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[IMP] l10n_*: autofill sequence field

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closes odoo/odoo#85750

Related: odoo/enterprise#24956
Signed-off-by: Raphael Collet <rco@odoo.com>
This commit is contained in:
william-andre
2023-10-06 13:08:51 +00:00
parent b83c4fff34
commit 314ec8aed2
46 changed files with 47 additions and 773 deletions
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addons/l10n_ae/data/account_tax_report_data.xml
+1 -1
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@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_at/data/account_tax_report_data.xml
+1 -1
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@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_au/data/account_tax_report_data.xml
+1 -1
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@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">BAS Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_be/data/account_tax_report_data.xml
+1 -1
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@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report_vat" model="account.report">
<field name="name">VAT Return</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_bg/data/tax_report.xml
+1 -1
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@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="l10n_bg_tax_report" model="account.report">
<field name="name">Tax report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_bo/data/account_tax_report_data.xml
+1 -1
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@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_br/data/account_tax_report_data.xml
+1 -1
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@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_ch/data/account_tax_report_data.xml
+1 -45
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@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
@@ -15,24 +15,20 @@
<field name="line_ids">
<record id="account_tax_report_line_chiffre_af" model="account.report.line">
<field name="name">I – TURNOVER</field>
<field name="sequence" eval="0"/> <!-- Sequence is force to avoid order problem when updating within the same version. -->
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_chtax_200" model="account.report.line">
<field name="name">200 Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. to the notification procedure and supplies provided abroad (worldwide turnover)</field>
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance + tax_ch_289.balance</field>
<field name="sequence" eval="1"/>
</record>
<record id="account_tax_report_line_chtax_289" model="account.report.line">
<field name="name">289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for their taxation according to art. 22 has been exercised</field>
<field name="code">tax_ch_289</field>
<field name="aggregation_formula">tax_ch_220.balance + tax_ch_221.balance + tax_ch_225.balance + tax_ch_230.balance + tax_ch_235.balance + tax_ch_280.balance</field>
<field name="sequence" eval="2"/>
<field name="children_ids">
<record id="account_tax_report_line_chtax_220_289" model="account.report.line">
<field name="name">220 Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a)</field>
<field name="code">tax_ch_220</field>
<field name="sequence" eval="3"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_220_289_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -44,7 +40,6 @@
<record id="account_tax_report_line_chtax_221" model="account.report.line">
<field name="name">221 Supplies provided abroad (place of supply is abroad)</field>
<field name="code">tax_ch_221</field>
<field name="sequence" eval="4"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_221_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -56,7 +51,6 @@
<record id="account_tax_report_line_chtax_225" model="account.report.line">
<field name="name">225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764)</field>
<field name="code">tax_ch_225</field>
<field name="sequence" eval="5"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_225_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -68,7 +62,6 @@
<record id="account_tax_report_line_chtax_230" model="account.report.line">
<field name="name">230 Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their taxation according to art. 22 has not been exercised</field>
<field name="code">tax_ch_230</field>
<field name="sequence" eval="6"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_230_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -80,7 +73,6 @@
<record id="account_tax_report_line_chtax_235" model="account.report.line">
<field name="name">235 Reduction of consideration (discounts, rebates etc.)</field>
<field name="code">tax_ch_235</field>
<field name="sequence" eval="7"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_235_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -92,7 +84,6 @@
<record id="account_tax_report_line_chtax_280" model="account.report.line">
<field name="name">280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation)</field>
<field name="code">tax_ch_280</field>
<field name="sequence" eval="8"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_280_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -108,23 +99,19 @@
<record id="account_tax_report_line_chtax_299" model="account.report.line">
<field name="name">299 Taxable turnover (Ref. 200 minus Ref. 289)</field>
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance</field>
<field name="sequence" eval="9"/>
<field name="hierarchy_level">0</field>
</record>
<record id="account_tax_report_line_calc_impot" model="account.report.line">
<field name="name">II - TAX CALCULATION</field>
<field name="sequence" eval="10"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_calc_impot_chiffre" model="account.report.line">
<field name="name">Taxable turnover</field>
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_312a.balance + tax_ch_342a.balance</field>
<field name="sequence" eval="11"/>
<field name="children_ids">
<record id="account_tax_report_line_chtax_302a" model="account.report.line">
<field name="name">302a Taxable turnover at 7.7% (TS) until 31.12.2023</field>
<field name="code">tax_ch_302a</field>
<field name="sequence" eval="12"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_302a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -136,7 +123,6 @@
<record id="account_tax_report_line_chtax_303a" model="account.report.line">
<field name="name">303a Taxable turnover at 8.1% (TS) from 01.01.2024</field>
<field name="code">tax_ch_303a</field>
<field name="sequence" eval="13"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_303a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -148,7 +134,6 @@
<record id="account_tax_report_line_chtax_312a" model="account.report.line">
<field name="name">312a Taxable turnover at 2.5% (TR) until 31.12.2023</field>
<field name="code">tax_ch_312a</field>
<field name="sequence" eval="14"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_312a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -160,7 +145,6 @@
<record id="account_tax_report_line_chtax_313a" model="account.report.line">
<field name="name">313a Taxable turnover at 2.6% (TR) from 01.01.2024</field>
<field name="code">tax_ch_313a</field>
<field name="sequence" eval="15"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_313a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -172,7 +156,6 @@
<record id="account_tax_report_line_chtax_342a" model="account.report.line">
<field name="name">342a Taxable turnover at 3.7% (TS) until 31.12.2023</field>
<field name="code">tax_ch_342a</field>
<field name="sequence" eval="16"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_342a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -184,7 +167,6 @@
<record id="account_tax_report_line_chtax_343a" model="account.report.line">
<field name="name">343a Taxable turnover at 3.8% (TS) from 01.01.2024</field>
<field name="code">tax_ch_343a</field>
<field name="sequence" eval="17"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_343a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -198,12 +180,10 @@
<record id="account_tax_report_line_calc_impot_base" model="account.report.line">
<field name="name">Tax base on service acquisitions</field>
<field name="aggregation_formula">tax_ch_381A.balance + tax_ch_382A.balance + tax_ch_383A.balance</field>
<field name="sequence" eval="18"/>
<field name="children_ids">
<record id="account_tax_report_line_chtax_381a" model="account.report.line">
<field name="name">381a Acquisition tax</field>
<field name="code">tax_ch_381A</field>
<field name="sequence" eval="19"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_381a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -215,7 +195,6 @@
<record id="account_tax_report_line_chtax_382a" model="account.report.line">
<field name="name">382a Acquisition tax until 31.12.2023</field>
<field name="code">tax_ch_382A</field>
<field name="sequence" eval="20"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_382a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -227,7 +206,6 @@
<record id="account_tax_report_line_chtax_383a" model="account.report.line">
<field name="name">383a Acquisition tax from 01.01.2024</field>
<field name="code">tax_ch_383A</field>
<field name="sequence" eval="21"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_383a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -242,12 +220,10 @@
<field name="name">399 Total amount of tax due</field>
<field name="code">tax_ch_399</field>
<field name="aggregation_formula">tax_ch_302B.balance + tax_ch_303B.balance + tax_ch_312B.balance + tax_ch_313B.balance + tax_ch_342B.balance + tax_ch_343B.balance + tax_ch_381B.balance + tax_ch_382B.balance + tax_ch_383B.balance</field>
<field name="sequence" eval="22"/>
<field name="children_ids">
<record id="account_tax_report_line_chtax_302b" model="account.report.line">
<field name="name">302b Tax due at 7.7% (TS) until 31.12.2023</field>
<field name="code">tax_ch_302B</field>
<field name="sequence" eval="23"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_302b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -259,7 +235,6 @@
<record id="account_tax_report_line_chtax_303b" model="account.report.line">
<field name="name">303b Tax due at 8.1% (TS) from 01.01.2024</field>
<field name="code">tax_ch_303B</field>
<field name="sequence" eval="24"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_303b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -271,7 +246,6 @@
<record id="account_tax_report_line_chtax_312b" model="account.report.line">
<field name="name">312b Tax due at 2.5% (TR) until 31.12.2023</field>
<field name="code">tax_ch_312B</field>
<field name="sequence" eval="25"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_312b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -283,7 +257,6 @@
<record id="account_tax_report_line_chtax_313b" model="account.report.line">
<field name="name">313b Tax due at 2.6% (TR) from 01.01.2024</field>
<field name="code">tax_ch_313B</field>
<field name="sequence" eval="26"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_313b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -295,7 +268,6 @@
<record id="account_tax_report_line_chtax_342b" model="account.report.line">
<field name="name">342b Tax due at 3.7% (TS) until 31.12.2023</field>
<field name="code">tax_ch_342B</field>
<field name="sequence" eval="27"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_342b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -307,7 +279,6 @@
<record id="account_tax_report_line_chtax_343b" model="account.report.line">
<field name="name">343b Tax due at 3.8% (TS) from 01.01.2024</field>
<field name="code">tax_ch_343B</field>
<field name="sequence" eval="28"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_343b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -319,7 +290,6 @@
<record id="account_tax_report_line_chtax_381b" model="account.report.line">
<field name="name">381b Acquisition tax</field>
<field name="code">tax_ch_381B</field>
<field name="sequence" eval="29"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_381b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -331,7 +301,6 @@
<record id="account_tax_report_line_chtax_382b" model="account.report.line">
<field name="name">382b Acquisition tax until 31.12.2023</field>
<field name="code">tax_ch_382B</field>
<field name="sequence" eval="30"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_382b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -343,7 +312,6 @@
<record id="account_tax_report_line_chtax_383b" model="account.report.line">
<field name="name">383b Acquisition tax from 01.01.2024</field>
<field name="code">tax_ch_383B</field>
<field name="sequence" eval="31"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_383b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -360,13 +328,11 @@
<field name="name">479 Input VAT</field>
<field name="code">tax_ch_479</field>
<field name="aggregation_formula">tax_ch_400.balance + tax_ch_405.balance + tax_ch_410.balance + tax_ch_415.balance + tax_ch_420.balance</field>
<field name="sequence" eval="32"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_chtax_400" model="account.report.line">
<field name="name">400 Input tax on cost of materials and supplies of services</field>
<field name="code">tax_ch_400</field>
<field name="sequence" eval="33"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_400_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -378,7 +344,6 @@
<record id="account_tax_report_line_chtax_405" model="account.report.line">
<field name="name">405 Input tax on investments and other operating costs</field>
<field name="code">tax_ch_405</field>
<field name="sequence" eval="34"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_405_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -390,7 +355,6 @@
<record id="account_tax_report_line_chtax_410" model="account.report.line">
<field name="name">410 De-taxation (art. 32, please enclose a detailed list)</field>
<field name="code">tax_ch_410</field>
<field name="sequence" eval="35"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_410_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -402,7 +366,6 @@
<record id="account_tax_report_line_chtax_415" model="account.report.line">
<field name="name">415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31)</field>
<field name="code">tax_ch_415</field>
<field name="sequence" eval="36"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_415_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -414,7 +377,6 @@
<record id="account_tax_report_line_chtax_420" model="account.report.line">
<field name="name">420 Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, tourist charges (art. 33 para. 2)</field>
<field name="code">tax_ch_420</field>
<field name="sequence" eval="37"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_420_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -427,7 +389,6 @@
</record>
<record id="account_tax_report_line_chtax_solde" model="account.report.line">
<field name="name">AMOUNT PAYABLE</field>
<field name="sequence" eval="38"/>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_solde_formula" model="account.report.expression">
@@ -440,7 +401,6 @@
<field name="children_ids">
<record id="account_tax_report_line_chtax_500" model="account.report.line">
<field name="name">500 Amount of VAT payable to AFC</field>
<field name="sequence" eval="39"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_500_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -452,7 +412,6 @@
</record>
<record id="account_tax_report_line_chtax_510" model="account.report.line">
<field name="name">510 Credit in favour of the taxable person</field>
<field name="sequence" eval="40"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_510_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -467,13 +426,11 @@
<record id="account_tax_report_line_chtax_autres_mouv" model="account.report.line">
<field name="name">OTHER CASH FLOWS (art. 18 para. 2)</field>
<field name="aggregation_formula">tax_ch_900.balance + tax_ch_910.balance</field>
<field name="sequence" eval="41"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_chtax_900" model="account.report.line">
<field name="name">900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)</field>
<field name="code">tax_ch_900</field>
<field name="sequence" eval="42"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_900_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -485,7 +442,6 @@
<record id="account_tax_report_line_chtax_910" model="account.report.line">
<field name="name">910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l)</field>
<field name="code">tax_ch_910</field>
<field name="sequence" eval="43"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_910_tag" model="account.report.expression">
<field name="label">balance</field>
addons/l10n_cl/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_de/data/account_account_tags_data.xml
+1 -66
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
@@ -15,31 +15,26 @@
<field name="line_ids">
<record id="tax_report_de_tag_01" model="account.report.line">
<field name="name">Assessment basis</field>
<field name="sequence">10</field>
<field name="aggregation_formula"></field>
<field name="children_ids">
<record id="tax_report_de_tag_17" model="account.report.line">
<field name="name">Declaration of the advance payment of turnover tax</field>
<field name="code">I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_GRUNDLAGE</field>
<field name="sequence">20</field>
<field name="aggregation_formula"></field>
<field name="children_ids">
<record id="tax_report_de_tag_18" model="account.report.line">
<field name="name">Goods and services</field>
<field name="code">LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_GRUNDLAGE</field>
<field name="sequence">30</field>
<field name="aggregation_formula">STEUERFREIE_UMSATZE_MIT_VORSTEUERABZUG_ZEILE_19.balance + DE_48.balance + STEUERPFLICHTIGE_UMSATZE_ZEILE_25.balance + AGG_DE_31.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_19" model="account.report.line">
<field name="name">Taxable turnover</field>
<field name="code">STEUERFREIE_UMSATZE_MIT_VORSTEUERABZUG_ZEILE_19</field>
<field name="sequence">40</field>
<field name="aggregation_formula">DE_81_BASE.balance + DE_86_BASE.balance + DE_87.balance + DE_35.balance + DE_77.balance + DE_76.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_81" model="account.report.line">
<field name="name">81. at the tax rate of 19 % (line 12)</field>
<field name="code">DE_81_BASE</field>
<field name="sequence">50</field>
<field name="expression_ids">
<record id="tax_report_de_tag_81_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -51,7 +46,6 @@
<record id="tax_report_de_tag_86" model="account.report.line">
<field name="name">86. at the tax rate of 7 % (line 13)</field>
<field name="code">DE_86_BASE</field>
<field name="sequence">60</field>
<field name="expression_ids">
<record id="tax_report_de_tag_86_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -63,7 +57,6 @@
<record id="tax_report_de_tag_87" model="account.report.line">
<field name="name">87. at the tax rate of 0 % (line 14)</field>
<field name="code">DE_87</field>
<field name="sequence">70</field>
<field name="expression_ids">
<record id="tax_report_de_tag_87_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -75,7 +68,6 @@
<record id="tax_report_de_tag_35" model="account.report.line">
<field name="name">35. at other tax rates (line 15)</field>
<field name="code">DE_35</field>
<field name="sequence">80</field>
<field name="expression_ids">
<record id="tax_report_de_tag_35_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -87,7 +79,6 @@
<record id="tax_report_de_tag_77" model="account.report.line">
<field name="name">77. supplies of agricultural and forestry operations according to § 24 UStG to customers with VAT identification number (line 16)</field>
<field name="code">DE_77</field>
<field name="sequence">90</field>
<field name="expression_ids">
<record id="tax_report_de_tag_77_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -99,7 +90,6 @@
<record id="tax_report_de_tag_76" model="account.report.line">
<field name="name">76. transactions for which tax is payable under § 24 UStG (line 17)</field>
<field name="code">DE_76</field>
<field name="sequence">100</field>
<field name="expression_ids">
<record id="tax_report_de_tag_76_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -113,13 +103,11 @@
<record id="tax_report_de_tag_25" model="account.report.line">
<field name="name">Tax-exempt transactions with input tax deduction</field>
<field name="code">STEUERPFLICHTIGE_UMSATZE_ZEILE_25</field>
<field name="sequence">110</field>
<field name="aggregation_formula">DE_41.balance + DE_44.balance + DE_49.balance + DE_43.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_41" model="account.report.line">
<field name="name">41. to customer with VAT number (line 18)</field>
<field name="code">DE_41</field>
<field name="sequence">120</field>
<field name="expression_ids">
<record id="tax_report_de_tag_41_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -131,7 +119,6 @@
<record id="tax_report_de_tag_44" model="account.report.line">
<field name="name">44. new vehicles to customers without VAT number (line 19)</field>
<field name="code">DE_44</field>
<field name="sequence">130</field>
<field name="expression_ids">
<record id="tax_report_de_tag_44_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -143,7 +130,6 @@
<record id="tax_report_de_tag_49" model="account.report.line">
<field name="name">49. new vehicles outside a company (line 20)</field>
<field name="code">DE_49</field>
<field name="sequence">140</field>
<field name="expression_ids">
<record id="tax_report_de_tag_49_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -155,7 +141,6 @@
<record id="tax_report_de_tag_43" model="account.report.line">
<field name="name">43. other tax-exempt transactions with input tax deduction (line 21)</field>
<field name="code">DE_43</field>
<field name="sequence">150</field>
<field name="expression_ids">
<record id="tax_report_de_tag_43_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -169,7 +154,6 @@
<record id="tax_report_de_tag_24" model="account.report.line">
<field name="name">48. tax-exempt transactions without input tax deduction (line 22)</field>
<field name="code">DE_48</field>
<field name="sequence">160</field>
<field name="expression_ids">
<record id="tax_report_de_tag_24_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -181,13 +165,11 @@
<record id="tax_report_de_tag_31" model="account.report.line">
<field name="name">Intra-Community acquisitions</field>
<field name="code">AGG_DE_31</field>
<field name="sequence">170</field>
<field name="aggregation_formula">DE_91.balance + DE_89_BASE.balance + DE_93_BASE.balance + DE_90.balance + DE_95.balance + DE_94.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_91" model="account.report.line">
<field name="name">91. tax-free intra-Community acquisitions (line 23)</field>
<field name="code">DE_91</field>
<field name="sequence">180</field>
<field name="expression_ids">
<record id="tax_report_de_tag_91_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -199,7 +181,6 @@
<record id="tax_report_de_tag_89" model="account.report.line">
<field name="name">89. taxable intra-Community acquisitions at the rate of 19 % (line 24)</field>
<field name="code">DE_89_BASE</field>
<field name="sequence">190</field>
<field name="expression_ids">
<record id="tax_report_de_tag_89_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -211,7 +192,6 @@
<record id="tax_report_de_tag_93" model="account.report.line">
<field name="name">93. at the tax rate of 7 % (line 25)</field>
<field name="code">DE_93_BASE</field>
<field name="sequence">200</field>
<field name="expression_ids">
<record id="tax_report_de_tag_93_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -223,7 +203,6 @@
<record id="tax_report_de_tag_90" model="account.report.line">
<field name="name">90. at the tax rate of 0 % (line 26)</field>
<field name="code">DE_90</field>
<field name="sequence">210</field>
<field name="expression_ids">
<record id="tax_report_de_tag_90_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -235,7 +214,6 @@
<record id="tax_report_de_tag_95" model="account.report.line">
<field name="name">95. at other tax rates (line 27)</field>
<field name="code">DE_95</field>
<field name="sequence">220</field>
<field name="expression_ids">
<record id="tax_report_de_tag_95_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -247,7 +225,6 @@
<record id="tax_report_de_tag_94" model="account.report.line">
<field name="name">94. new vehicles from suppliers without (line 28)</field>
<field name="code">DE_94</field>
<field name="sequence">230</field>
<field name="expression_ids">
<record id="tax_report_de_tag_94_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -263,13 +240,11 @@
<record id="tax_report_de_tag_46" model="account.report.line">
<field name="name">The recipient of the service as the person liable to pay tax</field>
<field name="code">LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46_GRUNDLAGE</field>
<field name="sequence">240</field>
<field name="aggregation_formula">DE_46.balance + DE_73.balance + DE_84.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_48" model="account.report.line">
<field name="name">46. other taxable supplies by a trader established in the rest of the Community (line 29)</field>
<field name="code">DE_46</field>
<field name="sequence">250</field>
<field name="expression_ids">
<record id="tax_report_de_tag_48_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -281,7 +256,6 @@
<record id="tax_report_de_tag_73" model="account.report.line">
<field name="name">73. supplies of goods transferred by way of security and transactions falling under the GrEStG (line 30)</field>
<field name="code">DE_73</field>
<field name="sequence">260</field>
<field name="expression_ids">
<record id="tax_report_de_tag_73_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -293,7 +267,6 @@
<record id="tax_report_de_tag_84" model="account.report.line">
<field name="name">84. other benefits (line 31)</field>
<field name="code">DE_84</field>
<field name="sequence">270</field>
<field name="expression_ids">
<record id="tax_report_de_tag_84_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -307,13 +280,11 @@
<record id="tax_report_de_tag_37" model="account.report.line">
<field name="name">Supplementary information on turnover</field>
<field name="code">ERGANZENDE_ANGABEN_ZU_UMSATZEN_ZEILE_37_GRUNDLAGE</field>
<field name="sequence">280</field>
<field name="aggregation_formula">DE_42.balance + DE_60.balance + DE_21.balance + DE_45_BASE.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_42" model="account.report.line">
<field name="name">42. triangular transactions (line 32)</field>
<field name="code">DE_42</field>
<field name="sequence">280</field>
<field name="expression_ids">
<record id="tax_report_de_tag_42_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -325,7 +296,6 @@
<record id="tax_report_de_tag_60" model="account.report.line">
<field name="name">60. other taxable transactions for which the recipient of the service is liable for the tax in accordance with Section 13b (5) UStG (line 33)</field>
<field name="code">DE_60</field>
<field name="sequence">290</field>
<field name="expression_ids">
<record id="tax_report_de_tag_60_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -337,7 +307,6 @@
<record id="tax_report_de_tag_21" model="account.report.line">
<field name="name">21. non-taxable other services (line 34)</field>
<field name="code">DE_21</field>
<field name="sequence">300</field>
<field name="expression_ids">
<record id="tax_report_de_tag_21_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -349,7 +318,6 @@
<record id="tax_report_de_tag_45" model="account.report.line">
<field name="name">45. other non-taxable transactions (line 35)</field>
<field name="code">DE_45_BASE</field>
<field name="sequence">310</field>
<field name="expression_ids">
<record id="tax_report_de_tag_45_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -366,31 +334,26 @@
</record>
<record id="tax_report_de_tag_02" model="account.report.line">
<field name="name">Tax</field>
<field name="sequence">320</field>
<field name="aggregation_formula">I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_STEUER.balance</field>
<field name="children_ids">
<record id="tax_report_de_tax_tag_17" model="account.report.line">
<field name="name">Declaration of the advance payment of turnover tax</field>
<field name="code">I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_STEUER</field>
<field name="sequence">330</field>
<field name="aggregation_formula">LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_STEUER.balance + LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46.balance + ABZIEHBARE_VORSTEUERBETRAGE_ZEILE_55.balance + ANDERE_STEUERBETRAGE_ZEILE_64.balance + DE_39.balance + DE_83.balance</field>
<field name="children_ids">
<record id="tax_report_de_tax_tag_18" model="account.report.line">
<field name="name">Goods and services</field>
<field name="code">LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_STEUER</field>
<field name="sequence">340</field>
<field name="aggregation_formula">STEUERPFLICHT_UMSATZE_STEUER.balance + INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_STEUER.balance</field>
<field name="children_ids">
<record id="tax_report_de_tax_tag_19" model="account.report.line">
<field name="name">Taxable turnover</field>
<field name="code">STEUERPFLICHT_UMSATZE_STEUER</field>
<field name="sequence">350</field>
<field name="aggregation_formula">DE_81_TAX.balance + DE_86_TAX.balance + DE_36.balance + DE_80.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_26" model="account.report.line">
<field name="name">81. at the tax rate of 19 % (line 12)</field>
<field name="code">DE_81_TAX</field>
<field name="sequence">360</field>
<field name="expression_ids">
<record id="tax_report_de_tag_26_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -402,7 +365,6 @@
<record id="tax_report_de_tag_27" model="account.report.line">
<field name="name">86. at the tax rate of 7 % (line 13)</field>
<field name="code">DE_86_TAX</field>
<field name="sequence">370</field>
<field name="expression_ids">
<record id="tax_report_de_tag_27_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -414,7 +376,6 @@
<record id="tax_report_de_tag_36" model="account.report.line">
<field name="name">36. at other tax rates (line 15)</field>
<field name="code">DE_36</field>
<field name="sequence">380</field>
<field name="expression_ids">
<record id="tax_report_de_tag_36_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -426,7 +387,6 @@
<record id="tax_report_de_tag_80" model="account.report.line">
<field name="name">80. turnover for which tax is payable under § 24 UStG (line 17)</field>
<field name="code">DE_80</field>
<field name="sequence">390</field>
