oca/oca-ocb-l10n_europe
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-l10n_europe.git synced 2026-04-27 23:42:08 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

19.0 vanilla

Browse source
This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
Download patch file Download diff file Expand all files Collapse all files

132
odoo-bringout-oca-ocb-l10n_do/l10n_do/data/template/account.tax-do.csv Normal file
View file

@ -0,0 +1,132 @@
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","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","price_include_override","fiscal_position_ids","original_tax_ids"
"tax_0_sale","4","ITBIS Exempt","ITBIS Exempt Sales","ITBIS Exempt Sales","0.0","percent","sale","tax_group_itbis","","","base","invoice","base.untaxed.sales.services","","Exento ITBIS Ventas","","position_especial","tax_18_sale"
"","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","base","refund","base.untaxed.sales.services","","","","",""
"","","","","","","","","","","","tax","refund","","","","","",""
"tax_0_purch","10","ITBIS Exempt","ITBIS Exempt Purchases","ITBIS Exempt Purchases","0.0","percent","purchase","tax_group_itbis","","","base","invoice","","","Exento ITBIS Compras","","",""
"","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","",""
"tax_18_sale","1","18% ITBIS","18% ITBIS Sales","18% ITBIS Sales","18.0","percent","sale","tax_group_itbis","","","base","invoice","base.18%","","18% ITBIS Ventas","","l10n_do_domestic_fiscal_position,position_restaurant_takeout","tax_group_restaurant_sale"
"","","","","","","","","","","","tax","invoice","tax.18%","l10n_do_21030102","","","",""
"","","","","","","","","","","","base","refund","base.18%","","","","",""
"","","","","","","","","","","","tax","refund","tax.18%","l10n_do_21030102","","","",""
"tax_tip_sale","3","10% Propina","10% Propina Legal","10% Propina Legal","10.0","percent","sale","tax_group_tip","","","base","invoice","","","","","position_especial","tax_group_restaurant_sale"
"","","","","","","","","","","","tax","invoice","","l10n_do_21030503","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_21030503","","","",""
"tax_18_purch","11","18% ITBIS","18% ITBIS Purchases","18% ITBIS Purchases","18.0","percent","purchase","tax_group_itbis","","","base","invoice","","","18% ITBIS Compras","","l10n_do_domestic_fiscal_position",""
"","","","","","","","","","","","tax","invoice","tax.16%","l10n_do_11080101","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","tax.16%","l10n_do_11080101","","","",""
"tax_16_purch","13","16% ITBIS","16% ITBIS Purchases","16% ITBIS Purchases","16.0","percent","purchase","tax_group_itbis","","","base","invoice","","","16% ITBIS Compras","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_11080101","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_11080101","","","",""
"tax_9_purch","15","9% ITBIS","9% ITBIS Purchase (L690-16)","9% ITBIS Purchase (L690-16)","9.0","percent","purchase","tax_group_itbis","","","base","invoice","","","9% ITBIS Compras","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_11080101","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_11080101","","","",""
"tax_8_purch","17","8% ITBIS","8% ITBIS Purchase (L690-16)","8% ITBIS Purchase (L690-16)","8.0","percent","purchase","tax_group_itbis","","","base","invoice","","","8% ITBIS Compras","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_11080101","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_11080101","","","",""
"tax_tip_purch","19","10% Propina","10% Propina","10% Propina","10.0","percent","purchase","tax_group_tip","","","base","invoice","","","","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_61080900","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_61080900","","","",""
"tax_18_purch_serv","20","18% ITBIS Serv.","18% ITBIS Purchases - Services","18% ITBIS Purchases - Services","18.0","percent","purchase","tax_group_itbis","","","base","invoice","","","18% ITBIS Compras - Servicios","","l10n_do_domestic_fiscal_position",""
"","","","","","","","","","","","tax","invoice","tax.16%","l10n_do_11080102","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","tax.16%","l10n_do_11080102","","","",""
"tax_18_importation","20","18% ITBIS Imp.","18% ITBIS - Imports","18% ITBIS - Imports","18.0","percent","purchase","tax_group_itbis","","","base","invoice","","","18% ITBIS - Importaciones","","",""
"","","","","","","","","","","","tax","invoice","tax.paid.imports","l10n_do_11080103","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","tax.paid.imports","l10n_do_11080103","","","",""
"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","tax_group_itbis","","","base","invoice","","","18% ITBIS sobre el 10% del Monto Total","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_21030102","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_21030102","","","",""
