624 lines
33 KiB
XML
624 lines
33 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!-- account_do: mapeo fiscal formal impuesto/cuenta -> formulario/casilla DGII. -->
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<tryton>
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<data>
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<!-- ITBIS ventas -->
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<record id="dgii_map_itbis_sale_18_it1_b16" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_itbis_18_venta"/>
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<field name="account_template" ref="do_account_21020101"/>
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<field name="form">it1</field>
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<field name="box">16</field>
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<field name="box_label">ITBIS cobrado 18%</field>
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<field name="amount_source">tax_amount</field>
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<field name="operator">+</field>
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<field name="flow">sale</field>
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<field name="legal_basis">IT-1 casilla 16; Ley 11-92 arts. 335-392; Ley 253-12.</field>
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</record>
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<record id="dgii_map_itbis_sale_16_it1_b17" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_itbis_16_venta"/>
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<field name="account_template" ref="do_account_21020102"/>
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<field name="form">it1</field>
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<field name="box">17</field>
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<field name="box_label">ITBIS cobrado 16%</field>
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<field name="amount_source">tax_amount</field>
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<field name="operator">+</field>
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<field name="flow">sale</field>
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<field name="legal_basis">IT-1 casilla 17; tasa especial conservada para casos autorizados.</field>
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</record>
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<record id="dgii_map_itbis_sale_9_it1_b18" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_itbis_9_venta"/>
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<field name="account_template" ref="do_account_21020103"/>
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<field name="form">it1</field>
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<field name="box">18</field>
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<field name="box_label">ITBIS cobrado 9% Ley 690-16</field>
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<field name="amount_source">tax_amount</field>
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<field name="operator">+</field>
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<field name="flow">sale</field>
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<field name="legal_basis">IT-1 casilla 18; Ley 690-16.</field>
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</record>
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<record id="dgii_map_itbis_sale_8_it1_b19" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_itbis_8_venta"/>
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<field name="account_template" ref="do_account_21020104"/>
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<field name="form">it1</field>
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<field name="box">19</field>
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<field name="box_label">ITBIS cobrado 8%</field>
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<field name="amount_source">tax_amount</field>
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<field name="operator">+</field>
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<field name="flow">sale</field>
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<field name="legal_basis">IT-1 casilla 19; tasa reducida ITBIS.</field>
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</record>
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<record id="dgii_map_itbis_exempt_it1a_b04" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_itbis_exento"/>
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<field name="form">it1_annex_a</field>
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<field name="box">04</field>
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<field name="box_label">Operaciones exentas</field>
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<field name="amount_source">tax_base</field>
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<field name="operator">info</field>
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<field name="flow">sale</field>
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<field name="legal_basis">IT-1 Anexo A; Ley 11-92 arts. 343-344.</field>
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</record>
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<record id="dgii_map_itbis_zero_it1a_b02" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_itbis_tasa_cero"/>
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<field name="account_template" ref="do_account_21020105"/>
