odoo18/addons/l10n_do/data/template/account.tax-do.csv

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
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
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
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
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
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
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)
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)
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)
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
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%)
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%)
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%)
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
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
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