"tax_0015_bank","30","0.15% Trans.","0.15% Bank Transfer","0.15% Bank Transfer","0.0015","percent","none","tax_group_other_tax","","","base","invoice","","","0.15% Transferencia Bancaria","tax_included","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_61070200","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_61070200","","","",""
"tax_10_telco","30","10% ISC","10% ISC Telecommunications","10% ISC Telecommunications","10.0","percent","purchase","tax_group_isc","","","base","invoice","","","10% ISC Telecomunicaciones","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_61020200","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_61020200","","","",""
"tax_2_telco","30","2% CDT","2% CDT Telecommunications","2% CDT Telecommunications","2.0","percent","purchase","tax_group_other_tax","","","base","invoice","","","2% CDT Telecomunicaciones","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_61020200","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_61020200","","","",""
"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","","",""
"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","tax_group_itbis","","","base","invoice","","","Retención 100% ITBIS Servicios de Seguridad (N07-09)","","position_security_moral","tax_18_purch"
"","","","","","","","","","","","tax","invoice","","l10n_do_21030201","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_21030201","","","",""
"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","tax_group_itbis","","","base","invoice","A.39","","Retención 100% ITBIS Servicios No Lucrativas (N01-11)","","position_nonprofit","tax_18_purch"
"","","","","","","","","","","","tax","invoice","A.50","l10n_do_21030203","","","",""
"","","","","","","","","","","","base","refund","A.39","","","","",""
"","","","","","","","","","","","tax","refund","A.50","l10n_do_21030203","","","",""
"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","tax_group_itbis","","","base","invoice","A.39","","Retención 100% ITBIS Servicios a Físicas (R293-11)","","",""
"","","","","","","","","","","","tax","invoice","A.50","l10n_do_21030202","","","",""
"","","","","","","","","","","","base","refund","A.39","","","","",""
"","","","","","","","","","","","tax","refund","A.50","l10n_do_21030202","","","",""
"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","tax_group_itbis","","","base","invoice","","","Retención 30% ITBIS Servicios a Jurídicas (N02-05)","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_21030201","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_21030201","","","",""
"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","tax_group_itbis","","False","base","invoice","","","Retención 30% ITBIS Servicios Profesionales (N02-05)","tax_excluded","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_21030201","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_21030201","","","",""
"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","tax_group_itbis","","","base","invoice","","","Retención 75% ITBIS Bienes a Informales (N08-10)","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_21030205","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_21030205","","","",""
"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","tax_group_isr","","","base","invoice","","","Retención 10% ISR Honorarios a Físicas","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_21030301","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_21030301","","","",""
"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","tax_group_isr","","","base","invoice","","","Retención 10% ISR Alquileres a Físicas","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_21030302","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_21030302","","","",""
"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","tax_group_isr","","","base","invoice","","","Retención 10% ISR por Dividendos (L253-12)","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_21030303","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_21030303","","","",""
"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","tax_group_isr","","","base","invoice","","","Retención 2% ISR a Física (con Materiales)","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_21030308","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_21030308","","","",""
"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","tax_group_isr","","","base","invoice","","","Retención 2% ISR a Física (con Materiales)","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_21030306","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_21030306","","","",""
"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","tax_group_isr","","","base","invoice","","","Retención 27% ISR por Remesas al Exterior (L253-12)","","position_exterior","tax_18_purch,tax_18_purch_serv"
"","","","","","","","","","","","tax","invoice","","l10n_do_21030307","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_21030307","","","",""
"ret_5_income_gov","50","-5% ISR Gov.","Withholding 5% Governmental Income Tax","Withholding 5% Governmental Income Tax","-5.0","percent","sale","tax_group_isr","","","base","invoice","","","Retención 5% ISR Gubernamentales","tax_excluded","position_gov","tax_18_sale"
