax.search([
                     ('company', '=', company.id),
-                    ('description', '=', 'Impuesto Cheques y Transferencias 0.20%'),
+                    ('description', '=', 'Checks and Transfers Tax 0.20%'),
                     ], limit=1)
         bank_rule, = TaxRule.search([
                     ('company', '=', company.id),
                     ('name', '=', (
-                            'Regla Bancaria Cheques / Transferencias '
-                            'Electrónicas (RD)')),
+                            'Banking Rule Checks / Electronic Transfers '
+                            '(RD)')),
                     ], limit=1)
         self.assertEqual(check_015.end_date, datetime.date(2026, 7, 2))
-        self.assertEqual(check_015.dgii_fiscal_status, 'historical')
         self.assertEqual(check_020.start_date, datetime.date(2026, 7, 3))
-        self.assertEqual(check_020.dgii_fiscal_status, 'current')
         self.assertEqual(
             bank_rule.apply(check_015, {
                     'date': datetime.date(2026, 7, 2),
@@ -433,18 +393,18 @@ class AccountDoTestCase(ModuleTestCase):
                     }),
             [check_020.id])
         real_tax_code_signs = {
-            ('ITBIS 18% Ventas', 'invoice'): '+',
-            ('ITBIS 18% Ventas', 'credit'): '-',
-            ('ITBIS 18% Compras', 'invoice'): '-',
-            ('ITBIS 18% Compras', 'credit'): '+',
-            ('Retención ITBIS Gran Contribuyente 30%', 'invoice'): '-',
-            ('Retención ITBIS Gran Contribuyente 30%', 'credit'): '+',
-            ('Retención ISR Persona Física 10%', 'invoice'): '-',
-            ('Retención ISR Persona Física 10%', 'credit'): '+',
-            ('Retención ISR Estado 1.5%', 'invoice'): '+',
-            ('Retención ISR Estado 1.5%', 'credit'): '-',
-            ('Impuesto Cheques y Transferencias 0.20%', 'invoice'): '+',
-            ('Impuesto Cheques y Transferencias 0.20%', 'credit'): '-',
+            ('ITBIS 18% Sales', 'invoice'): '+',
+            ('ITBIS 18% Sales', 'credit'): '-',
+            ('ITBIS 18% Purchases', 'invoice'): '-',
+            ('ITBIS 18% Purchases', 'credit'): '+',
+            ('ITBIS Withholding Large Taxpayer 30%', 'invoice'): '-',
+            ('ITBIS Withholding Large Taxpayer 30%', 'credit'): '+',
+            ('ISR Withholding Individual 10%', 'invoice'): '-',
+            ('ISR Withholding Individual 10%', 'credit'): '+',
+            ('ISR Withholding State 1.5%', 'invoice'): '+',
+            ('ISR Withholding State 1.5%', 'credit'): '-',
+            ('Checks and Transfers Tax 0.20%', 'invoice'): '+',
+            ('Checks and Transfers Tax 0.20%', 'credit'): '-',
             }
         for (description, line_type), operator in real_tax_code_signs.items():
             with self.subTest(description=description, line_type=line_type):
@@ -467,6 +427,51 @@ class AccountDoTestCase(ModuleTestCase):
         CreateChart.delete(session_id)
 
 
+class SpanishAccountDoTestCase(ModuleTestCase):
+    "Test the Latin American Spanish account_do data set"
+    module = 'account_do'
+    extras = AccountDoTestCase.extras
+    language = 'es_419'
+
+    test_spanish_chart_creates_spanish_accounts_and_taxes = (
+        AccountDoTestCase.test_spanish_chart_creates_spanish_accounts_and_taxes)
+
+    @with_transaction()
+    def test_migrate_pre_language_identifiers(self):
+        'Test 8.0.0 identifiers migrate without deleting referenced records'
+        pool = Pool()
+        AccountTemplate = pool.get('account.account.template')
+        ModelData = pool.get('ir.model.data')
+        root_id = ModelData.get_id(
+            'account_do', 'do_account_root_es_419')
+        root_data, = ModelData.search([
+                ('module', '=', 'account_do'),
+                ('fs_id', '=', 'do_account_root_es_419'),
+                ])
+        ModelData.write([root_data], {'fs_id': 'do_account_root'})
+        legacy, = AccountTemplate.create([{
+                    'name': 'Legacy Obsolete Tax Placeholder',
+                    'parent': root_id,
+                    }])
+        ModelData.create([{
+                    'module': 'account_do',
+                    'fs_id': 'do_tax_itbis_8_venta',
+                    'model': 'account.account.template',
+                    'db_id': legacy.id,
+                    'noupdate': False,
+                    }])
+
+        ModelData._migrate_localization_identifiers()
+
+        self.assertEqual(
+            ModelData.get_id('account_do', 'do_account_root_es_419'),
+            root_id)
+        self.assertFalse(ModelData.search([
+                    ('module', '=', 'account_do'),
+                    ('fs_id', '=', 'do_tax_itbis_8_venta'),
+                    ]))
+
+
 class AccountDoUnitTestCase(unittest.TestCase):
 
