From 314ec8aed2ba387e392270b19df55f64a0b4e87c Mon Sep 17 00:00:00 2001 From: william-andre Date: Tue, 15 Nov 2022 17:51:13 +0100 Subject: [PATCH] [IMP] l10n_*: autofill sequence field closes odoo/odoo#85750 Related: odoo/enterprise#24956 Signed-off-by: Raphael Collet --- .../l10n_ae/data/account_tax_report_data.xml | 2 +- .../l10n_at/data/account_tax_report_data.xml | 2 +- .../l10n_au/data/account_tax_report_data.xml | 2 +- .../l10n_be/data/account_tax_report_data.xml | 2 +- addons/l10n_bg/data/tax_report.xml | 2 +- .../l10n_bo/data/account_tax_report_data.xml | 2 +- .../l10n_br/data/account_tax_report_data.xml | 2 +- .../l10n_ch/data/account_tax_report_data.xml | 46 +----- .../l10n_cl/data/account_tax_report_data.xml | 2 +- .../data/account_account_tags_data.xml | 67 +-------- .../l10n_dk/data/account_tax_report_data.xml | 2 +- .../l10n_do/data/account_tax_report_data.xml | 2 +- .../l10n_ec/data/account_tax_report_data.xml | 2 +- .../l10n_eg/data/account_tax_report_data.xml | 2 +- .../l10n_et/data/account_tax_report_data.xml | 2 +- .../l10n_fi/data/account_tax_report_line.xml | 2 +- addons/l10n_fr/data/tax_report_data.xml | 135 +----------------- .../l10n_gr/data/account_tax_report_data.xml | 2 +- .../l10n_hr/data/account_tax_report_data.xml | 2 +- .../l10n_hu/data/account_tax_report_data.xml | 2 +- .../l10n_il/data/account_tax_report_data.xml | 2 +- .../data/account_tax_report_tcs_data.xml | 17 +-- .../data/account_tax_report_tds_data.xml | 34 +---- .../l10n_it/data/account_tax_report_data.xml | 2 +- .../l10n_jp/data/account_tax_report_data.xml | 2 +- .../l10n_ke/data/account_tax_report_data.xml | 14 +- .../l10n_lu/data/account_tax_report_line.xml | 2 +- .../l10n_ma/data/account_tax_report_data.xml | 116 +-------------- .../l10n_nl/data/account_tax_report_data.xml | 38 +---- .../l10n_no/data/account_tax_report_data.xml | 51 +------ .../l10n_nz/data/account_tax_report_data.xml | 2 +- addons/l10n_pl/__manifest__.py | 1 + addons/l10n_pl/data/account.account.tag.csv | 2 + .../l10n_pl/data/account_tax_report_data.xml | 56 +------- addons/l10n_pt/data/account_tax_report.xml | 2 +- .../l10n_ro/data/account_tax_report_data.xml | 116 +-------------- .../l10n_rs/data/account_tax_report_data.xml | 27 +--- .../l10n_sa/data/account_tax_report_data.xml | 2 +- .../l10n_se/data/account_tax_report_data.xml | 2 +- .../l10n_sg/data/account_tax_report_data.xml | 2 +- .../l10n_si/data/account_tax_report_data.xml | 38 +---- .../l10n_th/data/account_tax_report_data.xml | 2 +- .../l10n_uk/data/account_tax_report_data.xml | 2 +- .../l10n_uy/data/account_tax_report_data.xml | 2 +- .../l10n_vn/data/account_tax_report_data.xml | 2 +- .../l10n_za/data/account_tax_report_data.xml | 2 +- 46 files changed, 47 insertions(+), 773 deletions(-) create mode 100644 addons/l10n_pl/data/account.account.tag.csv diff --git a/addons/l10n_ae/data/account_tax_report_data.xml b/addons/l10n_ae/data/account_tax_report_data.xml index 7879d872bcc..079aa2d3fe4 100644 --- a/addons/l10n_ae/data/account_tax_report_data.xml +++ b/addons/l10n_ae/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_at/data/account_tax_report_data.xml b/addons/l10n_at/data/account_tax_report_data.xml index 9786e23f65b..54d6172b41b 100644 --- a/addons/l10n_at/data/account_tax_report_data.xml +++ b/addons/l10n_at/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_au/data/account_tax_report_data.xml b/addons/l10n_au/data/account_tax_report_data.xml index 14d95ffcbeb..6a718de66b0 100644 --- a/addons/l10n_au/data/account_tax_report_data.xml +++ b/addons/l10n_au/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + BAS Report diff --git a/addons/l10n_be/data/account_tax_report_data.xml b/addons/l10n_be/data/account_tax_report_data.xml index 837dc89b47f..d35d8ee7482 100644 --- a/addons/l10n_be/data/account_tax_report_data.xml +++ b/addons/l10n_be/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + VAT Return diff --git