<field name="expression_ids">
<record id="tax_report_de_tag_80_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -440,13 +400,11 @@
<record id="tax_report_de_tax_tag_31" model="account.report.line">
<field name="name">Intra-Community acquisitions</field>
<field name="code">INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_STEUER</field>
<field name="sequence">400</field>
<field name="aggregation_formula">DE_89_TAX.balance + DE_93_TAX.balance + DE_98.balance + DE_96.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_33" model="account.report.line">
<field name="name">89. at the tax rate of 19 % (line 24)</field>
<field name="code">DE_89_TAX</field>
<field name="sequence">410</field>
<field name="expression_ids">
<record id="tax_report_de_tag_33_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -458,7 +416,6 @@
<record id="tax_report_de_tag_34" model="account.report.line">
<field name="name">93. at the tax rate of 7 % (line 25)</field>
<field name="code">DE_93_TAX</field>
<field name="sequence">420</field>
<field name="expression_ids">
<record id="tax_report_de_tag_34_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -470,7 +427,6 @@
<record id="tax_report_de_tag_98" model="account.report.line">
<field name="name">98. at other tax rates (line 27)</field>
<field name="code">DE_98</field>
<field name="sequence">430</field>
<field name="expression_ids">
<record id="tax_report_de_tag_98_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -482,7 +438,6 @@
<record id="tax_report_de_tag_96" model="account.report.line">
<field name="name">96. new vehicles from suppliers without VAT number at the general tax rate (line 28)</field>
<field name="code">DE_96</field>
<field name="sequence">440</field>
<field name="expression_ids">
<record id="tax_report_de_tag_96_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -498,13 +453,11 @@
<record id="tax_report_de_tax_tag_46" model="account.report.line">
<field name="name">Recipient of the service as the person liable to pay tax</field>
<field name="code">LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46</field>
<field name="sequence">450</field>
<field name="aggregation_formula">DE_47.balance + DE_74.balance + DE_85.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_47" model="account.report.line">
<field name="name">47. other taxable supplies by a trader established in the rest of the Community (line 29)</field>
<field name="code">DE_47</field>
<field name="sequence">460</field>
<field name="expression_ids">
<record id="tax_report_de_tag_47_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -516,7 +469,6 @@
<record id="tax_report_de_tag_74" model="account.report.line">
<field name="name">74. supplies of goods transferred by way of security and transactions falling under the GrEStG (line 30)</field>
<field name="code">DE_74</field>
<field name="sequence">470</field>
<field name="expression_ids">
<record id="tax_report_de_tag_74_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -528,7 +480,6 @@
<record id="tax_report_de_tag_85" model="account.report.line">
<field name="name">85. other benefits (line 31)</field>
<field name="code">DE_85</field>
<field name="sequence">480</field>
<field name="expression_ids">
<record id="tax_report_de_tag_85_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -542,13 +493,11 @@
<record id="tax_report_de_tax_tag_55" model="account.report.line">
<field name="name">Deductible input tax amounts</field>
<field name="code">ABZIEHBARE_VORSTEUERBETRAGE_ZEILE_55</field>
<field name="sequence">490</field>
<field name="aggregation_formula">DE_66.balance + DE_61.balance + DE_62.balance + DE_67.balance + DE_63.balance + DE_64.balance + DE_59.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_66" model="account.report.line">
<field name="name">66. input tax amounts from invoices from other traders (line 37)</field>
<field name="code">DE_66</field>
<field name="sequence">500</field>
<field name="expression_ids">
<record id="tax_report_de_tag_66_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -560,7 +509,6 @@
<record id="tax_report_de_tag_61" model="account.report.line">
<field name="name">61. input tax amounts from the intra-Community acquisition of goods (line 38)</field>
<field name="code">DE_61</field>
<field name="sequence">510</field>
<field name="expression_ids">
<record id="tax_report_de_tag_61_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -572,7 +520,6 @@
<record id="tax_report_de_tag_62" model="account.report.line">
<field name="name">62. import turnover tax incurred (line 39)</field>
<field name="code">DE_62</field>
<field name="sequence">520</field>
<field name="expression_ids">
<record id="tax_report_de_tag_62_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -584,7 +531,6 @@
<record id="tax_report_de_tag_67" model="account.report.line">
<field name="name">67. input tax amounts from services within the meaning of § 13b UStG (line 40)</field>
<field name="code">DE_67</field>
<field name="sequence">530</field>
<field name="expression_ids">
<record id="tax_report_de_tag_67_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -596,7 +542,6 @@
<record id="tax_report_de_tag_63" model="account.report.line">
<field name="name">63. input tax amounts calculated according to general average rates (line 41)</field>
<field name="code">DE_63</field>
<field name="sequence">540</field>
<field name="expression_ids">
<record id="tax_report_de_tag_63_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -608,7 +553,6 @@
<record id="tax_report_de_tag_59" model="account.report.line">
<field name="name">59. input tax deduction for intra-Community supplies of new vehicles outside a business (line 42)</field>
<field name="code">DE_59</field>
<field name="sequence">550</field>
<field name="expression_ids">
<record id="tax_report_de_tag_59_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -620,7 +564,6 @@
<record id="tax_report_de_tag_64" model="account.report.line">
<field name="name">64. adjustment of the input tax deduction (line 43)</field>
<field name="code">DE_64</field>
<field name="sequence">560</field>
<field name="expression_ids">
<record id="tax_report_de_tag_64_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -634,13 +577,11 @@
<record id="tax_report_de_tax_tag_64" model="account.report.line">
<field name="name">Other tax amounts</field>
<field name="code">ANDERE_STEUERBETRAGE_ZEILE_64</field>
<field name="sequence">570</field>
<field name="aggregation_formula">DE_65.balance + DE_69.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_65" model="account.report.line">
<field name="name">65. Tax due to change in the form of taxation and after-tax on taxed prepayments and similar due to change in tax rate (line 45)</field>
<field name="code">DE_65</field>
<field name="sequence">580</field>
<field name="expression_ids">
<record id="tax_report_de_tag_65_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -652,7 +593,6 @@
<record id="tax_report_de_tag_69" model="account.report.line">
<field name="name">69. tax amounts shown incorrectly or unjustifiably in invoices (line 46)</field>
<field name="code">DE_69</field>
<field name="sequence">590</field>
<field name="expression_ids">
<record id="tax_report_de_tag_69_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -666,7 +606,6 @@
<record id="tax_report_de_tag_39" model="account.report.line">
<field name="name">39. deduction of the special advance payment for the extension of the standing period (line 48)</field>
<field name="code">DE_39</field>
<field name="sequence">600</field>
<field name="expression_ids">
<record id="tax_report_de_tag_39_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -678,7 +617,6 @@
<record id="tax_report_de_tag_83" model="account.report.line">
<field name="name">83. remaining advance payment of sales tax (line 49)</field>
<field name="code">DE_83</field>
<field name="sequence">610</field>
<field name="expression_ids">
<record id="tax_report_de_tag_83_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -693,12 +631,10 @@
</record>
<record id="tax_report_de_tag_71" model="account.report.line">
<field name="name">Reduction</field>
<field name="sequence">620</field>
<field name="children_ids">
<record id="tax_report_de_tag_50" model="account.report.line">
<field name="name">50. Reduction of the tax base (line 50)</field>
<field name="code">50</field>
<field name="sequence">630</field>
<field name="expression_ids">
<record id="tax_report_de_tag_50_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -710,7 +646,6 @@
<record id="tax_report_de_tag_37_74" model="account.report.line">
<field name="name">37. Reduction of deductible input tax amounts (line 51)</field>
<field name="code">37</field>
<field name="sequence">640</field>
<field name="expression_ids">
<record id="tax_report_de_tag_37_74_tag" model="account.report.expression">
<field name="label">balance</field>
addons/l10n_dk/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="account_tax_report_skat_dk" model="account.report">
<field name="name">VAT Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_do/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_ec/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report_104" model="account.report">
<field name="name">104</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_eg/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report_vat_return" model="account.report">
<field name="name">1. VAT Return</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_et/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_fi/data/account_tax_report_line.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="vat_report" model="account.report">
<field name="name">VAT Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_fr/data/tax_report_data.xml
+1 -134
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
@@ -10,23 +10,19 @@
<record id="tax_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
<field name="sequence" eval="0"/>
</record>
</field>
<field name="line_ids">
<record id="tax_report_montant_op_realisees" model="account.report.line">
<field name="name">A. Amount of operations carried out</field>
<field name="sequence" eval="1"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_op_imposables_ht" model="account.report.line">
<field name="name">Taxable transactions (excl. VAT)</field>
<field name="sequence" eval="2"/>
<field name="children_ids">
<record id="tax_report_A1" model="account.report.line">
<field name="name">A1 - Sales, provision of services</field>
<field name="code">box_A1</field>
<field name="sequence" eval="3"/>
<field name="expression_ids">
<record id="tax_report_A1_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -38,7 +34,6 @@
<record id="tax_report_A2" model="account.report.line">
<field name="name">A2 - Other taxable transactions</field>
<field name="code">box_A2</field>
<field name="sequence" eval="4"/>
<field name="expression_ids">
<record id="tax_report_A2_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -50,7 +45,6 @@
<record id="tax_report_A3" model="account.report.line">
<field name="name">A3 - Intra-Community purchases of services</field>
<field name="code">box_A3</field>
<field name="sequence" eval="5"/>
<field name="expression_ids">
<record id="tax_report_A3_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -62,7 +56,6 @@
<record id="tax_report_A4" model="account.report.line">
<field name="name">A4 - Imports (other than petroleum products)</field>
<field name="code">box_A4</field>
<field name="sequence" eval="6"/>
<field name="expression_ids">
<record id="tax_report_A4_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -74,7 +67,6 @@
<record id="tax_report_A5" model="account.report.line">
<field name="name">A5 - Removal from suspensive tax regime (other than petroleum products)</field>
<field name="code">box_A5</field>
<field name="sequence" eval="7"/>
<field name="expression_ids">
<record id="tax_report_A5_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -86,7 +78,6 @@
<record id="tax_report_B1" model="account.report.line">
<field name="name">B1 - Releases for consumption of petroleum products</field>
<field name="code">box_B1</field>
<field name="sequence" eval="8"/>
<field name="expression_ids">
<record id="tax_report_B1_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -98,7 +89,6 @@
<record id="tax_report_B2" model="account.report.line">
<field name="name">B2 - Intra-Community acquisitions</field>
<field name="code">box_B2</field>
<field name="sequence" eval="9"/>
<field name="expression_ids">
<record id="tax_report_B2_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -110,7 +100,6 @@
<record id="tax_report_B3" model="account.report.line">
<field name="name">B3 - Taxable supplies of electricity, natural gas, heat or cooling in France</field>
<field name="code">box_B3</field>
<field name="sequence" eval="10"/>
<field name="expression_ids">
<record id="tax_report_B3_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -122,7 +111,6 @@
<record id="tax_report_B4" model="account.report.line">
<field name="name">B4 - Purchases of goods or services from a taxable person not established in France</field>
<field name="code">box_B4</field>
<field name="sequence" eval="11"/>
<field name="expression_ids">
<record id="tax_report_B4_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -134,7 +122,6 @@
<record id="tax_report_B5" model="account.report.line">
<field name="name">B5 - Regularisations</field>
<field name="code">box_B5</field>
<field name="sequence" eval="12"/>
<field name="expression_ids">
<record id="tax_report_B5_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -147,12 +134,10 @@
</record>
<record id="tax_report_op_non_imposables" model="account.report.line">
<field name="name">Untaxed operations</field>
<field name="sequence" eval="13"/>
<field name="children_ids">
<record id="tax_report_E1" model="account.report.line">
<field name="name">E1 - Exports outside the EU</field>
<field name="code">box_E1</field>
<field name="sequence" eval="14"/>
<field name="expression_ids">
<record id="tax_report_E1_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -164,7 +149,6 @@
<record id="tax_report_E2" model="account.report.line">
<field name="name">E2 - Other non-taxable transactions</field>
<field name="code">box_E2</field>
<field name="sequence" eval="15"/>
<field name="expression_ids">
<record id="tax_report_E2_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -176,7 +160,6 @@
<record id="tax_report_E3" model="account.report.line">
<field name="name">E3 - Distance selling taxable in another Member State to non-taxable persons</field>
<field name="code">box_E3</field>
<field name="sequence" eval="16"/>
<field name="expression_ids">
<record id="tax_report_E3_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -188,7 +171,6 @@
<record id="tax_report_E4" model="account.report.line">
<field name="name">E4 - Imports (other than petroleum products)</field>
<field name="code">box_E4</field>
<field name="sequence" eval="17"/>
<field name="expression_ids">
<record id="tax_report_E4_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -200,7 +182,6 @@
<record id="tax_report_E5" model="account.report.line">
<field name="name">E5 - Removal from suspensive tax regime (other than petroleum products)</field>
<field name="code">box_E5</field>
<field name="sequence" eval="18"/>
<field name="expression_ids">
<record id="tax_report_E5_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -212,7 +193,6 @@
<record id="tax_report_E6" model="account.report.line">
<field name="name">E6 - Imports under suspensive tax arrangements (other than petroleum products)</field>
<field name="code">box_E6</field>
<field name="sequence" eval="19"/>
<field name="expression_ids">
<record id="tax_report_E6_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -224,7 +204,6 @@
<record id="tax_report_F1" model="account.report.line">
<field name="name">F1 - Intra-Community acquisitions</field>
<field name="code">box_F1</field>
<field name="sequence" eval="20"/>
<field name="expression_ids">
<record id="tax_report_F1_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -236,7 +215,6 @@
<record id="tax_report_F2" model="account.report.line">
<field name="name">F2 - Intra-Community supplies to a taxable person</field>
<field name="code">box_F2</field>
<field name="sequence" eval="21"/>
<field name="expression_ids">
<record id="tax_report_F2_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -248,7 +226,6 @@
<record id="tax_report_F3" model="account.report.line">
<field name="name">F3 - Non-taxable supplies of electricity, natural gas, heat or cooling in France</field>
<field name="code">box_F3</field>
<field name="sequence" eval="22"/>
<field name="expression_ids">
<record id="tax_report_F3_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -260,7 +237,6 @@
<record id="tax_report_F4" model="account.report.line">
<field name="name">F4 - Releases for consumption of petroleum products</field>
<field name="code">box_F4</field>
<field name="sequence" eval="23"/>
<field name="expression_ids">
<record id="tax_report_F4_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -272,7 +248,6 @@
<record id="tax_report_F5" model="account.report.line">
<field name="name">F5 - Imports of petroleum products under a suspensive tax regime</field>
<field name="code">box_F5</field>
<field name="sequence" eval="24"/>
<field name="expression_ids">
<record id="tax_report_F5_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -284,7 +259,6 @@
<record id="tax_report_F6" model="account.report.line">
<field name="name">F6 - Franchise purchases</field>
<field name="code">box_F6</field>
<field name="sequence" eval="25"/>
<field name="expression_ids">
<record id="tax_report_F6_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -296,7 +270,6 @@
<record id="tax_report_F7" model="account.report.line">
<field name="name">F7 - Sales of goods or services by a taxable person not established in France</field>
<field name="code">box_F7</field>
<field name="sequence" eval="26"/>
<field name="expression_ids">
<record id="tax_report_F7_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -308,7 +281,6 @@
<record id="tax_report_F8" model="account.report.line">
<field name="name">F8 - Accruals</field>
<field name="code">box_7B</field>
<field name="sequence" eval="27"/>
<field name="expression_ids">
<record id="tax_report_F8_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -320,7 +292,6 @@
<record id="tax_report_F9" model="account.report.line">
<field name="name">F9 - Internal transactions between members of a single taxable person</field>
<field name="code">box_F9</field>
<field name="sequence" eval="28"/>
<field name="expression_ids">
<record id="tax_report_F9_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -335,21 +306,17 @@
</record>
<record id="tax_report_decompte_tva" model="account.report.line">
<field name="name">B. Settlement of VAT to be paid</field>
<field name="sequence" eval="29"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_tva_brute" model="account.report.line">
<field name="name">Gross VAT</field>
<field name="sequence" eval="30"/>
</record>
<record id="tax_report_tva_brute_metropo" model="account.report.line">
<field name="name">Operations carried out in mainland France</field>
<field name="sequence" eval="31"/>
<field name="children_ids">
<record id="tax_report_08_base" model="account.report.line">
<field name="name">08 - Standard rate 20% (base)</field>
<field name="code">box_08_base</field>
<field name="sequence" eval="32"/>
<field name="expression_ids">
<record id="tax_report_08_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -361,7 +328,6 @@
<record id="tax_report_08_taxe" model="account.report.line">
<field name="name">08 - Standard rate 20% (tax)</field>
<field name="code">box_08_taxe</field>
<field name="sequence" eval="33"/>
<field name="expression_ids">
<record id="tax_report_08_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -373,7 +339,6 @@
<record id="tax_report_09_base" model="account.report.line">
<field name="name">09 - Reduced rate 5.5% (base)</field>
<field name="code">box_09_base</field>
<field name="sequence" eval="34"/>
<field name="expression_ids">
<record id="tax_report_09_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -385,7 +350,6 @@
<record id="tax_report_09_taxe" model="account.report.line">
<field name="name">09 - Reduced rate 5.5% (tax)</field>
<field name="code">box_09_taxe</field>
<field name="sequence" eval="35"/>
<field name="expression_ids">
<record id="tax_report_09_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -397,7 +361,6 @@
<record id="tax_report_9B_base" model="account.report.line">
<field name="name">9B - Reduced rate 10% (base)</field>
<field name="code">box_9B_base</field>
<field name="sequence" eval="36"/>
<field name="expression_ids">
<record id="tax_report_9B_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -409,7 +372,6 @@
<record id="tax_report_9B_taxe" model="account.report.line">
<field name="name">9B - Reduced rate 10% (tax)</field>
<field name="code">box_9B_taxe</field>
<field name="sequence" eval="37"/>
<field name="expression_ids">
<record id="tax_report_9B_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -422,12 +384,10 @@
</record>
<record id="tax_report_tva_brute_dom" model="account.report.line">
<field name="name">Operations carried out in the DOM</field>
<field name="sequence" eval="38"/>
<field name="children_ids">
<record id="tax_report_10_base" model="account.report.line">
<field name="name">10 - Standard rate 8.5% (base)</field>
<field name="code">box_10_base</field>
<field name="sequence" eval="39"/>
<field name="expression_ids">
<record id="tax_report_10_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -439,7 +399,6 @@
<record id="tax_report_10_taxe" model="account.report.line">
<field name="name">10 - Standard rate 8.5% (tax)</field>
<field name="code">box_10_taxe</field>
<field name="sequence" eval="40"/>
<field name="expression_ids">
<record id="tax_report_10_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -451,7 +410,6 @@
<record id="tax_report_11_base" model="account.report.line">
<field name="name">11 - Reduced rate 2.1% (base)</field>
<field name="code">box_11_base</field>
<field name="sequence" eval="41"/>
<field name="expression_ids">
<record id="tax_report_11_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -463,7 +421,6 @@
<record id="tax_report_11_taxe" model="account.report.line">
<field name="name">11 - Reduced rate 2.1% (tax)</field>
<field name="code">box_11_taxe</field>
<field name="sequence" eval="42"/>
<field name="expression_ids">
<record id="tax_report_11_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -476,12 +433,10 @@
</record>
<record id="tax_report_tva_brute_autre" model="account.report.line">
<field name="name">Transactions taxable at another rate (metropolitan France or DOM)</field>
<field name="sequence" eval="43"/>
<field name="children_ids">
<record id="tax_report_T1_base" model="account.report.line">
<field name="name">T1 - Transactions carried out in the French overseas departments and taxable at 1.75% (base)</field>
<field name="code">box_T1_base</field>
<field name="sequence" eval="44"/>
<field name="expression_ids">
<record id="tax_report_T1_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -493,7 +448,6 @@
<record id="tax_report_T1_taxe" model="account.report.line">
<field name="name">T1 - Transactions carried out in the French overseas departments and taxable at 1.75% (tax)</field>
<field name="code">box_T1_taxe</field>
<field name="sequence" eval="45"/>
<field name="expression_ids">
<record id="tax_report_T1_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -505,7 +459,6 @@
<record id="tax_report_T2_base" model="account.report.line">
<field name="name">T2 - Transactions carried out in the French overseas departments and taxable at 1.05% (base)</field>
<field name="code">box_T2_base</field>
<field name="sequence" eval="46"/>
<field name="expression_ids">
<record id="tax_report_T2_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -517,7 +470,6 @@
<record id="tax_report_T2_taxe" model="account.report.line">
<field name="name">T2 - Transactions carried out in the French overseas departments and taxable at 1,05% (tax)</field>
<field name="code">box_T2_taxe</field>
<field name="sequence" eval="47"/>
<field name="expression_ids">
<record id="tax_report_T2_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -529,7 +481,6 @@
<record id="tax_report_T3_base" model="account.report.line">
<field name="name">T3 - Transactions carried out in Corsica and taxable at the rate of 10% (base)</field>
<field name="code">box_T3_base</field>
<field name="sequence" eval="48"/>
<field name="expression_ids">
<record id="tax_report_T3_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -541,7 +492,6 @@
<record id="tax_report_T3_taxe" model="account.report.line">
<field name="name">T3 - Transactions carried out in Corsica and taxable at the rate of 10% (tax)</field>
<field name="code">box_T3_taxe</field>
<field name="sequence" eval="49"/>
<field name="expression_ids">
<record id="tax_report_T3_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -553,7 +503,6 @@
<record id="tax_report_T4_base" model="account.report.line">
<field name="name">T4 - Transactions carried out in Corsica and taxable at the rate of 2,1% (base)</field>
<field name="code">box_T4_base</field>
<field name="sequence" eval="50"/>
<field name="expression_ids">
<record id="tax_report_T4_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -565,7 +514,6 @@
<record id="tax_report_T4_taxe" model="account.report.line">
<field name="name">T4 - Transactions carried out in Corsica and taxable at the rate of 2,1% (tax)</field>
<field name="code">box_T4_taxe</field>
<field name="sequence" eval="51"/>
<field name="expression_ids">
<record id="tax_report_T4_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -577,7 +525,6 @@
<record id="tax_report_T5_base" model="account.report.line">
<field name="name">T5 - Transactions carried out in Corsica and taxable at the rate of 0,9% (base)</field>
<field name="code">box_T5_base</field>
<field name="sequence" eval="52"/>
<field name="expression_ids">
<record id="tax_report_T5_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -589,7 +536,6 @@
<record id="tax_report_T5_taxe" model="account.report.line">
<field name="name">T5 - Transactions carried out in Corsica and taxable at the rate of 0,9% (tax)</field>
<field name="code">box_T5_taxe</field>
<field name="sequence" eval="53"/>
<field name="expression_ids">
<record id="tax_report_T5_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -601,7 +547,6 @@
<record id="tax_report_T6_base" model="account.report.line">
<field name="name">T6 - Transactions carried out in mainland France at the rate of 2,1% (base)</field>
<field name="code">box_T6_base</field>
<field name="sequence" eval="54"/>
<field name="expression_ids">
<record id="tax_report_T6_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -613,7 +558,6 @@
<record id="tax_report_T6_taxe" model="account.report.line">
<field name="name">T6 - Transactions carried out in mainland France at the rate of 2,1% (tax)</field>
<field name="code">box_T6_taxe</field>
<field name="sequence" eval="55"/>
<field name="expression_ids">
<record id="tax_report_T6_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -625,7 +569,6 @@
<record id="tax_report_T7_base" model="account.report.line">
<field name="name">T7 - Withholding of VAT on copyright (base)</field>
<field name="code">box_T7_base</field>
<field name="sequence" eval="56"/>
<field name="expression_ids">
<record id="tax_report_T7_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -637,7 +580,6 @@
<record id="tax_report_T7_taxe" model="account.report.line">
<field name="name">T7 - Withholding of VAT on copyright (tax)</field>
<field name="code">box_T7_taxe</field>
<field name="sequence" eval="57"/>
<field name="expression_ids">
<record id="tax_report_T7_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -649,7 +591,6 @@
<record id="tax_report_13_base" model="account.report.line">
<field name="name">13 - Former rates (base)</field>
<field name="code">box_13_base</field>
<field name="sequence" eval="58"/>
<field name="expression_ids">
<record id="tax_report_13_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -661,7 +602,6 @@
<record id="tax_report_13_taxe" model="account.report.line">
<field name="name">13 - Former rates (tax)</field>
<field name="code">box_13_taxe</field>
<field name="sequence" eval="59"/>
<field name="expression_ids">
<record id="tax_report_13_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -673,7 +613,6 @@
<record id="tax_report_14_base" model="account.report.line">
<field name="name">14 - Transactions taxable at a particular rate (base)</field>
<field name="code">box_14_base</field>
<field name="sequence" eval="60"/>
<field name="expression_ids">
<record id="tax_report_14_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -685,7 +624,6 @@
<record id="tax_report_14_taxe" model="account.report.line">
<field name="name">14 - Transactions taxable at a particular rate (tax)</field>
<field name="code">box_14_taxe</field>
<field name="sequence" eval="61"/>
<field name="expression_ids">
<record id="tax_report_14_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -698,12 +636,10 @@
</record>
<record id="tax_report_tva_brute_petrolier" model="account.report.line">
<field name="name">Oil products</field>
<field name="sequence" eval="62"/>
<field name="children_ids">
<record id="tax_report_P1_base" model="account.report.line">
<field name="name">P1 - Standard rate 20% (base)</field>
<field name="code">box_P1_base</field>
<field name="sequence" eval="63"/>
<field name="expression_ids">
<record id="tax_report_P1_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -715,7 +651,6 @@
<record id="tax_report_P1_taxe" model="account.report.line">
<field name="name">P1 - Standard rate 20% (tax)</field>
<field name="code">box_P1_taxe</field>
<field name="sequence" eval="64"/>
<field name="expression_ids">
<record id="tax_report_P1_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -727,7 +662,6 @@
<record id="tax_report_P2_base" model="account.report.line">
<field name="name">P2 - Reduced rate 13% (base)</field>
<field name="code">box_P2_base</field>
<field name="sequence" eval="65"/>
<field name="expression_ids">
<record id="tax_report_P2_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -739,7 +673,6 @@
<record id="tax_report_P2_taxe" model="account.report.line">
<field name="name">P2 - Reduced rate 13% (tax)</field>
<field name="code">box_P2_taxe</field>
<field name="sequence" eval="66"/>
<field name="expression_ids">
<record id="tax_report_P2_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -752,12 +685,10 @@
</record>
<record id="tax_report_tva_brute_import" model="account.report.line">
<field name="name">Imports</field>
<field name="sequence" eval="67"/>
<field name="children_ids">
<record id="tax_report_I1_base" model="account.report.line">
<field name="name">I1 - Standard rate 20% (base)</field>
<field name="code">box_I1_base</field>
<field name="sequence" eval="68"/>