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<field name="form">it1_annex_a</field>
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<field name="box">02</field>
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<field name="box_label">Exportaciones y operaciones tasa cero</field>
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<field name="amount_source">tax_base</field>
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<field name="operator">info</field>
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<field name="flow">sale</field>
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<field name="legal_basis">IT-1 Anexo A; exportaciones y zonas francas.</field>
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</record>
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<!-- ITBIS compras -->
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<record id="dgii_map_itbis_purchase_18_it1_b22" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_itbis_18_compra"/>
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<field name="account_template" ref="do_account_11040101"/>
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<field name="form">it1</field>
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<field name="box">22</field>
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<field name="box_label">ITBIS pagado en compras locales 18%</field>
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<field name="amount_source">tax_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IT-1 casilla 22; credito fiscal ITBIS.</field>
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</record>
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<record id="dgii_map_itbis_purchase_16_it1_b22" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_itbis_16_compra"/>
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<field name="account_template" ref="do_account_11040102"/>
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<field name="form">it1</field>
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<field name="box">22</field>
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<field name="box_label">ITBIS pagado en compras locales 16%</field>
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<field name="amount_source">tax_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IT-1 casilla 22; credito fiscal tasa especial 16%.</field>
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</record>
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<record id="dgii_map_itbis_purchase_9_it1_b22" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_itbis_9_compra"/>
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<field name="account_template" ref="do_account_11040103"/>
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<field name="form">it1</field>
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<field name="box">22</field>
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<field name="box_label">ITBIS pagado en compras locales 9%</field>
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<field name="amount_source">tax_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IT-1 casilla 22; credito fiscal Ley 690-16.</field>
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</record>
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<record id="dgii_map_itbis_purchase_8_it1_b22" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_itbis_8_compra"/>
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<field name="account_template" ref="do_account_11040104"/>
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<field name="form">it1</field>
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<field name="box">22</field>
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<field name="box_label">ITBIS pagado en compras locales 8%</field>
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<field name="amount_source">tax_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IT-1 casilla 22; credito fiscal tasa reducida 8%.</field>
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</record>
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<!-- Retenciones ITBIS sufridas / computables -->
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<record id="dgii_map_itbis_adq_it1_b30" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_itbis_2_adq"/>
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<field name="account_template" ref="do_account_11040601"/>
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<field name="form">it1</field>
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<field name="box">30</field>
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<field name="box_label">Pagos computables por retenciones/percepciones</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">payment</field>
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<field name="legal_basis">IT-1 casilla 30; NG 06-23 adquirencias.</field>
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</record>
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<record id="dgii_map_itbis_airline_it1a_b28" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_itbis_airline_100"/>
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<field name="account_template" ref="do_account_11040701"/>
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<field name="form">it1_annex_a</field>
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<field name="box">28</field>