     def test_static_project_configuration_is_complete(self):
@@ -480,73 +485,100 @@ class AccountDoUnitTestCase(unittest.TestCase):
                 if line.strip()
                 ]
 
-        self.assertEqual(config.get('tryton', 'version'), '8.0.0')
+        self.assertEqual(config.get('tryton', 'version'), '8.0.1')
         self.assertEqual(
             set(lines('tryton', 'depends')),
-            {'account', 'company', 'currency'})
+            {'account', 'ir'})
         self.assertEqual(
             lines('tryton', 'xml'),
             [
-                'account_chart_do.xml',
-                'tax_do.xml',
-                'tax_view.xml',
-                'tax_code_do.xml',
-                'tax_rule_do.xml',
-                ])
-        self.assertEqual(
-            lines('register', 'model'),
-            [
-                'tax.TaxTemplate',
-                'tax.Tax',
-                'tax.TaxCode',
-                'tax.TaxCodeLine',
+                'account_chart_do_en.xml',
+                'tax_do_en.xml',
+                'tax_code_do_en.xml',
+                'tax_rule_do_en.xml',
+                'account_chart_do_es_419.xml',
+                'tax_do_es_419.xml',
+                'tax_code_do_es_419.xml',
+                'tax_rule_do_es_419.xml',
                 ])
+        self.assertEqual(lines('register', 'model'), ['ir.ModelData'])
         self.assertEqual(lines('register', 'wizard'), ['account.CreateChart'])
         for filename in lines('tryton', 'xml'):
             self.assertTrue((MODULE_DIR / filename).is_file())
         self.assertTrue((MODULE_DIR / 'account.py').is_file())
-
         pyproject = (MODULE_DIR / 'pyproject.toml').read_text(encoding='utf-8')
         self.assertIn("name = 'trytond_account_do'", pyproject)
         self.assertIn(
             "account_do = 'trytond.modules.account_do'", pyproject)
-        for package_file in [
-                'README.rst',
-                'IMPUESTOS_RD.md',
-                'doc/**/*.rst',
-                'locale/**/*.po',
-                'tests/**/*.rst',
-                ]:
+        self.assertIn(
+            '{name = "Fundación Un País Mejor"}', pyproject)
+        self.assertIn(
+            'homepage = "https://www.unpaismejor.org.do"', pyproject)
+        self.assertIn(
+            ('repository = "https://code.unpaismejor.org.do/'
+                'tryton-do/account_do"'), pyproject)
+        self.assertIn("exclude = ['doc']", pyproject)
+        for package_file in ['**/*.xml', 'tests/**/*.rst']:
             self.assertIn(package_file, pyproject)
-        init = (MODULE_DIR / '__init__.py').read_text(encoding='utf-8')
-        self.assertIn('This file is part of Tryton.', init)
+        for filename in [
+                '__init__.py',
+                'account.py',
+                'doc/conf.py',
+                'tests/test_scenario.py',
+                ]:
+            with self.subTest(filename=filename):
+                source = (MODULE_DIR / filename).read_text(encoding='utf-8')
+                self.assertIn('This file is part of Tryton.', source)
         account = (MODULE_DIR / 'account.py').read_text(encoding='utf-8')
         self.assertIn("class CreateChart(metaclass=PoolMeta):", account)
         self.assertIn(
-            "'account_do.do_account_110201'", account)
+            "'account_do.do_account_110201_en'", account)
         self.assertIn(
-            "'account_do.do_account_210101'", account)
+            "'account_do.do_account_210101_en'", account)
+        readme = (MODULE_DIR / 'README.rst').read_text(encoding='utf-8')
+        self.assertNotIn('100% de la base estructural', readme)
+        self.assertNotIn('catalogo_cuentas_niif_rd_tryton_completo', readme)
+        for filename in [
+                'doc/conf.py',
+                'doc/design.rst',
+                'doc/reference.rst',
+                'doc/releases.rst',
+                ]:
+            self.assertTrue((MODULE_DIR / filename).is_file())
 
