1 files changed, 143 insertions, 0 deletions
diff --git a/addons/l10n_do/data/account_tax_report_data.xml b/addons/l10n_do/data/account_tax_report_data.xml
new file mode 100644
index 00000000000..c19f354a183
--- /dev/null
+++ b/addons/l10n_do/data/account_tax_report_data.xml
@@ -0,0 +1,143 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_tax_report_total_operaciones" model="account.tax.report.line">
+        <field name="name">II-1 Total de Operaciones</field>
+        <field name="sequence" eval="1"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_2A_ingrs_exprt" model="account.tax.report.line">
+        <field name="name">II.A INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_total_operaciones"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_2A2_ingrs_exprt" model="account.tax.report.line">
+        <field name="name">II.A.2 INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_2A_ingrs_exprt"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_2A3_ingrs_local_vnts" model="account.tax.report.line">
+        <field name="name">II.A.3 INGRESOS POR VENTAS LOCALES DE BIENES O SERVICIOS EXENTOS</field>
+        <field name="tag_name">II.A.3</field>
+        <field name="code">DOTAX010102</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_2A_ingrs_exprt"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_2b_grvd" model="account.tax.report.line">
+        <field name="name">II.B GRAVADAS</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_total_operaciones"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_2b6_grvd" model="account.tax.report.line">
+        <field name="name">II.B.6 OPERACIONES GRAVADAS AL 18%</field>
+        <field name="tag_name">II.B.6</field>
+        <field name="code">DOTAX010201</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_2b_grvd"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_2b7_grvd" model="account.tax.report.line">
+        <field name="name">II.B.7 OPERACIONES GRAVADAS AL 11%</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_2b_grvd"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_3_liquidacion" model="account.tax.report.line">
+        <field name="name">III LIQUIDACION</field>
+        <field name="sequence" eval="2"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_financial_report_line_02_01_do account_tax_report_total_itbs" model="account.tax.report.line">
+        <field name="name">III.10 TOTAL ITBIS COBRADO (Sumar casillas 8+9)</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_3_liquidacion"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_itbs_18_casilla" model="account.tax.report.line">
+        <field name="name">III.8 ITBIS COBRADO (18% de la casilla 6)</field>
+        <field name="tag_name">III.8</field>
+        <field name="code">DOTAX020101</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_financial_report_line_02_01_do account_tax_report_total_itbs"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_tbs_11_casilla" model="account.tax.report.line">
+        <field name="name">III.9 TBIS COBRADO (11% de la casilla 7)</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_financial_report_line_02_01_do account_tax_report_total_itbs"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_total_itbs_pgdo" model="account.tax.report.line">
+        <field name="name">III.14 TOTAL ITBIS PAGADO (Sumar casillas 11+12+13)</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_3_liquidacion"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_itbs_pgdo_locales" model="account.tax.report.line">
+        <field name="name">III.11 ITBIS PAGADO EN COMPRAS LOCALES</field>
+        <field name="tag_name">III.11</field>
+        <field name="code">DOTAX020201</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_total_itbs_pgdo"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_itbs_pgdo_dedubl" model="account.tax.report.line">
+        <field name="name">III.12 ITBIS PAGADO POR SERVICIOS DEDUCIBLES</field>
+        <field name="tag_name">III.12</field>
+        <field name="code">DOTAX020202</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_total_itbs_pgdo"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_itbs_pgdo_imptcn" model="account.tax.report.line">
+        <field name="name">III.13 ITBIS PAGADO EN IMPORTACIONES</field>
+        <field name="tag_name">III.13</field>
+        <field name="code">DOTAX020203</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_total_itbs_pgdo"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_itbs_rntnd" model="account.tax.report.line">
+        <field name="name">A,1 ITBIS RETENIDO</field>
+        <field name="sequence" eval="3"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_retcn_prsn" model="account.tax.report.line">
+        <field name="name">A.25 Servicios Sujetos a Retención Personas = Físicas y Entidad</field>
+        <field name="tag_name">A.25</field>
+        <field name="code">DOTAX0301</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_itbs_rntnd"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+    <record id="account_tax_report_itbs_retcn_prsn" model="account.tax.report.line">
+        <field name="name">A.30 Itbis Por Servicios Sujetos A Retencion Personas Físicas</field>
+        <field name="tag_name">A.30</field>
+        <field name="code">DOTAX0302</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_itbs_rntnd"/>
+        <field name="country_id" ref="base.do"/>
+    </record>
+
+</odoo>
+\ No newline at end of file