234 lines
9.1 KiB
Python
234 lines
9.1 KiB
Python
from trytond.model import fields
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from trytond.pool import PoolMeta
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from trytond.transaction import Transaction
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from sql import Null, Table
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TAX_KIND = [
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('', ''),
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('itbis', 'ITBIS'),
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('itbis_withholding', 'Retención ITBIS'),
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('itbis_withholding_acquirer', 'Retención ITBIS Adquirentes'),
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('isr_withholding', 'Retención ISR'),
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('isc', 'ISC — Selectivo al Consumo'),
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('cdt', 'CDT INDOTEL'),
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('tip', 'Propina Legal'),
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('others', 'Other Taxes'),
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]
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TAX_FISCAL_TYPE = [
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('', ''),
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('itbis_sale_18', 'ITBIS ventas 18%'),
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('itbis_sale_16', 'ITBIS ventas 16%'),
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('itbis_sale_9', 'ITBIS ventas 9%'),
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('itbis_sale_8', 'ITBIS ventas 8%'),
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('itbis_purchase_18', 'ITBIS compras 18%'),
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('itbis_purchase_16', 'ITBIS compras 16%'),
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('itbis_purchase_9', 'ITBIS compras 9%'),
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('itbis_purchase_8', 'ITBIS compras 8%'),
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('itbis_exempt', 'ITBIS exento'),
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('itbis_zero_rate', 'ITBIS tasa cero'),
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('itbis_withholding_30', 'Retención ITBIS 30%'),
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('itbis_withholding_75_informal', 'Retención ITBIS 75% proveedor informal'),
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('itbis_withholding_75_informal_16', 'Retención ITBIS 75% proveedor informal 16%'),
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('itbis_withholding_100_services', 'Retención ITBIS 100% servicios'),
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('itbis_withholding_100_informal_goods_18', 'Retención ITBIS 100% bienes informales 18%'),
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('itbis_withholding_100_informal_goods_16', 'Retención ITBIS 100% bienes informales 16%'),
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('itbis_withholding_rst_18', 'Retención ITBIS RST 18%'),
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('itbis_withholding_rst_16', 'Retención ITBIS RST 16%'),
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('itbis_withholding_insurance_100', 'Retención ITBIS seguros 100%'),
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('itbis_withholding_airline_100', 'ITBIS retenido aerolíneas 100%'),
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('itbis_withholding_society_30_suffered', 'ITBIS retenido sociedades 30%'),
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('itbis_withholding_hotel_100', 'ITBIS retenido hoteles 100%'),
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('itbis_withholding_state_100', 'ITBIS retenido Estado 100%'),
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('itbis_withholding_acquirer_2', 'Retención ITBIS adquirencia 2%'),
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('isr_legal_entity_services_5', 'ISR servicios personas jurídicas 5%'),
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('isr_individual_services_10', 'ISR servicios personas físicas 10%'),
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('isr_dividends_10', 'ISR dividendos 10%'),
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('isr_interest_individual_10', 'ISR intereses personas físicas 10%'),
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('isr_interest_legal_entity_1', 'ISR intereses personas jurídicas 1%'),
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('isr_rent_10', 'ISR alquileres 10%'),
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('isr_state_1_5', 'ISR pagos del Estado 1.5%'),
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('isr_state_5', 'ISR pagos del Estado 5%'),
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('isr_bovine_meat_1', 'ISR ganadería/carne bovina 1%'),
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('isr_exporter_sales_2_5', 'ISR exportadores ventas mercado local 2.5%'),
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('isr_prizes_10', 'ISR premios 10%'),
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('isr_prizes_15', 'ISR premios 15%'),
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('isr_prizes_25', 'ISR premios 25%'),
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('isr_slot_machine_prizes_10', 'ISR premios máquinas tragamonedas 10%'),
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('isr_other_income_10', 'ISR otras rentas 10%'),
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('isr_foreign_services_27', 'ISR exterior servicios/regalías 27%'),
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('isr_foreign_interest_10', 'ISR exterior intereses/asistencia 10%'),
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('isc_alcohol_10', 'ISC bebidas alcohólicas 10%'),
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('isc_tobacco_20', 'ISC tabaco 20%'),
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('isc_telecom_10', 'ISC telecomunicaciones 10%'),
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('isc_fossil_fuel_16', 'ISC combustibles fósiles 16%'),
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('isc_avtur_6_5', 'ISC Avtur 6.5%'),
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('isc_fuel_rd2_gallon', 'ISC adicional combustibles RD$2 por galón'),
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('isc_insurance_withholding_100', 'Retención ISC seguros 100%'),
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('isc_vehicle_17', 'ISC vehículos 17% referencial'),
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('cdt_indotel_2', 'CDT INDOTEL 2%'),
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('legal_tip_10', 'Propina legal 10%'),
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('check_transfer_tax_015', 'Impuesto cheques/transferencias 0.15%'),
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('check_transfer_tax_020', 'Impuesto cheques/transferencias 0.20%'),
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('asset_tax_1', 'Impuesto a los activos 1%'),
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('real_estate_transfer_3', 'Transferencia inmobiliaria 3%'),
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]
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TAX_APPLICATION = [
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('', ''),
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('sale_invoice', 'Factura de venta'),
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('purchase_invoice', 'Factura de compra'),
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('payment_withholding', 'Retención en pago/cobro'),
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('bank_charge', 'Cargo bancario'),
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('annual_declaration', 'Declaración anual'),
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('asset_transfer', 'Transferencia de activos'),
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]
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DGII_FISCAL_STATUS = [
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('', ''),
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('current', 'Vigente'),
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('special', 'Especial'),
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('historical', 'Histórico'),
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('future', 'Futuro'),
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('deprecated', 'Derogado'),
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]
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MODEL_DATA_RENAMES = {
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'do_tax_group_otros': 'do_tax_group_others',
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'do_tc_otros': 'do_tc_others',
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'do_tc_otros_propina': 'do_tc_others_tip',
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'do_tc_otros_cheques': 'do_tc_others_checks',
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'do_tc_otros_activos': 'do_tc_others_assets',
