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OCA/l10n-mexico · 18.0

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

l10n_mx_tax

AGPL-3Accounting/Localizationsv18.0.1.0.017updated 3 months ago
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Odoo Community Association

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

Beta License: AGPL-3 OCA/l10n-mexico Translate me on Weblate Try me on Runboat

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

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. 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.

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.

Odoo Community Association

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.

Current maintainer:

max3903

This module is part of the OCA/l10n-mexico project on GitHub.

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