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<field name="box_label">Retenciones por transporte aereo BSP/IATA</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">sale</field>
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<field name="legal_basis">IT-1 Anexo A pagos computables sectoriales.</field>
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</record>
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<record id="dgii_map_itbis_society_it1a_b27" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_itbis_society_30_suf"/>
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<field name="account_template" ref="do_account_11040702"/>
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<field name="form">it1_annex_a</field>
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<field name="box">27</field>
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<field name="box_label">Retenciones ITBIS por sociedades</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">sale</field>
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<field name="legal_basis">IT-1 Anexo A pagos computables por retenciones.</field>
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</record>
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<record id="dgii_map_itbis_hotel_it1a_b30" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_itbis_hotel_100"/>
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<field name="account_template" ref="do_account_11040703"/>
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<field name="form">it1_annex_a</field>
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<field name="box">30</field>
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<field name="box_label">Retenciones por paquetes de alojamiento</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">sale</field>
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<field name="legal_basis">IT-1 Anexo A pagos computables sectoriales.</field>
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</record>
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<record id="dgii_map_itbis_state_it1a_b31" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_itbis_state_100"/>
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<field name="account_template" ref="do_account_11040704"/>
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<field name="form">it1_annex_a</field>
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<field name="box">31</field>
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<field name="box_label">Retenciones realizadas por entidades del Estado</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">sale</field>
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<field name="legal_basis">IT-1 Anexo A pagos computables por entidades estatales.</field>
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</record>
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<!-- Retenciones ITBIS a pagar -->
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<record id="dgii_map_ret_itbis_30_it1a_b52" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_itbis_30"/>
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<field name="account_template" ref="do_account_21021101"/>
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<field name="form">it1_annex_a</field>
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<field name="box">52</field>
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<field name="box_label">ITBIS retenido 30% sociedades/grandes contribuyentes</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IT-1 Anexo A casilla 52.</field>
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</record>
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<record id="dgii_map_ret_itbis_services_100_it1a_b50" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_itbis_100_inf"/>
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<field name="account_template" ref="do_account_21020201"/>
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<field name="form">it1_annex_a</field>
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<field name="box">50</field>
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<field name="box_label">ITBIS por servicios sujetos a retencion 100%</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IT-1 Anexo A casilla 50.</field>
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</record>
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<record id="dgii_map_ret_itbis_75_goods_18_it1a_b56" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_itbis_75_inf"/>
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<field name="account_template" ref="do_account_21021201"/>
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<field name="form">it1_annex_a</field>
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<field name="box">56</field>
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<field name="box_label">ITBIS bienes sujetos a retencion comprobante compras 18%</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IT-1 Anexo A casilla 56; comprobantes de compras.</field>
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</record>
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<record id="dgii_map_ret_itbis_75_goods_16_it1a_b57" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_itbis_75_inf_16"/>
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<field name="account_template" ref="do_account_21021202"/>
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<field name="form">it1_annex_a</field>
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<field name="box">57</field>
