394 lines
22 KiB
XML
394 lines
22 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<data noupdate="1">
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<!-- Chart template for Taxes -->
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<!-- Taxes Groups -->
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<record id="group_itbis" model="account.tax.group">
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<field name="name">ITBIS</field>
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</record>
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<record id="group_ret" model="account.tax.group">
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<field name="name">Retenciones</field>
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</record>
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<record id="group_tax" model="account.tax.group">
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<field name="name">Otros Impuestos</field>
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</record>
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<!-- Taxes Template -->
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<record id="tax_0_sale" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">50</field>
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<field name="name">Exento ITBIS Ventas</field>
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<field name="description">Exento</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_V_EXENTA')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_itbis_0"/>
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</record>
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<record id="tax_0_purch" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">50</field>
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<field name="name">Exento ITBIS Compras</field>
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<field name="description">Exento</field>
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<field name="amount">0</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_C_EXENTA')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_itbis_0"/>
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</record>
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<record id="tax_18_sale" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">1</field>
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<field name="name">18% ITBIS Ventas</field>
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<field name="description">18%</field>
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<field name="amount">18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="do_niif_21030102"/>
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<field name="refund_account_id" ref="do_niif_21030102"/>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_itbis_18"/>
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</record>
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<record id="tax_18_sale_incl" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">10</field>
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<field name="name">18% ITBIS Incl. Ventas</field>
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<field name="description">18% Incl</field>
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<field name="amount">18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="account_id" ref="do_niif_21030102"/>
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<field name="refund_account_id" ref="do_niif_21030102"/>
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<field eval="1" name="price_include"/>
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<field eval="[(6,0,[ref('tag_V_ITBIS_18')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_itbis_18"/>
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</record>
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<record id="tax_18_purch" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="name">18% ITBIS Compras</field>
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<field name="sequence">2</field>
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<field name="description">18%</field>
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<field name="amount">18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_11080101"/>
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<field name="refund_account_id" ref="do_niif_11080302"/>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_itbis_0"/>
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</record>
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<record id="tax_18_purch_incl" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">20</field>
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<field name="name">18% ITBIS Incl. Compras</field>
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<field name="description">18%</field>
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<field name="amount">18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_11080101"/>
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<field name="refund_account_id" ref="do_niif_11080302"/>
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<field eval="1" name="price_include"/>
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<field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_itbis_18"/>
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</record>
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<record id="tax_18_purch_serv" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">20</field>
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<field name="name">18% ITBIS Compras - Servicios</field>
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<field name="description">18%</field>
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<field name="amount">18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_11080102"/>
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<field name="refund_account_id" ref="do_niif_11080302"/>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_C_ITBIS_18')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_itbis_18"/>
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</record>
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<record id="tax_18_purch_serv_incl" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">20</field>
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<field name="name">18% ITBIS Incl. Compras - Servicios</field>
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<field name="description">18%</field>
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<field name="amount">18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_11080102"/>
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<field name="refund_account_id" ref="do_niif_11080302"/>
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<field eval="1" name="price_include"/>
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<field eval="[(6,0,[ref('tag_C_ITBIS_18_Incluido')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_itbis_18"/>
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</record>
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<record id="tax_18_importation" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">20</field>
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<field name="name">18% ITBIS - Importaciones</field>
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<field name="description">18%</field>
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<field name="amount">18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_11080103"/>
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<field name="refund_account_id" ref="do_niif_11080302"/>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_IMP_ITBIS_18')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_itbis_18"/>
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</record>