<field name="expression_ids">
<record id="tax_report_I1_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -769,7 +700,6 @@
<record id="tax_report_I1_taxe" model="account.report.line">
<field name="name">I1 - Standard rate 20% (tax)</field>
<field name="code">box_I1_taxe</field>
<field name="sequence" eval="69"/>
<field name="expression_ids">
<record id="tax_report_I1_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -781,7 +711,6 @@
<record id="tax_report_I2_base" model="account.report.line">
<field name="name">I2 - Reduced rate 10% (base)</field>
<field name="code">box_I2_base</field>
<field name="sequence" eval="70"/>
<field name="expression_ids">
<record id="tax_report_I2_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -793,7 +722,6 @@
<record id="tax_report_I2_taxe" model="account.report.line">
<field name="name">I2 - Reduced rate 10% (tax)</field>
<field name="code">box_I2_taxe</field>
<field name="sequence" eval="71"/>
<field name="expression_ids">
<record id="tax_report_I2_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -805,7 +733,6 @@
<record id="tax_report_I3_base" model="account.report.line">
<field name="name">I3 - Reduced rate 8.5% (base)</field>
<field name="code">box_I3_base</field>
<field name="sequence" eval="72"/>
<field name="expression_ids">
<record id="tax_report_I3_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -817,7 +744,6 @@
<record id="tax_report_I3_taxe" model="account.report.line">
<field name="name">I3 - Reduced rate 8.5% (tax)</field>
<field name="code">box_I3_taxe</field>
<field name="sequence" eval="73"/>
<field name="expression_ids">
<record id="tax_report_I3_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -829,7 +755,6 @@
<record id="tax_report_I4_base" model="account.report.line">
<field name="name">I4 - Reduced rate 5.5% (base)</field>
<field name="code">box_I4_base</field>
<field name="sequence" eval="74"/>
<field name="expression_ids">
<record id="tax_report_I4_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -841,7 +766,6 @@
<record id="tax_report_I4_taxe" model="account.report.line">
<field name="name">I4 - Reduced rate 5.5% (tax)</field>
<field name="code">box_I4_taxe</field>
<field name="sequence" eval="75"/>
<field name="expression_ids">
<record id="tax_report_I4_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -853,7 +777,6 @@
<record id="tax_report_I5_base" model="account.report.line">
<field name="name">I5 - Reduced rate 2.1% (base)</field>
<field name="code">box_I5_base</field>
<field name="sequence" eval="76"/>
<field name="expression_ids">
<record id="tax_report_I5_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -865,7 +788,6 @@
<record id="tax_report_I5_taxe" model="account.report.line">
<field name="name">I5 - Reduced rate 2.1% (tax)</field>
<field name="code">box_I5_taxe</field>
<field name="sequence" eval="77"/>
<field name="expression_ids">
<record id="tax_report_I5_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -877,7 +799,6 @@
<record id="tax_report_I6_base" model="account.report.line">
<field name="name">I6 - Reduced rate 1.05% (base)</field>
<field name="code">box_I6_base</field>
<field name="sequence" eval="78"/>
<field name="expression_ids">
<record id="tax_report_I6_base_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -889,7 +810,6 @@
<record id="tax_report_I6_taxe" model="account.report.line">
<field name="name">I6 - Reduced rate 1.05% (tax)</field>
<field name="code">box_I6_taxe</field>
<field name="sequence" eval="79"/>
<field name="expression_ids">
<record id="tax_report_I6_taxe_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -901,7 +821,6 @@
<record id="tax_report_15" model="account.report.line">
<field name="name">15 - Previously deducted VAT to be repaid</field>
<field name="code">box_15</field>
<field name="sequence" eval="80"/>
<field name="expression_ids">
<record id="tax_report_15_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -913,7 +832,6 @@
<record id="tax_report_15_1" model="account.report.line">
<field name="name">of which VAT on petroleum products</field>
<field name="code">box_15_1</field>
<field name="sequence" eval="81"/>
<field name="expression_ids">
<record id="tax_report_15_1_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -925,7 +843,6 @@
<record id="tax_report_15_2" model="account.report.line">
<field name="name">of which VAT on imported products excluding petroleum products</field>
<field name="code">box_15_2</field>
<field name="sequence" eval="82"/>
<field name="expression_ids">
<record id="tax_report_15_2_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -939,7 +856,6 @@
<record id="tax_report_5B" model="account.report.line">
<field name="name">5B - Amounts to be added, including advance holiday pay</field>
<field name="code">box_5B</field>
<field name="sequence" eval="83"/>
<field name="expression_ids">
<record id="tax_report_5B_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -951,13 +867,11 @@
<record id="tax_report_16" model="account.report.line">
<field name="name">16 - Total gross VAT due</field>
<field name="code">box_16</field>
<field name="sequence" eval="84"/>
<field name="aggregation_formula">box_08_taxe.balance + box_09_taxe.balance + box_9B_taxe.balance + box_10_taxe.balance + box_11_taxe.balance + box_13_taxe.balance + box_14_taxe.balance + box_T1_taxe.balance + box_T2_taxe.balance + box_T3_taxe.balance + box_T4_taxe.balance + box_T5_taxe.balance + box_T6_taxe.balance + box_T7_taxe.balance + box_P1_taxe.balance + box_P2_taxe.balance + box_I1_taxe.balance + box_I2_taxe.balance + box_I3_taxe.balance + box_I4_taxe.balance + box_I5_taxe.balance + box_I6_taxe.balance + box_15.balance + box_5B.balance</field>
</record>
<record id="tax_report_17" model="account.report.line">
<field name="name">17 - Of which VAT on intra-Community acquisitions</field>
<field name="code">box_17</field>
<field name="sequence" eval="85"/>
<field name="expression_ids">
<record id="tax_report_17_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -969,7 +883,6 @@
<record id="tax_report_18" model="account.report.line">
<field name="name">18 - Of which VAT on transactions to Monaco</field>
<field name="code">box_18</field>
<field name="sequence" eval="86"/>
<field name="expression_ids">
<record id="tax_report_18_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -982,12 +895,10 @@
</record>
<record id="tax_report_tva_deductible" model="account.report.line">
<field name="name">Deductible VAT</field>
<field name="sequence" eval="87"/>
<field name="children_ids">
<record id="tax_report_19" model="account.report.line">
<field name="name">19 - Assets constituting fixed assets</field>
<field name="code">box_19</field>
<field name="sequence" eval="88"/>
<field name="expression_ids">
<record id="tax_report_19_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -999,7 +910,6 @@
<record id="tax_report_20" model="account.report.line">
<field name="name">20 - Other goods and services</field>
<field name="code">box_20</field>
<field name="sequence" eval="89"/>
<field name="expression_ids">
<record id="tax_report_20_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1011,7 +921,6 @@
<record id="tax_report_21" model="account.report.line">
<field name="name">21 - Other deductible VAT</field>
<field name="code">box_21</field>
<field name="sequence" eval="90"/>
<field name="expression_ids">
<record id="tax_report_21_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1023,7 +932,6 @@
<record id="tax_report_22" model="account.report.line">
<field name="name">22 - Carry-over of credit from line 27 of the previous return</field>
<field name="code">box_22</field>
<field name="sequence" eval="91"/>
<field name="expression_ids">
<record id="tax_report_22_applied_carryover" model="account.report.expression">
<field name="label">_applied_carryover_balance</field>
@@ -1046,7 +954,6 @@
<record id="tax_report_2C" model="account.report.line">
<field name="name">2C - Amounts to be charged, including advance holiday pay</field>
<field name="code">box_2C</field>
<field name="sequence" eval="92"/>
<field name="expression_ids">
<record id="tax_report_2C_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1058,7 +965,6 @@
<record id="tax_report_22A" model="account.report.line">
<field name="name">22A - Enter the single tax rate applicable for the period if different from 100%</field>
<field name="code">box_22A</field>
<field name="sequence" eval="93"/>
<field name="expression_ids">
<record id="tax_report_22A_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1070,13 +976,11 @@
<record id="tax_report_23" model="account.report.line">
<field name="name">23 - Total deductible VAT</field>
<field name="code">box_23</field>
<field name="sequence" eval="94"/>
<field name="aggregation_formula">box_19.balance + box_20.balance + box_21.balance + box_22.balance + box_2C.balance</field>
</record>
<record id="tax_report_24" model="account.report.line">
<field name="name">24 - Of which deductible VAT on imports</field>
<field name="code">box_24</field>
<field name="sequence" eval="95"/>
<field name="expression_ids">
<record id="tax_report_24_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1088,7 +992,6 @@
<record id="tax_report_2E" model="account.report.line">
<field name="name">2E - Of which deductible VAT on petroleum products</field>
<field name="code">box_2E</field>
<field name="sequence" eval="96"/>
<field name="expression_ids">
<record id="tax_report_2E_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1103,13 +1006,11 @@
</record>
<record id="tax_report_credit" model="account.report.line">
<field name="name">Credit</field>
<field name="sequence" eval="97"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_25" model="account.report.line">
<field name="name">25 - VAT credit</field>
<field name="code">box_25</field>
<field name="sequence" eval="98"/>
<field name="expression_ids">
<record id="tax_report_25_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -1122,7 +1023,6 @@
<record id="tax_report_TD" model="account.report.line">
<field name="name">TD - VAT Due</field>
<field name="code">box_TD</field>
<field name="sequence" eval="99"/>
<field name="expression_ids">
<record id="tax_report_td_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -1136,17 +1036,14 @@
</record>
<record id="tax_report_regularisation" model="account.report.line">
<field name="name">Regularisation of domestic consumption taxes (TIC)</field>
<field name="sequence" eval="100"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_credit_constate" model="account.report.line">
<field name="name">Recognised credit</field>
<field name="sequence" eval="101"/>
<field name="children_ids">
<record id="tax_report_TICFE" model="account.report.line">
<field name="name">TICFE</field>
<field name="code">box_TICFE</field>
<field name="sequence" eval="102"/>
<field name="expression_ids">
<record id="tax_report_TICFE_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1158,7 +1055,6 @@
<record id="tax_report_TICGN" model="account.report.line">
<field name="name">TICGN</field>
<field name="code">box_TICGN</field>
<field name="sequence" eval="103"/>
<field name="expression_ids">
<record id="tax_report_TICGN_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1170,7 +1066,6 @@
<record id="tax_report_TICC" model="account.report.line">
<field name="name">TICC</field>
<field name="code">box_TICC</field>
<field name="sequence" eval="104"/>
<field name="expression_ids">
<record id="tax_report_TICC_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1182,19 +1077,16 @@
<record id="tax_report_TIC_total" model="account.report.line">
<field name="name">Total</field>
<field name="code">box_TIC_total</field>
<field name="sequence" eval="105"/>
<field name="aggregation_formula">box_TICFE.balance + box_TICGN.balance + box_TICC.balance</field>
</record>
</field>
</record>
<record id="tax_report_credit_impute" model="account.report.line">
<field name="name">Credit charged</field>
<field name="sequence" eval="106"/>
<field name="children_ids">
<record id="tax_report_X1" model="account.report.line">
<field name="name">X1</field>
<field name="code">box_X1</field>
<field name="sequence" eval="107"/>
<field name="expression_ids">
<record id="tax_report_X1_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1206,7 +1098,6 @@
<record id="tax_report_X2" model="account.report.line">
<field name="name">X2</field>
<field name="code">box_X2</field>
<field name="sequence" eval="108"/>
<field name="expression_ids">
<record id="tax_report_X2_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1218,7 +1109,6 @@
<record id="tax_report_X3" model="account.report.line">
<field name="name">X3</field>
<field name="code">box_X3</field>
<field name="sequence" eval="109"/>
<field name="expression_ids">
<record id="tax_report_X3_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1230,49 +1120,41 @@
<record id="tax_report_X4" model="account.report.line">
<field name="name">X4</field>
<field name="code">box_X4</field>
<field name="sequence" eval="110"/>
<field name="aggregation_formula">box_X1.balance + box_X2.balance + box_X3.balance</field>
</record>
</field>
</record>
<record id="tax_report_reliquat" model="account.report.line">
<field name="name">Outstanding credit</field>
<field name="sequence" eval="111"/>
<field name="children_ids">
<record id="tax_report_Y1" model="account.report.line">
<field name="name">Y1</field>
<field name="code">box_Y1</field>
<field name="sequence" eval="112"/>
<field name="aggregation_formula">box_TICFE.balance - box_X1.balance</field>
</record>
<record id="tax_report_Y2" model="account.report.line">
<field name="name">Y2</field>
<field name="code">box_Y2</field>
<field name="sequence" eval="113"/>
<field name="aggregation_formula">box_TICGN.balance - box_X2.balance</field>
</record>
<record id="tax_report_Y3" model="account.report.line">
<field name="name">Y3</field>
<field name="code">box_Y3</field>
<field name="sequence" eval="114"/>
<field name="aggregation_formula">box_TICC.balance - box_X3.balance</field>
</record>
<record id="tax_report_Y4" model="account.report.line">
<field name="name">Y4</field>
<field name="code">box_Y4</field>
<field name="sequence" eval="115"/>
<field name="aggregation_formula">box_Y1.balance + box_Y2.balance + box_Y3.balance</field>
</record>
</field>
</record>
<record id="tax_report_tic_tax" model="account.report.line">
<field name="name">Tax due</field>
<field name="sequence" eval="116"/>
<field name="children_ids">
<record id="tax_report_Z1" model="account.report.line">
<field name="name">Z1</field>
<field name="code">box_Z1</field>
<field name="sequence" eval="117"/>
<field name="expression_ids">
<record id="tax_report_Z1_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1284,7 +1166,6 @@
<record id="tax_report_Z2" model="account.report.line">
<field name="name">Z2</field>
<field name="code">box_Z2</field>
<field name="sequence" eval="118"/>
<field name="expression_ids">
<record id="tax_report_Z2_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1296,7 +1177,6 @@
<record id="tax_report_Z3" model="account.report.line">
<field name="name">Z3</field>
<field name="code">box_Z3</field>
<field name="sequence" eval="119"/>
<field name="expression_ids">
<record id="tax_report_Z3_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1308,7 +1188,6 @@
<record id="tax_report_Z4" model="account.report.line">
<field name="name">Z4</field>
<field name="code">box_Z4</field>
<field name="sequence" eval="120"/>
<field name="aggregation_formula">box_Z1.balance + box_Z2.balance + box_Z3.balance</field>
</record>
</field>
@@ -1317,13 +1196,11 @@
</record>
<record id="tax_report_determination" model="account.report.line">
<field name="name">Determining the amount to be paid and/or VAT and/or TIC credits</field>
<field name="sequence" eval="121"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_26" model="account.report.line">
<field name="name">26 - Repayment of credit requested on form n°3519 attached</field>
<field name="code">box_26</field>
<field name="sequence" eval="122"/>
<field name="expression_ids">
<record id="tax_report_26_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1335,7 +1212,6 @@
<record id="tax_report_AA" model="account.report.line">
<field name="name">AA - VAT credit transferred to the head company on the recapitulative return 3310-CA3G</field>
<field name="code">box_AA</field>
<field name="sequence" eval="123"/>
<field name="expression_ids">
<record id="tax_report_AA_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1348,7 +1224,6 @@
<record id="tax_report_27" model="account.report.line">
<field name="name">27 - Credit to be carried forward</field>
<field name="code">box_27</field>
<field name="sequence" eval="124"/>
<field name="expression_ids">
<record id="tax_report_27_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -1368,24 +1243,20 @@
<record id="tax_report_Y5" model="account.report.line">
<field name="name">Y5 - Refund of TIC balance requested (carried forward from line Y4)</field>
<field name="code">box_Y5</field>
<field name="sequence" eval="125"/>
<field name="aggregation_formula">box_Y4.balance</field>
</record>
<record id="tax_report_Y6" model="account.report.line">
<field name="name">Y6 - TIC credit transferred to the head company on the 3310-CA3G recapitulative return (carried forward from line Y4)</field>
<field name="code">box_Y6</field>
<field name="sequence" eval="126"/>
</record>
<record id="tax_report_X5" model="account.report.line">
<field name="name">X5 - TIC credit offset against VAT (carried forward from line X4)</field>
<field name="code">box_X5</field>
<field name="sequence" eval="127"/>
<field name="aggregation_formula">box_X4.balance</field>
</record>
<record id="tax_report_28" model="account.report.line">
<field name="name">28 - Net VAT due</field>
<field name="code">box_28</field>
<field name="sequence" eval="128"/>
<field name="expression_ids">
<record id="tax_report_28_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -1398,7 +1269,6 @@
<record id="tax_report_29" model="account.report.line">
<field name="name">29 - Similar taxes calculated on schedule n°3310-A-SD</field>
<field name="code">box_29</field>
<field name="sequence" eval="129"/>
<field name="expression_ids">
<record id="tax_report_29_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1410,18 +1280,15 @@
<record id="tax_report_Z5" model="account.report.line">
<field name="name">Z5 - Total domestic consumption tax due (carried forward from line Z4)</field>
<field name="code">box_Z5</field>
<field name="sequence" eval="130"/>
<field name="aggregation_formula">box_Z4.balance</field>
</record>
<record id="tax_report_AB" model="account.report.line">
<field name="name">AB - Total to be paid by the head company on the recapitulative declaration 3310-CA3G</field>
<field name="code">box_AB</field>
<field name="sequence" eval="131"/>
</record>
<record id="tax_report_32" model="account.report.line">
<field name="name">32 - Total payable</field>
<field name="code">box_32</field>
<field name="sequence" eval="132"/>
<field name="aggregation_formula">box_28.balance + box_29.balance + box_Z5.balance</field>
</record>
</field>
addons/l10n_gr/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_hr/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_hu/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_il/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="vat_report" model="account.report">
<field name="name">VAT Report (PCN874)</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_in/data/account_tax_report_tcs_data.xml
+1 -16
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tcs_report" model="account.report">
<field name="name">TCS Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
@@ -10,13 +10,11 @@
<record id="tcs_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
<field name="sequence" eval="1"/>
</record>
</field>
<field name="line_ids">
<record id="tcs_report_line_section_206c_1_alfhc" model="account.report.line">
<field name="name">Section 206C(1): Alcoholic Liquor for human consumption</field>
<field name="sequence" eval="1"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_alfhc_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -27,7 +25,6 @@
</record>
<record id="tcs_report_line_section_206c_1_tl" model="account.report.line">
<field name="name">Section 206C(1): Tendu leaves</field>
<field name="sequence" eval="2"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_tl_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -38,7 +35,6 @@
</record>
<record id="tcs_report_line_section_206c_1_touafl" model="account.report.line">
<field name="name">Section 206C(1): Timber obtained under a forest lease</field>
<field name="sequence" eval="3"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_touafl_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -49,7 +45,6 @@
</record>
<record id="tcs_report_line_section_206c_1_tobaotuafl" model="account.report.line">
<field name="name">Section 206C(1): Timber obtained by any mode other than under a forest lease</field>
<field name="sequence" eval="4"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_tobaotuafl_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -60,7 +55,6 @@
</record>
<record id="tcs_report_line_section_206c_1_aofpnbtotl" model="account.report.line">
<field name="name">Section 206C(1): Any other forest produce not being timber or tendu leaves</field>
<field name="sequence" eval="5"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_aofpnbtotl_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -71,7 +65,6 @@
</record>
<record id="tcs_report_line_section_206c_1_s" model="account.report.line">
<field name="name">Section 206C(1): Scrap</field>
<field name="sequence" eval="6"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_s_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -82,7 +75,6 @@
</record>
<record id="tcs_report_line_section_206c_1_mbcoloio" model="account.report.line">
<field name="name">Section 206C(1): Minrals, being coal or lignite or iron ore</field>
<field name="sequence" eval="7"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1_mbcoloio_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -93,7 +85,6 @@
</record>
<record id="tcs_report_line_section_206c_1c_pl" model="account.report.line">
<field name="name">Section 206C(1C): Parking lot</field>
<field name="sequence" eval="8"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1c_pl_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -104,7 +95,6 @@
</record>
<record id="tcs_report_line_section_206c_1c_tp" model="account.report.line">
<field name="name">Section 206C(1C): Toll plaza</field>
<field name="sequence" eval="9"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1c_tp_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -115,7 +105,6 @@
</record>
<record id="tcs_report_line_section_206c_1c_maq" model="account.report.line">
<field name="name">Section 206C(1C): Mining and quarrying</field>
<field name="sequence" eval="10"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1c_maq_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -126,7 +115,6 @@
</record>
<record id="tcs_report_line_section_206c_1f_mv" model="account.report.line">
<field name="name">Section 206C(1F): Motor Vehicle</field>
<field name="sequence" eval="11"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1f_mv_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -137,7 +125,6 @@
</record>
<record id="tcs_report_line_section_206c_1g_som" model="account.report.line">
<field name="name">Section 206C(1G): Sum of money (above 7 lakhs) for remittance out of India</field>
<field name="sequence" eval="12"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1g_som_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -148,7 +135,6 @@
</record>
<record id="tcs_report_line_section_206c_1g_soaotpp" model="account.report.line">
<field name="name">Section 206C(1G): Seller of an overseas tour program package</field>
<field name="sequence" eval="13"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1g_soaotpp_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -159,7 +145,6 @@
</record>
<record id="tcs_report_line_section_206c_1h_sog" model="account.report.line">
<field name="name">Section 206C(1H): Sale of Goods</field>
<field name="sequence" eval="14"/>
<field name="expression_ids">
<record id="tcs_report_line_section_206c_1h_sog_tag" model="account.report.expression">
<field name="label">balance</field>
addons/l10n_in/data/account_tax_report_tds_data.xml
+1 -33
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tds_report" model="account.report">
<field name="name">TDS Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
@@ -10,13 +10,11 @@
<record id="tds_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
<field name="sequence" eval="1"/>
</record>
</field>
<field name="line_ids">
<record id="tds_report_line_section_192" model="account.report.line">
<field name="name">Section 192: Payment of salary</field>
<field name="sequence" eval="1"/>
<field name="expression_ids">
<record id="tds_report_line_section_192_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -27,7 +25,6 @@
</record>
<record id="tds_report_line_section_192a" model="account.report.line">
<field name="name">Section 192A: Payment of accumulated balance of provident fund which is taxable in the hands of an employee</field>
<field name="sequence" eval="2"/>
<field name="expression_ids">
<record id="tds_report_line_section_192a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -38,7 +35,6 @@
</record>
<record id="tds_report_line_section_193" model="account.report.line">
<field name="name">Section 193: Interest on securities</field>
<field name="sequence" eval="3"/>
<field name="expression_ids">
<record id="tds_report_line_section_193_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -49,7 +45,6 @@
</record>
<record id="tds_report_line_section_194" model="account.report.line">
<field name="name">Section 194: Income by way of dividend</field>
<field name="sequence" eval="4"/>
<field name="expression_ids">
<record id="tds_report_line_section_194_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -60,7 +55,6 @@
</record>
<record id="tds_report_line_section_194a" model="account.report.line">
<field name="name">Section 194A: Income by way of interest other than &quot;Interest on securities&quot;</field>
<field name="sequence" eval="5"/>
<field name="expression_ids">
<record id="tds_report_line_section_194a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -71,7 +65,6 @@
</record>
<record id="tds_report_line_section_194b" model="account.report.line">
<field name="name">Section 194B: Income by way of winnings from lotteries, crossword puzzles, card games and other games of any sort</field>
<field name="sequence" eval="6"/>
<field name="expression_ids">
<record id="tds_report_line_section_194b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -82,7 +75,6 @@
</record>
<record id="tds_report_line_section_194bb" model="account.report.line">
<field name="name">Section 194BB: Income by way of winnings from horse races</field>
<field name="sequence" eval="7"/>
<field name="expression_ids">
<record id="tds_report_line_section_194bb_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -93,7 +85,6 @@
</record>
<record id="tds_report_line_section_194c" model="account.report.line">
<field name="name">Section 194C: Payment to contractor/sub-contractor</field>
<field name="sequence" eval="8"/>
<field name="expression_ids">
<record id="tds_report_line_section_194c_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -104,7 +95,6 @@
</record>
<record id="tds_report_line_section_194d" model="account.report.line">
<field name="name">Section 194D: Insurance commission</field>
<field name="sequence" eval="9"/>
<field name="expression_ids">
<record id="tds_report_line_section_194d_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -115,7 +105,6 @@
</record>
<record id="tds_report_line_section_194da" model="account.report.line">
<field name="name">Section 194DA: Payment in respect of life insurance policy</field>
<field name="sequence" eval="10"/>
<field name="expression_ids">
<record id="tds_report_line_section_194da_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -126,7 +115,6 @@
</record>
<record id="tds_report_line_section_194e" model="account.report.line">
<field name="name">Section 194E: Payment to non-resident sportsmen/sports association</field>
<field name="sequence" eval="11"/>
<field name="expression_ids">
<record id="tds_report_line_section_194e_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -137,7 +125,6 @@
</record>
<record id="tds_report_line_section_194ee" model="account.report.line">
<field name="name">Section 194EE: Payment in respect of deposit under National Savings scheme</field>
<field name="sequence" eval="12"/>
<field name="expression_ids">
<record id="tds_report_line_section_194ee_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -148,7 +135,6 @@
</record>
<record id="tds_report_line_section_194f" model="account.report.line">
<field name="name">Section 194F: Payment on account of repurchase of unit by Mutual Fund or Unit Trust of India</field>
<field name="sequence" eval="13"/>
<field name="expression_ids">
<record id="tds_report_line_section_194f_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -159,7 +145,6 @@
</record>
<record id="tds_report_line_section_194g" model="account.report.line">
<field name="name">Section 194G: Commission, etc., on sale of lottery tickets</field>
<field name="sequence" eval="14"/>
<field name="expression_ids">
<record id="tds_report_line_section_194g_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -170,7 +155,6 @@
</record>
<record id="tds_report_line_section_194h" model="account.report.line">
<field name="name">Section 194H: Commission or brokerage</field>
<field name="sequence" eval="15"/>
<field name="expression_ids">
<record id="tds_report_line_section_194h_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -181,7 +165,6 @@
</record>
<record id="tds_report_line_section_194i" model="account.report.line">
<field name="name">Section 194-I: Rent</field>
<field name="sequence" eval="16"/>
<field name="expression_ids">
<record id="tds_report_line_section_194i_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -192,7 +175,6 @@
</record>
<record id="tds_report_line_section_194ia" model="account.report.line">
<field name="name">Section 194-IA: Payment on transfer of certain immovable property other than agricultural land</field>
<field name="sequence" eval="17"/>
<field name="expression_ids">
<record id="tds_report_line_section_194ia_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -203,7 +185,6 @@
</record>
<record id="tds_report_line_section_194ib" model="account.report.line">
<field name="name">Section 194-IB: Payment of rent by individual or HUF not liable to tax audit</field>
<field name="sequence" eval="18"/>
<field name="expression_ids">
<record id="tds_report_line_section_194ib_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -214,7 +195,6 @@
</record>
<record id="tds_report_line_section_194ic" model="account.report.line">