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<field name="box_label">ITBIS bienes sujetos a retencion comprobante compras 16%</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IT-1 Anexo A casilla 57; comprobantes de compras.</field>
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</record>
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<record id="dgii_map_ret_itbis_goods_100_18_it1a_b56" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_itbis_100_goods_18"/>
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<field name="account_template" ref="do_account_21021203"/>
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<field name="form">it1_annex_a</field>
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<field name="box">56</field>
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<field name="box_label">ITBIS bienes proveedor informal 100% tasa 18%</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IT-1 Anexo A casilla 56.</field>
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</record>
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<record id="dgii_map_ret_itbis_goods_100_16_it1a_b57" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_itbis_100_goods_16"/>
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<field name="account_template" ref="do_account_21021204"/>
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<field name="form">it1_annex_a</field>
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<field name="box">57</field>
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<field name="box_label">ITBIS bienes proveedor informal 100% tasa 16%</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IT-1 Anexo A casilla 57.</field>
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</record>
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<record id="dgii_map_ret_itbis_rst_18_it1a_b53" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_itbis_rst_18"/>
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<field name="account_template" ref="do_account_21020202"/>
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<field name="form">it1_annex_a</field>
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<field name="box">53</field>
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<field name="box_label">ITBIS retenido RST 18%</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IT-1 Anexo A casilla 53.</field>
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</record>
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<record id="dgii_map_ret_itbis_rst_16_it1a_b54" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_itbis_rst_16"/>
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<field name="account_template" ref="do_account_21020203"/>
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<field name="form">it1_annex_a</field>
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<field name="box">54</field>
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<field name="box_label">ITBIS retenido RST 16%</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IT-1 Anexo A casilla 54.</field>
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</record>
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<record id="dgii_map_ret_itbis_insurance_it1a_b50" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_itbis_insurance_100"/>
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<field name="account_template" ref="do_account_21020204"/>
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<field name="form">it1_annex_a</field>
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<field name="box">50</field>
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<field name="box_label">ITBIS retenido en servicios de seguro</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IT-1 Anexo A casilla 50.</field>
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</record>
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<!-- ISR / IR-17 / IR-18 / IR-13 / 609 -->
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<record id="dgii_map_isr_pj_5_ir17_services" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_isr_hon_5"/>
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<field name="account_template" ref="do_account_21021301"/>
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<field name="form">ir17</field>
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<field name="box">isr_services_pj_5</field>
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<field name="box_label">Retencion ISR servicios personas juridicas 5%</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IR-17; Art. 309 Codigo Tributario.</field>
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</record>
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<record id="dgii_map_isr_pf_10_ir17_services" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_isr_serv_10"/>
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<field name="account_template" ref="do_account_21021302"/>
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<field name="form">ir17</field>
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<field name="box">isr_services_pf_10</field>
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<field name="box_label">Retencion ISR servicios personas fisicas 10%</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IR-17; Art. 309 Codigo Tributario.</field>
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</record>
