odoo17e-kedaikipas58/addons/l10n_do/data/template/account.tax-do.csv

1	id	sequence	name	description	invoice_label	amount	amount_type	type_tax_use	price_include	tax_group_id	children_tax_ids	active	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	description@es
2	tax_0_sale	4	ITBIS Exempt	ITBIS Exempt Sales	ITBIS Exempt Sales	0.0	percent	sale	False	tax_group_itbis			base	invoice	+base.untaxed.sales.services		Exento ITBIS Ventas
3													tax	invoice
4													base	refund	-base.untaxed.sales.services
5													tax	refund
6	tax_0_purch	10	ITBIS Exempt	ITBIS Exempt Purchases	ITBIS Exempt Purchases	0.0	percent	purchase	False	tax_group_itbis			base	invoice			Exento ITBIS Compras
7													tax	invoice
8													base	refund
9													tax	refund
10	tax_18_sale	1	18% ITBIS	18% ITBIS Sales	18% ITBIS Sales	18.0	percent	sale	False	tax_group_itbis			base	invoice	+base.18%		18% ITBIS Ventas
11													tax	invoice	+tax.18%	l10n_do_21030102
12													base	refund	-base.18%
13													tax	refund	-tax.18%	l10n_do_21030102
14	tax_18_sale_incl	2	18% ITBIS Incl.	18% ITBIS Incl. Sales	18% ITBIS Incl. Sales	18.0	percent	sale	True	tax_group_itbis			base	invoice	+base.18%		18% ITBIS Incl. Ventas
15													tax	invoice	+tax.18%	l10n_do_21030102
16													base	refund	-base.18%
17													tax	refund	-tax.18%	l10n_do_21030102
18	tax_tip_sale	3	10% Propina	10% Propina Legal	10% Propina Legal	10.0	percent	sale	False	tax_group_tip			base	invoice
19													tax	invoice		l10n_do_21030503
20													base	refund
21													tax	refund		l10n_do_21030503
22	tax_18_purch	11	18% ITBIS	18% ITBIS Purchases	18% ITBIS Purchases	18.0	percent	purchase	False	tax_group_itbis			base	invoice			18% ITBIS Compras
23													tax	invoice	+tax.16%	l10n_do_11080101
24													base	refund
25													tax	refund	-tax.16%	l10n_do_11080101
26	tax_18_purch_incl	12	18% ITBIS Incl.	18% ITBIS Incl. Purchases	18% ITBIS Incl. Purchases	18.0	percent	purchase	True	tax_group_itbis			base	invoice			18% ITBIS Incl. Compras
27													tax	invoice	+tax.16%	l10n_do_11080101
28													base	refund
29													tax	refund	-tax.16%	l10n_do_11080101
30	tax_16_purch	13	16% ITBIS	16% ITBIS Purchases	16% ITBIS Purchases	16.0	percent	purchase	False	tax_group_itbis			base	invoice			16% ITBIS Compras
31													tax	invoice		l10n_do_11080101
32													base	refund
33													tax	refund		l10n_do_11080101
34	tax_16_purch_incl	14	16% ITBIS Incl.	16% ITBIS Incl. Purchases	16% ITBIS Incl. Purchases	16.0	percent	purchase	True	tax_group_itbis			base	invoice			16% ITBIS Incl. Compras
35													tax	invoice		l10n_do_11080101
36													base	refund
37													tax	refund		l10n_do_11080101
38	tax_9_purch	15	9% ITBIS	9% ITBIS Purchase (L690-16)	9% ITBIS Purchase (L690-16)	9.0	percent	purchase	False	tax_group_itbis			base	invoice			9% ITBIS Compras
39													tax	invoice		l10n_do_11080101
40													base	refund
41													tax	refund		l10n_do_11080101
42	tax_9_purch_incl	16	9% ITBIS Incl.	9% ITBIS Purchase Incl. (L690-16)	9% ITBIS Purchase Incl. (L690-16)	9.0	percent	purchase	True	tax_group_itbis			base	invoice			9% ITBIS Incl. Compras
43													tax	invoice		l10n_do_11080101
44													base	refund
45													tax	refund		l10n_do_11080101
46	tax_8_purch	17	8% ITBIS	8% ITBIS Purchase (L690-16)	8% ITBIS Purchase (L690-16)	8.0	percent	purchase	False	tax_group_itbis			base	invoice			8% ITBIS Compras