"","","","","","","","","","","","tax","invoice","","l10n_do_11080302","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_11080302","","","",""
"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%)","","position_nonformal","tax_18_purch"
"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%)","","",""
"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%)","","position_person","tax_18_purch,tax_18_purch_serv"
"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%)","","position_service_moral","tax_18_purch"
"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","","l10n_do_domestic_fiscal_position,position_restaurant","tax_18_sale"
"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","","position_restaurant","tax_18_purch"
"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","tax_group_itbis","","","base","invoice","","","18% ITBIS sobre el 10% del Monto Total","","",""
"","","","","","","","","","","","tax","invoice","","l10n_do_11080102","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","","l10n_do_11080102","","","",""
"tax_18_property_cost","","18% Cost Good","18% ITBIS carried at Cost Goods","18% ITBIS carried at Cost Goods","18.0","percent","purchase","tax_group_itbis","","","base","invoice","","","18% ITBIS llevado al Costo Bienes","","",""
"","","","","","","","","","","","tax","invoice","tax.16%","l10n_do_51010500","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","tax.16%","l10n_do_51010500","","","",""
"tax_18_serv_cost","","18% Cost Serv.","18% ITBIS carried at Cost Services","18% ITBIS carried at Cost Services","18.0","percent","purchase","tax_group_itbis","","","base","invoice","","","18% ITBIS llevado al Costo Servicios","","",""
"","","","","","","","","","","","tax","invoice","tax.16%","l10n_do_51010500","","","",""
"","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","tax","refund","tax.16%","l10n_do_51010500","","","",""
1 id sequence name description invoice_label amount amount_type type_tax_use 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 price_include_override fiscal_position_ids original_tax_ids
2 tax_0_sale 4 ITBIS Exempt ITBIS Exempt Sales ITBIS Exempt Sales 0.0 percent sale tax_group_itbis base invoice base.untaxed.sales.services Exento ITBIS Ventas position_especial tax_18_sale
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 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 tax_group_itbis base invoice base.18% 18% ITBIS Ventas l10n_do_domestic_fiscal_position,position_restaurant_takeout tax_group_restaurant_sale
11 tax invoice tax.18% l10n_do_21030102
12 base refund base.18%
13 tax refund tax.18% l10n_do_21030102
14 tax_tip_sale 3 10% Propina 10% Propina Legal 10% Propina Legal 10.0 percent sale tax_group_tip base invoice position_especial tax_group_restaurant_sale
15 tax invoice l10n_do_21030503
16 base refund
17 tax refund l10n_do_21030503
18 tax_18_purch 11 18% ITBIS 18% ITBIS Purchases 18% ITBIS Purchases 18.0 percent purchase tax_group_itbis base invoice 18% ITBIS Compras l10n_do_domestic_fiscal_position
19 tax invoice tax.16% l10n_do_11080101
20 base refund
21 tax refund tax.16% l10n_do_11080101
22 tax_16_purch 13 16% ITBIS 16% ITBIS Purchases 16% ITBIS Purchases 16.0 percent purchase tax_group_itbis base invoice 16% ITBIS Compras
23 tax invoice l10n_do_11080101
24 base refund
25 tax refund l10n_do_11080101
26 tax_9_purch 15 9% ITBIS 9% ITBIS Purchase (L690-16) 9% ITBIS Purchase (L690-16) 9.0 percent purchase tax_group_itbis base invoice 9% ITBIS Compras
27 tax invoice l10n_do_11080101
28 base refund
29 tax refund l10n_do_11080101
30 tax_8_purch 17 8% ITBIS 8% ITBIS Purchase (L690-16) 8% ITBIS Purchase (L690-16) 8.0 percent purchase tax_group_itbis base invoice 8% ITBIS Compras
31 tax invoice l10n_do_11080101
32 base refund
33 tax refund l10n_do_11080101
34 tax_tip_purch 19 10% Propina 10% Propina 10% Propina 10.0 percent purchase tax_group_tip base invoice
35 tax invoice l10n_do_61080900
36 base refund
37 tax refund l10n_do_61080900
38 tax_18_purch_serv 20 18% ITBIS Serv. 18% ITBIS Purchases - Services 18% ITBIS Purchases - Services 18.0 percent purchase tax_group_itbis base invoice 18% ITBIS Compras - Servicios l10n_do_domestic_fiscal_position
39 tax invoice tax.16% l10n_do_11080102
40 base refund
41 tax refund tax.16% l10n_do_11080102
42 tax_18_importation 20 18% ITBIS Imp. 18% ITBIS - Imports 18% ITBIS - Imports 18.0 percent purchase tax_group_itbis base invoice 18% ITBIS - Importaciones
43 tax invoice tax.paid.imports l10n_do_11080103
44 base refund
45 tax refund tax.paid.imports l10n_do_11080103
46 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 tax_group_itbis base invoice 18% ITBIS sobre el 10% del Monto Total
47 tax invoice l10n_do_21030102
48 base refund
49 tax refund l10n_do_21030102
50 tax_0015_bank 30 0.15% Trans. 0.15% Bank Transfer 0.15% Bank Transfer 0.0015 percent none tax_group_other_tax base invoice 0.15% Transferencia Bancaria tax_included