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<record id="tax_18_of_10" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">20</field>
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<field name="name">18% ITBIS sobre el 10% del Monto Total</field>
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<field name="description">18% del 10%</field>
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<field name="amount">1.8</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_11080101"/>
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<field name="refund_account_id" ref="do_niif_11080302"/>
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<field eval="0" name="price_include"/>
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<field name="tax_group_id" ref="tax_group_itbis_0"/>
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</record>
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<record id="tax_0015_bank" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">30</field>
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<field name="name">Impuesto 0.15% Transferencia Bancaria</field>
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<field name="description">0.15%</field>
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<field name="amount">0.0015</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_52070200"/>
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<field name="refund_account_id" ref="do_niif_11080303"/>
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<field eval="1" name="price_include"/>
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<field name="tax_group_id" ref="tax_group_itbis_00015"/>
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</record>
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<record id="tax_10_telco" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">30</field>
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<field name="name">Impuesto 10% Telecomunicaciones (ISC)</field>
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<field name="description">ISC</field>
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<field name="amount">10</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_52020200"/>
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<field name="refund_account_id" ref="do_niif_52020200"/>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_TELE_ISC')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_itbis_0"/>
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</record>
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<record id="tax_2_telco" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">30</field>
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<field name="name">Impuesto 2% Telecomunicaciones (CDT)</field>
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<field name="description">CDT</field>
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<field name="amount">2</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_52020200"/>
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<field name="refund_account_id" ref="do_niif_52020200"/>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_TELE_CDT')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_itbis_0"/>
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</record>
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<record id="tax_group_telco" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">30</field>
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<field name="name">Impuestos a las Telecomunicaciones</field>
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<field eval="0" name="amount"/>
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<field name="amount_type">group</field>
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<field name="type_tax_use">purchase</field>
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<field eval="[(6, 0, [ref('tax_10_telco'), ref('tax_2_telco')])]" name="children_tax_ids"/>
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<field name="tax_group_id" ref="tax_group_itbis_0"/>
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</record>
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<record id="ret_100_tax_nonprofit" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">40</field>
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<field name="name">Retención ITBIS 100% a No Lucrativas (Servicios)</field>
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<field name="description">100% del ITBIS</field>
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<field name="amount">-18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_21030203"/>
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<field name="refund_account_id" ref="do_niif_21030203"/>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_retencion_18"/>
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</record>
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<record id="ret_100_tax_person" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">40</field>
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<field name="name">Retención ITBIS 100% a Persona Física</field>
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<field name="description">100% del ITBIS</field>
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<field name="amount">-18</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_21030202"/>
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<field name="refund_account_id" ref="do_niif_21030202"/>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_R_ITBIS_18')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_itbis_0"/>
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</record>
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<record id="ret_30_tax_moral" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">40</field>
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<field name="name">Retención ITBIS 30% a Persona Jurídica (Construcción)</field>
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<field name="description">30% del ITBIS</field>
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<field name="amount">-5.4</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_21030201"/>
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<field name="refund_account_id" ref="do_niif_21030201"/>
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<field eval="0" name="price_include"/>
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<field name="tax_group_id" ref="tax_group_itbis_0"/>
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</record>
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<record id="ret_30_tax_freelance" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">40</field>
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<field name="name">Retención ITBIS 30% a Profesionales Liberales (Servicios)</field>
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<field name="description">30% del ITBIS</field>
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<field name="amount">-5.4</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_21030204"/>
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<field name="refund_account_id" ref="do_niif_21030204"/>
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<field eval="0" name="price_include"/>
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<field name="tax_group_id" ref="tax_group_retencion_54"/>
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</record>
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<record id="ret_75_tax_nonformal" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">40</field>
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<field name="name">Retención ITBIS 75% a Proveedores Informales (Bienes)</field>
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<field name="description">75% del ITBIS</field>
