Odoo18-Base/addons/l10n_do/data/template/account.tax-do.csv
2025-01-06 10:57:38 +07:00

16 KiB

1idsequencenamedescriptioninvoice_labelamountamount_typetype_tax_usetax_group_idchildren_tax_idsactiverepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_iddescription@esprice_include_override
2tax_0_sale4ITBIS ExemptITBIS Exempt SalesITBIS Exempt Sales0.0percentsaletax_group_itbisbaseinvoice+base.untaxed.sales.servicesExento ITBIS Ventas
3taxinvoice
4baserefund-base.untaxed.sales.services
5taxrefund
6tax_0_purch10ITBIS ExemptITBIS Exempt PurchasesITBIS Exempt Purchases0.0percentpurchasetax_group_itbisbaseinvoiceExento ITBIS Compras
7taxinvoice
8baserefund
9taxrefund
10tax_18_sale118% ITBIS18% ITBIS Sales18% ITBIS Sales18.0percentsaletax_group_itbisbaseinvoice+base.18%18% ITBIS Ventas
11taxinvoice+tax.18%l10n_do_21030102
12baserefund-base.18%
13taxrefund-tax.18%l10n_do_21030102
14tax_tip_sale310% Propina10% Propina Legal10% Propina Legal10.0percentsaletax_group_tipbaseinvoice
15taxinvoicel10n_do_21030503
16baserefund
17taxrefundl10n_do_21030503
18tax_18_purch1118% ITBIS18% ITBIS Purchases18% ITBIS Purchases18.0percentpurchasetax_group_itbisbaseinvoice18% ITBIS Compras
19taxinvoice+tax.16%l10n_do_11080101
20baserefund
21taxrefund-tax.16%l10n_do_11080101
22tax_16_purch1316% ITBIS16% ITBIS Purchases16% ITBIS Purchases16.0percentpurchasetax_group_itbisbaseinvoice16% ITBIS Compras
23taxinvoicel10n_do_11080101
24baserefund
25taxrefundl10n_do_11080101
26tax_9_purch159% ITBIS9% ITBIS Purchase (L690-16)9% ITBIS Purchase (L690-16)9.0percentpurchasetax_group_itbisbaseinvoice9% ITBIS Compras
27taxinvoicel10n_do_11080101
28baserefund
29taxrefundl10n_do_11080101
30tax_8_purch178% ITBIS8% ITBIS Purchase (L690-16)8% ITBIS Purchase (L690-16)8.0percentpurchasetax_group_itbisbaseinvoice8% ITBIS Compras
31taxinvoicel10n_do_11080101
32baserefund
33taxrefundl10n_do_11080101
34tax_tip_purch1910% Propina10% Propina10% Propina10.0percentpurchasetax_group_tipbaseinvoice
35taxinvoicel10n_do_61080900
36baserefund
37taxrefundl10n_do_61080900
38tax_18_purch_serv2018% ITBIS Serv.18% ITBIS Purchases - Services18% ITBIS Purchases - Services18.0percentpurchasetax_group_itbisbaseinvoice18% ITBIS Compras - Servicios
39taxinvoice+tax.16%l10n_do_11080102
40baserefund
41taxrefund-tax.16%l10n_do_11080102
42tax_18_importation2018% ITBIS Imp.18% ITBIS - Imports18% ITBIS - Imports18.0percentpurchasetax_group_itbisbaseinvoice18% ITBIS - Importaciones
43taxinvoice+tax.paid.importsl10n_do_11080103
44baserefund
45taxrefund-tax.paid.importsl10n_do_11080103
46tax_18_of_102018% of 10%18% ITBIS on 10% of the Total Amount18% ITBIS on 10% of the Total Amount1.8percentsaletax_group_itbisbaseinvoice18% ITBIS sobre el 10% del Monto Total
47taxinvoicel10n_do_21030102
48baserefund
49taxrefundl10n_do_21030102
50tax_0015_bank300.15% Trans.0.15% Bank Transfer0.15% Bank Transfer0.0015percentnonetax_group_other_taxbaseinvoice0.15% Transferencia Bancariatax_included
51taxinvoicel10n_do_61070200
52baserefund
53taxrefundl10n_do_61070200
54tax_10_telco3010% ISC10% ISC Telecommunications10% ISC Telecommunications10.0percentpurchasetax_group_iscbaseinvoice10% ISC Telecomunicaciones
55taxinvoicel10n_do_61020200
56baserefund
57taxrefundl10n_do_61020200