51 tax invoice l10n_do_61070200
52 base refund
53 tax refund l10n_do_61070200
54 tax_10_telco 30 10% ISC 10% ISC Telecommunications 10% ISC Telecommunications 10.0 percent purchase tax_group_isc base invoice 10% ISC Telecomunicaciones
55 tax invoice l10n_do_61020200
56 base refund
57 tax refund l10n_do_61020200
58 tax_2_telco 30 2% CDT 2% CDT Telecommunications 2% CDT Telecommunications 2.0 percent purchase tax_group_other_tax base invoice 2% CDT Telecomunicaciones
59 tax invoice l10n_do_61020200
60 base refund
61 tax refund l10n_do_61020200
62 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
63 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 tax_group_itbis base invoice Retención 100% ITBIS Servicios de Seguridad (N07-09) position_security_moral tax_18_purch
64 tax invoice l10n_do_21030201
65 base refund
66 tax refund l10n_do_21030201
67 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 tax_group_itbis base invoice A.39 Retención 100% ITBIS Servicios No Lucrativas (N01-11) position_nonprofit tax_18_purch
68 tax invoice A.50 l10n_do_21030203
69 base refund A.39
70 tax refund A.50 l10n_do_21030203
71 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 tax_group_itbis base invoice A.39 Retención 100% ITBIS Servicios a Físicas (R293-11)
72 tax invoice A.50 l10n_do_21030202
73 base refund A.39
74 tax refund A.50 l10n_do_21030202
75 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 tax_group_itbis base invoice Retención 30% ITBIS Servicios a Jurídicas (N02-05)
76 tax invoice l10n_do_21030201
77 base refund
78 tax refund l10n_do_21030201
79 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 tax_group_itbis False base invoice Retención 30% ITBIS Servicios Profesionales (N02-05) tax_excluded
80 tax invoice l10n_do_21030201
81 base refund
82 tax refund l10n_do_21030201
83 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 tax_group_itbis base invoice Retención 75% ITBIS Bienes a Informales (N08-10)
84 tax invoice l10n_do_21030205
85 base refund
86 tax refund l10n_do_21030205
87 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 tax_group_isr base invoice Retención 10% ISR Honorarios a Físicas
88 tax invoice l10n_do_21030301
89 base refund
90 tax refund l10n_do_21030301
91 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 tax_group_isr base invoice Retención 10% ISR Alquileres a Físicas
92 tax invoice l10n_do_21030302
93 base refund
94 tax refund l10n_do_21030302
95 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 tax_group_isr base invoice Retención 10% ISR por Dividendos (L253-12)
96 tax invoice l10n_do_21030303
97 base refund
98 tax refund l10n_do_21030303
99 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 tax_group_isr base invoice Retención 2% ISR a Física (con Materiales)
100 tax invoice l10n_do_21030308
101 base refund
102 tax refund l10n_do_21030308
103 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 tax_group_isr base invoice Retención 2% ISR a Física (con Materiales)
104 tax invoice l10n_do_21030306
105 base refund
106 tax refund l10n_do_21030306
107 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 tax_group_isr base invoice Retención 27% ISR por Remesas al Exterior (L253-12) position_exterior tax_18_purch,tax_18_purch_serv
108 tax invoice l10n_do_21030307
109 base refund
110 tax refund l10n_do_21030307
111 ret_5_income_gov 50 -5% ISR Gov. Withholding 5% Governmental Income Tax Withholding 5% Governmental Income Tax -5.0 percent sale tax_group_isr base invoice Retención 5% ISR Gubernamentales tax_excluded position_gov tax_18_sale
112 tax invoice l10n_do_11080302
113 base refund
114 tax refund l10n_do_11080302
115 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%) position_nonformal tax_18_purch
116 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%)
117 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%) position_person tax_18_purch,tax_18_purch_serv
118 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%) position_service_moral tax_18_purch
119 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 l10n_do_domestic_fiscal_position,position_restaurant tax_18_sale
120 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 position_restaurant tax_18_purch
121 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 tax_group_itbis base invoice 18% ITBIS sobre el 10% del Monto Total
122 tax invoice l10n_do_11080102
123 base refund
124 tax refund l10n_do_11080102
125 tax_18_property_cost 18% Cost Good 18% ITBIS carried at Cost Goods 18% ITBIS carried at Cost Goods 18.0 percent purchase tax_group_itbis base invoice 18% ITBIS llevado al Costo Bienes
126 tax invoice tax.16% l10n_do_51010500
127 base refund
128 tax refund tax.16% l10n_do_51010500
129 tax_18_serv_cost 18% Cost Serv. 18% ITBIS carried at Cost Services 18% ITBIS carried at Cost Services 18.0 percent purchase tax_group_itbis base invoice 18% ITBIS llevado al Costo Servicios
130 tax invoice tax.16% l10n_do_51010500
131 base refund
132 tax refund tax.16% l10n_do_51010500