<field name="name">Section 194-IC: Payment of monetary consideration under Joint Development Agreements</field>
<field name="sequence" eval="19"/>
<field name="expression_ids">
<record id="tds_report_line_section_194ic_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -225,7 +205,6 @@
</record>
<record id="tds_report_line_section_194j" model="account.report.line">
<field name="name">Section 194J: Fees for professional or technical services</field>
<field name="sequence" eval="20"/>
<field name="expression_ids">
<record id="tds_report_line_section_194j_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -236,7 +215,6 @@
</record>
<record id="tds_report_line_section_194k" model="account.report.line">
<field name="name">Section 194K: Income in respect of units payable to resident person</field>
<field name="sequence" eval="21"/>
<field name="expression_ids">
<record id="tds_report_line_section_194k_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -247,7 +225,6 @@
</record>
<record id="tds_report_line_section_194la" model="account.report.line">
<field name="name">Section 194LA: Payment of compensation on acquisition of certain immovable property</field>
<field name="sequence" eval="22"/>
<field name="expression_ids">
<record id="tds_report_line_section_194la_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -258,7 +235,6 @@
</record>
<record id="tds_report_line_section_194lba" model="account.report.line">
<field name="name">Section 194LBA(1): Business trust shall deduct tax while distributing, any interest received or receivable by it from a SPV or any income received from renting or leasing or letting out any real estate asset owned directly by it, to its unit holders.</field>
<field name="sequence" eval="23"/>
<field name="expression_ids">
<record id="tds_report_line_section_194lba_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -269,7 +245,6 @@
</record>
<record id="tds_report_line_section_194lb" model="account.report.line">
<field name="name">Section 194LB: Payment of interest on infrastructure debt fund</field>
<field name="sequence" eval="24"/>
<field name="expression_ids">
<record id="tds_report_line_section_194lb_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -280,7 +255,6 @@
</record>
<record id="tds_report_line_section_194lbb" model="account.report.line">
<field name="name">Section 194LBB: Investment fund paying an income to a unit holder [other than income which is exempt under Section 10(23FBB)]</field>
<field name="sequence" eval="25"/>
<field name="expression_ids">
<record id="tds_report_line_section_194lbb_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -291,7 +265,6 @@
</record>
<record id="tds_report_line_section_194lbc" model="account.report.line">
<field name="name">Section 194LBC: Income in respect of investment made in a securitisation trust (specified in Explanation of section115TCA)</field>
<field name="sequence" eval="26"/>
<field name="expression_ids">
<record id="tds_report_line_section_194lbc_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -302,7 +275,6 @@
</record>
<record id="tds_report_line_section_194m" model="account.report.line">
<field name="name">Section 194M: Payment of commission (not being insurance commission), brokerage, contractual fee, professional fee to a resident person by an Individual or a HUF who are not liable to deduct TDS under section 194C, 194H, or 194J.</field>
<field name="sequence" eval="27"/>
<field name="expression_ids">
<record id="tds_report_line_section_194m_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -313,7 +285,6 @@
</record>
<record id="tds_report_line_section_194n" model="account.report.line">
<field name="name">Section 194N: Cash withdrawal during the previous year from one or more account maintained by a person with a banking company, co-operative society engaged in business of banking or a post office</field>
<field name="sequence" eval="28"/>
<field name="expression_ids">
<record id="tds_report_line_section_194n_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -324,7 +295,6 @@
</record>
<record id="tds_report_line_section_194o" model="account.report.line">
<field name="name">Section 194-O: Payment or credit of amount by the e-commerce operator to e-commerce participant</field>
<field name="sequence" eval="29"/>
<field name="expression_ids">
<record id="tds_report_line_section_194o_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -335,7 +305,6 @@
</record>
<record id="tds_report_line_section_194q" model="account.report.line">
<field name="name">Section 194Q: Purchase of goods</field>
<field name="sequence" eval="30"/>
<field name="expression_ids">
<record id="tds_report_line_section_194q_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -346,7 +315,6 @@
</record>
<record id="tds_report_line_section_195" model="account.report.line">
<field name="name">Section 195: Payment of any other sum to a Non -resident</field>
<field name="sequence" eval="31"/>
<field name="expression_ids">
<record id="tds_report_line_section_195_tag" model="account.report.expression">
<field name="label">balance</field>
addons/l10n_it/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report_vat" model="account.report">
<field name="name">VAT Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_jp/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_ke/data/account_tax_report_data.xml
+1 -13
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report_ke" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
@@ -19,7 +19,6 @@
<field name="line_ids">
<record id="tax_report_line_general_rate_sales" model="account.report.line">
<field name="name">1. Taxable Sales (General Rate 16%)</field>
<field name="sequence">1</field>
<field name="code">box_1</field>
<field name="expression_ids">
<record id="tax_report_general_rate_sales_base_tag" model="account.report.expression">
@@ -36,7 +35,6 @@
</record>
<record id="tax_report_line_other_rate_sales" model="account.report.line">
<field name="name">2. Taxable Sales (Other Rate 8%)</field>
<field name="sequence">2</field>
<field name="code">box_2</field>
<field name="expression_ids">
<record id="tax_report_other_rate_sales_base_tag" model="account.report.expression">
@@ -53,7 +51,6 @@
</record>
<record id="tax_report_line_zero_rated_sales" model="account.report.line">
<field name="name">3. Sales (Zero Rated 0%)</field>
<field name="sequence">3</field>
<field name="code">box_3</field>
<field name="expression_ids">
<record id="tax_report_zero_rated_sales_base_tag" model="account.report.expression">
@@ -65,7 +62,6 @@
</record>
<record id="tax_report_line_exempt_sales" model="account.report.line">
<field name="name">4. Sales (Exempt)</field>
<field name="sequence">4</field>
<field name="code">box_4</field>
<field name="expression_ids">
<record id="tax_report_exempt_sales_base_tag" model="account.report.expression">
@@ -77,7 +73,6 @@
</record>
<record id="tax_report_line_total_sales" model="account.report.line">
<field name="name">5. Total Sales</field>
<field name="sequence">5</field>
<field name="code">box_5</field>
<field name="expression_ids">
<record id="tax_report_total_sales_base_tag" model="account.report.expression">
@@ -94,7 +89,6 @@
</record>
<record id="tax_report_line_output_vat" model="account.report.line">
<field name="name">6. Total Output VAT</field>
<field name="sequence">6</field>
<field name="code">box_6</field>
<field name="expression_ids">
<record id="tax_report_output_vat_base_tag" model="account.report.expression">
@@ -111,7 +105,6 @@
</record>
<record id="tax_report_line_general_rate_purchases" model="account.report.line">
<field name="name">7. Taxable Purchases (General Rate 16%)</field>
<field name="sequence">7</field>
<field name="code">box_7</field>
<field name="expression_ids">
<record id="tax_report_general_rate_purchases_base_tag" model="account.report.expression">
@@ -128,7 +121,6 @@
</record>
<record id="tax_report_line_other_rate_purchases" model="account.report.line">
<field name="name">8. Taxable Purchases (Other Rate 8%)</field>
<field name="sequence">8</field>
<field name="code">box_8</field>
<field name="expression_ids">
<record id="tax_report_other_rate_purchases_base_tag" model="account.report.expression">
@@ -145,7 +137,6 @@
</record>
<record id="tax_report_line_zero_rated_purchases" model="account.report.line">
<field name="name">9. Purchases (Zero Rated 0%)</field>
<field name="sequence">9</field>
<field name="code">box_9</field>
<field name="expression_ids">
<record id="tax_report_zero_rated_purchases_base_tag" model="account.report.expression">
@@ -157,7 +148,6 @@
</record>
<record id="tax_report_line_exempt_purchases" model="account.report.line">
<field name="name">10. Purchases (Exempt)</field>
<field name="sequence">10</field>
<field name="code">box_10</field>
<field name="expression_ids">
<record id="tax_report_exempt_purchases_base_tag" model="account.report.expression">
@@ -169,7 +159,6 @@
</record>
<record id="tax_report_line_total_purchases" model="account.report.line">
<field name="name">11. Total Purchases</field>
<field name="sequence">11</field>
<field name="code">box_11</field>
<field name="expression_ids">
<record id="tax_report_total_purchases_base_tag" model="account.report.expression">
@@ -186,7 +175,6 @@
</record>
<record id="tax_report_line_input_vat" model="account.report.line">
<field name="name">12. Total Input VAT</field>
<field name="sequence">12</field>
<field name="code">box_12</field>
<field name="expression_ids">
<record id="tax_report_input_vat_base_tag" model="account.report.expression">
addons/l10n_lu/data/account_tax_report_line.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_ma/data/account_tax_report_data.xml
+1 -115
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report_vat" model="account.report">
<field name="name">VAT Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
@@ -27,12 +27,10 @@
</field>
<field name="line_ids">
<record id="tax_report_part_a" model="account.report.line">
<field name="sequence">1</field>
<field name="hierarchy_level">0</field>
<field name="name">A - Breakdown of total revenues</field>
<field name="children_ids">
<record id="tax_report_line_10" model="account.report.line">
<field name="sequence">2</field>
<field name="hierarchy_level">3</field>
<field name="name">10 - Amount of the revenues realized, including non-taxable operations (excl. VAT)</field>
<field name="code">l10n_ma_vat_10</field>
@@ -45,7 +43,6 @@
</field>
<field name="children_ids">
<record id="tax_report_line_20" model="account.report.line">
<field name="sequence">3</field>
<field name="hierarchy_level">5</field>
<field name="name">20 - Operations outside the scope of VAT</field>
<field name="code">l10n_ma_vat_20</field>
@@ -58,7 +55,6 @@
</field>
</record>
<record id="tax_report_line_30" model="account.report.line">
<field name="sequence">4</field>
<field name="hierarchy_level">5</field>
<field name="name">30 - Exempt operations without right of deduction (Article 91 of the CGI)</field>
<field name="code">l10n_ma_vat_30</field>
@@ -71,7 +67,6 @@
</field>
</record>
<record id="tax_report_line_40" model="account.report.line">
<field name="sequence">5</field>
<field name="hierarchy_level">5</field>
<field name="name">40 - Exempt operations with right of deduction (Article 92 of the CGI)</field>
<field name="code">l10n_ma_vat_40</field>
@@ -84,7 +79,6 @@
</field>
</record>
<record id="tax_report_line_50" model="account.report.line">
<field name="sequence">6</field>
<field name="hierarchy_level">5</field>
<field name="name">50 - Operations carried out under suspension of VAT (Article 94 of the CGI)</field>
<field name="code">l10n_ma_vat_50</field>
@@ -97,7 +91,6 @@
</field>
</record>
<record id="tax_report_line_55" model="account.report.line">
<field name="sequence">7</field>
<field name="hierarchy_level">5</field>
<field name="name">55 - Taxable operations made by mobile payment (Article 247 ter of the CGI)</field>
<field name="code">l10n_ma_vat_55</field>
@@ -111,7 +104,6 @@
</field>
</record>
<record id="tax_report_line_56" model="account.report.line">
<field name="sequence">8</field>
<field name="hierarchy_level">5</field>
<field name="name">56 - Exempt, out-of-scope or suspended operations by mobile payment</field>
<field name="code">l10n_ma_vat_56</field>
@@ -127,7 +119,6 @@
</field>
</record>
<record id="tax_report_line_60" model="account.report.line">
<field name="sequence">9</field>
<field name="hierarchy_level">3</field>
<field name="name">60 - Taxable revenues to be allocated (difference line 10 - (20 + 30 + 40 + 50)) (excl. VAT)</field>
<field name="code">l10n_ma_vat_60</field>
@@ -142,7 +133,6 @@
</field>
</record>
<record id="tax_report_part_b" model="account.report.line">
<field name="sequence">10</field>
<field name="hierarchy_level">0</field>
<field name="name">B - Breakdown of taxable revenues</field>
<field name="code">l10n_ma_vat_b</field>
@@ -160,7 +150,6 @@
</field>
<field name="children_ids">
<record id="tax_report_part_b_20" model="account.report.line">
<field name="sequence">11</field>
<field name="hierarchy_level">1</field>
<field name="name">Standard rate of 20% with right to deduct</field>
<field name="code">l10n_ma_vat_b_20</field>
@@ -178,7 +167,6 @@
</field>
<field name="children_ids">
<record id="tax_report_line_80" model="account.report.line">
<field name="sequence">12</field>
<field name="hierarchy_level">3</field>
<field name="name">80 - Production and distribution operations</field>
<field name="code">l10n_ma_vat_80</field>
@@ -196,7 +184,6 @@
</field>
</record>
<record id="tax_report_line_81" model="account.report.line">
<field name="sequence">13</field>
<field name="hierarchy_level">3</field>
<field name="name">81 - Services</field>
<field name="code">l10n_ma_vat_81</field>
@@ -214,7 +201,6 @@
</field>
</record>
<record id="tax_report_line_82" model="account.report.line">
<field name="sequence">14</field>
<field name="hierarchy_level">3</field>
<field name="name">82 - Liberal professions referred to in article 89-I-12°-(b) of the CGI</field>
<field name="code">l10n_ma_vat_82</field>
@@ -232,7 +218,6 @@
</field>
</record>
<record id="tax_report_line_83" model="account.report.line">
<field name="sequence">15</field>
<field name="hierarchy_level">3</field>
<field name="name">83 - Leasing operations</field>
<field name="code">l10n_ma_vat_83</field>
@@ -250,7 +235,6 @@
</field>
</record>
<record id="tax_report_line_87" model="account.report.line">
<field name="sequence">16</field>
<field name="hierarchy_level">3</field>
<field name="name">87 - Operations of real estate works companies</field>
<field name="code">l10n_ma_vat_87</field>
@@ -268,7 +252,6 @@
</field>
</record>
<record id="tax_report_line_93" model="account.report.line">
<field name="sequence">17</field>
<field name="hierarchy_level">3</field>
<field name="name">93 - Sales and delivery of used movable property</field>
<field name="code">l10n_ma_vat_93</field>
@@ -286,7 +269,6 @@
</field>
</record>
<record id="tax_report_line_94" model="account.report.line">
<field name="sequence">18</field>
<field name="hierarchy_level">3</field>
<field name="name">94 - Self-supply of constructions</field>
<field name="code">l10n_ma_vat_94</field>
@@ -304,7 +286,6 @@
</field>
</record>
<record id="tax_report_line_95" model="account.report.line">
<field name="sequence">19</field>
<field name="hierarchy_level">3</field>
<field name="name">95 - Margin regime referred to in articles 125 bis and 125 quater of the CGI</field>
<field name="code">l10n_ma_vat_95</field>
@@ -322,7 +303,6 @@
</field>
</record>
<record id="tax_report_line_102" model="account.report.line">
<field name="sequence">20</field>
<field name="hierarchy_level">3</field>
<field name="name">102 - Other</field>
<field name="code">l10n_ma_vat_102</field>
@@ -342,7 +322,6 @@
</field>
</record>
<record id="tax_report_part_b_14" model="account.report.line">
<field name="sequence">21</field>
<field name="hierarchy_level">1</field>
<field name="name">Reduced rate of 14%</field>
<field name="code">l10n_ma_vat_b_14</field>
@@ -360,7 +339,6 @@
</field>
<field name="children_ids">
<record id="tax_report_part_b_14_d" model="account.report.line">
<field name="sequence">22</field>
<field name="hierarchy_level">2</field>
<field name="name">With right to deduct</field>
<field name="code">l10n_ma_vat_b_14_d</field>
@@ -378,7 +356,6 @@
</field>
<field name="children_ids">
<record id="tax_report_line_84" model="account.report.line">
<field name="sequence">23</field>
<field name="hierarchy_level">3</field>
<field name="name">84 - Butter, excluding home-made butter referred to in Article 91 (I-A. 2°)</field>
<field name="code">l10n_ma_vat_84</field>
@@ -396,7 +373,6 @@
</field>
</record>
<record id="tax_report_line_88" model="account.report.line">
<field name="sequence">24</field>
<field name="hierarchy_level">3</field>
<field name="name">88 - Passenger and freight transport operations, excluding rail transport</field>
<field name="code">l10n_ma_vat_88</field>
@@ -414,7 +390,6 @@
</field>
</record>
<record id="tax_report_line_90" model="account.report.line">
<field name="sequence">25</field>
<field name="hierarchy_level">3</field>
<field name="name">90 - Electrical energy</field>
<field name="code">l10n_ma_vat_90</field>
@@ -432,7 +407,6 @@
</field>
</record>
<record id="tax_report_line_104" model="account.report.line">
<field name="sequence">26</field>
<field name="hierarchy_level">3</field>
<field name="name">104 - Other</field>
<field name="code">l10n_ma_vat_104</field>
@@ -452,7 +426,6 @@
</field>
</record>
<record id="tax_report_part_b_14_nd" model="account.report.line">
<field name="sequence">27</field>
<field name="hierarchy_level">2</field>
<field name="name">Without right to deduct</field>
<field name="code">l10n_ma_vat_b_14_nd</field>
@@ -470,7 +443,6 @@
</field>
<field name="children_ids">
<record id="tax_report_line_91" model="account.report.line">
<field name="sequence">28</field>
<field name="hierarchy_level">3</field>
<field name="name">91 - Services rendered by any soliciting agent or insurance broker in respect of contracts brought by him to an insurance company</field>
<field name="code">l10n_ma_vat_91</field>
@@ -492,7 +464,6 @@
</field>
</record>
<record id="tax_report_part_b_10" model="account.report.line">
<field name="sequence">29</field>
<field name="hierarchy_level">1</field>
<field name="name">Reduced rate of 10% with right to deduct</field>
<field name="code">l10n_ma_vat_b_10</field>
@@ -510,7 +481,6 @@
</field>
<field name="children_ids">
<record id="tax_report_line_76" model="account.report.line">
<field name="sequence">30</field>
<field name="hierarchy_level">3</field>
<field name="name">76 - Photovoltaic panels</field>
<field name="code">l10n_ma_vat_76</field>
@@ -528,7 +498,6 @@
</field>
</record>
<record id="tax_report_line_77" model="account.report.line">
<field name="sequence">31</field>
<field name="hierarchy_level">3</field>
<field name="name">77 - Solar water heaters</field>
<field name="code">l10n_ma_vat_77</field>
@@ -546,7 +515,6 @@
</field>
</record>
<record id="tax_report_line_78" model="account.report.line">
<field name="sequence">32</field>
<field name="hierarchy_level">3</field>
<field name="name">78 - Feed for livestock and farmyard animals as well as oil cakes used in their manufacture, excluding other simple feed</field>
<field name="code">l10n_ma_vat_78</field>
@@ -564,7 +532,6 @@
</field>
</record>
<record id="tax_report_line_79" model="account.report.line">
<field name="sequence">33</field>
<field name="hierarchy_level">3</field>
<field name="name">79 - Equipment for exclusive agricultural use</field>
<field name="code">l10n_ma_vat_79</field>
@@ -582,7 +549,6 @@
</field>
</record>
<record id="tax_report_line_85" model="account.report.line">
<field name="sequence">34</field>
<field name="hierarchy_level">3</field>
<field name="name">85 - Wood in logs, debarked or simply squared, cork in its natural state, firewood in bundles or sawn to short lengths and charcoal</field>
<field name="code">l10n_ma_vat_85</field>
@@ -600,7 +566,6 @@
</field>
</record>
<record id="tax_report_line_86" model="account.report.line">
<field name="sequence">35</field>
<field name="hierarchy_level">3</field>
<field name="name">86 - Fishing gear and nets for professional marine fishermen</field>
<field name="code">l10n_ma_vat_86</field>
@@ -618,7 +583,6 @@
</field>
</record>
<record id="tax_report_line_89" model="account.report.line">
<field name="sequence">36</field>
<field name="hierarchy_level">3</field>
<field name="name">89 - Accommodation and catering operations as well as services provided by cafés</field>
<field name="code">l10n_ma_vat_89</field>
@@ -636,7 +600,6 @@
</field>
</record>
<record id="tax_report_line_92" model="account.report.line">
<field name="sequence">37</field>
<field name="hierarchy_level">3</field>
<field name="name">92 - Rental operations of buildings used as hotels</field>
<field name="code">l10n_ma_vat_92</field>
@@ -654,7 +617,6 @@
</field>
</record>
<record id="tax_report_line_96" model="account.report.line">
<field name="sequence">38</field>
<field name="hierarchy_level">3</field>
<field name="name">96 - Cooking salt (rock or sea salt)</field>
<field name="code">l10n_ma_vat_96</field>
@@ -672,7 +634,6 @@
</field>
</record>
<record id="tax_report_line_97" model="account.report.line">
<field name="sequence">39</field>
<field name="hierarchy_level">3</field>
<field name="name">97 - Milled rice and pasta</field>
<field name="code">l10n_ma_vat_97</field>
@@ -690,7 +651,6 @@
</field>
</record>
<record id="tax_report_line_98" model="account.report.line">
<field name="sequence">40</field>
<field name="hierarchy_level">3</field>
<field name="name">98 - Food fluid oils excluding palm oil</field>
<field name="code">l10n_ma_vat_98</field>
@@ -708,7 +668,6 @@
</field>
</record>
<record id="tax_report_line_99" model="account.report.line">
<field name="sequence">41</field>
<field name="hierarchy_level">3</field>
<field name="name">99 - Securities transactions</field>
<field name="code">l10n_ma_vat_99</field>
@@ -726,7 +685,6 @@
</field>
</record>
<record id="tax_report_line_100" model="account.report.line">
<field name="sequence">42</field>
<field name="hierarchy_level">3</field>
<field name="name">100 - Banking and credit transactions and exchange commissions</field>
<field name="code">l10n_ma_vat_100</field>
@@ -744,7 +702,6 @@
</field>
</record>
<record id="tax_report_line_101" model="account.report.line">
<field name="sequence">43</field>
<field name="hierarchy_level">3</field>
<field name="name">101 - Transactions involving shares and units shares</field>
<field name="code">l10n_ma_vat_101</field>
@@ -762,7 +719,6 @@
</field>
</record>
<record id="tax_report_line_103" model="account.report.line">
<field name="sequence">44</field>
<field name="hierarchy_level">3</field>
<field name="name">103 - Operations of sale and delivery of works and objects of art</field>
<field name="code">l10n_ma_vat_103</field>
@@ -780,7 +736,6 @@
</field>
</record>
<record id="tax_report_line_105" model="account.report.line">
<field name="sequence">45</field>
<field name="hierarchy_level">3</field>
<field name="name">105 - Operations of lawyers, interpreters, notaries, adouls, bailiffs and veterinarians</field>
<field name="code">l10n_ma_vat_105</field>
@@ -798,7 +753,6 @@
</field>
</record>
<record id="tax_report_line_108" model="account.report.line">
<field name="sequence">46</field>
<field name="hierarchy_level">3</field>
<field name="name">108 - Petroleum gas and other gaseous hydrocarbons</field>
<field name="code">l10n_ma_vat_108</field>
@@ -816,7 +770,6 @@
</field>
</record>
<record id="tax_report_line_109" model="account.report.line">
<field name="sequence">47</field>
<field name="hierarchy_level">3</field>
<field name="name">109 - Petroleum or shale oils, crude or refined</field>
<field name="code">l10n_ma_vat_109</field>
@@ -834,7 +787,6 @@
</field>
</record>
<record id="tax_report_line_112" model="account.report.line">
<field name="sequence">48</field>
<field name="hierarchy_level">3</field>
<field name="name">112 - Ticket sales operations for museums, cinema and theater</field>
<field name="code">l10n_ma_vat_112</field>
@@ -852,7 +804,6 @@
</field>
</record>
<record id="tax_report_line_118" model="account.report.line">
<field name="sequence">49</field>
<field name="hierarchy_level">3</field>
<field name="name">118 - Other</field>
<field name="code">l10n_ma_vat_118</field>
@@ -872,7 +823,6 @@
</field>
</record>
<record id="tax_report_part_b_7" model="account.report.line">
<field name="sequence">50</field>
<field name="hierarchy_level">1</field>
<field name="name">Reduced rate of 7% with right to deduct</field>
<field name="code">l10n_ma_vat_b_7</field>
@@ -890,7 +840,6 @@
</field>
<field name="children_ids">
<record id="tax_report_line_106" model="account.report.line">
<field name="sequence">51</field>
<field name="hierarchy_level">3</field>
<field name="name">106 - Water delivered to the public distribution networks and sanitation services</field>
<field name="code">l10n_ma_vat_106</field>
@@ -908,7 +857,6 @@
</field>
</record>
<record id="tax_report_line_107" model="account.report.line">
<field name="sequence">52</field>
<field name="hierarchy_level">3</field>
<field name="name">107 - Rental of water and electricity meters</field>
<field name="code">l10n_ma_vat_107</field>
@@ -926,7 +874,6 @@
</field>
</record>
<record id="tax_report_line_110" model="account.report.line">
<field name="sequence">53</field>
<field name="hierarchy_level">3</field>
<field name="name">110 - Pharmaceutical products, raw materials and products used in their composition as well as non-returnable packaging of these products and materials</field>
<field name="code">l10n_ma_vat_110</field>
@@ -944,7 +891,6 @@
</field>
</record>
<record id="tax_report_line_111" model="account.report.line">
<field name="sequence">54</field>
<field name="hierarchy_level">3</field>
<field name="name">111 - School supplies, products and materials in their composition</field>
<field name="code">l10n_ma_vat_111</field>
@@ -962,7 +908,6 @@
</field>
</record>
<record id="tax_report_line_113" model="account.report.line">
<field name="sequence">55</field>
<field name="hierarchy_level">3</field>
<field name="name">113 - Refined or agglomerated sugar</field>
<field name="code">l10n_ma_vat_113</field>
@@ -980,7 +925,6 @@
</field>
</record>
<record id="tax_report_line_114" model="account.report.line">
<field name="sequence">56</field>
<field name="hierarchy_level">3</field>
<field name="name">114 - Canned sardines</field>
<field name="code">l10n_ma_vat_114</field>
@@ -998,7 +942,6 @@
</field>
</record>
<record id="tax_report_line_115" model="account.report.line">
<field name="sequence">57</field>
<field name="hierarchy_level">3</field>
<field name="name">115 - Milk powder</field>
<field name="code">l10n_ma_vat_115</field>
@@ -1016,7 +959,6 @@
</field>
</record>
<record id="tax_report_line_116" model="account.report.line">
<field name="sequence">58</field>
<field name="hierarchy_level">3</field>
<field name="name">116 - Household soap</field>
<field name="code">l10n_ma_vat_116</field>
@@ -1034,7 +976,6 @@
</field>
</record>
<record id="tax_report_line_117" model="account.report.line">
<field name="sequence">59</field>
<field name="hierarchy_level">3</field>
<field name="name">117 - Economy car and products and materials used in its in its manufacture</field>
<field name="code">l10n_ma_vat_117</field>
@@ -1052,7 +993,6 @@
</field>
</record>
<record id="tax_report_line_119" model="account.report.line">
<field name="sequence">60</field>
<field name="hierarchy_level">3</field>
<field name="name">119 - Other</field>
<field name="code">l10n_ma_vat_119</field>
@@ -1072,7 +1012,6 @@
</field>
</record>
<record id="tax_report_line_120" model="account.report.line">
<field name="sequence">61</field>
<field name="hierarchy_level">2</field>
<field name="name">120 - Reversal of VAT in different ways (cessation, regularization, ...)</field>
<field name="code">l10n_ma_vat_120</field>
@@ -1086,7 +1025,6 @@
</field>
</record>
<record id="tax_report_line_121" model="account.report.line">
<field name="sequence">62</field>
<field name="hierarchy_level">2</field>
<field name="name">121 - Withholding tax on the amount of commissions allocated by insurance companies to their brokers</field>
<field name="code">l10n_ma_vat_121</field>
@@ -1100,7 +1038,6 @@
</field>
</record>
<record id="tax_report_line_122" model="account.report.line">
<field name="sequence">63</field>
<field name="hierarchy_level">2</field>
<field name="name">122 - Withholding tax on interest paid by credit institutions</field>
<field name="code">l10n_ma_vat_122</field>
@@ -1114,7 +1051,6 @@
</field>
</record>
<record id="tax_report_line_123" model="account.report.line">
<field name="sequence">64</field>
<field name="hierarchy_level">2</field>
<field name="name">123 - Withholding tax on proceeds from securitization transactions</field>
<field name="code">l10n_ma_vat_123</field>
@@ -1128,7 +1064,6 @@
</field>
</record>
<record id="tax_report_line_124" model="account.report.line">
<field name="sequence">65</field>
<field name="hierarchy_level">2</field>
<field name="name">124 - Withholding tax on transactions carried out by non-residents for the benefit of Moroccan customers excluded from the scope of application of VAT</field>
<field name="code">l10n_ma_vat_124</field>
@@ -1144,12 +1079,10 @@
</field>
</record>
<record id="tax_report_part_c" model="account.report.line">
<field name="sequence">66</field>
<field name="hierarchy_level">0</field>
<field name="name">C - Operations carried out with non-resident taxpayers (Article 115 of the CGI)</field>
<field name="children_ids">
<record id="tax_report_line_129" model="account.report.line">
<field name="sequence">67</field>
<field name="hierarchy_level">3</field>
<field name="name">129 - Operations with non-resident taxpayers</field>
<field name="code">l10n_ma_vat_129</field>
@@ -1169,7 +1102,6 @@
</field>
</record>
<record id="tax_report_line_130" model="account.report.line">
<field name="sequence">68</field>
<field name="hierarchy_level">0</field>
<field name="name">130 - Total VAT Payable</field>
<field name="code">l10n_ma_vat_130</field>
@@ -1193,7 +1125,6 @@
</field>
</record>
<record id="tax_report_part_d" model="account.report.line">
<field name="sequence">69</field>
<field name="hierarchy_level">0</field>
<field name="name">D - Breakdown of deductions</field>
<field name="code">l10n_ma_vat_d</field>
@@ -1206,7 +1137,6 @@
</field>
<field name="children_ids">
<record id="tax_report_part_d_1" model="account.report.line">
<field name="sequence">70</field>
<field name="hierarchy_level">1</field>
<field name="name">1 - NON-FIXED ASSETS PURCHASES</field>
<field name="code">l10n_ma_vat_d_1</field>
@@ -1219,7 +1149,6 @@
</field>
<field name="children_ids">
<record id="tax_report_part_d_1_1" model="account.report.line">
<field name="sequence">71</field>
<field name="hierarchy_level">2</field>
<field name="name">Services</field>
<field name="code">l10n_ma_vat_d_1_1</field>
@@ -1232,7 +1161,6 @@
</field>
<field name="children_ids">
<record id="tax_report_line_140" model="account.report.line">
<field name="sequence">72</field>