     def test_xml_record_inventory_is_explicit(self):
         expected = {
-            'account_chart_do.xml': {
+            'account_chart_do_en.xml': {
                 'account.account.type.template': 36,
                 'account.account.template': 281,
                 },
-            'tax_do.xml': {
+            'tax_do_en.xml': {
                 'account.tax.group': 7,
-                'account.tax.template': 55,
+                'account.tax.template': 50,
                 },
-            'tax_code_do.xml': {
-                'account.tax.code.template': 49,
-                'account.tax.code.line.template': 103,
+            'tax_code_do_en.xml': {
+                'account.tax.code.template': 44,
+                'account.tax.code.line.template': 93,
                 },
-            'tax_rule_do.xml': {
-                'account.tax.rule.template': 28,
-                'account.tax.rule.line.template': 35,
+            'tax_rule_do_en.xml': {
+                'account.tax.rule.template': 23,
+                'account.tax.rule.line.template': 30,
                 },
-            'tax_view.xml': {
-                'ir.ui.view': 4,
+            'account_chart_do_es_419.xml': {
+                'account.account.type.template': 36,
+                'account.account.template': 281,
+                },
+            'tax_do_es_419.xml': {
+                'account.tax.group': 7,
+                'account.tax.template': 50,
+                },
+            'tax_code_do_es_419.xml': {
+                'account.tax.code.template': 44,
+                'account.tax.code.line.template': 93,
+                },
+            'tax_rule_do_es_419.xml': {
+                'account.tax.rule.template': 23,
+                'account.tax.rule.line.template': 30,
                 },
             }
         for filename, expected_counts in expected.items():
@@ -566,154 +598,111 @@ class AccountDoUnitTestCase(unittest.TestCase):
                     if count > 1]
                 self.assertEqual(duplicate_ids, [])
 
-    def test_gitea_workflow_tests_before_publish(self):
-        workflow = (
-            MODULE_DIR / '.gitea' / 'workflows' / 'publish.yml'
-            ).read_text(encoding='utf-8')
+    def test_xml_data_is_scoped_to_its_language(self):
+        'Every data section follows the language-specific chart convention'
+        for language in ['en', 'es_419']:
+            for stem in [
+                    'account_chart_do', 'tax_do', 'tax_code_do',
+                    'tax_rule_do']:
+                filename = f'{stem}_{language}.xml'
+                root = ET.parse(MODULE_DIR / filename).getroot()
+                with self.subTest(filename=filename):
+                    self.assertTrue(root.findall('data'))
+                    self.assertEqual(
+                        {data.get('language') for data in root.findall('data')},
+                        {language})
 
-        self.assertIn('test:', workflow)
-        self.assertIn('publish:', workflow)
-        self.assertIn('needs: test', workflow)
-        self.assertIn("python -m pip install '.[test]'", workflow)
-        self.assertIn('python -m compileall .', workflow)
-        self.assertIn(
-            "python -m unittest discover -s tests -p 'test*.py'", workflow)
-        self.assertIn('python -m build', workflow)
-        self.assertLess(
-            workflow.index('test:'),
-            workflow.index('publish:'))
-        self.assertLess(
-            workflow.index("python -m unittest discover -s tests -p 'test*.py'"),
-            workflow.index('Set CI package version'))
+    def test_english_accounting_terminology_is_consistent(self):
+        'English datasets avoid literal Spanish accounting translations'
+        text = '\n'.join(
+            field.text.strip()
+            for filename in [
+                'account_chart_do_en.xml', 'tax_do_en.xml',
+                'tax_code_do_en.xml', 'tax_rule_do_en.xml']
+            for field in ET.parse(MODULE_DIR / filename).getroot().findall(
+                './/field')
+            if field.get('name') in {'name', 'description'} and field.text)
+        for phrase in [
+                'advance itbis', 'assets for right of use',
+                'charged for paying', 'clients tax rule',
+                'collected to pay', 'deterioration', 'in favor',
+                'itbis supported', 'other income and profits',
+                'physical persons', 'retention', 'withheld status',
+                ]:
+            with self.subTest(phrase=phrase):
+                self.assertNotIn(phrase, text.lower())
 
