Metadata-Version: 2.1
Name: odoo-addon-l10n_mx_tax
Version: 18.0.1.0.0.2
Requires-Python: >=3.10
Requires-Dist: odoo==18.0.*
Summary: Adds ISH, ISN, and IEPS 200% taxes to the Mexican localization
Home-page: https://github.com/OCA/l10n-mexico
License: AGPL-3
Author: Open Source Integrators, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Classifier: Development Status :: 4 - Beta
Description-Content-Type: text/x-rst

.. image:: https://odoo-community.org/readme-banner-image
   :target: https://odoo-community.org/get-involved?utm_source=readme
   :alt: Odoo Community Association

===============================================
Mexico - Additional Taxes (ISH, ISN, IEPS 200%)
===============================================

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    :alt: OCA/l10n-mexico
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This module adds additional Mexican taxes to the accounting
localization:

- **ISH (Impuesto Sobre Hospedaje)**: Tax on Lodging at rates from 0% to
  5% (including half-point increments), for both sales and purchases.
- **ISN (Impuesto Sobre Nómina)**: State Payroll Tax at rates 1%, 2%,
  3%, and 4%, with a dedicated expense account (603.29.01).
- **IEPS 200%**: Special Tax on Production and Services at 200%, for
  both sales and purchases with cash basis accounting.

**Table of contents**

.. contents::
   :local:

Configuration
=============

No additional configuration is required. The taxes, accounts, and tax
groups are loaded automatically when the module is installed on a
company using the Mexican localization (chart template "mx").

Usage
=====

Install this module on a company that uses the Mexican chart of
accounts. The additional taxes and accounts will be automatically added
to the chart template.

- **ISH**: Available in customer invoices and vendor bills tax
  dropdowns. Select the rate that corresponds to the state where the
  lodging is provided.
- **ISN**: Available only in manual journal entries (type "none"). Use
  it to record the monthly payroll tax payment.
- **IEPS 200%**: Available in customer invoices and vendor bills.
  Applies to products subject to the 200% IEPS rate.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-mexico/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-mexico/issues/new?body=module:%20l10n_mx_tax%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
-------

* Open Source Integrators

Contributors
------------

- Maxime Chambreuil mchambreuil@opensourceintegrators.com
- Erick Gonzalez egonzalez@opensourceintegrators.com

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

.. |maintainer-max3903| image:: https://github.com/max3903.png?size=40px
    :target: https://github.com/max3903
    :alt: max3903

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-max3903| 

This module is part of the `OCA/l10n-mexico <https://github.com/OCA/l10n-mexico/tree/18.0/l10n_mx_tax>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