<field name="hierarchy_level">3</field>
<field name="name">140 - Services (20%)</field>
<field name="code">l10n_ma_vat_140</field>
@@ -1256,7 +1184,6 @@
</field>
</record>
<record id="tax_report_line_141" model="account.report.line">
<field name="sequence">73</field>
<field name="hierarchy_level">3</field>
<field name="name">141 - Transportation (14%)</field>
<field name="code">l10n_ma_vat_141</field>
@@ -1280,7 +1207,6 @@
</field>
</record>
<record id="tax_report_line_142" model="account.report.line">
<field name="sequence">74</field>
<field name="hierarchy_level">3</field>
<field name="name">142 - Banking operation (10%)</field>
<field name="code">l10n_ma_vat_142</field>
@@ -1304,7 +1230,6 @@
</field>
</record>
<record id="tax_report_line_143" model="account.report.line">
<field name="sequence">75</field>
<field name="hierarchy_level">3</field>
<field name="name">143 - Hotels for travelers, and all real estate for tourism purposes (10%)</field>
<field name="code">l10n_ma_vat_143</field>
@@ -1328,7 +1253,6 @@
</field>
</record>
<record id="tax_report_line_144" model="account.report.line">
<field name="sequence">76</field>
<field name="hierarchy_level">3</field>
<field name="name">144 - Operations performed by lawyers, interpreters, notaries, adouls, bailiffs and veterinarians (10%)</field>
<field name="code">l10n_ma_vat_144</field>
@@ -1352,7 +1276,6 @@
</field>
</record>
<record id="tax_report_line_153" model="account.report.line">
<field name="sequence">77</field>
<field name="hierarchy_level">3</field>
<field name="name">153 - Other services (10%)</field>
<field name="code">l10n_ma_vat_153</field>
@@ -1378,7 +1301,6 @@
</field>
</record>
<record id="tax_report_part_d_1_2" model="account.report.line">
<field name="sequence">78</field>
<field name="hierarchy_level">2</field>
<field name="name">Other non-fixed assets purchases</field>
<field name="code">l10n_ma_vat_d_1_2</field>
@@ -1391,7 +1313,6 @@
</field>
<field name="children_ids">
<record id="tax_report_line_145" model="account.report.line">
<field name="sequence">79</field>
<field name="hierarchy_level">3</field>
<field name="name">145 - Import purchases (20%)</field>
<field name="code">l10n_ma_vat_145</field>
@@ -1415,7 +1336,6 @@
</field>
</record>
<record id="tax_report_line_146" model="account.report.line">
<field name="sequence">80</field>
<field name="hierarchy_level">3</field>
<field name="name">146 - Domestic purchases (20%)</field>
<field name="code">l10n_ma_vat_146</field>
@@ -1439,7 +1359,6 @@
</field>
</record>
<record id="tax_report_line_147" model="account.report.line">
<field name="sequence">81</field>
<field name="hierarchy_level">3</field>
<field name="name">147 - Import purchases (14%)</field>
<field name="code">l10n_ma_vat_147</field>
@@ -1463,7 +1382,6 @@
</field>
</record>
<record id="tax_report_line_148" model="account.report.line">
<field name="sequence">82</field>
<field name="hierarchy_level">3</field>
<field name="name">148 - Domestic purchases (14%)</field>
<field name="code">l10n_ma_vat_148</field>
@@ -1487,7 +1405,6 @@
</field>
</record>
<record id="tax_report_line_149" model="account.report.line">
<field name="sequence">83</field>
<field name="hierarchy_level">3</field>
<field name="name">149 - Import purchases (10%)</field>
<field name="code">l10n_ma_vat_149</field>
@@ -1511,7 +1428,6 @@
</field>
</record>
<record id="tax_report_line_150" model="account.report.line">
<field name="sequence">84</field>
<field name="hierarchy_level">3</field>
<field name="name">150 - Domestic purchases (10%)</field>
<field name="code">l10n_ma_vat_150</field>
@@ -1535,7 +1451,6 @@
</field>
</record>
<record id="tax_report_line_151" model="account.report.line">
<field name="sequence">85</field>
<field name="hierarchy_level">3</field>
<field name="name">151 - Import purchases (7%)</field>
<field name="code">l10n_ma_vat_151</field>
@@ -1559,7 +1474,6 @@
</field>
</record>
<record id="tax_report_line_152" model="account.report.line">
<field name="sequence">86</field>
<field name="hierarchy_level">3</field>
<field name="name">152 - Domestic purchases (7%)</field>
<field name="code">l10n_ma_vat_152</field>
@@ -1583,7 +1497,6 @@
</field>
</record>
<record id="tax_report_line_155" model="account.report.line">
<field name="sequence">87</field>
<field name="hierarchy_level">2</field>
<field name="name">155 - Contract work (20%)</field>
<field name="code">l10n_ma_vat_155</field>
@@ -1607,7 +1520,6 @@
</field>
</record>
<record id="tax_report_line_156" model="account.report.line">
<field name="sequence">88</field>
<field name="hierarchy_level">3</field>
<field name="name">156 - Subcontracting (real estate work) (20%)</field>
<field name="code">l10n_ma_vat_156</field>
@@ -1631,7 +1543,6 @@
</field>
</record>
<record id="tax_report_line_158" model="account.report.line">
<field name="sequence">89</field>
<field name="hierarchy_level">2</field>
<field name="name">158 - Undisclosed VAT (Article 125 ter of the CGI)</field>
<field name="code">l10n_ma_vat_158</field>
@@ -1660,7 +1571,6 @@
</field>
</record>
<record id="tax_report_part_d_2" model="account.report.line">
<field name="sequence">90</field>
<field name="hierarchy_level">1</field>
<field name="name">2 - FIXED ASSETS</field>
<field name="code">l10n_ma_vat_d_2</field>
@@ -1673,7 +1583,6 @@
</field>
<field name="children_ids">
<record id="tax_report_line_162" model="account.report.line">
<field name="sequence">91</field>
<field name="hierarchy_level">3</field>
<field name="name">162 - Import purchases (20%)</field>
<field name="code">l10n_ma_vat_162</field>
@@ -1697,7 +1606,6 @@
</field>
</record>
<record id="tax_report_line_163" model="account.report.line">
<field name="sequence">92</field>
<field name="hierarchy_level">3</field>
<field name="name">163 - Domestic purchases (20%)</field>
<field name="code">l10n_ma_vat_163</field>
@@ -1721,7 +1629,6 @@
</field>
</record>
<record id="tax_report_line_164" model="account.report.line">
<field name="sequence">93</field>
<field name="hierarchy_level">3</field>
<field name="name">164 - Self-supply other than constructions (20%)</field>
<field name="code">l10n_ma_vat_164</field>
@@ -1745,7 +1652,6 @@
</field>
</record>
<record id="tax_report_line_165" model="account.report.line">
<field name="sequence">94</field>
<field name="hierarchy_level">3</field>
<field name="name">165 - Facilities and installations (20%)</field>
<field name="code">l10n_ma_vat_165</field>
@@ -1769,7 +1675,6 @@
</field>
</record>
<record id="tax_report_line_166" model="account.report.line">
<field name="sequence">95</field>
<field name="hierarchy_level">3</field>
<field name="name">166 - Constructions (20%)</field>
<field name="code">l10n_ma_vat_166</field>
@@ -1793,7 +1698,6 @@
</field>
</record>
<record id="tax_report_line_167" model="account.report.line">
<field name="sequence">96</field>
<field name="hierarchy_level">3</field>
<field name="name">167 - Self-supply of constructions (20%)</field>
<field name="code">l10n_ma_vat_167</field>
@@ -1817,7 +1721,6 @@
</field>
</record>
<record id="tax_report_line_168" model="account.report.line">
<field name="sequence">97</field>
<field name="hierarchy_level">3</field>
<field name="name">168 - Other fixed assets (14%)</field>
<field name="code">l10n_ma_vat_168</field>
@@ -1841,7 +1744,6 @@
</field>
</record>
<record id="tax_report_line_160" model="account.report.line">
<field name="sequence">98</field>
<field name="hierarchy_level">3</field>
<field name="name">160 - Other fixed assets (10%)</field>
<field name="code">l10n_ma_vat_160</field>
@@ -1865,7 +1767,6 @@
</field>
</record>
<record id="tax_report_line_169" model="account.report.line">
<field name="sequence">99</field>
<field name="hierarchy_level">3</field>
<field name="name">169 - Other fixed assets (7%)</field>
<field name="code">l10n_ma_vat_169</field>
@@ -1893,7 +1794,6 @@
</field>
</record>
<record id="tax_report_line_182" model="account.report.line">
<field name="sequence">100</field>
<field name="hierarchy_level">0</field>
<field name="name">182 - Total deductions (lines 140 to 169)</field>
<field name="code">l10n_ma_vat_182</field>
@@ -1906,12 +1806,10 @@
</field>
</record>
<record id="tax_report_part_ded" model="account.report.line">
<field name="sequence">101</field>
<field name="hierarchy_level">0</field>
<field name="name">Deduction adjustments</field>
<field name="children_ids">
<record id="tax_report_line_170" model="account.report.line">
<field name="sequence">102</field>
<field name="hierarchy_level">3</field>
<field name="name">170 - Credit from previous period</field>
<field name="code">l10n_ma_vat_170</field>
@@ -1936,7 +1834,6 @@
</field>
</record>
<record id="tax_report_line_180" model="account.report.line">
<field name="sequence">103</field>
<field name="hierarchy_level">3</field>
<field name="name">180 - Additional deduction of the pro-rata regularization</field>
<field name="code">l10n_ma_vat_180</field>
@@ -1950,7 +1847,6 @@
</field>
</record>
<record id="tax_report_line_181" model="account.report.line">
<field name="sequence">104</field>
<field name="hierarchy_level">3</field>
<field name="name">181 - Cumulative tax credit fraction</field>
<field name="code">l10n_ma_vat_181</field>
@@ -1964,7 +1860,6 @@
</field>
</record>
<record id="tax_report_line_185" model="account.report.line">
<field name="sequence">105</field>
<field name="hierarchy_level">3</field>
<field name="name">185 - Amount of cancelled credit, remaining chargeable, not reimbursed for investment property</field>
<field name="code">l10n_ma_vat_185</field>
@@ -1978,7 +1873,6 @@
</field>
</record>
<record id="tax_report_line_186" model="account.report.line">
<field name="sequence">106</field>
<field name="hierarchy_level">3</field>
<field name="name">186 - Amount claimed as reimbursement for investment property (Article 103 bis of the CGI)</field>
<field name="code">l10n_ma_vat_186</field>
@@ -1992,7 +1886,6 @@
</field>
</record>
<record id="tax_report_line_187" model="account.report.line">
<field name="sequence">107</field>
<field name="hierarchy_level">3</field>
<field name="name">187 - Amount of reimbursement authorized (Article 103 of the CGI)</field>
<field name="code">l10n_ma_vat_187</field>
@@ -2008,7 +1901,6 @@
</field>
</record>
<record id="tax_report_line_190" model="account.report.line">
<field name="sequence">108</field>
<field name="hierarchy_level">0</field>
<field name="name">190 - Total deductible VAT ((182 to 185) - (186 and 187))</field>
<field name="code">l10n_ma_vat_190</field>
@@ -2021,12 +1913,10 @@
</field>
</record>
<record id="tax_report_part_results" model="account.report.line">
<field name="sequence">109</field>
<field name="hierarchy_level">0</field>
<field name="name">VAT Results</field>
<field name="children_ids">
<record id="tax_report_line_200" model="account.report.line">
<field name="sequence">110</field>
<field name="hierarchy_level">3</field>
<field name="name">200 - Payable VAT (130 - 190)</field>
<field name="code">l10n_ma_vat_200</field>
@@ -2040,7 +1930,6 @@
</field>
</record>
<record id="tax_report_line_201" model="account.report.line">
<field name="sequence">111</field>
<field name="hierarchy_level">3</field>
<field name="name">201 - Credit (190 - 130)</field>
<field name="code">l10n_ma_vat_201</field>
@@ -2054,7 +1943,6 @@
</field>
</record>
<record id="tax_report_line_202" model="account.report.line">
<field name="sequence">112</field>
<field name="hierarchy_level">3</field>
<field name="name">202 - 15% reduction of the credit for the period ((182 + 180) - 130) x 15%</field>
<field name="code">l10n_ma_vat_202</field>
@@ -2068,7 +1956,6 @@
</field>
</record>
<record id="tax_report_line_203" model="account.report.line">
<field name="sequence">113</field>
<field name="hierarchy_level">3</field>
<field name="name">203 - Credit to be carried forward (201 - 202)</field>
<field name="code">l10n_ma_vat_203</field>
@@ -2089,7 +1976,6 @@
</field>
</record>
<record id="tax_report_line_204" model="account.report.line">
<field name="sequence">114</field>
<field name="hierarchy_level">3</field>
<field name="name">204 - Credit with payment including VAT due under articles 115, 116 and 117 of the CGI</field>
<field name="code">l10n_ma_vat_204</field>
addons/l10n_nl/data/account_tax_report_data.xml
+1 -37
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
@@ -15,14 +15,12 @@
<field name="line_ids">
<record id="tax_report_rub_1" model="account.report.line">
<field name="name">Section 1: Domestic performance</field>
<field name="sequence">10</field>
<field name="aggregation_formula">1A_OMZET.balance + 1B_OMZET.balance + 1C_OMZET.balance + 1D_OMZET.balance + 1E_OMZET.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_rub_1a" model="account.report.line">
<field name="name">1a. Supplies/services taxed at high rate (turnover)</field>
<field name="code">1A_OMZET</field>
<field name="sequence">20</field>
<field name="expression_ids">
<record id="tax_report_rub_1a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -34,7 +32,6 @@
<record id="tax_report_rub_1b" model="account.report.line">
<field name="name">1b. Supplies/services taxed at low rate (turnover)</field>
<field name="code">1B_OMZET</field>
<field name="sequence">30</field>
<field name="expression_ids">
<record id="tax_report_rub_1b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -46,7 +43,6 @@
<record id="tax_report_rub_1c" model="account.report.line">
<field name="name">1c. Supplies/services taxed at other rates except 0% (turnover)</field>
<field name="code">1C_OMZET</field>
<field name="sequence">40</field>
<field name="expression_ids">
<record id="tax_report_rub_1c_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -58,7 +54,6 @@
<record id="tax_report_rub_1d" model="account.report.line">
<field name="name">1d. Private use (turnover)</field>
<field name="code">1D_OMZET</field>
<field name="sequence">50</field>
<field name="expression_ids">
<record id="tax_report_rub_1d_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -70,7 +65,6 @@
<record id="tax_report_rub_1e" model="account.report.line">
<field name="name">1e. Supplies/services taxed at 0% or not taxed with you (turnover)</field>
<field name="code">1E_OMZET</field>
<field name="sequence">60</field>
<field name="expression_ids">
<record id="tax_report_rub_1e_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -83,14 +77,12 @@
</record>
<record id="tax_report_rub_2" model="account.report.line">
<field name="name">Section 2: Domestic reverse charge arrangements (turnover)</field>
<field name="sequence">100</field>
<field name="aggregation_formula">2A_OMZET.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_rub_2a" model="account.report.line">
<field name="name">2a. Supplies/services where the collection of turnover tax has been transferred to you (turnover)</field>
<field name="code">2A_OMZET</field>
<field name="sequence">110</field>
<field name="expression_ids">
<record id="tax_report_rub_2a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -103,14 +95,12 @@
</record>
<record id="tax_report_rub_3" model="account.report.line">
<field name="name">Section 3: Performance to or from abroad (turnover)</field>
<field name="sequence">200</field>
<field name="aggregation_formula">3A_OMZET.balance + 3B_OMZET.balance + 3C_OMZET.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_rub_3a" model="account.report.line">
<field name="name">3a. Deliveries to countries outside the EU (exports) (turnover)</field>
<field name="code">3A_OMZET</field>
<field name="sequence">210</field>
<field name="expression_ids">
<record id="tax_report_rub_3a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -122,13 +112,11 @@
<record id="tax_report_rub_3b" model="account.report.line">
<field name="name">3b. Deliveries to/services in countries within the EU and A-B-C supply chain transactions (turnover)</field>
<field name="code">3B_OMZET</field>
<field name="sequence">220</field>
<field name="aggregation_formula">3BL_OMZET.balance + 3BT_OMZET.balance</field>
<field name="children_ids">
<record id="tax_report_rub_3bl" model="account.report.line">
<field name="name">3bl. Deliveries to/services in countries within the EU (turnover)</field>
<field name="code">3BL_OMZET</field>
<field name="sequence">223</field>
<field name="expression_ids">
<record id="tax_report_rub_3b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -140,7 +128,6 @@
<record id="tax_report_rub_3bt" model="account.report.line">
<field name="name">3bt. A-B-C supply chain transactions within the EU (turnover)</field>
<field name="code">3BT_OMZET</field>
<field name="sequence">226</field>
<field name="expression_ids">
<record id="tax_report_rub_3bt_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -154,7 +141,6 @@
<record id="tax_report_rub_3c" model="account.report.line">
<field name="name">3c. Installation/remote sales within the EU (turnover)</field>
<field name="code">3C_OMZET</field>
<field name="sequence">230</field>
<field name="expression_ids">
<record id="tax_report_rub_3c_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -167,14 +153,12 @@
</record>
<record id="tax_report_rub_4" model="account.report.line">
<field name="name">Section 4: Services provided to you from abroad (turnover)</field>
<field name="sequence">300</field>
<field name="aggregation_formula">4A_OMZET.balance + 4B_OMZET.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_rub_4a" model="account.report.line">
<field name="name">4a. Supplies/services from countries outside the EU (imports) (turnover)</field>
<field name="code">4A_OMZET</field>
<field name="sequence">310</field>
<field name="expression_ids">
<record id="tax_report_rub_4a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -186,7 +170,6 @@
<record id="tax_report_rub_4b" model="account.report.line">
<field name="name">4b. Supplies/services from countries within the EU (turnover)</field>
<field name="code">4B_OMZET</field>
<field name="sequence">320</field>
<field name="expression_ids">
<record id="tax_report_rub_4b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -200,14 +183,12 @@
<record id="tax_report_rub_btw_1" model="account.report.line">
<field name="name">Section 1: Domestic services (VAT)</field>
<field name="code">NLTAX_B1</field>
<field name="sequence">400</field>
<field name="aggregation_formula">1A_BTW.balance + 1B_BTW.balance + 1C_BTW.balance + 1D_BTW.balance + 1E_BTW.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_rub_btw_1a" model="account.report.line">
<field name="name">1a. Supplies/services taxed at 21% (VAT)</field>
<field name="code">1A_BTW</field>
<field name="sequence">410</field>
<field name="expression_ids">
<record id="tax_report_rub_btw_1a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -219,7 +200,6 @@
<record id="tax_report_rub_btw_1b" model="account.report.line">
<field name="name">1b. Supplies/services taxed at low rate (VAT)</field>
<field name="code">1B_BTW</field>
<field name="sequence">420</field>
<field name="expression_ids">
<record id="tax_report_rub_btw_1b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -231,7 +211,6 @@
<record id="tax_report_rub_btw_1c" model="account.report.line">
<field name="name">1c. Supplies/services taxed at other rates except 0% (VAT)</field>
<field name="code">1C_BTW</field>
<field name="sequence">430</field>
<field name="expression_ids">
<record id="tax_report_rub_btw_1c_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -243,7 +222,6 @@
<record id="tax_report_rub_btw_1d" model="account.report.line">
<field name="name">1d. Private use (VAT)</field>
<field name="code">1D_BTW</field>
<field name="sequence">440</field>
<field name="expression_ids">
<record id="tax_report_rub_btw_1d_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -255,7 +233,6 @@
<record id="tax_report_rub_btw_1e" model="account.report.line">
<field name="name">1e. Supplies/services taxed at 0% or not taxed with you (VAT)</field>
<field name="code">1E_BTW</field>
<field name="sequence">450</field>
<field name="expression_ids">
<record id="tax_report_rub_btw_1e_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -268,14 +245,12 @@
</record>
<record id="tax_report_rub_btw_2" model="account.report.line">
<field name="name">Section 2: Domestic reverse charge (VAT) schemes</field>
<field name="sequence">500</field>
<field name="aggregation_formula">NLTAX_B2.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_rub_btw_2a" model="account.report.line">
<field name="name">2a. Supplies/services where the levy of Sales Tax has been transferred to you (VAT)</field>
<field name="code">NLTAX_B2</field>
<field name="sequence">510</field>
<field name="expression_ids">
<record id="tax_report_rub_btw_2a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -288,14 +263,12 @@
</record>
<record id="tax_report_rub_btw_4" model="account.report.line">
<field name="name">Section 4: Services provided to you from abroad (VAT)</field>
<field name="sequence">600</field>
<field name="aggregation_formula">NLTAX_B4a.balance + NLTAX_B4b.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_rub_btw_4a" model="account.report.line">
<field name="name">4a. Supplies/services from countries outside the EU (VAT)</field>
<field name="code">NLTAX_B4a</field>
<field name="sequence">610</field>
<field name="expression_ids">
<record id="tax_report_rub_btw_4a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -307,7 +280,6 @@
<record id="tax_report_rub_btw_4b" model="account.report.line">
<field name="name">4b. Supplies/services from countries within the EU (VAT)</field>
<field name="code">NLTAX_B4b</field>
<field name="sequence">620</field>
<field name="expression_ids">
<record id="tax_report_rub_btw_4b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -320,19 +292,16 @@
</record>
<record id="tax_report_rub_btw_5" model="account.report.line">
<field name="name">Section 5: Input tax, small business scheme and total (VAT)</field>
<field name="sequence">700</field>
<field name="aggregation_formula">NLTAX_B5b.balance + NLTAX_B5d.balance + NLTAX_B5e.balance + NLTAX_B5f.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_rub_btw_5a" model="account.report.line">
<field name="name">5a. Sales tax payable (headings 1a to 4b) (VAT)</field>
<field name="sequence">710</field>
<field name="aggregation_formula">NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance</field>
</record>
<record id="tax_report_rub_btw_5b" model="account.report.line">
<field name="name">5b. Input tax (VAT)</field>
<field name="code">NLTAX_B5b</field>
<field name="sequence">720</field>
<field name="expression_ids">
<record id="tax_report_rub_btw_5b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -343,13 +312,11 @@
</record>
<record id="tax_report_rub_btw_5c" model="account.report.line">
<field name="name">5c. Subtotal (heading 5a minus 5b) (VAT)</field>
<field name="sequence">730</field>
<field name="aggregation_formula">NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance - NLTAX_B5b.balance</field>
</record>
<record id="tax_report_rub_btw_5d" model="account.report.line">
<field name="name">5d. Reduction according to the small business scheme (VAT)</field>
<field name="code">NLTAX_B5d</field>
<field name="sequence">740</field>
<field name="expression_ids">
<record id="tax_report_rub_btw_5d_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -361,7 +328,6 @@
<record id="tax_report_rub_btw_5e" model="account.report.line">
<field name="name">5e. Estimate previous return(s) (VAT)</field>
<field name="code">NLTAX_B5e</field>
<field name="sequence">750</field>
<field name="expression_ids">
<record id="tax_report_rub_btw_5e_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -373,7 +339,6 @@
<record id="tax_report_rub_btw_5f" model="account.report.line">
<field name="name">5f. Estimate this return (VAT)</field>
<field name="code">NLTAX_B5f</field>
<field name="sequence">760</field>
<field name="expression_ids">
<record id="tax_report_rub_btw_5f_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -385,7 +350,6 @@
<record id="tax_report_rub_btw_5g" model="account.report.line">
<field name="name">5g. Total payable/reclaimable (VAT)</field>
<field name="code">NLTAX_B5g</field>
<field name="sequence">770</field>
<field name="aggregation_formula">NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance - NLTAX_B5b.balance - NLTAX_B5d.balance - NLTAX_B5e.balance - NLTAX_B5f.balance</field>
</record>
</field>
addons/l10n_no/data/account_tax_report_data.xml
+1 -50
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
@@ -11,19 +11,16 @@
<record id="tax_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
<field name="sequence" eval="1"/>
</record>
</field>
<field name="line_ids">
<record id="tax_report_line_sales_goods_services_homeland" model="account.report.line">
<field name="name">Sales of goods and services in Norway</field>
<field name="sequence" eval="1"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_line_code_3" model="account.report.line">
<field name="name">3 Sales and withdrawals of goods and services (high rate 25%) - base</field>
<field name="code">BASE_3</field>
<field name="sequence" eval="2"/>
<field name="expression_ids">
<record id="tax_report_line_code_3_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -35,7 +32,6 @@
<record id="tax_report_line_code_3_tax" model="account.report.line">
<field name="name">3 Sales and withdrawals of goods and services (high rate 25%) - tax</field>
<field name="code">TAX_3</field>
<field name="sequence" eval="3"/>
<field name="expression_ids">
<record id="tax_report_line_code_3_tax_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -47,7 +43,6 @@
<record id="tax_report_line_code_31" model="account.report.line">
<field name="name">31 Sales and withdrawals of goods and services (medium rate 15%) - base</field>
<field name="code">BASE_31</field>
<field name="sequence" eval="4"/>
<field name="expression_ids">
<record id="tax_report_line_code_31_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -59,7 +54,6 @@
<record id="tax_report_line_code_31_tax" model="account.report.line">
<field name="name">31 Sales and withdrawals of goods and services (medium rate 15%) - tax</field>
<field name="code">TAX_31</field>
<field name="sequence" eval="5"/>
<field name="expression_ids">
<record id="tax_report_line_code_31_tax_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -71,7 +65,6 @@
<record id="tax_report_line_code_33" model="account.report.line">
<field name="name">33 Sales and withdrawals of goods and services (low rate 12%) - base</field>
<field name="code">BASE_33</field>
<field name="sequence" eval="6"/>
<field name="expression_ids">
<record id="tax_report_line_code_33_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -83,7 +76,6 @@
<record id="tax_report_line_code_33_tax" model="account.report.line">
<field name="name">33 Sales and withdrawals of goods and services (low rate 12%) - tax</field>
<field name="code">TAX_33</field>
<field name="sequence" eval="7"/>
<field name="expression_ids">
<record id="tax_report_line_code_33_tax_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -95,7 +87,6 @@
<record id="tax_report_line_code_5" model="account.report.line">
<field name="name">5 Sales and purchases of goods and services exempt from VAT (0%)</field>
<field name="code">BASE_5</field>
<field name="sequence" eval="8"/>
<field name="expression_ids">
<record id="tax_report_line_code_5_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -107,7 +98,6 @@
<record id="tax_report_line_code_6" model="account.report.line">
<field name="name">6 Sales of goods and services exempt from the VAT Act (0%)</field>
<field name="code">BASE_6</field>
<field name="sequence" eval="9"/>
<field name="expression_ids">
<record id="tax_report_line_code_6_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -120,13 +110,11 @@
</record>
<record id="tax_report_line_sales_goods_services_abroad" model="account.report.line">
<field name="name">Sales of goods and services abroad</field>
<field name="sequence" eval="10"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_line_code_52" model="account.report.line">
<field name="name">52 Sales of goods and services abroad exempt from VAT (0%)</field>
<field name="code">BASE_52</field>
<field name="sequence" eval="11"/>
<field name="expression_ids">
<record id="tax_report_line_code_52_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -139,13 +127,11 @@
</record>
<record id="tax_report_line_purchases_goods_services_homeland" model="account.report.line">
<field name="name">Purchases of goods and services in Norway</field>
<field name="sequence" eval="12"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_line_code_1" model="account.report.line">
<field name="name">1 Purchases of goods and services with right of deduction (high rate 25%)</field>
<field name="code">TAX_1</field>
<field name="sequence" eval="13"/>
<field name="expression_ids">
<record id="tax_report_line_code_1_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -157,7 +143,6 @@
<record id="tax_report_line_code_11" model="account.report.line">
<field name="name">11 Purchases of goods and services with right of deduction (medium rate 15%)</field>
<field name="code">TAX_11</field>
<field name="sequence" eval="14"/>
<field name="expression_ids">
<record id="tax_report_line_code_11_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -169,7 +154,6 @@
<record id="tax_report_line_code_13" model="account.report.line">
<field name="name">13 Purchases of goods and services with right of deduction (low rate 12%)</field>
<field name="code">TAX_13</field>
<field name="sequence" eval="15"/>
<field name="expression_ids">
<record id="tax_report_line_code_13_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -182,13 +166,11 @@
</record>
<record id="tax_report_line_purchases_goods_abroad" model="account.report.line">
<field name="name">Purchases of goods from abroad (imports)</field>
<field name="sequence" eval="16"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_line_code_14" model="account.report.line">
<field name="name">14 Deduction on purchases of goods from abroad (VAT paid on importation, high rate 25%)</field>
<field name="code">TAX_14</field>
<field name="sequence" eval="17"/>
<field name="expression_ids">
<record id="tax_report_line_code_14_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -200,7 +182,6 @@
<record id="tax_report_line_code_15" model="account.report.line">
<field name="name">15 Deduction on purchases of goods from abroad (VAT paid on importation, medium rate 15%)</field>
<field name="code">TAX_15</field>
<field name="sequence" eval="18"/>
<field name="expression_ids">
<record id="tax_report_line_code_15_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -212,7 +193,6 @@
<record id="tax_report_line_code_81" model="account.report.line">
<field name="name">81 Purchase of goods from abroad with right of deduction (high rate 25%) - base</field>
<field name="code">BASE_81</field>
<field name="sequence" eval="19"/>
<field name="expression_ids">
<record id="tax_report_line_code_81_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -224,7 +204,6 @@
<record id="tax_report_line_code_81_tax" model="account.report.line">
<field name="name">81 Purchase of goods from abroad with right of deduction (high rate 25%) - tax</field>