-    def test_tax_views_expose_all_localization_fields(self):
-        localization_fields = [
-            'tax_kind',
-            'tax_fiscal_type',
-            'tax_application',
-            'dgii_fiscal_status',
-            'dgii_form_hint',
-            'dgii_legal_reference',
-            'dgii_legal_article',
+    def test_spanish_chart_has_complete_parallel_identifiers(self):
+        pairs = [
+            ('account_chart_do_en.xml', 'account_chart_do_es_419.xml'),
+            ('tax_do_en.xml', 'tax_do_es_419.xml'),
+            ('tax_code_do_en.xml', 'tax_code_do_es_419.xml'),
+            ('tax_rule_do_en.xml', 'tax_rule_do_es_419.xml'),
             ]
-        form = ET.parse(MODULE_DIR / 'view/tax_form.xml').getroot()
-        list_ = ET.parse(MODULE_DIR / 'view/tax_list.xml').getroot()
-        form_fields = [
-            element.get('name')
-            for element in form.findall('.//field')
-            if element.get('name') in localization_fields
-            ]
-        list_fields = [
-            element.get('name')
-            for element in list_.findall('.//field')
-            if element.get('name') in localization_fields
-            ]
-        self.assertEqual(form_fields, localization_fields)
-        self.assertEqual(list_fields, localization_fields[:3])
+        for english_file, spanish_file in pairs:
+            english = {
+                record_id: model
+                for _, record_id, model, _ in _iter_xml_records(english_file)
+                }
+            spanish = {
+                record_id: model
+                for _, record_id, model, _ in _iter_xml_records(spanish_file)
+                }
+            with self.subTest(spanish_file=spanish_file):
+                self.assertEqual(
+                    spanish,
+                    {record_id + '_es_419': model
+                        for record_id, model in english.items()})
 
-        view_records = {
-            (values['model'], values['name'], values['inherit'])
-            for _, _, model, values in _iter_xml_records('tax_view.xml')
-            if model == 'ir.ui.view'
-            }
-        self.assertEqual(view_records, {
-                ('account.tax.template', 'tax_form',
-                    'account.tax_template_view_form'),
-                ('account.tax', 'tax_form', 'account.tax_view_form'),
-                ('account.tax.template', 'tax_list',
-                    'account.tax_template_view_list'),
-                ('account.tax', 'tax_list', 'account.tax_view_list'),
-                })
-
-    def test_translation_catalogs_cover_module_terms(self):
-        type_templates = {
-            record_id: values['name']
+        spanish_accounts = {
+            record_id: values
             for _, record_id, model, values in _iter_xml_records(
-                'account_chart_do.xml')
-            if model == 'account.account.type.template'
-            }
-        account_templates = {
-            record_id: values['name']
-            for _, record_id, model, values in _iter_xml_records(
-                'account_chart_do.xml')
+                'account_chart_do_es_419.xml')
             if model == 'account.account.template'
             }
-        required_field_contexts = {
-            'field:account.tax,tax_kind:',
-            'field:account.tax.template,tax_kind:',
-            'field:account.tax,tax_fiscal_type:',
-            'field:account.tax.template,tax_fiscal_type:',
-            'field:account.tax,tax_application:',
-            'field:account.tax.template,tax_application:',
-            'field:account.tax,dgii_fiscal_status:',
-            'field:account.tax.template,dgii_fiscal_status:',
-            'field:account.tax,dgii_form_hint:',
-            'field:account.tax.template,dgii_form_hint:',
-            'field:account.tax,dgii_legal_article:',
-            'field:account.tax.template,dgii_legal_article:',
-            'field:account.tax,dgii_legal_reference:',
-            'field:account.tax.template,dgii_legal_reference:',
+        spanish_taxes = {
+            record_id: values
+            for _, record_id, model, values in _iter_xml_records(
+                'tax_do_es_419.xml')
+            if model == 'account.tax.template'
             }
-        for filename in ['locale/es.po', 'locale/es_419.po']:
-            entries = _po_entries(filename)
-            contexts = {context for context, _msgid, _msgstr in entries}
-            entry_keys = [(context, msgid) for context, msgid, _ in entries]
-            with self.subTest(filename=filename):
-                self.assertEqual(
-                    [key for key, count in Counter(entry_keys).items()
-                        if count > 1],
-                    [])
-                self.assertLessEqual(required_field_contexts, contexts)
-                for record_id in type_templates:
-                    self.assertIn(
-                        'model:account.account.type.template,name:%s'
-                        % record_id,
-                        contexts)
-                for record_id in [
-                        'do_account_110201',
-                        'do_account_210101',
-                        'do_account_21021901',
-                        'do_account_21021902',
-                        ]:
-                    self.assertIn(
-                        'model:account.account.template,name:%s' % record_id,
-                        contexts)
-
-    def test_migration_metadata_is_explicit(self):
-        from trytond.modules.account_do.tax import (
-            MODEL_DATA_RENAMES, ROOT_TAX_CODE_CHILDREN)
-
-        self.assertEqual(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',
-                })
-        self.assertEqual(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',
-                ])
+        self.assertEqual(
+            spanish_accounts['do_account_root_es_419']['name'],
+            'Plan de Cuentas NIIF - República Dominicana')
+        self.assertEqual(
+            spanish_accounts['do_account_110201_es_419']['name'],
+            'Cuentas por cobrar clientes')
+        self.assertEqual(
+            spanish_taxes['do_tax_itbis_18_venta_es_419']['description'],
+            'ITBIS 18% Ventas')
 
