Prepare Dominican accounting localization for core review
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@@ -8,8 +8,12 @@ Tryton.
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:maxdepth: 2
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design
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requirements
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tax_blueprint
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tax_validation
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sources
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core_readiness
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reference
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publishing
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releases
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It includes:
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@@ -23,17 +27,18 @@ It includes:
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* tax code templates for DGII-oriented fiscal balances;
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* sale, purchase, reduced-rate, zero-rate, informal supplier, acquirer, and
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withholding tax rules for common Dominican fiscal situations;
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* a broad ``tax_kind`` classification field on tax templates and taxes;
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* granular ``tax_fiscal_type`` and ``tax_application`` fields for fiscal
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reporting, validation, and account mapping.
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* legal notices and validity dates on tax templates;
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* tax rules for common sale, purchase, and withholding situations.
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The chart is intended as a base localization. It provides the account
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The chart is intended as a proposed base localization. It provides the account
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structure and Tryton account types required to operate under IFRS in the
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Dominican Republic, but it does not replace accounting policies, measurement
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models, estimates, closing procedures, financial statements, notes, or
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disclosures. Companies should review account names, sector-specific taxes, and
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DGII filing mappings before using it in production. The 16% and 8% ITBIS
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templates are kept as special-rate templates for cases where those rates apply.
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DGII filing mappings before using it in production. The reduced 16% ITBIS
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templates apply only to the goods enumerated by article 345 of the Tax Code.
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Unsubstantiated 9% templates and the historical 8% transitional rate are not
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included in a newly created chart.
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IFRS base coverage
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------------------
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