diff --git a/addons/pos_sale/report/sale_report.py b/addons/pos_sale/report/sale_report.py
index 2c147e97083..ee8bac1b856 100644
--- a/addons/pos_sale/report/sale_report.py
+++ b/addons/pos_sale/report/sale_report.py
@@ -14,11 +14,6 @@ class SaleReport(models.Model):
                                             ('invoiced', 'Invoiced')], string='Status', readonly=True)
 
     def _query(self, with_clause='', fields={}, groupby='', from_clause=''):
-        with_clause += '''pol_tax AS (SELECT line_tax.pos_order_line_id AS pol_id,sum(tax.amount/100) AS amount
-                       FROM account_tax_pos_order_line_rel line_tax
-                         JOIN account_tax tax ON line_tax.account_tax_id = tax.id
-                      GROUP BY line_tax.pos_order_line_id)'''
-
         res = super(SaleReport, self)._query(with_clause, fields, groupby, from_clause)
 
         select_ = '''
@@ -29,10 +24,10 @@ class SaleReport(models.Model):
             sum(l.qty * u.factor) AS qty_delivered,
             CASE WHEN pos.state = 'invoiced' THEN sum(qty) ELSE 0 END AS qty_invoiced,
             CASE WHEN pos.state != 'invoiced' THEN sum(qty) ELSE 0 END AS qty_to_invoice,
-            (COALESCE(COALESCE((l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) )) + (l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) ) * pol_tax.amount), (l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) ))), 1.0)) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS price_total,
-            (COALESCE((l.qty * u.factor * l.price_unit * ((1 - COALESCE(l.discount / 100, 0)) )), 1.0)) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS price_subtotal,
-            (CASE WHEN pos.state != 'invoiced' THEN ((l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)))) + (l.price_unit * l.qty * u.factor * (1 - COALESCE(l.discount / 100, 0)) * pol_tax.amount)) ELSE 0 END) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS amount_to_invoice,
-            (CASE WHEN pos.state = 'invoiced' THEN ((l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) )) + (l.price_unit * l.qty * u.factor * (1 - COALESCE(l.discount / 100, 0)) * pol_tax.amount)) ELSE 0 END) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS amount_invoiced,
+            SUM(l.price_subtotal_incl) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS price_total,
+            SUM(l.price_subtotal) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS price_subtotal,
+            (CASE WHEN pos.state != 'invoiced' THEN SUM(l.price_subtotal_incl) ELSE 0 END) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS amount_to_invoice,
+            (CASE WHEN pos.state = 'invoiced' THEN SUM(l.price_subtotal_incl) ELSE 0 END) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS amount_invoiced,
             count(*) AS nbr,
             pos.name AS name,
             pos.date_order AS date,
@@ -69,7 +64,6 @@ class SaleReport(models.Model):
             pos_order_line l
                   join pos_order pos on (l.order_id=pos.id)
                   left join res_partner partner ON (pos.partner_id = partner.id OR pos.partner_id = NULL)
-                    left join pol_tax pol_tax on pol_tax.pol_id=l.id
                     left join product_product p on (l.product_id=p.id)
                     left join product_template t on (p.product_tmpl_id=t.id)
                     LEFT JOIN uom_uom u ON (u.id=t.uom_id)
@@ -96,7 +90,6 @@ class SaleReport(models.Model):
             p.product_tmpl_id,
             partner.country_id,
             partner.commercial_partner_id,
-            pol_tax.amount,
             u.factor,
             config.crm_team_id
         '''