47													tax	invoice		l10n_do_11080101
48													base	refund
49													tax	refund		l10n_do_11080101
50	tax_8_purch_incl	18	8% ITBIS Incl.	8% ITBIS Purchase Incl. (L690-16)	8% ITBIS Purchase Incl. (L690-16)	8.0	percent	purchase	True	tax_group_itbis			base	invoice			8% ITBIS Incl. Compras
51													tax	invoice		l10n_do_11080101
52													base	refund
53													tax	refund		l10n_do_11080101
54	tax_tip_purch	19	10% Propina	10% Propina	10% Propina	10.0	percent	purchase	False	tax_group_tip			base	invoice
55													tax	invoice		l10n_do_61080900
56													base	refund
57													tax	refund		l10n_do_61080900
58	tax_18_purch_serv	20	18% ITBIS Serv.	18% ITBIS Purchases - Services	18% ITBIS Purchases - Services	18.0	percent	purchase	False	tax_group_itbis			base	invoice			18% ITBIS Compras - Servicios
59													tax	invoice	+tax.16%	l10n_do_11080102
60													base	refund
61													tax	refund	-tax.16%	l10n_do_11080102
62	tax_18_purch_serv_incl	20	18% ITBIS Incl. Serv.	18% ITBIS Incl. Purchases - Services	18% ITBIS Incl. Purchases - Services	18.0	percent	purchase	True	tax_group_itbis			base	invoice			18% ITBIS Incl. Compras - Servicios
63													tax	invoice	+tax.16%	l10n_do_11080102
64													base	refund
65													tax	refund	-tax.16%	l10n_do_11080102
66	tax_18_importation	20	18% ITBIS Imp.	18% ITBIS - Imports	18% ITBIS - Imports	18.0	percent	purchase	False	tax_group_itbis			base	invoice			18% ITBIS - Importaciones
67													tax	invoice	+tax.paid.imports	l10n_do_11080103
68													base	refund
69													tax	refund	-tax.paid.imports	l10n_do_11080103
70	tax_18_of_10	20	18% of 10%	18% ITBIS on 10% of the Total Amount	18% ITBIS on 10% of the Total Amount	1.8	percent	sale	False	tax_group_itbis			base	invoice			18% ITBIS sobre el 10% del Monto Total
71													tax	invoice		l10n_do_21030102
72													base	refund
73													tax	refund		l10n_do_21030102
74	tax_0015_bank	30	0.15% Trans.	0.15% Bank Transfer	0.15% Bank Transfer	0.0015	percent	none	True	tax_group_other_tax			base	invoice			0.15% Transferencia Bancaria
75													tax	invoice		l10n_do_61070200
76													base	refund
77													tax	refund		l10n_do_61070200
78	tax_10_telco	30	10% ISC	10% ISC Telecommunications	10% ISC Telecommunications	10.0	percent	purchase	False	tax_group_isc			base	invoice			10% ISC Telecomunicaciones
79													tax	invoice		l10n_do_61020200
80													base	refund
81													tax	refund		l10n_do_61020200
82	tax_2_telco	30	2% CDT	2% CDT Telecommunications	2% CDT Telecommunications	2.0	percent	purchase	False	tax_group_other_tax			base	invoice			2% CDT Telecomunicaciones
83													tax	invoice		l10n_do_61020200
84													base	refund
85													tax	refund		l10n_do_61020200
86	tax_group_telco	30	Telecom	Telecommunications Taxes	Telecommunications Taxes	18.0	group	purchase		tax_group_other_tax	tax_18_purch,tax_10_telco,tax_2_telco						Impuestos a las Telecomunicaciones
87	ret_100_tax_security	40	-100% ITBIS (N07-09)	Withholding 100% ITBIS Security Services (N07-09)	Withholding 100% ITBIS Security Services (N07-09)	-18.0	percent	purchase	False	tax_group_itbis			base	invoice			Retención 100% ITBIS Servicios de Seguridad (N07-09)
88													tax	invoice		l10n_do_21030201
89													base	refund
90													tax	refund		l10n_do_21030201
