Prepare Dominican accounting localization for core review

.gitea/workflows/publish.yml

@@ -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/*

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.

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.
+The module provides:
-* 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``.
 
-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:
 
-=============================== ===============================================
+* ``IFRS Chart of Accounts - Dominican Republic`` in English;
-Área NIIF                       Cobertura en el plan
+* ``Plan de Cuentas NIIF - República Dominicana`` in Latin American Spanish
-=============================== ===============================================
+  (``es_419``), used until Tryton provides ``es_DO``.
-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
-=============================== ===============================================
 
-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::
+The chart includes structural accounts for current and non-current
-   :header-rows: 1
+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
+IFRS measurement, estimates, closing procedures, financial statements, notes,
-     - Cobertura
+and disclosures depend on company accounting policies and complementary
-     - Prueba
+operational modules.
-   * - 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``

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')
+        chart_defaults = {}
-        if self.account.account_template.id == template_id:
+        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

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'
+import os
-release = version = '8.0'
+
-author = 'Solutema'
+base_url = os.environ.get('DOC_BASE_URL')
-copyright = '2026, Solutema'
+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),
+    'trytond': (trytond_url.format(series=version), 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),
     }
+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

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.

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
+* Python code extends only the chart creation wizard to provide Dominican
-  chart setup defaults are needed;
+  defaults;
 * the chart creation wizard proposes the Dominican receivable and payable
-  control accounts when the Dominican chart is selected;
+  control accounts when either Dominican chart is selected;
-* fiscal report box mapping remains outside this module and is owned by
+* English and Latin American Spanish (``es_419``) charts are separate static
-  reporting modules such as ``dgii_reports``.
+  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.

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;
+* legal notices and validity dates on tax templates;
-* granular ``tax_fiscal_type`` and ``tax_application`` fields for fiscal
+* tax rules for common sale, purchase, and withholding situations.
-  reporting, validation, and account mapping.
 
-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
+DGII filing mappings before using it in production. The reduced 16% ITBIS
-templates are kept as special-rate templates for cases where those rates apply.
+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
 ------------------

doc/publishing.rst

@@ -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

doc/reference.rst

@@ -4,24 +4,32 @@ Reference
 Chart Setup
 -----------
 
-When the Dominican chart ``account_do.do_account_root`` is selected, the chart
+The module provides two complete chart roots:
-creation wizard proposes:
 
-* ``account_do.do_account_110201`` as the default receivable account;
+* ``account_do.do_account_root_en`` for English accounting data;
-* ``account_do.do_account_210101`` as the default payable account.
+* ``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``;
+For the Spanish chart, the corresponding defaults are
-* ``tax_fiscal_type``;
+``account_do.do_account_110201_es_419`` and
-* ``tax_application``;
+``account_do.do_account_210101_es_419``.
-* ``dgii_legal_reference``;
-* ``dgii_legal_article``;
-* ``dgii_form_hint``;
-* ``dgii_fiscal_status``.
 
-These fields classify Dominican taxes without duplicating DGII report box
+The selected language is permanent accounting data. Changing a user's
-mapping. Reporting modules should use them together with account and tax codes.
+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.

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
+Initial release with the Dominican chart of accounts, fiscal accounts, taxes,
-accounts, taxes, tax codes, tax rules, legal metadata, translations, and chart
+tax codes, tax rules, translations, and chart creation defaults. The tax
-creation defaults.
+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.

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.

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.

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.

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”.

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)))

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"]
+license-files = ['LICENSE', 'COPYRIGHT']
-keywords = ["tryton", "accounting", "dominican-republic"]
+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/"
+homepage = "https://www.unpaismejor.org.do"
-repository = "https://gitea.joseagrc.com/tryton-do/account_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'
 

tax.py

@@ -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%')))))

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>

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>

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>

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>

tax_rule_do.xml

@@ -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>

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>

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>

tax_view.xml

@@ -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>

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'),
+    ...     ('description', '=', 'ITBIS 18% Sales'),
-    ...     ('tax_kind', '=', 'itbis')]))
+    ...     ('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),

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

tryton.cfg

@@ -1,21 +1,20 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account
-    company
+    ir
-    currency
 xml:
-    account_chart_do.xml
+    account_chart_do_en.xml
-    tax_do.xml
+    tax_do_en.xml
-    tax_view.xml
+    tax_code_do_en.xml
-    tax_code_do.xml
+    tax_rule_do_en.xml
-    tax_rule_do.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
+    ir.ModelData
-    tax.Tax
-    tax.TaxCode
-    tax.TaxCodeLine
 wizard:
     account.CreateChart

view/tax_form.xml

@@ -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>

view/tax_list.xml

@@ -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>