     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',
+                'account_chart_do_en.xml',
+                'tax_do_en.xml',
+                'tax_code_do_en.xml',
+                'tax_rule_do_en.xml',
+                'account_chart_do_es_419.xml',
+                'tax_do_es_419.xml',
+                'tax_code_do_es_419.xml',
+                'tax_rule_do_es_419.xml',
                 ))
-        ids = {record_id for _, record_id, _, _ in records}
+        ids = set()
+        for filename in {
+                filename for filename, _record_id, _model, _values in records}:
+            root = ET.parse(MODULE_DIR / filename).getroot()
+            ids.update(
+                record.get('id') for record in root.findall('.//record'))
         missing = []
         for filename in [
-                'account_chart_do.xml',
-                'tax_do.xml',
-                'tax_code_do.xml',
-                'tax_rule_do.xml',
+                'account_chart_do_en.xml',
+                'tax_do_en.xml',
+                'tax_code_do_en.xml',
+                'tax_rule_do_en.xml',
+                'account_chart_do_es_419.xml',
+                'tax_do_es_419.xml',
+                'tax_code_do_es_419.xml',
+                'tax_rule_do_es_419.xml',
                 ]:
             root = ET.parse(MODULE_DIR / filename).getroot()
             for record in root.findall('.//record'):
@@ -727,7 +716,7 @@ class AccountDoUnitTestCase(unittest.TestCase):
     def test_chart_template_codes_are_unique(self):
         accounts = [
             values for _, _, model, values in _iter_xml_records(
-                'account_chart_do.xml')
+                'account_chart_do_en.xml')
             if model == 'account.account.template'
             ]
         codes = [values['code'] for values in accounts if values.get('code')]
@@ -739,13 +728,13 @@ class AccountDoUnitTestCase(unittest.TestCase):
         accounts = {
             record_id: values
             for _, record_id, model, values in _iter_xml_records(
-                'account_chart_do.xml')
+                'account_chart_do_en.xml')
             if model == 'account.account.template'
             }
         types = {
             record_id: values
             for _, record_id, model, values in _iter_xml_records(
-                'account_chart_do.xml')
+                'account_chart_do_en.xml')
             if model == 'account.account.type.template'
             }
 
@@ -766,13 +755,13 @@ class AccountDoUnitTestCase(unittest.TestCase):
         accounts = {
             values['code']: values
             for _, _, model, values in _iter_xml_records(
-                'account_chart_do.xml')
+                'account_chart_do_en.xml')
             if model == 'account.account.template' and values.get('code')
             }
         types = {
             record_id: values
             for _, record_id, model, values in _iter_xml_records(
-                'account_chart_do.xml')
+                'account_chart_do_en.xml')
             if model == 'account.account.type.template'
             }
 