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<record id="dgii_map_isr_rent_ir17" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_isr_alq_10"/>
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<field name="account_template" ref="do_account_21021401"/>
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<field name="form">ir17</field>
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<field name="box">isr_rent_10</field>
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<field name="box_label">Retencion ISR alquileres 10%</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">purchase</field>
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<field name="legal_basis">IR-17; Art. 309 Codigo Tributario.</field>
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</record>
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<record id="dgii_map_isr_interest_pf_ir17" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_isr_int_10"/>
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<field name="account_template" ref="do_account_21021501"/>
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<field name="form">ir17</field>
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<field name="box">isr_interest_individual_10</field>
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<field name="box_label">Retencion ISR intereses personas fisicas 10%</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">payment</field>
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<field name="legal_basis">IR-17; Norma General 07-19.</field>
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</record>
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<record id="dgii_map_isr_interest_pj_ir17" model="account.do.dgii.tax.mapping">
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<field name="tax_template" ref="do_tax_ret_isr_int_pj_1"/>
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<field name="account_template" ref="do_account_21021502"/>
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<field name="form">ir17</field>
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<field name="box">isr_interest_legal_entity_1</field>
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<field name="box_label">Retencion ISR intereses personas juridicas 1%</field>
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<field name="amount_source">withholding_amount</field>
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<field name="operator">+</field>
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<field name="flow">payment</field>
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<field name="legal_basis">IR-17; Norma General 07-19.</field>
|
|
</record>
|
|
<record id="dgii_map_isr_dividends_ir18" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_ret_isr_div_10"/>
|
|
<field name="account_template" ref="do_account_21020601"/>
|
|
<field name="form">ir18</field>
|
|
<field name="box">dividends_10</field>
|
|
<field name="box_label">Retencion ISR dividendos 10%</field>
|
|
<field name="amount_source">withholding_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">payment</field>
|
|
<field name="legal_basis">IR-18; Art. 308 Codigo Tributario.</field>
|
|
</record>
|
|
<record id="dgii_map_isr_state_15_ir13" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_ret_isr_est_15"/>
|
|
<field name="account_template" ref="do_account_11040801"/>
|
|
<field name="form">ir13</field>
|
|
<field name="box">state_withholding_1_5</field>
|
|
<field name="box_label">Retencion ISR Estado 1.5% sufrida</field>
|
|
<field name="amount_source">withholding_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">sale</field>
|
|
<field name="legal_basis">IR-13; retenciones del Estado.</field>
|
|
</record>
|
|
<record id="dgii_map_isr_state_5_ir13" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_ret_isr_est_5"/>
|
|
<field name="account_template" ref="do_account_11040802"/>
|
|
<field name="form">ir13</field>
|
|
<field name="box">state_withholding_5</field>
|
|
<field name="box_label">Retencion ISR Estado 5% sufrida</field>
|
|
<field name="amount_source">withholding_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">sale</field>
|
|
<field name="legal_basis">IR-13; retenciones del Estado.</field>
|
|
</record>
|
|
<record id="dgii_map_isr_bovine_ir17" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_ret_isr_bovine_1"/>
|
|
<field name="account_template" ref="do_account_21021801"/>
|
|
<field name="form">ir17</field>
|
|
<field name="box">isr_bovine_meat_1</field>
|
|
<field name="box_label">Retencion ISR ganaderia/carne bovina 1%</field>
|
|
<field name="amount_source">withholding_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">purchase</field>
|
|
<field name="legal_basis">IR-17; subsector ganaderia/carne bovina.</field>
|
|
</record>
|
|
<record id="dgii_map_isr_exporter_ir13" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_ret_isr_exporter_25"/>
|
|
<field name="account_template" ref="do_account_11040803"/>
|
|
<field name="form">ir13</field>
|
|
<field name="box">exporter_local_sales_2_5</field>
|
|
<field name="box_label">Retencion ISR exportadores mercado local 2.5%</field>
|
|
<field name="amount_source">withholding_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">sale</field>
|
|
<field name="legal_basis">IR-13; retenciones a exportadores en mercado local.</field>
|
|
</record>
|
|
<record id="dgii_map_isr_prizes_25_ir17" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_ret_isr_premios_25"/>
|
|
<field name="account_template" ref="do_account_21021701"/>
|
|
<field name="form">ir17</field>
|
|