<field name="code">TAX_81</field>
<field name="sequence" eval="20"/>
<field name="expression_ids">
<record id="tax_report_line_code_81_tax_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -236,7 +215,6 @@
<record id="tax_report_line_code_82" model="account.report.line">
<field name="name">82 Purchase of goods from abroad without right of deduction (high rate 25%) - base</field>
<field name="code">BASE_82</field>
<field name="sequence" eval="21"/>
<field name="expression_ids">
<record id="tax_report_line_code_82_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -248,7 +226,6 @@
<record id="tax_report_line_code_82_tax" model="account.report.line">
<field name="name">82 Purchase of goods from abroad without right of deduction (high rate 25%) - tax</field>
<field name="code">TAX_82</field>
<field name="sequence" eval="22"/>
<field name="expression_ids">
<record id="tax_report_line_code_82_tax_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -260,7 +237,6 @@
<record id="tax_report_line_code_83" model="account.report.line">
<field name="name">83 Purchase of goods from abroad with right of deduction (medium rate 15%) - base</field>
<field name="code">BASE_83</field>
<field name="sequence" eval="23"/>
<field name="expression_ids">
<record id="tax_report_line_code_83_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -272,7 +248,6 @@
<record id="tax_report_line_code_83_tax" model="account.report.line">
<field name="name">83 Purchase of goods from abroad with right of deduction (medium rate 15%) - tax</field>
<field name="code">TAX_83</field>
<field name="sequence" eval="24"/>
<field name="expression_ids">
<record id="tax_report_line_code_83_tax_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -284,7 +259,6 @@
<record id="tax_report_line_code_84" model="account.report.line">
<field name="name">84 Purchases of goods from abroad that are not deductible (medium rate 15%) - base</field>
<field name="code">BASE_84</field>
<field name="sequence" eval="25"/>
<field name="expression_ids">
<record id="tax_report_line_code_84_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -296,7 +270,6 @@
<record id="tax_report_line_code_84_tax" model="account.report.line">
<field name="name">84 Purchases of goods from abroad that are not deductible (medium rate 15%) - tax</field>
<field name="code">TAX_84</field>
<field name="sequence" eval="26"/>
<field name="expression_ids">
<record id="tax_report_line_code_84_tax_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -308,7 +281,6 @@
<record id="tax_report_line_code_85" model="account.report.line">
<field name="name">85 Purchases of goods from abroad on which VAT is not charged (zero rate 0%)</field>
<field name="code">BASE_85</field>
<field name="sequence" eval="27"/>
<field name="expression_ids">
<record id="tax_report_line_code_85_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -321,13 +293,11 @@
</record>
<record id="tax_report_line_purchases_services_abroad" model="account.report.line">
<field name="name">Purchases of services from abroad (imports)</field>
<field name="sequence" eval="28"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_line_code_86" model="account.report.line">
<field name="name">86 Purchase of services from abroad with right of deduction (high rate 25%) - base</field>
<field name="code">BASE_86</field>
<field name="sequence" eval="29"/>
<field name="expression_ids">
<record id="tax_report_line_code_86_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -339,7 +309,6 @@
<record id="tax_report_line_code_86_tax" model="account.report.line">
<field name="name">86 Purchase of services from abroad with right of deduction (high rate 25%) - tax</field>
<field name="code">TAX_86</field>
<field name="sequence" eval="30"/>
<field name="expression_ids">
<record id="tax_report_line_code_86_tax_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -351,7 +320,6 @@
<record id="tax_report_line_code_87" model="account.report.line">
<field name="name">87 Purchase of services from abroad without deductibility (high rate 25%) - base</field>
<field name="code">BASE_87</field>
<field name="sequence" eval="31"/>
<field name="expression_ids">
<record id="tax_report_line_code_87_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -363,7 +331,6 @@
<record id="tax_report_line_code_87_tax" model="account.report.line">
<field name="name">87 Purchase of services from abroad without deductibility (high rate 25%) - tax</field>
<field name="code">TAX_87</field>
<field name="sequence" eval="32"/>
<field name="expression_ids">
<record id="tax_report_line_code_87_tax_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -375,7 +342,6 @@
<record id="tax_report_line_code_88" model="account.report.line">
<field name="name">88 Purchase of services from abroad with right of deduction (low rate 12%) - base</field>
<field name="code">BASE_88</field>
<field name="sequence" eval="33"/>
<field name="expression_ids">
<record id="tax_report_line_code_88_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -387,7 +353,6 @@
<record id="tax_report_line_code_88_tax" model="account.report.line">
<field name="name">88 Purchase of services from abroad with right of deduction (low rate 12%) - tax</field>
<field name="code">TAX_88</field>
<field name="sequence" eval="34"/>
<field name="expression_ids">
<record id="tax_report_line_code_88_tax_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -399,7 +364,6 @@
<record id="tax_report_line_code_89" model="account.report.line">
<field name="name">89 Purchase of services from abroad without deductibility (low rate 12%) - base</field>
<field name="code">BASE_89</field>
<field name="sequence" eval="35"/>
<field name="expression_ids">
<record id="tax_report_line_code_89_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -411,7 +375,6 @@
<record id="tax_report_line_code_89_tax" model="account.report.line">
<field name="name">89 Purchase of services from abroad without deductibility (low rate 12%) - tax</field>
<field name="code">TAX_89</field>
<field name="sequence" eval="36"/>
<field name="expression_ids">
<record id="tax_report_line_code_89_tax_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -424,13 +387,11 @@
</record>
<record id="tax_report_line_fish_etc" model="account.report.line">
<field name="name">Fish, etc.</field>
<field name="sequence" eval="37"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_line_code_12" model="account.report.line">
<field name="name">12 Purchase of fish and other marine wildlife resources (11.11%)</field>
<field name="code">TAX_12</field>
<field name="sequence" eval="38"/>
<field name="expression_ids">
<record id="tax_report_line_code_12_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -442,7 +403,6 @@
<record id="tax_report_line_code_32" model="account.report.line">
<field name="name">32 Sale of fish and other marine wildlife resources (11.11%) - base</field>
<field name="code">BASE_32</field>
<field name="sequence" eval="39"/>
<field name="expression_ids">
<record id="tax_report_line_code_32_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -454,7 +414,6 @@
<record id="tax_report_line_code_32_tax" model="account.report.line">
<field name="name">32 Sale of fish and other marine wildlife resources (11.11%) - tax</field>
<field name="code">TAX_32</field>
<field name="sequence" eval="40"/>
<field name="expression_ids">
<record id="tax_report_line_code_32_tax_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -467,13 +426,11 @@
</record>
<record id="tax_report_line_emission_and_gold" model="account.report.line">
<field name="name">Carbon credits and gold</field>
<field name="sequence" eval="41"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_line_code_51" model="account.report.line">
<field name="name">51 Sale of carbon credits and gold to traders (0%)</field>
<field name="code">BASE_51</field>
<field name="sequence" eval="42"/>
<field name="expression_ids">
<record id="tax_report_line_code_51_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -485,7 +442,6 @@
<record id="tax_report_line_code_91" model="account.report.line">
<field name="name">91 Purchase of carbon credits and gold with deductibility (high rate 25%) - base</field>
<field name="code">BASE_91</field>
<field name="sequence" eval="43"/>
<field name="expression_ids">
<record id="tax_report_line_code_91_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -497,7 +453,6 @@
<record id="tax_report_line_code_91_tax" model="account.report.line">
<field name="name">91 Purchase of carbon credits and gold with deductibility (high rate 25%) - tax</field>
<field name="code">TAX_91</field>
<field name="sequence" eval="44"/>
<field name="expression_ids">
<record id="tax_report_line_code_91_tax_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -509,7 +464,6 @@
<record id="tax_report_line_code_92" model="account.report.line">
<field name="name">92 Purchase of carbon credits and gold without deductibility (high rate 25%) - base</field>
<field name="code">BASE_92</field>
<field name="sequence" eval="45"/>
<field name="expression_ids">
<record id="tax_report_line_code_92_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -521,7 +475,6 @@
<record id="tax_report_line_code_92_tax" model="account.report.line">
<field name="name">92 Purchase of carbon credits and gold without deductibility (high rate 25%) - tax</field>
<field name="code">TAX_92</field>
<field name="sequence" eval="46"/>
<field name="expression_ids">
<record id="tax_report_line_code_92_tax_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -534,13 +487,11 @@
</record>
<record id="tax_report_line_sum" model="account.report.line">
<field name="name">Sum</field>
<field name="sequence" eval="47"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_line_to_be_paid" model="account.report.line">
<field name="name">Tax to pay</field>
<field name="code">SUM</field>
<field name="sequence" eval="48"/>
<field name="expression_ids">
<record id="tax_report_line_to_be_paid_formula" model="account.report.expression">
<field name="label">balance</field>
addons/l10n_nz/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_pl/__manifest__.py
+1
View File
@@ -25,6 +25,7 @@ Wewnętrzny numer wersji OpenGLOBE 1.02
],
'data': [
'data/res.country.state.csv',
'data/account.account.tag.csv',
'data/account_tax_report_data.xml',
],
'demo': [
addons/l10n_pl/data/account.account.tag.csv
+2
View File
@@ -0,0 +1,2 @@
"id","name","applicability","country_id/id"
"gold_tag","Gold","taxes","base.pl"
1 id name applicability country_id/id
2 gold_tag Gold taxes base.pl
addons/l10n_pl/data/account_tax_report_data.xml
+1 -55
View File
@@ -1,12 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="gold_tag" model="account.account.tag">
<field name="name">Gold</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.pl"/>
</record>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
@@ -23,13 +16,11 @@
<record id="account_tax_report_line_razem_c" model="account.report.line">
<field name="name">Base - Total C</field>
<field name="aggregation_formula">PLTAXC_01_10.balance + PLTAXC_02_11.balance + PLTAXC_03_13.balance + PLTAXC_04_15.balance + PLTAXC_05_17.balance + PLTAXC_06_19.balance + PLTAXC_07_21.balance + PLTAXC_08_22.balance + PLTAXC_09_23.balance + PLTAXC_10_25.balance + PLTAXC_11_27.balance + PLTAXC_12_31.balance</field>
<field name="sequence">10</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_kraj_zwolnione" model="account.report.line">
<field name="name">Base - Supply of goods/services, domestic, exempt</field>
<field name="code">PLTAXC_01_10</field>
<field name="sequence">20</field>
<field name="expression_ids">
<record id="account_tax_report_line_kraj_zwolnione_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -41,7 +32,6 @@
<record id="account_tax_report_line_poza_kraj" model="account.report.line">
<field name="name">Base - Supply of goods/services, out of the country</field>
<field name="code">PLTAXC_02_11</field>
<field name="sequence">30</field>
<field name="expression_ids">
<record id="account_tax_report_line_poza_kraj_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -53,7 +43,6 @@
<record id="account_tax_report_line_uslugi_art_100_1_4" model="account.report.line">
<field name="name">Base - Services included in art. 100.1.4</field>
<field name="code">PLTAXC_02a_12</field>
<field name="sequence">40</field>
<field name="expression_ids">
<record id="account_tax_report_line_uslugi_art_100_1_4_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -65,7 +54,6 @@
<record id="account_tax_report_line_triangular_buyer_2nd_payer" model="account.report.line">
<field name="name">Triangular transaction 2. VAT payer</field>
<field name="code">PLTAXC_02a_12_Triangular</field>
<field name="sequence">45</field>
<field name="expression_ids">
<record id="account_tax_report_line_triangular_buyer_2nd_payer_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -79,7 +67,6 @@
<record id="account_tax_report_line_uslugi_kraj_0" model="account.report.line">
<field name="name">Base - Supply of goods/services, domestic, 0%</field>
<field name="code">PLTAXC_03_13</field>
<field name="sequence">50</field>
<field name="expression_ids">
<record id="account_tax_report_line_uslugi_kraj_0_tag" model="account.report.expression">
<field name="label">tag</field>
@@ -96,7 +83,6 @@
<record id="account_tax_report_line_towary_art_129" model="account.report.line">
<field name="name">Base - Goods under art. 129</field>
<field name="code">PLTAXC_03_14</field>
<field name="sequence">60</field>
<field name="expression_ids">
<record id="account_tax_report_line_towary_art_129_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -110,7 +96,6 @@
<record id="account_tax_report_line_kraj_3_lub_5" model="account.report.line">
<field name="name">Base - Supply of goods/services, domestic, 3% or 5%</field>
<field name="code">PLTAXC_04_15</field>
<field name="sequence">70</field>
<field name="expression_ids">
<record id="account_tax_report_line_kraj_3_lub_5_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -122,7 +107,6 @@
<record id="account_tax_report_line_kraj_7_lub_8" model="account.report.line">
<field name="name">Base - Supply of goods/services, domestic, 7% or 8%</field>
<field name="code">PLTAXC_05_17</field>
<field name="sequence">80</field>
<field name="expression_ids">
<record id="account_tax_report_line_kraj_7_lub_8_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -134,7 +118,6 @@
<record id="account_tax_report_line_kraj_22_lub_23" model="account.report.line">
<field name="name">Base - Supply of goods/services, domestic, 22% or 23%</field>
<field name="code">PLTAXC_06_19</field>
<field name="sequence">90</field>
<field name="expression_ids">
<record id="account_tax_report_line_kraj_22_lub_23_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -146,7 +129,6 @@
<record id="account_tax_report_line_dostawa_towarow" model="account.report.line">
<field name="name">Base - Intra-Community supply of goods</field>
<field name="code">PLTAXC_07_21</field>
<field name="sequence">100</field>
<field name="expression_ids">
<record id="account_tax_report_line_dostawa_towarow_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -158,7 +140,6 @@
<record id="account_tax_report_line_intracom_procedure_i_42" model="account.report.line">
<field name="name">- under customs procedure 42</field>
<field name="code">PLTAXC_07_21_I42</field>
<field name="sequence">104</field>
<field name="expression_ids">
<record id="account_tax_report_line_intracom_procedure_i_42_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -170,7 +151,6 @@
<record id="account_tax_report_line_intracom_procedure_i_63" model="account.report.line">
<field name="name">- under customs procedure 63</field>
<field name="code">PLTAXC_07_21_I63</field>
<field name="sequence">106</field>
<field name="expression_ids">
<record id="account_tax_report_line_intracom_procedure_i_63_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -184,7 +164,6 @@
<record id="account_tax_report_line_eksport_towarow" model="account.report.line">
<field name="name">Base - Export of goods</field>
<field name="code">PLTAXC_08_22</field>
<field name="sequence">110</field>
<field name="expression_ids">
<record id="account_tax_report_line_eksport_towarow_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -196,7 +175,6 @@
<record id="account_tax_report_line_nabycie_towarow" model="account.report.line">
<field name="name">Base - Intra-Community acquisition of goods</field>
<field name="code">PLTAXC_09_23</field>
<field name="sequence">120</field>
<field name="expression_ids">
<record id="account_tax_report_line_nabycie_towarow_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -208,7 +186,6 @@
<record id="account_tax_report_line_triangular_2nd_payer" model="account.report.line">
<field name="name">Triangular transaction 2. VAT payer</field>
<field name="code">PLTAXC_09_23_Triangular</field>
<field name="sequence">160</field>
<field name="expression_ids">
<record id="account_tax_report_line_triangular_2nd_payer_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -222,7 +199,6 @@
<record id="account_tax_report_line_art_33a" model="account.report.line">
<field name="name">Base - Import of goods under art. 33a</field>
<field name="code">PLTAXC_10_25</field>
<field name="sequence">130</field>
<field name="expression_ids">
<record id="account_tax_report_line_art_33a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -234,7 +210,6 @@
<record id="account_tax_report_line_import_uslug" model="account.report.line">
<field name="name">Base - Importation of services</field>
<field name="code">PLTAXC_11_27</field>
<field name="sequence">140</field>
<field name="expression_ids">
<record id="account_tax_report_line_import_uslug_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -246,7 +221,6 @@
<record id="account_tax_report_line_art_28b" model="account.report.line">
<field name="name">Base - Acquisition under art. 28b</field>
<field name="code">PLTAXC_11a_29</field>
<field name="sequence">150</field>
<field name="expression_ids">
<record id="account_tax_report_line_art_28b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -260,7 +234,6 @@
<record id="account_tax_report_line_podatnik_nabywca" model="account.report.line">
<field name="name">Base - Supply of goods, taxable person acquiring</field>
<field name="code">PLTAXC_12_31</field>
<field name="sequence">160</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatnik_nabywca_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -274,13 +247,11 @@
<record id="account_tax_report_line_razem_d" model="account.report.line">
<field name="name">Base - Total D</field>
<field name="aggregation_formula">PLTAXD_02_40.balance + PLTAXD_02_42.balance</field>
<field name="sequence">170</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_uslug_s_trwale" model="account.report.line">
<field name="name">Basis - Acquisition of goods and services, fixed assets</field>
<field name="code">PLTAXD_02_40</field>
<field name="sequence">180</field>
<field name="expression_ids">
<record id="account_tax_report_line_uslug_s_trwale_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -292,7 +263,6 @@
<record id="account_tax_report_line_uslug_pozostalych" model="account.report.line">
<field name="name">Base - Purchase of other goods and services</field>
<field name="code">PLTAXD_02_42</field>
<field name="sequence">190</field>
<field name="expression_ids">
<record id="account_tax_report_line_uslug_pozostalych_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -307,7 +277,6 @@
<field name="name">Tax - To be carried over</field>
<field name="code">PLTAX</field>
<field name="aggregation_formula" eval="False"/>
<field name="sequence">200</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="account_tax_report_line_do_przeniesienia_formula" model="account.report.expression">
@@ -328,12 +297,10 @@
<field name="name">Tax - Total C</field>
<field name="code">PLTAXC</field>
<field name="aggregation_formula">PLTAXC_04_16.balance + PLTAXC_05_18.balance + PLTAXC_06_20.balance + PLTAXC_09_24.formula + PLTAXC_10_26.balance + PLTAXC_11_28.balance + PLTAXC_12_32.balance + PLTAXC_12_33.balance + PLTAXC_01_34.balance</field>
<field name="sequence">210</field>
<field name="children_ids">
<record id="account_tax_report_line_podatek_kraj_3_lub_5" model="account.report.line">
<field name="name">Tax - Supply of goods/services, domestic, 3% or 5%</field>
<field name="code">PLTAXC_04_16</field>
<field name="sequence">220</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_kraj_3_lub_5_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -345,7 +312,6 @@
<record id="account_tax_report_line_podatek_kraj_7_lub_8" model="account.report.line">
<field name="name">Tax - Supply of goods/services, domestic, 7% or 8%</field>
<field name="code">PLTAXC_05_18</field>
<field name="sequence">230</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_kraj_7_lub_8_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -357,7 +323,6 @@
<record id="account_tax_report_line_podatek_kraj_22_lub_23" model="account.report.line">
<field name="name">Tax - Supply of goods/services, domestic, 22% or 23%</field>
<field name="code">PLTAXC_06_20</field>
<field name="sequence">240</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_kraj_22_lub_23_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -369,7 +334,6 @@
<record id="account_tax_report_line_podatek_nabycie_towarow" model="account.report.line">
<field name="name">Tax - Intra-Community acquisition of goods</field>
<field name="code">PLTAXC_09_24</field>
<field name="sequence">250</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_nabycie_towarow_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -386,7 +350,6 @@
<record id="account_tax_report_line_podatek_transp_termin" model="account.report.line">
<field name="name">Tax - Inter-Community acquisition of means of transport</field>
<field name="code">PLTAXC_10_35</field>
<field name="sequence">260</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_transp_termin_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -400,7 +363,6 @@
<record id="account_tax_report_line_podatek_art_33a" model="account.report.line">
<field name="name">Tax - Importation of goods under art. 33a</field>
<field name="code">PLTAXC_10_26</field>
<field name="sequence">270</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_art_33a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -412,7 +374,6 @@
<record id="account_tax_report_line_podatek_import_uslug" model="account.report.line">
<field name="name">Tax - Importation of services</field>
<field name="code">PLTAXC_11_28</field>
<field name="sequence">280</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_import_uslug_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -424,7 +385,6 @@
<record id="account_tax_report_line_podatek_art_28b" model="account.report.line">
<field name="name">Tax - Acquisition under art. 28b</field>
<field name="code">PLTAXC_11a_30</field>
<field name="sequence">290</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_art_28b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -438,7 +398,6 @@
<record id="account_tax_report_line_podatek_podatnik_nabywca" model="account.report.line">
<field name="name">Tax - Supply of goods, taxable person acquiring</field>
<field name="code">PLTAXC_12_32</field>
<field name="sequence">300</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_podatnik_nabywca_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -450,7 +409,6 @@
<record id="account_tax_report_line_podatek_art_14_5" model="account.report.line">
<field name="name">Tax - From physical inventory under art. 14.5</field>
<field name="code">PLTAXC_12_33</field>
<field name="sequence">310</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_art_14_5_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -462,7 +420,6 @@
<record id="account_tax_report_line_kasy_rejestrujace" model="account.report.line">
<field name="name">Tax - Expenditure on cash registers</field>
<field name="code">PLTAXC_01_34</field>
<field name="sequence">320</field>
<field name="expression_ids">
<record id="account_tax_report_line_kasy_rejestrujace_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -474,7 +431,6 @@
<record id="account_tax_report_line_wewnątrzwspólnotowe_103_5a" model="account.report.line">
<field name="name">Tax - Intra-Community acquisition of goods under art. 103 sec. 5a</field>
<field name="code">PLTAXC_01_36</field>
<field name="sequence">330</field>
<field name="expression_ids">
<record id="account_tax_report_line_wewnątrzwspólnotowe_103_5a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -489,12 +445,10 @@
<field name="name">Tax - Total D</field>
<field name="code">PLTAXD</field>
<field name="aggregation_formula">PLTAXC_39.balance + PLTAXD_02_41.balance + PLTAXD_02_43.balance + PLTAXD_02_44.balance + PLTAXD_02_45.balance + PLTAXD_02_46.balance + PLTAXD_02_47.balance</field>
<field name="sequence">340</field>
<field name="children_ids">
<record id="account_tax_report_line_podatek_deklaracji" model="account.report.line">
<field name="name">Tax - Surplus from previous declaration</field>
<field name="code">PLTAXC_39</field>
<field name="sequence">350</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_deklaracji_applied_carryover" model="account.report.expression">
<field name="label">_applied_carryover_balance</field>
@@ -517,7 +471,6 @@
<record id="account_tax_report_line_podatek_s_trwale" model="account.report.line">
<field name="name">Tax - Acquisition of goods and services, fixed assets</field>
<field name="code">PLTAXD_02_41</field>
<field name="sequence">360</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_s_trwale_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -529,7 +482,6 @@
<record id="account_tax_report_line_podatek_uslug_pozostalych" model="account.report.line">
<field name="name">Tax - Purchase of other goods and services</field>
<field name="code">PLTAXD_02_43</field>
<field name="sequence">370</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_uslug_pozostalych_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -541,7 +493,6 @@
<record id="account_tax_report_line_podatek_s_trwalych" model="account.report.line">
<field name="name">Tax - Adjustment of input tax on acquisition of fixed assets</field>
<field name="code">PLTAXD_02_44</field>
<field name="sequence">380</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_s_trwalych_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -553,7 +504,6 @@
<record id="account_tax_report_line_podatek_pozostalych_nabyc" model="account.report.line">
<field name="name">Tax - Adjustment of input tax on other acquisitions</field>
<field name="code">PLTAXD_02_45</field>
<field name="sequence">390</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_pozostalych_nabyc_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -565,7 +515,6 @@
<record id="account_tax_report_line_korekta_art89b1" model="account.report.line">
<field name="name">Tax - Input tax adjustments under art. 89b sec 1</field>
<field name="code">PLTAXD_02_46</field>
<field name="sequence">400</field>
<field name="expression_ids">
<record id="account_tax_report_line_korekta_art89b1_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -577,7 +526,6 @@
<record id="account_tax_report_line_korekta_art89b4" model="account.report.line">
<field name="name">Tax - Input tax adjustments under art. 89b sec 4</field>
<field name="code">PLTAXD_02_47</field>
<field name="sequence">410</field>
<field name="expression_ids">
<record id="account_tax_report_line_korekta_art89b4_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -591,7 +539,6 @@
<record id="account_tax_report_line_podatek_okresie" model="account.report.line">
<field name="name">Tax - Expenditure on cash registers to be reimbursed in the period</field>
<field name="code">PLTAX_49</field>
<field name="sequence">420</field>
<field name="expression_ids">
<record id="account_tax_report_line_podatek_okresie_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -604,7 +551,6 @@
<record id="account_tax_report_line_zaniechaniem_poboru" model="account.report.line">
<field name="name">Tax - Subject to non-collection</field>
<field name="code">PLTAX_50</field>
<field name="sequence">430</field>
<field name="expression_ids">
<record id="account_tax_report_line_zaniechaniem_poboru_tag" model="account.report.expression">
<field name="label">balance</field>
addons/l10n_pt/data/account_tax_report.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report_pt" model="account.report">
<field name="name">Tax report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_ro/data/account_tax_report_data.xml
+1 -115
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Romanian Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
@@ -17,12 +17,10 @@
<field name="name">TAX BASE TRADE WITHIN AND OUTSIDE THE EU</field>
<field name="code">tax_ro_baza_intracom_eu</field>
<field name="aggregation_formula">tax_ro_baza_rd1.balance + tax_ro_baza_rd2.balance + tax_ro_baza_rd3.balance + tax_ro_baza_rd4.balance + tax_ro_baza_rd5.balance + tax_ro_baza_rd6.balance + tax_ro_baza_rd7.balance + tax_ro_baza_rd8.balance</field>
<field name="sequence" eval="10"/>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd1" model="account.report.line">
<field name="name">1 - TAX BASE - Intra-Community supplies of goods, exempt under Article 294(2)(a) and (d) of the Tax Code</field>
<field name="code">tax_ro_baza_rd1</field>
<field name="sequence" eval="20"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd1_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -34,7 +32,6 @@
<record id="account_tax_report_ro_baza_rd2" model="account.report.line">
<field name="name">2 - TAX BASE - Regularisation of intra-Community supplies exempted under Article 294(2)(a) and (d) of the Tax Code</field>
<field name="code">tax_ro_baza_rd2</field>
<field name="sequence" eval="30"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd2_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -46,7 +43,6 @@
<record id="account_tax_report_ro_baza_rd3" model="account.report.line">
<field name="name">3 - TAX BASE - Supplies of goods/services for which the place of supply is outside Romania, as well as intracom. supplies of goods, shield. under Art. 294 (2) (b) and (c) of the CF, of which:</field>
<field name="code">tax_ro_baza_rd3</field>
<field name="sequence" eval="40"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd3_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -58,7 +54,6 @@
<record id="account_tax_report_ro_baza_rd31" model="account.report.line">
<field name="name">3.1 - TAX BASE - Intra-Community supplies of services not exempt in the Member State where the tax is due</field>
<field name="code">tax_ro_baza_rd31</field>
<field name="sequence" eval="50"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd31_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -72,7 +67,6 @@
<record id="account_tax_report_ro_baza_rd4" model="account.report.line">
<field name="name">4 - TAX BASE - Adjustments for intra-Community supplies of services which are not exempt in the Member State where the tax is due</field>