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'do_tc_otros_iti': 'do_tc_others_iti',
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}
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ROOT_TAX_CODE_CHILDREN = [
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'ITBIS — Balance Neto (Débito − Crédito)',
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'ISR - Retenciones',
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'ISR - Retenciones en la Fuente',
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'ISC - Impuesto Selectivo al Consumo',
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'CDT INDOTEL 2% (Ley 153-98)',
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'Otros Impuestos y Contribuciones',
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]
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def migrate_model_data_names(cursor, module_name):
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if module_name != 'account_do':
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return
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model_data = Table('ir_model_data')
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for old, new in MODEL_DATA_RENAMES.items():
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cursor.execute(*model_data.update(
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[model_data.fs_id], [new],
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where=(model_data.module == module_name)
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& (model_data.fs_id == old)))
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class TaxTemplate(metaclass=PoolMeta):
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__name__ = 'account.tax.template'
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tax_kind = fields.Selection(TAX_KIND, 'Tax Kind', sort=False)
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tax_fiscal_type = fields.Selection(
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TAX_FISCAL_TYPE, 'Fiscal Tax Type', sort=False)
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tax_application = fields.Selection(
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TAX_APPLICATION, 'Tax Application', sort=False)
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dgii_legal_reference = fields.Char('DGII Legal Reference')
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dgii_legal_article = fields.Char('DGII Legal Article')
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dgii_form_hint = fields.Char('DGII Form Hint')
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dgii_fiscal_status = fields.Selection(
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DGII_FISCAL_STATUS, 'DGII Fiscal Status', sort=False)
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@classmethod
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def __register__(cls, module_name):
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cursor = Transaction().connection.cursor()
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table = cls.__table__()
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super().__register__(module_name)
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migrate_model_data_names(cursor, module_name)
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cursor.execute(*table.update(
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[table.tax_kind], ['others'],
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where=table.tax_kind == 'otros'))
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def _get_tax_value(self, tax=None):
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values = super()._get_tax_value(tax=tax)
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for field in [
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'tax_kind', 'tax_fiscal_type', 'tax_application',
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'dgii_legal_reference', 'dgii_legal_article',
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'dgii_form_hint', 'dgii_fiscal_status']:
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if not tax or getattr(tax, field) != getattr(self, field):
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values[field] = getattr(self, field)
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return values
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class Tax(metaclass=PoolMeta):
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__name__ = 'account.tax'
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tax_kind = fields.Selection(TAX_KIND, 'Tax Kind', sort=False)
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tax_fiscal_type = fields.Selection(
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TAX_FISCAL_TYPE, 'Fiscal Tax Type', sort=False)
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tax_application = fields.Selection(
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TAX_APPLICATION, 'Tax Application', sort=False)
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dgii_legal_reference = fields.Char('DGII Legal Reference')
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dgii_legal_article = fields.Char('DGII Legal Article')
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dgii_form_hint = fields.Char('DGII Form Hint')
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dgii_fiscal_status = fields.Selection(
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DGII_FISCAL_STATUS, 'DGII Fiscal Status', sort=False)
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@classmethod
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def __register__(cls, module_name):
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cursor = Transaction().connection.cursor()
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table = cls.__table__()
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super().__register__(module_name)
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cursor.execute(*table.update(
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[table.tax_kind], ['others'],
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where=table.tax_kind == 'otros'))
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class TaxCode(metaclass=PoolMeta):
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__name__ = 'account.tax.code'
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@classmethod
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def __register__(cls, module_name):
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cursor = Transaction().connection.cursor()
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super().__register__(module_name)
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if module_name != 'account_do':
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return
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table = cls.__table__()
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cursor.execute(*table.update(
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[table.name], ['ISR - Retenciones'],
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where=table.name == 'ISR - Retenciones en la Fuente'))
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cursor.execute(*table.update(
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[table.parent], [None],
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where=table.name.in_(ROOT_TAX_CODE_CHILDREN)
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& table.parent.in_(table.select(table.id,
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where=table.name == 'Impuestos República Dominicana'))))
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class TaxCodeLine(metaclass=PoolMeta):
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__name__ = 'account.tax.code.line'
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@classmethod
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def __register__(cls, module_name):
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cursor = Transaction().connection.cursor()
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super().__register__(module_name)
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if module_name != 'account_do':
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return
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line = cls.__table__()
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code = Table('account_tax_code')
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tax = Table('account_tax')
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cursor.execute(*line.delete(
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where=(line.template == Null)
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& line.code.in_(code.select(code.id,
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where=code.name == (
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'Retención ISR Intereses 1% '
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'(Personas Jurídicas, NG 07-19)')))
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& line.tax.in_(tax.select(tax.id,
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where=tax.description == (
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'Retención ISR Intereses Persona Física 10%')))))
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