58tax_2_telco302% CDT2% CDT Telecommunications2% CDT Telecommunications2.0percentpurchasetax_group_other_taxbaseinvoice2% CDT Telecomunicaciones
59taxinvoicel10n_do_61020200
60baserefund
61taxrefundl10n_do_61020200
62tax_group_telco30TelecomTelecommunications TaxesTelecommunications Taxes18.0grouppurchasetax_group_other_taxtax_18_purch,tax_10_telco,tax_2_telcoImpuestos a las Telecomunicaciones
63ret_100_tax_security40-100% ITBIS (N07-09)Withholding 100% ITBIS Security Services (N07-09)Withholding 100% ITBIS Security Services (N07-09)-18.0percentpurchasetax_group_itbisbaseinvoiceRetención 100% ITBIS Servicios de Seguridad (N07-09)
64taxinvoicel10n_do_21030201
65baserefund
66taxrefundl10n_do_21030201
67ret_100_tax_nonprofit41-100% ITBIS (N01-11)Withholding 100% ITBIS Non-profit Services (N01-11)Withholding 100% ITBIS Non-profit Services (N01-11)-18.0percentpurchasetax_group_itbisbaseinvoice+A.39Retención 100% ITBIS Servicios No Lucrativas (N01-11)
68taxinvoice-A.50l10n_do_21030203
69baserefund-A.39
70taxrefund+A.50l10n_do_21030203
71ret_100_tax_person42-100% ITBIS (R293-11)Withholding 100% ITBIS Services to Individuals (R293-11)Withholding 100% ITBIS Services to Individuals (R293-11)-18.0percentpurchasetax_group_itbisbaseinvoice+A.39Retención 100% ITBIS Servicios a Físicas (R293-11)
72taxinvoice-A.50l10n_do_21030202
73baserefund-A.39
74taxrefund+A.50l10n_do_21030202
75ret_30_tax_moral43-30% ITBIS Leg. (N02-05)Withholding 30% ITBIS Services to Legal Entities (N02-05)Withholding 30% ITBIS Services to Legal Entities (N02-05)-5.4percentpurchasetax_group_itbisbaseinvoiceRetención 30% ITBIS Servicios a Jurídicas (N02-05)
76taxinvoicel10n_do_21030201
77baserefund
78taxrefundl10n_do_21030201
79ret_30_tax_freelance43-30% ITBIS Prof. (N02-05)Withholding 30% ITBIS Professional Services (N02-05)Withholding 30% ITBIS Professional Services (N02-05)-5.4percentnonetax_group_itbisFalsebaseinvoiceRetención 30% ITBIS Servicios Profesionales (N02-05)tax_excluded
80taxinvoicel10n_do_21030201
81baserefund
82taxrefundl10n_do_21030201
83ret_75_tax_nonformal44-75% ITBIS (N08-10)Withholding 75% ITBIS Goods to Informal Workers (N08-10)Withholding 75% ITBIS Goods to Informal Workers (N08-10)-13.5percentpurchasetax_group_itbisbaseinvoiceRetención 75% ITBIS Bienes a Informales (N08-10)
84taxinvoicel10n_do_21030205
85baserefund
86taxrefundl10n_do_21030205
87ret_10_income_person40-10% ISR FeeWithholding 10% Income Tax Fees to IndividualsWithholding 10% Income Tax Fees to Individuals-10.0percentpurchasetax_group_isrbaseinvoiceRetención 10% ISR Honorarios a Físicas
88taxinvoicel10n_do_21030301
89baserefund
90taxrefundl10n_do_21030301
91ret_10_income_rent50-10% ISR Rent.Withholding 10% Income Tax Rentals to IndividualsWithholding 10% Income Tax Rentals to Individuals-10.0percentpurchasetax_group_isrbaseinvoiceRetención 10% ISR Alquileres a Físicas
92taxinvoicel10n_do_21030302
93baserefund
94taxrefundl10n_do_21030302
95ret_10_income_dividend51-10% ISR (L253-12)Withholding 10% Income Tax on Dividends (L253-12)Withholding 10% Income Tax on Dividends (L253-12)-10.0percentpurchasetax_group_isrbaseinvoiceRetención 10% ISR por Dividendos (L253-12)
96taxinvoicel10n_do_21030303
97baserefund
98taxrefundl10n_do_21030303