@@ -802,7 +791,7 @@ class AccountDoUnitTestCase(unittest.TestCase):
         accounts = {
             values['code']
             for _, _, model, values in _iter_xml_records(
-                'account_chart_do.xml')
+                'account_chart_do_en.xml')
             if model == 'account.account.template' and values.get('code')
             }
         for standard, codes in IFRS_POLICY_COVERAGE.items():
@@ -813,67 +802,41 @@ class AccountDoUnitTestCase(unittest.TestCase):
         ids = {
             record_id
             for _, record_id, _, _ in _iter_xml_records(
-                'tax_do.xml', 'tax_code_do.xml')
+                'tax_do_en.xml', 'tax_code_do_en.xml')
             }
         self.assertFalse([record_id for record_id in ids if 'otros' in record_id])
 
-    def test_tax_templates_are_classified(self):
+    def test_tax_templates_are_complete(self):
         taxes = {
             record_id: values
-            for _, record_id, model, values in _iter_xml_records('tax_do.xml')
+            for _, record_id, model, values in _iter_xml_records('tax_do_en.xml')
             if model == 'account.tax.template'
             }
         accounts = {
             record_id: values
             for _, record_id, model, values in _iter_xml_records(
-                'account_chart_do.xml')
+                'account_chart_do_en.xml')
             if model == 'account.account.template'
             }
-        tax_kind_codes = {code for code, _ in TAX_KIND}
-        fiscal_type_codes = {code for code, _ in TAX_FISCAL_TYPE}
-        application_codes = {code for code, _ in TAX_APPLICATION}
-        fiscal_status_codes = {code for code, _ in DGII_FISCAL_STATUS}
-
-        self.assertEqual(len(taxes), 55)
-
-        self.assertEqual(set(taxes), set(TAX_TEMPLATE_AUDIT))
-        for record_id, expected in TAX_TEMPLATE_AUDIT.items():
-            account_id, tax_kind, fiscal_type, application, status, start, end = (
-                expected)
+        self.assertEqual(len(taxes), 50)
+        for record_id, values in taxes.items():
             with self.subTest(record_id=record_id):
-                values = taxes[record_id]
-                self.assertEqual(values.get('invoice_account', ''), account_id)
                 self.assertEqual(
-                    values.get('credit_note_account', ''), account_id)
-                if account_id:
+                    values.get('credit_note_account'),
+                    values.get('invoice_account'))
+                account_id = values.get('invoice_account')
+                if values['type'] != 'none':
+                    self.assertTrue(account_id)
                     self.assertIn(account_id, accounts)
+                    self.assertTrue(
+                        values.get('rate') or values.get('amount'))
                 else:
-                    self.assertEqual(values['type'], 'none')
                     self.assertFalse(values.get('rate'))
-                self.assertEqual(values['tax_kind'], tax_kind)
-                self.assertEqual(values['tax_fiscal_type'], fiscal_type)
-                self.assertEqual(values['tax_application'], application)
-                self.assertEqual(values['dgii_fiscal_status'], status)
-                self.assertEqual(values.get('start_date', ''), start)
-                self.assertEqual(values.get('end_date', ''), end)
-                self.assertIn(tax_kind, tax_kind_codes)
-                self.assertIn(fiscal_type, fiscal_type_codes)
-                self.assertIn(application, application_codes)
-                self.assertIn(status, fiscal_status_codes)
-                self.assertTrue(values.get('dgii_legal_reference'))
-                self.assertTrue(values.get('dgii_legal_article'))
-                self.assertTrue(values.get('dgii_form_hint'))
                 self.assertTrue(values.get('legal_notice'))
 