<field name="code">tax_ro_baza_rd4</field>
<field name="sequence" eval="60"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd4_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -84,7 +78,6 @@
<record id="account_tax_report_ro_baza_rd5" model="account.report.line">
<field name="name">5 - TAX BASE - Intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge), of which:</field>
<field name="code">tax_ro_baza_rd5</field>
<field name="sequence" eval="70"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd5_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -96,7 +89,6 @@
<record id="account_tax_report_ro_baza_rd51" model="account.report.line">
<field name="name">5.1 - TAX BASE - Intracom. purchases for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the intracom. supply took place.</field>
<field name="code">tax_ro_baza_rd51</field>
<field name="sequence" eval="80"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd51_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -110,7 +102,6 @@
<record id="account_tax_report_ro_baza_rd6" model="account.report.line">
<field name="name">6 - TAX BASE - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge)</field>
<field name="code">tax_ro_baza_rd6</field>
<field name="sequence" eval="90"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd6_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -122,7 +113,6 @@
<record id="account_tax_report_ro_baza_rd7" model="account.report.line">
<field name="name">7 - TAX BASE - Purchases of goods other than those under items 5 and 6 and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) of which:</field>
<field name="code">tax_ro_baza_rd7</field>
<field name="sequence" eval="100"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd7_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -134,7 +124,6 @@
<record id="account_tax_report_ro_baza_rd71" model="account.report.line">
<field name="name">7.1 - TAX BASE - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge)</field>
<field name="code">tax_ro_baza_rd71</field>
<field name="sequence" eval="110"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd71_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -148,7 +137,6 @@
<record id="account_tax_report_ro_baza_rd8" model="account.report.line">
<field name="name">8 - TAX BASE - Adjustments for intra-Community purchases of services for which the beneficiary is liable for VAT (reverse charge)</field>
<field name="code">tax_ro_baza_rd8</field>
<field name="sequence" eval="120"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd8_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -162,13 +150,11 @@
<record id="account_tax_report_ro_tva_intracom_eu" model="account.report.line">
<field name="name">VAT INTRA AND EXTRA EU TRADE</field>
<field name="code">tax_ro_tva_intracom_eu</field>
<field name="sequence" eval="130"/>
<field name="aggregation_formula">tax_ro_tva_rd5.balance + tax_ro_tva_rd6.balance + tax_ro_tva_rd7.balance + tax_ro_tva_rd8.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_tva_rd5" model="account.report.line">
<field name="name">5 - VAT - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge), of which:</field>
<field name="code">tax_ro_tva_rd5</field>
<field name="sequence" eval="140"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd5_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -180,7 +166,6 @@
<record id="account_tax_report_ro_tva_rd51" model="account.report.line">
<field name="name">5.1 - VAT - Intra-Community acquisitions for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the intra-Community supply took place</field>
<field name="code">tax_ro_tva_rd51</field>
<field name="sequence" eval="150"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd51_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -194,7 +179,6 @@
<record id="account_tax_report_ro_tva_rd6" model="account.report.line">
<field name="name">6 - VAT - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge)</field>
<field name="code">tax_ro_tva_rd6</field>
<field name="sequence" eval="160"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd6_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -206,7 +190,6 @@
<record id="account_tax_report_ro_tva_rd7" model="account.report.line">
<field name="name">7 - VAT - Purchases of goods other than those under items 5 and 6 and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) of which:</field>
<field name="code">tax_ro_tva_rd7</field>
<field name="sequence" eval="170"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd7_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -218,7 +201,6 @@
<record id="account_tax_report_ro_tva_rd71" model="account.report.line">
<field name="name">7.1 - VAT - Intra-Community purchases of services for which the recipient is liable to pay VAT (reverse charge)</field>
<field name="code">tax_ro_tva_rd71</field>
<field name="sequence" eval="180"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd71_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -232,7 +214,6 @@
<record id="account_tax_report_ro_tva_rd8" model="account.report.line">
<field name="name">8 - VAT - Adjustments relating to purchases of intra-Community services for which the beneficiary is liable to pay VAT (reverse charge)</field>
<field name="code">tax_ro_tva_rd8</field>
<field name="sequence" eval="190"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd8_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -246,13 +227,11 @@
<record id="account_tax_report_ro_baza_livrari" model="account.report.line">
<field name="name">TAX BASE ON DOMESTIC SUPPLIES OF GOODS/SERVICES AND EXPORTS</field>
<field name="code">tax_ro_baza_livrari</field>
<field name="sequence" eval="200"/>
<field name="aggregation_formula">tax_ro_baza_rd9.balance + tax_ro_baza_rd10.balance + tax_ro_baza_rd11.balance + tax_ro_baza_rd12.balance + tax_ro_baza_rd13.balance + tax_ro_baza_rd14.balance + tax_ro_baza_rd15.balance + tax_ro_baza_rd16.balance + tax_ro_baza_rd17.balance + tax_ro_baza_rd18.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd9" model="account.report.line">
<field name="name">9 - TAX BASE - Supplies of goods and services taxable at 19% rate</field>
<field name="code">tax_ro_baza_rd9</field>
<field name="sequence" eval="210"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd9_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -264,7 +243,6 @@
<record id="account_tax_report_ro_baza_rd91" model="account.report.line">
<field name="name">9.1 - TAX BASE - Supplies of goods and services taxable at 19% rate</field>
<field name="code">tax_ro_baza_rd91</field>
<field name="sequence" eval="220"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd91_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -276,7 +254,6 @@
<record id="account_tax_report_ro_baza_rd92" model="account.report.line">
<field name="name">9.2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 19% rate</field>
<field name="code">tax_ro_baza_rd92</field>
<field name="sequence" eval="230"/>
<field name="aggregation_formula">0.5 * tax_ro_baza_rd242.balance</field>
</record>
</field>
@@ -284,7 +261,6 @@
<record id="account_tax_report_ro_baza_rd10" model="account.report.line">
<field name="name">10 - TAX BASE - Supplies of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd10</field>
<field name="sequence" eval="240"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd10_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -296,7 +272,6 @@
<record id="account_tax_report_ro_baza_rd101" model="account.report.line">
<field name="name">10.1 - TAX BASE - Supplies of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd101</field>
<field name="sequence" eval="250"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd101_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -308,7 +283,6 @@
<record id="account_tax_report_ro_baza_rd102" model="account.report.line">
<field name="name">10_2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd102</field>
<field name="sequence" eval="260"/>
<field name="aggregation_formula">0.5 * tax_ro_baza_rd252.balance</field>
</record>
</field>
@@ -316,7 +290,6 @@
<record id="account_tax_report_ro_baza_rd11" model="account.report.line">
<field name="name">11 - TAX BASE - Supplies of taxable goods at 5% rate</field>
<field name="code">tax_ro_baza_rd11</field>
<field name="sequence" eval="270"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd11_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -328,7 +301,6 @@
<record id="account_tax_report_ro_baza_rd111" model="account.report.line">
<field name="name">11.1 - TAX BASE - Supplies of goods and services taxable at 5% rate</field>
<field name="code">tax_ro_baza_rd111</field>
<field name="sequence" eval="280"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd111_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -340,7 +312,6 @@
<record id="account_tax_report_ro_baza_rd112" model="account.report.line">
<field name="name">11.2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 5% rate</field>
<field name="code">tax_ro_baza_rd112</field>
<field name="sequence" eval="290"/>
<field name="aggregation_formula">0.5 * tax_ro_baza_rd262.balance</field>
</record>
</field>
@@ -348,7 +319,6 @@
<record id="account_tax_report_ro_baza_rd12" model="account.report.line">
<field name="name">12 - TAX BASE - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge) , of which:</field>
<field name="code">tax_ro_baza_rd12</field>
<field name="sequence" eval="300"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd12_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -360,7 +330,6 @@
<record id="account_tax_report_ro_baza_rd121" model="account.report.line">
<field name="name">12.1 - TAX BASE - Purchases of goods and services, taxable at 19% rate</field>
<field name="code">tax_ro_baza_rd121</field>
<field name="sequence" eval="310"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd121_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -372,7 +341,6 @@
<record id="account_tax_report_ro_baza_rd122" model="account.report.line">
<field name="name">12.2 - TAX BASE - Purchases of goods and services, taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd122</field>
<field name="sequence" eval="320"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd122_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -384,7 +352,6 @@
<record id="account_tax_report_ro_baza_rd123" model="account.report.line">
<field name="name">12.3 - TAX BASE - Purchases of goods and services, taxable at 5% rate</field>
<field name="code">tax_ro_baza_rd123</field>
<field name="sequence" eval="330"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd123_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -398,7 +365,6 @@
<record id="account_tax_report_ro_baza_rd13" model="account.report.line">
<field name="name">13 - TAX BASE - Supplies of goods and services subject to simplification measures (reverse charge)</field>
<field name="code">tax_ro_baza_rd13</field>
<field name="sequence" eval="340"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd13_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -410,7 +376,6 @@
<record id="account_tax_report_ro_baza_rd14" model="account.report.line">
<field name="name">14 - TAX BASE - Exempt supplies of goods and services with the right to deduct, other than those under headings 1-3</field>
<field name="code">tax_ro_baza_rd14</field>
<field name="sequence" eval="350"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd14_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -422,7 +387,6 @@
<record id="account_tax_report_ro_baza_rd15" model="account.report.line">
<field name="name">15 - TAX BASE - Supplies of goods and services exempt without deduction</field>
<field name="code">tax_ro_baza_rd15</field>
<field name="sequence" eval="360"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd15_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -434,7 +398,6 @@
<record id="account_tax_report_ro_baza_rd16" model="account.report.line">
<field name="name">16 - TAX BASE - Regularisations collected tax</field>
<field name="code">tax_ro_baza_rd16</field>
<field name="sequence" eval="370"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd16_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -446,7 +409,6 @@
<record id="account_tax_report_ro_baza_rd17" model="account.report.line">
<field name="name">17 - TAX BASE - Intra-Community supply of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
<field name="code">tax_ro_baza_rd17</field>
<field name="sequence" eval="380"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd17_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -458,7 +420,6 @@
<record id="account_tax_report_ro_baza_rd18" model="account.report.line">
<field name="name">18 - TAX BASE - Adjustments for intra-Community supplies of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
<field name="code">tax_ro_baza_rd18</field>
<field name="sequence" eval="390"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd18_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -472,13 +433,11 @@
<record id="account_tax_report_ro_tva_livrari" model="account.report.line">
<field name="name">VAT ON DOMESTIC SUPPLIES OF GOODS/SERVICES AND EXPORTS</field>
<field name="code">tax_ro_tva_livrari</field>
<field name="sequence" eval="400"/>
<field name="aggregation_formula">tax_ro_tva_rd9.balance + tax_ro_tva_rd10.balance + tax_ro_tva_rd11.balance + tax_ro_tva_rd12.balance + tax_ro_tva_rd16.balance + tax_ro_tva_rd17.balance + tax_ro_tva_rd18.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_tva_rd9" model="account.report.line">
<field name="name">9 - VAT - Supplies of goods and services taxable at 19% rate</field>
<field name="code">tax_ro_tva_rd9</field>
<field name="sequence" eval="410"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd9_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -490,7 +449,6 @@
<record id="account_tax_report_ro_tva_rd91" model="account.report.line">
<field name="name">9.1 - VAT - Supplies of goods and services taxable at 19% rate</field>
<field name="code">tax_ro_tva_rd91</field>
<field name="sequence" eval="420"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd91_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -502,7 +460,6 @@
<record id="account_tax_report_ro_tva_rd92" model="account.report.line">
<field name="name">9.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 19% rate</field>
<field name="code">tax_ro_tva_rd92</field>
<field name="sequence" eval="430"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd92_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -516,7 +473,6 @@
<record id="account_tax_report_ro_tva_rd10" model="account.report.line">
<field name="name">10 - VAT - Supplies of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd10</field>
<field name="sequence" eval="440"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd10_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -528,7 +484,6 @@
<record id="account_tax_report_ro_tva_rd101" model="account.report.line">
<field name="name">10.1 - VAT - Supplies of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd101</field>
<field name="sequence" eval="450"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd101_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -540,7 +495,6 @@
<record id="account_tax_report_ro_tva_rd102" model="account.report.line">
<field name="name">10.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd102</field>
<field name="sequence" eval="460"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd102_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -554,7 +508,6 @@
<record id="account_tax_report_ro_tva_rd11" model="account.report.line">
<field name="name">11 - VAT - Supplies of taxable goods at 5% rate</field>
<field name="code">tax_ro_tva_rd11</field>
<field name="sequence" eval="470"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd11_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -566,7 +519,6 @@
<record id="account_tax_report_ro_tva_rd111" model="account.report.line">
<field name="name">11.1 - VAT - Supplies of goods and services taxable at 5% rate</field>
<field name="code">tax_ro_tva_rd111</field>
<field name="sequence" eval="480"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd111_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -578,7 +530,6 @@
<record id="account_tax_report_ro_tva_rd112" model="account.report.line">
<field name="name">11.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 5% rate</field>
<field name="code">tax_ro_tva_rd112</field>
<field name="sequence" eval="490"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd112_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -592,7 +543,6 @@
<record id="account_tax_report_ro_tva_rd12" model="account.report.line">
<field name="name">12 - VAT - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge) , of which:</field>
<field name="code">tax_ro_tva_rd12</field>
<field name="sequence" eval="500"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd12_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -604,7 +554,6 @@
<record id="account_tax_report_ro_tva_rd121" model="account.report.line">
<field name="name">12.1 - VAT - Purchases of goods and services, taxable at 19% rate</field>
<field name="code">tax_ro_tva_rd121</field>
<field name="sequence" eval="510"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd121_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -616,7 +565,6 @@
<record id="account_tax_report_ro_tva_rd122" model="account.report.line">
<field name="name">12.2 - VAT - Purchases of goods and services, taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd122</field>
<field name="sequence" eval="520"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd122_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -628,7 +576,6 @@
<record id="account_tax_report_ro_tva_rd123" model="account.report.line">
<field name="name">12.3 - VAT - Purchases of goods and services, taxable at 5% rate</field>
<field name="code">tax_ro_tva_rd123</field>
<field name="sequence" eval="530"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd123_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -642,7 +589,6 @@
<record id="account_tax_report_ro_tva_rd16" model="account.report.line">
<field name="name">16 - VAT - Regularisations collected tax</field>
<field name="code">tax_ro_tva_rd16</field>
<field name="sequence" eval="540"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd16_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -654,7 +600,6 @@
<record id="account_tax_report_ro_tva_rd17" model="account.report.line">
<field name="name">17 - VAT - Intra-Community supply of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
<field name="code">tax_ro_tva_rd17</field>
<field name="sequence" eval="550"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd17_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -666,7 +611,6 @@
<record id="account_tax_report_ro_tva_rd18" model="account.report.line">
<field name="name">18 - VAT - Adjustments for intra-Community supplies of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
<field name="code">tax_ro_tva_rd18</field>
<field name="sequence" eval="560"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd18_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -680,25 +624,21 @@
<record id="account_tax_report_ro_baza_col" model="account.report.line">
<field name="name">Tax Base Total Fee COLLECTED</field>
<field name="code">total_tax_ro_baza_col</field>
<field name="sequence" eval="570"/>
<field name="aggregation_formula">tax_ro_baza_intracom_eu.balance + tax_ro_baza_livrari.balance</field>
</record>
<record id="account_tax_report_ro_tva_col" model="account.report.line">
<field name="name">VAT Total Tax COLLECTED</field>
<field name="code">total_tax_ro_tva_col</field>
<field name="sequence" eval="580"/>
<field name="aggregation_formula">tax_ro_tva_intracom_eu.balance + tax_ro_tva_livrari.balance</field>
</record>
<record id="account_tax_report_ro_baza_intracom_eu_achiz" model="account.report.line">
<field name="name">TAX BASIS OF INTRA-COMMUNITY ACQUISITIONS OF GOODS AND OTHER TAXABLE ACQUISITIONS OF GOODS AND SERVICES IN ROMANIA</field>
<field name="code">tax_ro_baza_intracom_eu_a</field>
<field name="sequence" eval="590"/>
<field name="aggregation_formula">tax_ro_baza_rd20.balance + tax_ro_baza_rd21.balance + tax_ro_baza_rd22.balance + tax_ro_baza_rd23.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd20" model="account.report.line">
<field name="name">20 - TAX BASE - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge) (row 18=row 5), of which:</field>
<field name="code">tax_ro_baza_rd20</field>
<field name="sequence" eval="600"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd20_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -710,7 +650,6 @@
<record id="account_tax_report_ro_baza_rd201" model="account.report.line">
<field name="name">20.1 - TAX BASE - Intracom. purchases for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the supply took place (row 18.1=row 5.1)</field>
<field name="code">tax_ro_baza_rd201</field>
<field name="sequence" eval="610"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd201_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -724,7 +663,6 @@
<record id="account_tax_report_ro_baza_rd21" model="account.report.line">
<field name="name">21 - TAX BASE - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) (row 19=row 6)</field>
<field name="code">tax_ro_baza_rd21</field>
<field name="sequence" eval="620"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd21_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -736,7 +674,6 @@
<record id="account_tax_report_ro_baza_rd22" model="account.report.line">
<field name="name">22 - TAX BASE - Purchases of goods, other than those under headings 18 and 19, and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) (heading 20 = heading 7), of which:</field>
<field name="code">tax_ro_baza_rd22</field>
<field name="sequence" eval="630"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd22_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -748,7 +685,6 @@
<record id="account_tax_report_ro_baza_rd221" model="account.report.line">
<field name="name">22.1 - TAX BASE - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge) (row 20.1=row 7.1)</field>
<field name="code">tax_ro_baza_rd221</field>
<field name="sequence" eval="640"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd221_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -762,7 +698,6 @@
<record id="account_tax_report_ro_baza_rd23" model="account.report.line">
<field name="name">23 - TAX BASE - Adjustments for intra-Community purchases of services for which the beneficiary in Romania is liable to pay VAT (reverse charge) (row 21=row 8)</field>
<field name="code">tax_ro_baza_rd23</field>
<field name="sequence" eval="650"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd23_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -776,13 +711,11 @@
<record id="account_tax_report_ro_tva_intracom_eu_achiz" model="account.report.line">
<field name="name">VAT ON INTRA-COMMUNITY ACQUISITIONS OF GOODS AND OTHER TAXABLE ACQUISITIONS OF GOODS AND SERVICES IN ROMANIA</field>
<field name="code">tax_ro_tva_intracom_eu_a</field>
<field name="sequence" eval="660"/>
<field name="aggregation_formula">tax_ro_tva_rd20.balance + tax_ro_tva_rd21.balance + tax_ro_tva_rd22.balance + tax_ro_tva_rd23.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_tva_rd20" model="account.report.line">
<field name="name">20 - VAT - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge) (row 18=row 5), of which:</field>
<field name="code">tax_ro_tva_rd20</field>
<field name="sequence" eval="670"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd20_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -794,7 +727,6 @@
<record id="account_tax_report_ro_tva_rd201" model="account.report.line">
<field name="name">20.1 - VAT - Intracom. purchases for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the supply took place (row 18.1=row 5.1)</field>
<field name="code">tax_ro_tva_rd201</field>
<field name="sequence" eval="680"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd201_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -808,7 +740,6 @@
<record id="account_tax_report_ro_tva_rd21" model="account.report.line">
<field name="name">21 - VAT - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) (row 19=row 6)</field>
<field name="code">tax_ro_tva_rd21</field>
<field name="sequence" eval="690"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd21_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -820,7 +751,6 @@
<record id="account_tax_report_ro_tva_rd22" model="account.report.line">
<field name="name">22 - VAT - Purchases of goods, other than those under headings 18 and 19, and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) (heading 20 = heading 7), of which:</field>
<field name="code">tax_ro_tva_rd22</field>
<field name="sequence" eval="700"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd22_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -832,7 +762,6 @@
<record id="account_tax_report_ro_tva_rd221" model="account.report.line">
<field name="name">22.1 - VAT - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge) (row 20.1=row 7.1)</field>
<field name="code">tax_ro_tva_rd221</field>
<field name="sequence" eval="710"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd221_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -846,7 +775,6 @@
<record id="account_tax_report_ro_tva_rd23" model="account.report.line">
<field name="name">23 - VAT - Adjustments for intra-Community purchases of services for which the beneficiary in Romania is liable to pay VAT (reverse charge) (row 21=row 8)</field>
<field name="code">tax_ro_tva_rd23</field>
<field name="sequence" eval="720"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd23_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -860,19 +788,16 @@
<record id="account_tax_report_ro_baza_achiz" model="account.report.line">
<field name="name">TAX BASE ON DOMESTIC PURCHASES OF GOODS/SERVICES AND IMPORTS, EXEMPT OR NON-TAXABLE INTRA-COMMUNITY PURCHASES</field>
<field name="code">tax_ro_baza_achiz</field>
<field name="sequence" eval="730"/>
<field name="aggregation_formula">tax_ro_baza_rd24.balance + tax_ro_baza_rd25.balance + tax_ro_baza_rd26.balance + tax_ro_baza_rd27.balance + tax_ro_baza_rd30.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd24" model="account.report.line">
<field name="name">24 - TAX BASE - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
<field name="code">tax_ro_baza_rd24</field>
<field name="sequence" eval="740"/>
<field name="aggregation_formula">tax_ro_baza_rd241.balance + 0.5 * tax_ro_baza_rd242.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd241" model="account.report.line">
<field name="name">24.1 - TAX BASE - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
<field name="code">tax_ro_baza_rd241</field>
<field name="sequence" eval="750"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd241_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -884,7 +809,6 @@
<record id="account_tax_report_ro_baza_rd242" model="account.report.line">
<field name="name">24.2 - TAX BASE - Purchases of goods and services taxable at 19%, non-deductible 50%.</field>
<field name="code">tax_ro_baza_rd242</field>
<field name="sequence" eval="760"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd242_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -898,13 +822,11 @@
<record id="account_tax_report_ro_baza_rd25" model="account.report.line">
<field name="name">25 - TAX BASE - Purchases of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd25</field>
<field name="sequence" eval="770"/>
<field name="aggregation_formula">tax_ro_baza_rd251.balance + 0.5 * tax_ro_baza_rd252.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd251" model="account.report.line">
<field name="name">25.1 - TAX BASE - Purchases of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd251</field>
<field name="sequence" eval="780"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd251_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -916,7 +838,6 @@
<record id="account_tax_report_ro_baza_rd252" model="account.report.line">
<field name="name">25.2 - TAX BASE - Purchases of goods and services taxable at 9%, non-deductible at 50%</field>
<field name="code">tax_ro_baza_rd252</field>
<field name="sequence" eval="790"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd252_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -930,13 +851,11 @@
<record id="account_tax_report_ro_baza_rd26" model="account.report.line">
<field name="name">26 - TAX BASE - Purchases of taxable goods at 5% rate</field>
<field name="code">tax_ro_baza_rd26</field>
<field name="sequence" eval="800"/>
<field name="aggregation_formula">tax_ro_baza_rd261.balance + 0.5 * tax_ro_baza_rd262.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd261" model="account.report.line">
<field name="name">26.1 - TAX BASE - Purchases of taxable goods at 5% rate</field>
<field name="code">tax_ro_baza_rd261</field>
<field name="sequence" eval="810"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd261_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -948,7 +867,6 @@
<record id="account_tax_report_ro_baza_rd262" model="account.report.line">
<field name="name">26.2 - TAX BASE - Purchases of goods taxable at 5%, non-deductible 50%</field>
<field name="code">tax_ro_baza_rd262</field>
<field name="sequence" eval="820"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd262_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -962,7 +880,6 @@
<record id="account_tax_report_ro_baza_rd27" model="account.report.line">
<field name="name">27 - TAX BASE - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge), of which (row 25=row 12)</field>
<field name="code">tax_ro_baza_rd27</field>
<field name="sequence" eval="830"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd27_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -974,7 +891,6 @@
<record id="account_tax_report_ro_baza_rd271" model="account.report.line">
<field name="name">27.1 - TAX BASE - Purchases of goods and services, taxable at 19% (row 25.1=row 12.1)</field>
<field name="code">tax_ro_baza_rd271</field>
<field name="sequence" eval="840"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd271_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -986,7 +902,6 @@
<record id="account_tax_report_ro_baza_rd272" model="account.report.line">
<field name="name">27.2 - TAX BASE - Purchases of goods, taxable at 9% (row 25.2=row 12.2)</field>
<field name="code">tax_ro_baza_rd272</field>
<field name="sequence" eval="850"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd272_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -998,7 +913,6 @@
<record id="account_tax_report_ro_baza_rd273" model="account.report.line">
<field name="name">27.3 - TAX BASE - Purchases of goods, taxable at 5% (row 25.3=row 12.3)</field>
<field name="code">tax_ro_baza_rd273</field>