99ret_2_income_person52-2% ISR (N07-07)Withholding 2% ISR to Individuals (N07-07)Withholding 2% ISR to Individuals (N07-07)-2.0percentpurchasetax_group_isrbaseinvoiceRetención 2% ISR a Física (con Materiales)
100taxinvoicel10n_do_21030308
101baserefund
102taxrefundl10n_do_21030308
103ret_2_income_transfer53-2% ISR Mat.Withholding 2% ISR to Individuals (with Materials)Withholding 2% ISR to Individuals (with Materials)-2.0percentpurchasetax_group_isrbaseinvoiceRetención 2% ISR a Física (con Materiales)
104taxinvoicel10n_do_21030306
105baserefund
106taxrefundl10n_do_21030306
107ret_27_income_remittance49-27% ISR (L253-12)Withholding 27% Income Tax on Remittances Abroad (L253-12)Withholding 27% Income Tax on Remittances Abroad (L253-12)-27.0percentpurchasetax_group_isrbaseinvoiceRetención 27% ISR por Remesas al Exterior (L253-12)
108taxinvoicel10n_do_21030307
109baserefund
110taxrefundl10n_do_21030307
111ret_5_income_gov50-5% ISR Gov.Withholding 5% Governmental Income TaxWithholding 5% Governmental Income Tax-5.0percentsaletax_group_isrbaseinvoiceRetención 5% ISR Gubernamentalestax_excluded
112taxinvoicel10n_do_11080302
113baserefund
114taxrefundl10n_do_11080302
115tax_group_nonformal6075%Withholding from Informal Suppliers of Goods (75%)Withholding from Informal Suppliers of Goods (75%)18.0grouppurchasetax_group_rettax_18_purch,ret_75_tax_nonformalRetención a Proveedores Informales de Bienes (75%)
116tax_group_person_construction612% Mat.Withholding to Individuals for Services with Materials (2%)Withholding to Individuals for Services with Materials (2%)18.0grouppurchasetax_group_rettax_18_purch,ret_100_tax_person,ret_2_income_personRetención a Jurídicas por Servicios Profesionales (30%)
117tax_group_person_services5810% Serv.Withholding to Individuals for Person ServicesWithholding to Individuals for Person Services18.0grouppurchasetax_group_rettax_18_purch,ret_100_tax_person,ret_10_income_personRetención a Físicas por Honorarios por Servicios (10%)
118tax_group_moral_services582% Serv P.Withholding to Individuals for Moral ServicesWithholding to Individuals for Moral Services18.0grouppurchasetax_group_rettax_18_purch,ret_30_tax_moralRetención a Jurídicas por Servicios Profesionales (30%)
119tax_group_restaurant_sale64RestaurantRestaurant SalesRestaurant Sales18.0groupsaletax_group_rettax_18_sale,tax_tip_saleVentas del Restaurante
120tax_group_restaurant_purch65RestaurantRestaurant PurchasesRestaurant Purchases18.0grouppurchasetax_group_rettax_18_purch,tax_tip_purchCompras a Restaurantes
121tax_18_10_total_mount18% of 10%18% ITBIS on 10% of the Total Amount18% ITBIS on 10% of the Total Amount1.8percentpurchasetax_group_itbisbaseinvoice18% ITBIS sobre el 10% del Monto Total
122taxinvoicel10n_do_11080102
123baserefund
124taxrefundl10n_do_11080102
125tax_18_property_cost18% Cost Good18% ITBIS carried at Cost Goods18% ITBIS carried at Cost Goods18.0percentpurchasetax_group_itbisbaseinvoice18% ITBIS llevado al Costo Bienes
126taxinvoice+tax.16%l10n_do_51010500
127baserefund
128taxrefund+tax.16%l10n_do_51010500
129tax_18_serv_cost18% Cost Serv.18% ITBIS carried at Cost Services18% ITBIS carried at Cost Services18.0percentpurchasetax_group_itbisbaseinvoice18% ITBIS llevado al Costo Servicios
130taxinvoice+tax.16%l10n_do_51010500
131baserefund
132taxrefund+tax.16%l10n_do_51010500