91	ret_100_tax_nonprofit	41	-100% ITBIS (N01-11)	Withholding 100% ITBIS Non-profit Services (N01-11)	Withholding 100% ITBIS Non-profit Services (N01-11)	-18.0	percent	purchase	False	tax_group_itbis			base	invoice	+A.39		Retención 100% ITBIS Servicios No Lucrativas (N01-11)
92													tax	invoice	-A.50	l10n_do_21030203
93													base	refund	-A.39
94													tax	refund	+A.50	l10n_do_21030203
95	ret_100_tax_person	42	-100% ITBIS (R293-11)	Withholding 100% ITBIS Services to Individuals (R293-11)	Withholding 100% ITBIS Services to Individuals (R293-11)	-18.0	percent	purchase	False	tax_group_itbis			base	invoice	+A.39		Retención 100% ITBIS Servicios a Físicas (R293-11)
96													tax	invoice	-A.50	l10n_do_21030202
97													base	refund	-A.39
98													tax	refund	+A.50	l10n_do_21030202
99	ret_30_tax_moral	43	-30% ITBIS Leg. (N02-05)	Withholding 30% ITBIS Services to Legal Entities (N02-05)	Withholding 30% ITBIS Services to Legal Entities (N02-05)	-5.4	percent	purchase	False	tax_group_itbis			base	invoice			Retención 30% ITBIS Servicios a Jurídicas (N02-05)
100													tax	invoice		l10n_do_21030201
101													base	refund
102													tax	refund		l10n_do_21030201
103	ret_30_tax_freelance	43	-30% ITBIS Prof. (N02-05)	Withholding 30% ITBIS Professional Services (N02-05)	Withholding 30% ITBIS Professional Services (N02-05)	-5.4	percent	none	False	tax_group_itbis		False	base	invoice			Retención 30% ITBIS Servicios Profesionales (N02-05)
104													tax	invoice		l10n_do_21030201
105													base	refund
106													tax	refund		l10n_do_21030201
107	ret_75_tax_nonformal	44	-75% ITBIS (N08-10)	Withholding 75% ITBIS Goods to Informal Workers (N08-10)	Withholding 75% ITBIS Goods to Informal Workers (N08-10)	-13.5	percent	purchase	False	tax_group_itbis			base	invoice			Retención 75% ITBIS Bienes a Informales (N08-10)
108													tax	invoice		l10n_do_21030205
109													base	refund
110													tax	refund		l10n_do_21030205
111	ret_10_income_person	40	-10% ISR Fee	Withholding 10% Income Tax Fees to Individuals	Withholding 10% Income Tax Fees to Individuals	-10.0	percent	purchase	False	tax_group_isr			base	invoice			Retención 10% ISR Honorarios a Físicas
112													tax	invoice		l10n_do_21030301
113													base	refund
114													tax	refund		l10n_do_21030301
115	ret_10_income_rent	50	-10% ISR Rent.	Withholding 10% Income Tax Rentals to Individuals	Withholding 10% Income Tax Rentals to Individuals	-10.0	percent	purchase	False	tax_group_isr			base	invoice			Retención 10% ISR Alquileres a Físicas
116													tax	invoice		l10n_do_21030302
117													base	refund
118													tax	refund		l10n_do_21030302
119	ret_10_income_dividend	51	-10% ISR (L253-12)	Withholding 10% Income Tax on Dividends (L253-12)	Withholding 10% Income Tax on Dividends (L253-12)	-10.0	percent	purchase	False	tax_group_isr			base	invoice			Retención 10% ISR por Dividendos (L253-12)
120													tax	invoice		l10n_do_21030303
121													base	refund
122													tax	refund		l10n_do_21030303
123	ret_2_income_person	52	-2% ISR (N07-07)	Withholding 2% ISR to Individuals (N07-07)	Withholding 2% ISR to Individuals (N07-07)	-2.0	percent	purchase	False	tax_group_isr			base	invoice			Retención 2% ISR a Física (con Materiales)
124													tax	invoice		l10n_do_21030308
125													base	refund
126													tax	refund		l10n_do_21030308