-        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_ret_itbis_75_inf']['tax_fiscal_type'],
-            'itbis_withholding_75_informal')
         self.assertIn(
             "Decimal('-13.5')/100",
             taxes['do_tax_ret_itbis_75_inf']['rate'])
@@ -887,35 +850,31 @@ class AccountDoUnitTestCase(unittest.TestCase):
                 'do_tax_ret_isr_ext_27',
                 ]:
             self.assertIn("Decimal('-", taxes[record_id]['rate'])
-        self.assertEqual(
-            taxes['do_tax_itbis_9_venta']['tax_fiscal_type'],
-            'itbis_sale_9')
-        self.assertIn(
-            "Decimal('9')/100",
-            taxes['do_tax_itbis_9_compra']['rate'])
-        self.assertEqual(
-            taxes['do_tax_isc_bebidas_alc']['tax_fiscal_type'],
-            'isc_alcohol_10')
         self.assertIn(
             "Decimal('10')/100",
             taxes['do_tax_isc_bebidas_alc']['rate'])
         self.assertEqual(
-            taxes['do_tax_isc_combustibles_16']['tax_fiscal_type'],
-            'isc_fossil_fuel_16')
+            taxes['do_tax_ret_isr_bovine_1']['start_date'],
+            'datetime.date(2025, 6, 20)')
+        self.assertIn(
+            'arts. 401-405; art. 404',
+            taxes['do_tax_activos_1']['legal_notice'])
+        self.assertIn(
+            'art. 7 Ley 173-07',
+            taxes['do_tax_iti_3']['legal_notice'])
+        self.assertIn(
+            'art. 228', taxes['do_tax_propina_10']['legal_notice'])
         self.assertEqual(
-            taxes['do_tax_cheques_020']['tax_kind'], 'others')
+            taxes['do_tax_isc_vehiculos']['group'],
+            'do_tax_group_others')
+        self.assertNotIn('do_tax_itbis_8_venta', taxes)
+        self.assertNotIn('do_tax_itbis_9_venta', taxes)
         self.assertEqual(
             taxes['do_tax_cheques_015']['end_date'],
             'datetime.date(2026, 7, 2)')
-        self.assertEqual(
-            taxes['do_tax_cheques_015']['dgii_fiscal_status'],
-            'historical')
         self.assertEqual(
             taxes['do_tax_cheques_020']['start_date'],
             'datetime.date(2026, 7, 3)')
-        self.assertEqual(
-            taxes['do_tax_cheques_020']['dgii_fiscal_status'],
-            'current')
         self.assertEqual(
             taxes['do_tax_cheques_020']['invoice_account'],
             'do_account_21021902')
@@ -923,17 +882,33 @@ class AccountDoUnitTestCase(unittest.TestCase):
             "Decimal('0.20')/100",
             taxes['do_tax_cheques_020']['rate'])
 
+    def test_tax_validation_register_is_complete(self):
+        'Every tax template is inventoried in the validation register'
+        taxes = {
+            record_id
+            for _, record_id, model, _ in _iter_xml_records('tax_do_en.xml')
+            if model == 'account.tax.template'
+            }
+        documentation = (MODULE_DIR / 'doc' / 'tax_validation.rst').read_text(
+            encoding='utf-8')
+        documented = {
+            token.strip('`')
+            for token in documentation.split()
+            if token.startswith('``do_tax_') and token.endswith('``')
+            }
+        self.assertEqual(documented, taxes)
+
     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')
+                'tax_code_do_en.xml')
             if model == 'account.tax.code.template'
             }
         lines = {
             record_id: values
             for _, record_id, model, values in _iter_xml_records(
-                'tax_code_do.xml')
+                'tax_code_do_en.xml')
             if model == 'account.tax.code.line.template'
             }
         for record_id in [
@@ -944,7 +919,7 @@ class AccountDoUnitTestCase(unittest.TestCase):
                 'do_tc_others',
                 ]:
             self.assertEqual(codes[record_id].get('parent'), 'None')
-        self.assertEqual(codes['do_tc_isr']['name'], 'ISR - Retenciones')
+        self.assertEqual(codes['do_tc_isr']['name'], 'ISR: Withholdings')
         self.assertEqual(
             lines['do_tcl_isr_int_pf_inv']['code'],
             'do_tc_isr_intereses_pf')
@@ -968,10 +943,7 @@ class AccountDoUnitTestCase(unittest.TestCase):
                 self.assertEqual(lines[record_id]['operator'], operator)
         self.assertEqual(lines['do_tcl_itbis18v_inv']['operator'], '+')
         self.assertEqual(lines['do_tcl_itbis18c_inv']['operator'], '-')
-        self.assertEqual(lines['do_tcl_itbis9v_inv']['operator'], '+')
-        self.assertEqual(lines['do_tcl_itbis9c_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_ret_itbis_inf75_inv']['operator'], '-')
         self.assertEqual(lines['do_tcl_isr_hon_inv']['operator'], '-')
         self.assertEqual(lines['do_tcl_isr_est_inv']['operator'], '+')
@@ -985,13 +957,13 @@ class AccountDoUnitTestCase(unittest.TestCase):
         rules = {
             record_id: values
             for _, record_id, model, values in _iter_xml_records(
-                'tax_rule_do.xml')
+                'tax_rule_do_en.xml')
             if model == 'account.tax.rule.template'
             }
         lines = {
             record_id: values
             for _, record_id, model, values in _iter_xml_records(
-                'tax_rule_do.xml')
+                'tax_rule_do_en.xml')
             if model == 'account.tax.rule.line.template'
             }
         self.assertIn('do_tax_rule_bank_check_transfer', rules)
@@ -1014,31 +986,4 @@ class AccountDoUnitTestCase(unittest.TestCase):
             lines['do_trline_bank_check_transfer_020']['start_date'],
             'datetime.date(2026, 7, 3)')
 