<field name="sequence" eval="860"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd273_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1012,7 +926,6 @@
<record id="account_tax_report_ro_baza_rd30" model="account.report.line">
<field name="name">30 - TAX BASE - Purchases of tax-exempt or non-taxable goods and services, of which:</field>
<field name="code">tax_ro_baza_rd30</field>
<field name="sequence" eval="870"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd30_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1024,7 +937,6 @@
<record id="account_tax_report_ro_baza_rd301" model="account.report.line">
<field name="name">30.1 - TAX BASE - Tax-exempt intra-Community purchases of services (not completed under the simplified method)</field>
<field name="code">tax_ro_baza_rd301</field>
<field name="sequence" eval="880"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd301_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1040,19 +952,16 @@
<record id="account_tax_report_ro_tva_achiz" model="account.report.line">
<field name="name">VAT ON DOMESTIC PURCHASES OF GOODS/SERVICES AND IMPORTS, EXEMPT OR NON-TAXABLE INTRA-COMMUNITY PURCHASES</field>
<field name="code">tax_ro_tva_achiz</field>
<field name="sequence" eval="890"/>
<field name="aggregation_formula">tax_ro_tva_rd24.balance + tax_ro_tva_rd25.balance + tax_ro_tva_rd26.balance + tax_ro_tva_rd27.balance + tax_ro_tva_rd28.balance + tax_ro_tva_rd29.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_tva_rd24" model="account.report.line">
<field name="name">24 - VAT - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
<field name="code">tax_ro_tva_rd24</field>
<field name="sequence" eval="900"/>
<field name="aggregation_formula">tax_ro_tva_rd241.balance + tax_ro_tva_rd242.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_tva_rd241" model="account.report.line">
<field name="name">24.1 - VAT - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
<field name="code">tax_ro_tva_rd241</field>
<field name="sequence" eval="910"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd241_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1064,7 +973,6 @@
<record id="account_tax_report_ro_tva_rd242" model="account.report.line">
<field name="name">24.2 - VAT - Purchases of goods and services taxable at 19%, non-deductible 50%.</field>
<field name="code">tax_ro_tva_rd242</field>
<field name="sequence" eval="920"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd242_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1078,7 +986,6 @@
<record id="account_tax_report_ro_tva_rd25" model="account.report.line">
<field name="name">25 - VAT - Purchases of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd25</field>
<field name="sequence" eval="930"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd25_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1090,7 +997,6 @@
<record id="account_tax_report_ro_tva_rd251" model="account.report.line">
<field name="name">25.1 - VAT - Purchases of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd251</field>
<field name="sequence" eval="940"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd251_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1102,7 +1008,6 @@
<record id="account_tax_report_ro_tva_rd252" model="account.report.line">
<field name="name">25.2 - VAT - Purchases of goods and services taxable at 9%, non-deductible at 50%</field>
<field name="code">tax_ro_tva_rd252</field>
<field name="sequence" eval="950"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd252_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1116,13 +1021,11 @@
<record id="account_tax_report_ro_tva_rd26" model="account.report.line">
<field name="name">26 - VAT - Purchases of taxable goods at 5% rate</field>
<field name="code">tax_ro_tva_rd26</field>
<field name="sequence" eval="960"/>
<field name="aggregation_formula">tax_ro_tva_rd261.balance + tax_ro_tva_rd262.balance</field>
<field name="children_ids">
<record id="account_tax_report_ro_tva_rd261" model="account.report.line">
<field name="name">26.1 - VAT - Purchases of taxable goods at 5% rate</field>
<field name="code">tax_ro_tva_rd261</field>
<field name="sequence" eval="970"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd261_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1134,7 +1037,6 @@
<record id="account_tax_report_ro_tva_rd262" model="account.report.line">
<field name="name">26.2 - VAT - Purchases of goods taxable at 5%, non-deductible 50%</field>
<field name="code">tax_ro_tva_rd262</field>
<field name="sequence" eval="980"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd262_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1148,7 +1050,6 @@
<record id="account_tax_report_ro_tva_rd27" model="account.report.line">
<field name="name">27 - VAT - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge), of which (row 25=row 12)</field>
<field name="code">tax_ro_tva_rd27</field>
<field name="sequence" eval="990"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd27_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1160,7 +1061,6 @@
<record id="account_tax_report_ro_tva_rd271" model="account.report.line">
<field name="name">27.1 - VAT - Purchases of goods and services, taxable at 19% (row 25.1=row 12.1)</field>
<field name="code">tax_ro_tva_rd271</field>
<field name="sequence" eval="1000"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd271_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1172,7 +1072,6 @@
<record id="account_tax_report_ro_tva_rd272" model="account.report.line">
<field name="name">27.2 - VAT - Purchases of goods, taxable at 9% (row 25.2=row 12.2)</field>
<field name="code">tax_ro_tva_rd272</field>
<field name="sequence" eval="1010"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd272_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1184,7 +1083,6 @@
<record id="account_tax_report_ro_tva_rd273" model="account.report.line">
<field name="name">27.3 - VAT - Purchases of goods, taxable at 5% (row 25.3=row 12.3)</field>
<field name="code">tax_ro_tva_rd273</field>
<field name="sequence" eval="1020"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd273_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1198,7 +1096,6 @@
<record id="account_tax_report_ro_tva_rd28" model="account.report.line">
<field name="name">28 - VAT - Flat-rate compensation for purchases of agricultural products and services from suppliers applying the special scheme for farmers</field>
<field name="code">tax_ro_tva_rd28</field>
<field name="sequence" eval="1030"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd28_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1210,7 +1107,6 @@
<record id="account_tax_report_ro_tva_rd29" model="account.report.line">
<field name="name">29 - VAT - Flat-rate compensation adjustments</field>
<field name="code">tax_ro_tva_rd29</field>
<field name="sequence" eval="1040"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd29_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1224,25 +1120,21 @@
<record id="account_tax_report_ro_baza_total_rd31" model="account.report.line">
<field name="name">31 - TAX BASE - TOTAL DEDUCTIBLE TAX (amount from row 20 to row 29, except row 20.1,22.1, 27.1, 27.2, 27.3)</field>
<field name="code">tax_ro_baza_total_rd31</field>
<field name="sequence" eval="1050"/>
<field name="aggregation_formula">tax_ro_baza_intracom_eu_a.balance + tax_ro_baza_achiz.balance</field>
</record>
<record id="account_tax_report_ro_tva_total_rd31" model="account.report.line">
<field name="name">31 - VAT - TOTAL DEDUCTIBLE TAX (amount from row 20 to row 29, except row 20.1,22.1, 27.1, 27.2, 27.3)</field>
<field name="code">tax_ro_tva_total_rd31</field>
<field name="sequence" eval="1060"/>
<field name="aggregation_formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance</field>
</record>
<record id="account_tax_report_ro_tva_rd32" model="account.report.line">
<field name="name">32 - VAT - SUB-TOTAL TAX DEDUCTED PURSUANT TO ARTICLE 297 AND ARTICLE 298 OR ARTICLE 300 AND ARTICLE 298 (row 30&lt;=row 29)</field>
<field name="code">tax_ro_tva_rd32</field>
<field name="sequence" eval="1070"/>
<field name="aggregation_formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance</field>
</record>
<record id="account_tax_report_ro_tva_rd33" model="account.report.line">
<field name="name">33 - VAT - VAT actually refunded to foreign purchasers, including commission to authorised establishments</field>
<field name="code">tax_ro_tva_rd33</field>
<field name="sequence" eval="1080"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd33_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1254,7 +1146,6 @@
<record id="account_tax_report_ro_baza_rd34" model="account.report.line">
<field name="name">34 - TAX BASE - Deducted tax adjustments</field>
<field name="code">tax_ro_baza_rd34</field>
<field name="sequence" eval="1090"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd34_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1266,7 +1157,6 @@
<record id="account_tax_report_ro_tva_rd34" model="account.report.line">
<field name="name">34 - VAT - Deducted tax adjustments</field>
<field name="code">tax_ro_tva_rd34</field>
<field name="sequence" eval="1100"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd34_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1278,7 +1168,6 @@
<record id="account_tax_report_ro_tva_rd35" model="account.report.line">
<field name="name">35 - VAT - Pro-rata adjustments / adjustments for capital goods</field>
<field name="code">tax_ro_tva_rd35</field>
<field name="sequence" eval="1110"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd35_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1290,13 +1179,11 @@
<record id="account_tax_report_ro_tva_rd36" model="account.report.line">
<field name="name">36 - VAT - TOTAL TAX DEDUCTED (row 32+row 33+row 34+row 35)</field>
<field name="code">tax_ro_tva_rd36</field>
<field name="sequence" eval="1120"/>
<field name="aggregation_formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance + tax_ro_tva_rd33.balance + tax_ro_tva_rd34.balance + tax_ro_tva_rd35.balance</field>
</record>
<record id="account_tax_report_ro_tva_rd40" model="account.report.line">
<field name="name">40 - VAT - VAT differences to be paid established by the tax inspection authorities by means of a communicated decision and not paid by the date of submission of the VAT return</field>
<field name="code">tax_ro_tva_rd40</field>
<field name="sequence" eval="1130"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd40_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1308,7 +1195,6 @@
<record id="account_tax_report_ro_tva_rd43" model="account.report.line">
<field name="name">43 - VAT - Negative VAT differences established by the tax inspection authorities by decision communicated by the date of submission of the VAT return</field>
<field name="code">tax_ro_tva_rd43</field>
<field name="sequence" eval="1140"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd43_tag" model="account.report.expression">
<field name="label">balance</field>
addons/l10n_rs/data/account_tax_report_data.xml
+1 -26
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report_vat" model="account.report">
<field name="name">VAT Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
@@ -10,23 +10,19 @@
<record id="tax_report_vat_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
<field name="sequence" eval="1"/>
</record>
</field>
<field name="line_ids">
<record id="tax_report_title_operations" model="account.report.line">
<field name="name">Amount of fee without VAT</field>
<field name="sequence" eval="1"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_title_operations_turnover" model="account.report.line">
<field name="name">I. Trade of goods and services</field>
<field name="sequence" eval="2"/>
<field name="children_ids">
<record id="tax_report_line_001" model="account.report.line">
<field name="name">001 - Turnover of goods and services exempt from VAT with the right to deduct previous tax</field>
<field name="code">c001</field>
<field name="sequence" eval="3"/>
<field name="expression_ids">
<record id="tax_report_line_001_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -38,7 +34,6 @@
<record id="tax_report_line_002" model="account.report.line">
<field name="name">002 - Turnover of goods and services exempt from VAT without the right to deduct previous tax</field>
<field name="code">c002</field>
<field name="sequence" eval="4"/>
<field name="expression_ids">
<record id="tax_report_line_002_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -50,7 +45,6 @@
<record id="tax_report_line_003" model="account.report.line">
<field name="name">003 - Turnover of goods and services at the general rate</field>
<field name="code">c003</field>
<field name="sequence" eval="5"/>
<field name="expression_ids">
<record id="tax_report_line_003_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -62,7 +56,6 @@
<record id="tax_report_line_004" model="account.report.line">
<field name="name">004 - Turnover of goods and services at the special rate</field>
<field name="code">c004</field>
<field name="sequence" eval="6"/>
<field name="expression_ids">
<record id="tax_report_line_004_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -74,7 +67,6 @@
<record id="tax_report_line_005" model="account.report.line">
<field name="name">005 - Total (001 + 002 + 003 + 004)</field>
<field name="code">c005</field>
<field name="sequence" eval="7"/>
<field name="expression_ids">
<record id="tax_report_line_005_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -87,12 +79,10 @@
</record>
<record id="tax_report_title_operations_previous_tax" model="account.report.line">
<field name="name">II. Previous Tax</field>
<field name="sequence" eval="8"/>
<field name="children_ids">
<record id="tax_report_line_006" model="account.report.line">
<field name="name">006 - Previous tax paid upon import</field>
<field name="code">c006</field>
<field name="sequence" eval="9"/>
<field name="expression_ids">
<record id="tax_report_line_006_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -104,7 +94,6 @@
<record id="tax_report_line_007" model="account.report.line">
<field name="name">007 - VAT Compensation paid to the farmer</field>
<field name="code">c007</field>
<field name="sequence" eval="10"/>
<field name="expression_ids">
<record id="tax_report_line_007_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -116,7 +105,6 @@
<record id="tax_report_line_008" model="account.report.line">
<field name="name">008 - Previous tax, except for the previous tax with item no. 6. and 7</field>
<field name="code">c008</field>
<field name="sequence" eval="11"/>
<field name="expression_ids">
<record id="tax_report_line_008_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -128,7 +116,6 @@
<record id="tax_report_line_009" model="account.report.line">
<field name="name">009 - Total (006 + 007 + 008)</field>
<field name="code">c009</field>
<field name="sequence" eval="12"/>
<field name="expression_ids">
<record id="tax_report_line_009_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -143,17 +130,14 @@
</record>
<record id="tax_report_title_VAT" model="account.report.line">
<field name="name">VAT</field>
<field name="sequence" eval="13"/>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="tax_report_title_VAT_turnover" model="account.report.line">
<field name="name">I. Trade of goods and services</field>
<field name="sequence" eval="14"/>
<field name="children_ids">
<record id="tax_report_line_103" model="account.report.line">
<field name="name">103 - Turnover of goods and services at the general rate</field>
<field name="code">c103</field>
<field name="sequence" eval="15"/>
<field name="expression_ids">
<record id="tax_report_line_103_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -165,7 +149,6 @@
<record id="tax_report_line_104" model="account.report.line">
<field name="name">104 - Turnover of goods and services at the special rate</field>
<field name="code">c104</field>
<field name="sequence" eval="16"/>
<field name="expression_ids">
<record id="tax_report_line_104_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -177,7 +160,6 @@
<record id="tax_report_line_105" model="account.report.line">
<field name="name">105 - Total (103 + 104)</field>
<field name="code">c105</field>
<field name="sequence" eval="17"/>
<field name="expression_ids">
<record id="tax_report_line_105_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -190,12 +172,10 @@
</record>
<record id="tax_report_title_VAT_previous_tax" model="account.report.line">
<field name="name">II. Previous Tax</field>
<field name="sequence" eval="18"/>
<field name="children_ids">
<record id="tax_report_line_106" model="account.report.line">
<field name="name">106 - Previous tax paid upon import</field>
<field name="code">c106</field>
<field name="sequence" eval="19"/>
<field name="expression_ids">
<record id="tax_report_line_106_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -207,7 +187,6 @@
<record id="tax_report_line_107" model="account.report.line">
<field name="name">107 - VAT Compensation paid to the farmer</field>
<field name="code">c107</field>
<field name="sequence" eval="20"/>
<field name="expression_ids">
<record id="tax_report_line_107_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -219,7 +198,6 @@
<record id="tax_report_line_108" model="account.report.line">
<field name="name">108 - Previous tax, except for the previous tax with item no. 6. and 7</field>
<field name="code">c108</field>
<field name="sequence" eval="21"/>
<field name="expression_ids">
<record id="tax_report_line_108_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -231,7 +209,6 @@
<record id="tax_report_line_109" model="account.report.line">
<field name="name">109 - Total (106 + 107 + 108)</field>
<field name="code">c109</field>
<field name="sequence" eval="22"/>
<field name="expression_ids">
<record id="tax_report_line_109_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -244,12 +221,10 @@
</record>
<record id="tax_report_title_VAT_liability" model="account.report.line">
<field name="name">III. Tax liability</field>
<field name="sequence" eval="23"/>
<field name="children_ids">
<record id="tax_report_line_110" model="account.report.line">
<field name="name">110 - Amount of VAT in tax period (105 - 109)</field>
<field name="code">c110</field>
<field name="sequence" eval="24"/>
<field name="expression_ids">
<record id="tax_report_line_110_formula" model="account.report.expression">
<field name="label">balance</field>
addons/l10n_sa/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report_vat_filing" model="account.report">
<field name="name">VAT Filing Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_se/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">skatterapport</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_sg/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Singapore Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_si/data/account_tax_report_data.xml
+1 -37
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
@@ -13,7 +13,6 @@
<field name="line_ids">
<record id="tax_report_I" model="account.report.line">
<field name="name">I. Supplies of goods and services (values excluding VAT)</field>
<field name="sequence">1000</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="tax_report_I_formula" model="account.report.expression">
@@ -26,7 +25,6 @@
<record id="tax_report_11" model="account.report.line">
<field name="name">11. Supplies of goods and services</field>
<field name="code">c11</field>
<field name="sequence">1110</field>
<field name="expression_ids">
<record id="tax_report_11_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -38,7 +36,6 @@
<record id="tax_report_11a" model="account.report.line">
<field name="name">11a. Supplies of goods and services in Slovenia, of which VAT is charged by the recipient</field>
<field name="code">c11a</field>
<field name="sequence">1111</field>
<field name="expression_ids">
<record id="tax_report_11a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -50,7 +47,6 @@
<record id="tax_report_12" model="account.report.line">
<field name="name">12. Deliveries of goods and services to other EU Member States</field>
<field name="code">c12</field>
<field name="sequence">1120</field>
<field name="expression_ids">
<record id="tax_report_12_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -62,7 +58,6 @@
<record id="tax_report_13" model="account.report.line">
<field name="name">13. Sale of goods at a distance</field>
<field name="code">c13</field>
<field name="sequence">1130</field>
<field name="expression_ids">
<record id="tax_report_13_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -74,7 +69,6 @@
<record id="tax_report_14" model="account.report.line">
<field name="name">14. Assembly and installation of goods in another Member State</field>
<field name="code">c14</field>
<field name="sequence">1140</field>
<field name="expression_ids">
<record id="tax_report_14_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -86,7 +80,6 @@
<record id="tax_report_15" model="account.report.line">
<field name="name">15. Exempt supplies without the right to deduct VAT</field>
<field name="code">c15</field>
<field name="sequence">1150</field>
<field name="expression_ids">
<record id="tax_report_15_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -99,7 +92,6 @@
</record>
<record id="tax_report_II" model="account.report.line">
<field name="name">II. VAT charged</field>
<field name="sequence">2000</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="tax_report_II_formula" model="account.report.expression">
@@ -112,7 +104,6 @@
<record id="tax_report_21" model="account.report.line">
<field name="name">21. At a rate of 22%</field>
<field name="code">c21</field>
<field name="sequence">2210</field>
<field name="expression_ids">
<record id="tax_report_21_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -124,7 +115,6 @@
<record id="tax_report_22" model="account.report.line">
<field name="name">22. At a rate of 9,5%</field>
<field name="code">c22</field>
<field name="sequence">2220</field>
<field name="expression_ids">
<record id="tax_report_22_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -136,7 +126,6 @@
<record id="tax_report_22a" model="account.report.line">
<field name="name">22a. At a rate of 5%</field>
<field name="code">c22a</field>
<field name="sequence">2221</field>
<field name="expression_ids">
<record id="tax_report_22a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -148,7 +137,6 @@
<record id="tax_report_23" model="account.report.line">
<field name="name">23. 22% of acquisitions of goods from other EU Member States</field>
<field name="code">c23</field>
<field name="sequence">2230</field>
<field name="expression_ids">
<record id="tax_report_23_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -160,7 +148,6 @@
<record id="tax_report_23a" model="account.report.line">
<field name="name">23a. Of the services received from other EU Member States at a rate of 22%</field>
<field name="code">c23a</field>
<field name="sequence">2231</field>
<field name="expression_ids">
<record id="tax_report_23a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -172,7 +159,6 @@
<record id="tax_report_24" model="account.report.line">
<field name="name">24. 9,5% of acquisitions of goods from other EU Member States</field>
<field name="code">c24</field>
<field name="sequence">2240</field>
<field name="expression_ids">
<record id="tax_report_24_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -184,7 +170,6 @@
<record id="tax_report_24a" model="account.report.line">
<field name="name">24a. Of the services received from other EU Member States at the rate of 9,5%</field>
<field name="code">c24a</field>
<field name="sequence">2241</field>
<field name="expression_ids">
<record id="tax_report_24a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -196,7 +181,6 @@
<record id="tax_report_24b" model="account.report.line">
<field name="name">24b. Acquisitions of goods from other EU Member States at the rate of 5%</field>
<field name="code">c24b</field>
<field name="sequence">2242</field>
<field name="expression_ids">
<record id="tax_report_24b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -208,7 +192,6 @@
<record id="tax_report_24c" model="account.report.line">
<field name="name">24c. Of the services received from other EU Member States at the rate of 5%</field>
<field name="code">c24c</field>
<field name="sequence">2243</field>
<field name="expression_ids">
<record id="tax_report_24c_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -220,7 +203,6 @@
<record id="tax_report_25" model="account.report.line">
<field name="name">25. On the basis of self-assessment as a recipient of goods and services at a rate of 22%</field>
<field name="code">c25</field>
<field name="sequence">2250</field>
<field name="expression_ids">
<record id="tax_report_25_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -232,7 +214,6 @@
<record id="tax_report_25a" model="account.report.line">
<field name="name">25a. On the basis of self-assessment as a recipient of goods and services at a rate of 9,5%</field>
<field name="code">c25a</field>
<field name="sequence">2251</field>
<field name="expression_ids">
<record id="tax_report_25a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -244,7 +225,6 @@
<record id="tax_report_25b" model="account.report.line">
<field name="name">25b. On the basis of self-assessment as a recipient of goods and services at a rate of 5%</field>
<field name="code">c25b</field>
<field name="sequence">2252</field>
<field name="expression_ids">
<record id="tax_report_25b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -256,7 +236,6 @@
<record id="tax_report_26" model="account.report.line">
<field name="name">26. On the basis of self-assessment of imports</field>
<field name="code">c26</field>
<field name="sequence">2260</field>
<field name="expression_ids">
<record id="tax_report_26_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -269,7 +248,6 @@
</record>
<record id="tax_report_III" model="account.report.line">
<field name="name">III. Purchases of goods and services (values excluding VAT)</field>
<field name="sequence">3000</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="tax_report_III_formula" model="account.report.expression">
@@ -282,7 +260,6 @@
<record id="tax_report_31" model="account.report.line">
<field name="name">31. Purchases of goods and services</field>
<field name="code">c31</field>
<field name="sequence">3310</field>
<field name="expression_ids">
<record id="tax_report_31_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -294,7 +271,6 @@
<record id="tax_report_31a" model="account.report.line">
<field name="name">31a. Purchases of goods and services in Slovenia, of which the recipient charges VAT</field>
<field name="code">c31a</field>
<field name="sequence">3311</field>
<field name="expression_ids">
<record id="tax_report_31a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -306,7 +282,6 @@
<record id="tax_report_32" model="account.report.line">
<field name="name">32. Acquisitions of goods from other EU Member States</field>
<field name="code">c32</field>
<field name="sequence">3320</field>
<field name="expression_ids">
<record id="tax_report_32_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -318,7 +293,6 @@
<record id="tax_report_32a" model="account.report.line">
<field name="name">32a. Services received from other EU Member States</field>
<field name="code">c32a</field>
<field name="sequence">3321</field>
<field name="expression_ids">
<record id="tax_report_32a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -330,7 +304,6 @@
<record id="tax_report_33" model="account.report.line">
<field name="name">33. Exempt purchases of goods and services and exempt acquisitions of goods</field>
<field name="code">c33</field>
<field name="sequence">3330</field>
<field name="expression_ids">
<record id="tax_report_33_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -342,7 +315,6 @@
<record id="tax_report_34" model="account.report.line">
<field name="name">34. Purchase value of real estate</field>
<field name="code">c34</field>
<field name="sequence">3340</field>
<field name="expression_ids">
<record id="tax_report_34_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -354,7 +326,6 @@
<record id="tax_report_35" model="account.report.line">
<field name="name">35. Cost of other fixed assets</field>
<field name="code">c35</field>
<field name="sequence">3350</field>
<field name="expression_ids">
<record id="tax_report_35_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -367,7 +338,6 @@
</record>
<record id="tax_report_IV" model="account.report.line">
<field name="name">IV. VAT deduction</field>
<field name="sequence">4000</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="tax_report_IV_formula" model="account.report.expression">
@@ -380,7 +350,6 @@
<record id="tax_report_41" model="account.report.line">
<field name="name">41. From purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 22%</field>
<field name="code">c41</field>
<field name="sequence">4410</field>
<field name="expression_ids">
<record id="tax_report_41_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -392,7 +361,6 @@
<record id="tax_report_42" model="account.report.line">
<field name="name">42. From purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 9,5%</field>
<field name="code">c42</field>
<field name="sequence">4420</field>
<field name="expression_ids">
<record id="tax_report_42_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -404,7 +372,6 @@
<record id="tax_report_42a" model="account.report.line">
<field name="name">42a. From purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 5%</field>
<field name="code">c42a</field>
<field name="sequence">4421</field>
<field name="expression_ids">
<record id="tax_report_42a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -416,7 +383,6 @@
<record id="tax_report_43" model="account.report.line">
<field name="name">43. Of the flat-rate compensation at the rate of 8%</field>
<field name="code">c43</field>
<field name="sequence">4430</field>
<field name="expression_ids">
<record id="tax_report_43_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -429,7 +395,6 @@
</record>
<record id="tax_report_51" model="account.report.line">
<field name="name">51. VAT liability</field>
<field name="sequence">5100</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="tax_report_51_formula" model="account.report.expression">
@@ -442,7 +407,6 @@
</record>
<record id="tax_report_52" model="account.report.line">
<field name="name">52. VAT surplus</field>
<field name="sequence">5200</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="tax_report_52_formula" model="account.report.expression">
addons/l10n_th/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_uk/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_uy/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_vn/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
addons/l10n_za/data/account_tax_report_data.xml
+1 -1
View File
@@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>