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

l10n_mx_tax · OCA/l10n-mexico

    Repository
    OCA/l10n-mexico · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Accounting/Localizations
    Folder size
    0.05 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-mexico
    Last tracking update
    2026-08-07 08:43:00
    Authors
    Odoo Community Association (OCA), Open Source Integrators
    Maintainers
    Odoo Community Association (OCA), Open Source Integrators
    Committers
    OCA-git-bot, oca-ci, Erick Gonzalez
    Odoo dependencies
    odoo/odoo:
    - l10n_mx
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    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.

    Code Analysis ⓘ

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    Models touched (1)

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    No public methods.