-    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)))
-
-    def test_fiscal_classification_codes_are_unique(self):
-        fiscal_codes = [code for code, _ in TAX_FISCAL_TYPE]
-        application_codes = [code for code, _ in TAX_APPLICATION]
-        status_codes = [code for code, _ in DGII_FISCAL_STATUS]
-        self.assertEqual(len(fiscal_codes), len(set(fiscal_codes)))
-        self.assertEqual(len(application_codes), len(set(application_codes)))
-        self.assertEqual(len(status_codes), len(set(status_codes)))
-
-
 del ModuleTestCase
diff --git a/tox.ini b/tox.ini
new file mode 100644
index 0000000..01e91a6
--- /dev/null
+++ b/tox.ini
@@ -0,0 +1,24 @@
+[tox]
+envlist = {py310,py311,py312,py313,py314}-{sqlite,postgresql}
+
+[testenv]
+changedir = {env_site_packages_dir}
+extras = test
+commands =
+    coverage run --rcfile={toxinidir}/tox.ini --source=trytond.modules.account_do --omit=*/tests/* -m xmlrunner discover -s trytond.modules.account_do {posargs}
+commands_post =
+    coverage report --rcfile={toxinidir}/tox.ini
+    coverage xml --rcfile={toxinidir}/tox.ini -o {package_root}/coverage.xml
+deps =
+    coverage
+    unittest-xml-reporting
+    postgresql: psycopg[pool,binary] >= 3
+passenv = *
+setenv =
+    sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
+    postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
+    sqlite: DB_NAME={env:DB_NAME::memory:}
+    postgresql: DB_NAME={env:DB_NAME:test}
+
+[coverage:run]
+relative_files = true
diff --git a/tryton.cfg b/tryton.cfg
index 8d2a6b0..cff546a 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,21 +1,20 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
-    company
-    currency
+    ir
 xml:
-    account_chart_do.xml
-    tax_do.xml
-    tax_view.xml
-    tax_code_do.xml
-    tax_rule_do.xml
+    account_chart_do_en.xml
+    tax_do_en.xml
+    tax_code_do_en.xml
+    tax_rule_do_en.xml
+    account_chart_do_es_419.xml
+    tax_do_es_419.xml
+    tax_code_do_es_419.xml
+    tax_rule_do_es_419.xml
 
 [register]
 model:
-    tax.TaxTemplate
-    tax.Tax
-    tax.TaxCode
-    tax.TaxCodeLine
+    ir.ModelData
 wizard:
     account.CreateChart
diff --git a/view/tax_form.xml b/view/tax_form.xml
deleted file mode 100644
index 2efd4ca..0000000
--- a/view/tax_form.xml
+++ /dev/null
@@ -1,19 +0,0 @@
-<?xml version="1.0"?>
-<data>
-    <xpath expr="//field[@name='type']" position="after">
-        <label name="tax_kind"/>
-        <field name="tax_kind"/>
-        <label name="tax_fiscal_type"/>
-        <field name="tax_fiscal_type"/>
-        <label name="tax_application"/>
-        <field name="tax_application"/>
-        <label name="dgii_fiscal_status"/>
-        <field name="dgii_fiscal_status"/>
-        <label name="dgii_form_hint"/>
-        <field name="dgii_form_hint"/>
-        <label name="dgii_legal_reference"/>
-        <field name="dgii_legal_reference"/>
-        <label name="dgii_legal_article"/>
-        <field name="dgii_legal_article"/>
-    </xpath>
-</data>
diff --git a/view/tax_list.xml b/view/tax_list.xml
deleted file mode 100644
index 96af1cd..0000000
--- a/view/tax_list.xml
+++ /dev/null
@@ -1,8 +0,0 @@
-<?xml version="1.0"?>
-<data>
-    <xpath expr="//field[@name='type']" position="after">
-        <field name="tax_kind" optional="1"/>
-        <field name="tax_fiscal_type" optional="1"/>
-        <field name="tax_application" optional="1"/>
-    </xpath>
-</data>