<field name="box">isr_prizes_25</field>
|
|
<field name="box_label">Retencion ISR premios 25%</field>
|
|
<field name="amount_source">withholding_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">payment</field>
|
|
<field name="legal_basis">IR-17; Art. 321 Codigo Tributario.</field>
|
|
</record>
|
|
<record id="dgii_map_isr_prizes_10_ir17" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_ret_isr_premios_10"/>
|
|
<field name="account_template" ref="do_account_21021702"/>
|
|
<field name="form">ir17</field>
|
|
<field name="box">isr_prizes_10</field>
|
|
<field name="box_label">Retencion ISR premios 10%</field>
|
|
<field name="amount_source">withholding_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">payment</field>
|
|
<field name="legal_basis">IR-17; premios por tramos.</field>
|
|
</record>
|
|
<record id="dgii_map_isr_prizes_15_ir17" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_ret_isr_premios_15"/>
|
|
<field name="account_template" ref="do_account_21021703"/>
|
|
<field name="form">ir17</field>
|
|
<field name="box">isr_prizes_15</field>
|
|
<field name="box_label">Retencion ISR premios 15%</field>
|
|
<field name="amount_source">withholding_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">payment</field>
|
|
<field name="legal_basis">IR-17; premios por tramos.</field>
|
|
</record>
|
|
<record id="dgii_map_isr_slot_machine_ir17" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_ret_isr_tragamonedas_10"/>
|
|
<field name="account_template" ref="do_account_21021704"/>
|
|
<field name="form">ir17</field>
|
|
<field name="box">isr_slot_machine_prizes_10</field>
|
|
<field name="box_label">Retencion ISR tragamonedas 10%</field>
|
|
<field name="amount_source">withholding_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">payment</field>
|
|
<field name="legal_basis">IR-17; premios maquinas tragamonedas.</field>
|
|
</record>
|
|
<record id="dgii_map_isr_other_income_ir17" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_ret_isr_other_income_10"/>
|
|
<field name="account_template" ref="do_account_21020301"/>
|
|
<field name="form">ir17</field>
|
|
<field name="box">isr_other_income_10</field>
|
|
<field name="box_label">Retencion ISR otras rentas 10%</field>
|
|
<field name="amount_source">withholding_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">purchase</field>
|
|
<field name="legal_basis">IR-17; otras rentas no contempladas.</field>
|
|
</record>
|
|
<record id="dgii_map_isr_foreign_27_609" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_ret_isr_ext_27"/>
|
|
<field name="account_template" ref="do_account_21020701"/>
|
|
<field name="form">609</field>
|
|
<field name="box">isr_withheld_27</field>
|
|
<field name="box_label">ISR retenido pagos al exterior 27%</field>
|
|
<field name="amount_source">withholding_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">purchase</field>
|
|
<field name="legal_basis">Formato 609; Arts. 305-306 Codigo Tributario.</field>
|
|
</record>
|
|
<record id="dgii_map_isr_foreign_10_609" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_ret_isr_ext_10"/>
|
|
<field name="account_template" ref="do_account_21020702"/>
|
|
<field name="form">609</field>
|
|
<field name="box">isr_withheld_10</field>
|
|
<field name="box_label">ISR retenido pagos al exterior 10%</field>
|
|
<field name="amount_source">withholding_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">purchase</field>
|
|
<field name="legal_basis">Formato 609; intereses y asistencia tecnica al exterior.</field>
|
|
</record>
|
|
|
|
<!-- ISC / CDT / propina / otros -->
|
|
<record id="dgii_map_isc_alcohol_isc" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_isc_bebidas_alc"/>
|
|
<field name="account_template" ref="do_account_21020801"/>
|
|
<field name="form">isc</field>
|
|
<field name="box">isc_alcohol_10</field>
|
|
<field name="box_label">ISC bebidas alcoholicas 10%</field>
|
|
<field name="amount_source">tax_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">sale</field>
|
|
<field name="legal_basis">Declaracion ISC; Ley 11-92 selectivo al consumo.</field>
|
|
</record>
|
|
<record id="dgii_map_isc_tobacco_isc" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_isc_tabaco"/>
|
|
<field name="account_template" ref="do_account_21020802"/>
|
|
<field name="form">isc</field>
|
|
<field name="box">isc_tobacco_20</field>
|
|
<field name="box_label">ISC tabaco y cigarrillos 20%</field>
|
|
<field name="amount_source">tax_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">sale</field>
|
|
<field name="legal_basis">Declaracion ISC; tabaco y cigarrillos.</field>
|
|
</record>
|
|
<record id="dgii_map_isc_telecom_isc" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_isc_telecom"/>
|
|
<field name="account_template" ref="do_account_21020803"/>
|
|
<field name="form">isc</field>
|
|
<field name="box">isc_telecom_10</field>
|
|
<field name="box_label">ISC servicios de telecomunicaciones 10%</field>
|
|
<field name="amount_source">tax_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">sale</field>
|
|
<field name="legal_basis">Declaracion ISC; telecomunicaciones.</field>
|
|
</record>
|
|
<record id="dgii_map_isc_fuel_16_isc" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_isc_combustibles_16"/>
|
|
<field name="account_template" ref="do_account_21020804"/>
|
|
<field name="form">isc</field>
|
|
<field name="box">isc_fossil_fuel_16</field>
|
|
<field name="box_label">ISC combustibles fosiles 16%</field>
|
|
<field name="amount_source">tax_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">sale</field>
|
|