127	ret_2_income_transfer	53	-2% ISR Mat.	Withholding 2% ISR to Individuals (with Materials)	Withholding 2% ISR to Individuals (with Materials)	-2.0	percent	purchase	False	tax_group_isr			base	invoice			Retención 2% ISR a Física (con Materiales)
128													tax	invoice		l10n_do_21030306
129													base	refund
130													tax	refund		l10n_do_21030306
131	ret_27_income_remittance	49	-27% ISR (L253-12)	Withholding 27% Income Tax on Remittances Abroad (L253-12)	Withholding 27% Income Tax on Remittances Abroad (L253-12)	-27.0	percent	purchase	False	tax_group_isr			base	invoice			Retención 27% ISR por Remesas al Exterior (L253-12)
132													tax	invoice		l10n_do_21030307
133													base	refund
134													tax	refund		l10n_do_21030307
135	ret_5_income_gov	50	-5% ISR Gov.	Withholding 5% Governmental Income Tax	Withholding 5% Governmental Income Tax	-5.0	percent	sale	False	tax_group_isr			base	invoice			Retención 5% ISR Gubernamentales
136													tax	invoice		l10n_do_11080302
137													base	refund
138													tax	refund		l10n_do_11080302
139	tax_group_nonformal	60	75%	Withholding from Informal Suppliers of Goods (75%)	Withholding from Informal Suppliers of Goods (75%)	18.0	group	purchase		tax_group_ret	tax_18_purch,ret_75_tax_nonformal						Retención a Proveedores Informales de Bienes (75%)
140	tax_group_person_construction	61	2% Mat.	Withholding to Individuals for Services with Materials (2%)	Withholding to Individuals for Services with Materials (2%)	18.0	group	purchase		tax_group_ret	tax_18_purch,ret_100_tax_person,ret_2_income_person						Retención a Jurídicas por Servicios Profesionales (30%)
141	tax_group_person_services	58	10% Serv.	Withholding to Individuals for Person Services	Withholding to Individuals for Person Services	18.0	group	purchase		tax_group_ret	tax_18_purch,ret_100_tax_person,ret_10_income_person						Retención a Físicas por Honorarios por Servicios (10%)
142	tax_group_moral_services	58	2% Serv P.	Withholding to Individuals for Moral Services	Withholding to Individuals for Moral Services	18.0	group	purchase		tax_group_ret	tax_18_purch,ret_30_tax_moral						Retención a Jurídicas por Servicios Profesionales (30%)
143	tax_group_restaurant_sale	64	Restaurant	Restaurant Sales	Restaurant Sales	18.0	group	sale		tax_group_ret	tax_18_sale,tax_tip_sale						Ventas del Restaurante
144	tax_group_restaurant_purch	65	Restaurant	Restaurant Purchases	Restaurant Purchases	18.0	group	purchase		tax_group_ret	tax_18_purch,tax_tip_purch						Compras a Restaurantes
145	tax_18_10_total_mount		18% of 10%	18% ITBIS on 10% of the Total Amount	18% ITBIS on 10% of the Total Amount	1.8	percent	purchase	False	tax_group_itbis			base	invoice			18% ITBIS sobre el 10% del Monto Total
146													tax	invoice		l10n_do_11080102
147													base	refund
148													tax	refund		l10n_do_11080102
149	tax_18_property_cost		18% Cost Good	18% ITBIS carried at Cost Goods	18% ITBIS carried at Cost Goods	18.0	percent	purchase	False	tax_group_itbis			base	invoice			18% ITBIS llevado al Costo Bienes
150													tax	invoice	+tax.16%	l10n_do_51010500
151													base	refund
152													tax	refund	+tax.16%	l10n_do_51010500
153	tax_18_serv_cost		18% Cost Serv.	18% ITBIS carried at Cost Services	18% ITBIS carried at Cost Services	18.0	percent	purchase	False	tax_group_itbis			base	invoice			18% ITBIS llevado al Costo Servicios
154													tax	invoice	+tax.16%	l10n_do_51010500
155													base	refund
156													tax	refund	+tax.16%	l10n_do_51010500