diff --git a/addons/l10n_uk/data/account_tax_report_data.xml b/addons/l10n_uk/data/account_tax_report_data.xml index 961156cb1ec..ffa30e4cc7d 100644 --- a/addons/l10n_uk/data/account_tax_report_data.xml +++ b/addons/l10n_uk/data/account_tax_report_data.xml @@ -15,7 +15,7 @@ - VAT calculations + VAT Calculations UKTAX_1.balance + UKTAX_2.balance + UKTAX_4.balance @@ -30,7 +30,7 @@ - [BOX 2] VAT due on acquisitions from EC + [BOX 2] VAT due on acquisitions of goods made in Northern Ireland from EU member states UKTAX_2 @@ -41,11 +41,11 @@ - [BOX 3] Total VAT due (box 1 + box 2) + [BOX 3] Total VAT due UKTAX_1.balance + UKTAX_2.balance - [BOX 4] VAT reclaimed on purchases and other inputs (including acquisitions from EC) + [BOX 4] VAT reclaimed on purchases and other inputs (including acquisitions from the EU) UKTAX_4 @@ -66,7 +66,7 @@ UKTAX_6.balance + UKTAX_7.balance - [BOX 6] Total value of sales and other outputs excluding VAT (including EC supplies) + [BOX 6] Total value of sales and all other outputs excluding any VAT UKTAX_6 @@ -77,7 +77,7 @@ - [BOX 7] Total value of purchases and inputs excluding VAT (including EC acquisitions) + [BOX 7] Total value of purchases and all other inputs excluding VAT UKTAX_7 @@ -90,11 +90,11 @@ - EC Sales and Purchases excluding VAT + EU Sales and Purchases Excluding VAT UKTAX_8.balance + UKTAX_9.balance - [BOX 8] Total value of EC sales excluding VAT + [BOX 8] Total value of all supplies of goods and related costs, excluding any VAT, to EU member states UKTAX_8 @@ -105,7 +105,7 @@ - [BOX 9] Total value of EC purchases excluding VAT + [BOX 9] Total value of all acquisitions of goods and related costs, excluding any VAT, from EU member states UKTAX_9