<field name="legal_basis">Declaracion ISC; combustibles fosiles.</field>
|
|
</record>
|
|
<record id="dgii_map_isc_avtur_isc" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_isc_avtur_65"/>
|
|
<field name="account_template" ref="do_account_21020807"/>
|
|
<field name="form">isc</field>
|
|
<field name="box">isc_avtur_6_5</field>
|
|
<field name="box_label">ISC Avtur 6.5%</field>
|
|
<field name="amount_source">tax_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">sale</field>
|
|
<field name="legal_basis">Declaracion ISC; Avtur tasa reducida.</field>
|
|
</record>
|
|
<record id="dgii_map_isc_fuel_rd2_isc" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_isc_fuel_rd2_gallon"/>
|
|
<field name="account_template" ref="do_account_21020808"/>
|
|
<field name="form">isc</field>
|
|
<field name="box">isc_fuel_rd2_gallon</field>
|
|
<field name="box_label">ISC adicional combustibles RD$2 por galon</field>
|
|
<field name="amount_source">tax_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">sale</field>
|
|
<field name="legal_basis">Declaracion ISC; adicional combustibles.</field>
|
|
</record>
|
|
<record id="dgii_map_ret_isc_insurance_isc" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_ret_isc_insurance_100"/>
|
|
<field name="account_template" ref="do_account_21020806"/>
|
|
<field name="form">isc</field>
|
|
<field name="box">isc_insurance_withholding_100</field>
|
|
<field name="box_label">Retencion ISC seguros 100%</field>
|
|
<field name="amount_source">withholding_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">purchase</field>
|
|
<field name="legal_basis">Declaracion ISC; servicios de seguros.</field>
|
|
</record>
|
|
<record id="dgii_map_isc_vehicle_isc" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_isc_vehiculos"/>
|
|
<field name="account_template" ref="do_account_21020805"/>
|
|
<field name="form">isc</field>
|
|
<field name="box">isc_vehicle_17</field>
|
|
<field name="box_label">ISC vehiculos de motor 17%</field>
|
|
<field name="amount_source">tax_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">asset</field>
|
|
<field name="legal_basis">Declaracion ISC; vehiculos de motor.</field>
|
|
</record>
|
|
<record id="dgii_map_cdt_607" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_cdt_indotel"/>
|
|
<field name="account_template" ref="do_account_21020901"/>
|
|
<field name="form">607</field>
|
|
<field name="box">other_taxes</field>
|
|
<field name="box_label">Otros impuestos: CDT INDOTEL 2%</field>
|
|
<field name="amount_source">tax_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">sale</field>
|
|
<field name="legal_basis">Formato 607; CDT Ley 153-98.</field>
|
|
</record>
|
|
<record id="dgii_map_tip_607" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_propina_10"/>
|
|
<field name="account_template" ref="do_account_21020501"/>
|
|
<field name="form">607</field>
|
|
<field name="box">legal_tip</field>
|
|
<field name="box_label">Propina legal 10%</field>
|
|
<field name="amount_source">tax_amount</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">sale</field>
|
|
<field name="legal_basis">Formato 607; propina legal restaurantes, bares y hoteles.</field>
|
|
</record>
|
|
<record id="dgii_map_checks_015_ir2" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_cheques_015"/>
|
|
<field name="account_template" ref="do_account_21021901"/>
|
|
<field name="form">ir2</field>
|
|
<field name="box">financial_expenses_check_transfer_tax_015</field>
|
|
<field name="box_label">Impuesto cheques y transferencias 0.15%</field>
|
|
<field name="amount_source">account_balance</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">bank</field>
|
|
<field name="effective_to">2026-07-02</field>
|
|
<field name="legal_basis">IR-2 Anexo B gastos financieros; impuesto cheques/transferencias 0.15%.</field>
|
|
</record>
|
|
<record id="dgii_map_checks_020_ir2" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_cheques_020"/>
|
|
<field name="account_template" ref="do_account_21021902"/>
|
|
<field name="form">ir2</field>
|
|
<field name="box">financial_expenses_check_transfer_tax_020</field>
|
|
<field name="box_label">Impuesto cheques y transferencias 0.20%</field>
|
|
<field name="amount_source">account_balance</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">bank</field>
|
|
<field name="effective_from">2026-07-03</field>
|
|
<field name="legal_basis">IR-2 Anexo B gastos financieros; tasa vigente desde 2026-07-03.</field>
|
|
</record>
|
|
<record id="dgii_map_asset_tax_act" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_activos_1"/>
|
|
<field name="account_template" ref="do_account_21020502"/>
|
|
<field name="form">act</field>
|
|
<field name="box">asset_tax_1</field>
|
|
<field name="box_label">Impuesto minimo a los activos 1%</field>
|
|
<field name="amount_source">account_balance</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">annual</field>
|
|
<field name="legal_basis">ACT; impuesto sobre activos.</field>
|
|
</record>
|
|
<record id="dgii_map_iti_asset" model="account.do.dgii.tax.mapping">
|
|
<field name="tax_template" ref="do_tax_iti_3"/>
|
|
<field name="account_template" ref="do_account_21021001"/>
|
|
<field name="form">ir2</field>
|
|
<field name="box">asset_transfer_real_estate_3</field>
|
|
<field name="box_label">Impuesto transferencia inmobiliaria 3%</field>
|
|
<field name="amount_source">account_balance</field>
|
|
<field name="operator">+</field>
|
|
<field name="flow">asset</field>
|
|
<field name="legal_basis">IR-2 / soporte patrimonial; transferencia inmobiliaria ITI.</field>
|
|
</record>
|
|
</data>
|
|
</tryton>
|