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<field name="amount">-13.5</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_21030205"/>
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<field name="refund_account_id" ref="do_niif_21030205"/>
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<field eval="0" name="price_include"/>
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<field name="tax_group_id" ref="tax_group_itbis_0"/>
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</record>
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<record id="ret_10_income_person" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">40</field>
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<field name="name">Retención ISR 10% Honorarios a Persona Física (Servicios)</field>
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<field name="description">10% ISR</field>
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<field name="amount">-10</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_21030301"/>
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<field name="refund_account_id" ref="do_niif_11080303"/>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_retencion_10"/>
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</record>
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<record id="ret_10_income_rent" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">40</field>
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<field name="name">Retención ISR 10% a Persona Física (Alquiler)</field>
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<field name="description">10% ISR</field>
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<field name="amount">-10</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_21030302"/>
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<field name="refund_account_id" ref="do_niif_11080303"/>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_retencion_10"/>
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</record>
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<record id="ret_10_income_dividend" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">40</field>
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<field name="name">Retención ISR 10% por Dividendos</field>
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<field name="description">10% ISR</field>
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<field name="amount">-10</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_21030303"/>
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<field name="refund_account_id" ref="do_niif_11080303"/>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_R_ISR_10')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_retencion_10"/>
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</record>
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<record id="ret_2_income_person" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">40</field>
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<field name="name">Retención ISR 2% a Persona Física (Servicios)</field>
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<field name="description">2% ISR (N 07-07)</field>
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<field name="amount">-2</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_21030308"/>
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<field name="refund_account_id" ref="do_niif_11080303"/>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_itbis_0"/>
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</record>
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<record id="ret_2_income_transfer" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">40</field>
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<field name="name">Retención ISR 2% por Transferencia de Títulos</field>
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<field name="description">2% ISR</field>
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<field name="amount">-2</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">purchase</field>
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<field name="account_id" ref="do_niif_21030306"/>
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<field name="refund_account_id" ref="do_niif_11080303"/>
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<field eval="0" name="price_include"/>
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<field eval="[(6,0,[ref('tag_R_ISR_2')])]" name="tag_ids"/>
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<field name="tax_group_id" ref="tax_group_retencion_2"/>
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</record>
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<record id="ret_27_income_remittance" model="account.tax.template">
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<field name="chart_template_id" ref="do_chart_template"/>
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<field name="sequence">40</field>
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<field name="name">Retención ISR 27% por Remesas al Exterior</field>
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<field name="description">27% ISR</field>
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<field name="amount">-27</field>
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<field name="amount_type">percent</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="account_id" ref="do_niif_21030307"/>
|
|
<field name="refund_account_id" ref="do_niif_11080303"/>
|
|
<field eval="0" name="price_include"/>
|
|
<field name="tax_group_id" ref="tax_group_retencion_27"/>
|
|
</record>
|
|
<record id="tax_group_nonformal" model="account.tax.template">
|
|
<field name="chart_template_id" ref="do_chart_template"/>
|
|
<field name="sequence">60</field>
|
|
<field name="name">Retención a Proveedores Informales (Bienes)</field>
|
|
<field name="amount_type">group</field>
|
|
<field eval="0" name="amount"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field eval="[(6, 0, [ref('ret_75_tax_nonformal'), ref('tax_18_purch')])]" name="children_tax_ids"/>
|
|
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
|
</record>
|
|
<record id="tax_group_person_construction" model="account.tax.template">
|
|
<field name="chart_template_id" ref="do_chart_template"/>
|
|
<field name="sequence">60</field>
|
|
<field name="name">Retención a Persona Física (Servicios Construcción con Materiales)</field>
|
|
<field name="amount_type">group</field>
|
|
<field eval="0" name="amount"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field eval="[(6, 0, [ref('tax_18_of_10'), ref('ret_2_income_person'), ref('ret_100_tax_person')])]" name="children_tax_ids"/>
|
|
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
|
</record>
|
|
<record id="tax_group_moral_construction" model="account.tax.template">
|
|
<field name="chart_template_id" ref="do_chart_template"/>
|
|
<field name="sequence">60</field>
|
|
<field name="name">Retención a Jurídica (Servicios Construcción con Materiales)</field>
|
|
<field name="amount_type">group</field>
|
|
<field eval="0" name="amount"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field eval="[(6, 0, [ref('ret_30_tax_moral'), ref('tax_18_of_10')])]" name="children_tax_ids"/>
|
|
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
|
</record>
|
|
<record id="tax_group_person_services" model="account.tax.template">
|
|
<field name="chart_template_id" ref="do_chart_template"/>
|
|
<field name="sequence">60</field>
|
|
<field name="name">Retención a Persona Física por Servicios Profesionales</field>
|
|
<field name="amount_type">group</field>
|
|
<field eval="0" name="amount"/>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field eval="[(6, 0, [ref('ret_2_income_person'), ref('ret_100_tax_person')])]" name="children_tax_ids"/>
|
|
<field name="tax_group_id" ref="tax_group_itbis_0"/>
|
|
</record>
|
|
</data>
|
|
</flectra>
|