a/addons/l10n_bg/data/tax_report.xml b/addons/l10n_bg/data/tax_report.xml index bfe663ad29a..8cae6fca099 100644 --- a/addons/l10n_bg/data/tax_report.xml +++ b/addons/l10n_bg/data/tax_report.xml @@ -1,5 +1,5 @@ - + Tax report diff --git a/addons/l10n_bo/data/account_tax_report_data.xml b/addons/l10n_bo/data/account_tax_report_data.xml index a6caf726a2e..74638c4f2cb 100644 --- a/addons/l10n_bo/data/account_tax_report_data.xml +++ b/addons/l10n_bo/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_br/data/account_tax_report_data.xml b/addons/l10n_br/data/account_tax_report_data.xml index e470e1b6fec..2fd77ffbb2d 100644 --- a/addons/l10n_br/data/account_tax_report_data.xml +++ b/addons/l10n_br/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_ch/data/account_tax_report_data.xml b/addons/l10n_ch/data/account_tax_report_data.xml index 1b2f9d6be23..fecf6beb294 100644 --- a/addons/l10n_ch/data/account_tax_report_data.xml +++ b/addons/l10n_ch/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report @@ -15,24 +15,20 @@ I – TURNOVER - 0 200 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) 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 - 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 tax_ch_289 tax_ch_220.balance + tax_ch_221.balance + tax_ch_225.balance + tax_ch_230.balance + tax_ch_235.balance + tax_ch_280.balance - 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) tax_ch_220 - balance @@ -44,7 +40,6 @@ 221 Supplies provided abroad (place of supply is abroad) tax_ch_221 - balance @@ -56,7 +51,6 @@ 225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764) tax_ch_225 - balance @@ -68,7 +62,6 @@ 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 tax_ch_230 - balance @@ -80,7 +73,6 @@ 235 Reduction of consideration (discounts, rebates etc.) tax_ch_235 - balance @@ -92,7 +84,6 @@ 280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation) tax_ch_280 - balance @@ -108,23 +99,19 @@ 299 Taxable turnover (Ref. 200 minus Ref. 289) tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance - 0 II - TAX CALCULATION - 0 Taxable turnover tax_ch_302a.balance + tax_ch_312a.balance + tax_ch_342a.balance - 302a Taxable turnover at 7.7% (TS) until 31.12.2023 tax_ch_302a - balance @@ -136,7 +123,6 @@ 303a Taxable turnover at 8.1% (TS) from 01.01.2024 tax_ch_303a - balance @@ -148,7 +134,6 @@ 312a Taxable turnover at 2.5% (TR) until 31.12.2023 tax_ch_312a - balance @@ -160,7 +145,6 @@ 313a Taxable turnover at 2.6% (TR) from 01.01.2024 tax_ch_313a - balance @@ -172,7 +156,6 @@ 342a Taxable turnover at 3.7% (TS) until 31.12.2023 tax_ch_342a - balance @@ -184,7 +167,6 @@ 343a Taxable turnover at 3.8% (TS) from 01.01.2024 tax_ch_343a - balance @@ -198,12 +180,10 @@ Tax base on service acquisitions tax_ch_381A.balance + tax_ch_382A.balance + tax_ch_383A.balance - 381a Acquisition tax tax_ch_381A - balance @@ -215,7 +195,6 @@ 382a Acquisition tax until 31.12.2023 tax_ch_382A - balance @@ -227,7 +206,6 @@ 383a Acquisition tax from 01.01.2024 tax_ch_383A - balance @@ -242,12 +220,10 @@ 399 Total amount of tax due tax_ch_399 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 - 302b Tax due at 7.7% (TS) until 31.12.2023 tax_ch_302B - balance @@ -259,7 +235,6 @@ 303b Tax due at 8.1% (TS) from 01.01.2024 tax_ch_303B - balance @@ -271,7 +246,6 @@ 312b Tax due at 2.5% (TR) until 31.12.2023 tax_ch_312B - balance @@ -283,7 +257,6 @@ 313b Tax due at 2.6% (TR) from 01.01.2024 tax_ch_313B - balance @@ -295,7 +268,6 @@ 342b Tax due at 3.7% (TS) until 31.12.2023 tax_ch_342B - balance @@ -307,7 +279,6 @@ 343b Tax due at 3.8% (TS) from 01.01.2024 tax_ch_343B - balance @@ -319,7 +290,6 @@ 381b Acquisition tax tax_ch_381B - balance @@ -331,7 +301,6 @@ 382b Acquisition tax until 31.12.2023 tax_ch_382B - balance @@ -343,7 +312,6 @@ 383b Acquisition tax from 01.01.2024 tax_ch_383B - balance @@ -360,13 +328,11 @@ 479 Input VAT tax_ch_479 tax_ch_400.balance + tax_ch_405.balance + tax_ch_410.balance + tax_ch_415.balance + tax_ch_420.balance - 0 400 Input tax on cost of materials and supplies of services tax_ch_400 - balance @@ -378,7 +344,6 @@ 405 Input tax on investments and other operating costs tax_ch_405 - balance @@ -390,7 +355,6 @@ 410 De-taxation (art. 32, please enclose a detailed list) tax_ch_410 - balance @@ -402,7 +366,6 @@ 415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31) tax_ch_415 - balance @@ -414,7 +377,6 @@ 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) tax_ch_420 - balance @@ -427,7 +389,6 @@ AMOUNT PAYABLE - 0 @@ -440,7 +401,6 @@ 500 Amount of VAT payable to AFC - balance @@ -452,7 +412,6 @@ 510 Credit in favour of the taxable person - balance @@ -467,13 +426,11 @@ OTHER CASH FLOWS (art. 18 para. 2) tax_ch_900.balance + tax_ch_910.balance - 0 900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c) tax_ch_900 - balance @@ -485,7 +442,6 @@ 910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l) tax_ch_910 - balance diff --git a/addons/l10n_cl/data/account_tax_report_data.xml b/addons/l10n_cl/data/account_tax_report_data.xml index e94c0645ae4..9337b8dab99 100644 --- a/addons/l10n_cl/data/account_tax_report_data.xml +++ b/addons/l10n_cl/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_de/data/account_account_tags_data.xml b/addons/l10n_de/data/account_account_tags_data.xml index 5ae7250024e..c6abd682e94 100644 --- a/addons/l10n_de/data/account_account_tags_data.xml +++ b/addons/l10n_de/data/account_account_tags_data.xml @@ -1,5 +1,5 @@ - + Tax Report @@ -15,31 +15,26 @@ Assessment basis - 10 Declaration of the advance payment of turnover tax I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_GRUNDLAGE - 20 Goods and services LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_GRUNDLAGE - 30 STEUERFREIE_UMSATZE_MIT_VORSTEUERABZUG_ZEILE_19.balance + DE_48.balance + STEUERPFLICHTIGE_UMSATZE_ZEILE_25.balance + AGG_DE_31.balance Taxable turnover STEUERFREIE_UMSATZE_MIT_VORSTEUERABZUG_ZEILE_19 - 40 DE_81_BASE.balance + DE_86_BASE.balance + DE_87.balance + DE_35.balance + DE_77.balance + DE_76.balance 81. at the tax rate of 19 % (line 12) DE_81_BASE - 50 balance @@ -51,7 +46,6 @@ 86. at the tax rate of 7 % (line 13) DE_86_BASE - 60 balance @@ -63,7 +57,6 @@ 87. at the tax rate of 0 % (line 14) DE_87 - 70 balance @@ -75,7 +68,6 @@ 35. at other tax rates (line 15) DE_35 - 80 balance @@ -87,7 +79,6 @@ 77. supplies of agricultural and forestry operations according to § 24 UStG to customers with VAT identification number (line 16) DE_77 - 90 balance @@ -99,7 +90,6 @@ 76. transactions for which tax is payable under § 24 UStG (line 17) DE_76 - 100 balance @@ -113,13 +103,11 @@ Tax-exempt transactions with input tax deduction STEUERPFLICHTIGE_UMSATZE_ZEILE_25 - 110 DE_41.balance + DE_44.balance + DE_49.balance + DE_43.balance 41. to customer with VAT number (line 18) DE_41 - 120 balance @@ -131,7 +119,6 @@ 44. new vehicles to customers without VAT number (line 19) DE_44 - 130 balance @@ -143,7 +130,6 @@ 49. new vehicles outside a company (line 20) DE_49 - 140 balance @@ -155,7 +141,6 @@ 43. other tax-exempt transactions with input tax deduction (line 21) DE_43 - 150 balance @@ -169,7 +154,6 @@ 48. tax-exempt transactions without input tax deduction (line 22) DE_48 - 160 balance @@ -181,13 +165,11 @@ Intra-Community acquisitions AGG_DE_31 - 170 DE_91.balance + DE_89_BASE.balance + DE_93_BASE.balance + DE_90.balance + DE_95.balance + DE_94.balance 91. tax-free intra-Community acquisitions (line 23) DE_91 - 180 balance @@ -199,7 +181,6 @@ 89. taxable intra-Community acquisitions at the rate of 19 % (line 24) DE_89_BASE - 190 balance @@ -211,7 +192,6 @@ 93. at the tax rate of 7 % (line 25) DE_93_BASE - 200 balance @@ -223,7 +203,6 @@ 90. at the tax rate of 0 % (line 26) DE_90 - 210 balance @@ -235,7 +214,6 @@ 95. at other tax rates (line 27) DE_95 - 220 balance @@ -247,7 +225,6 @@ 94. new vehicles from suppliers without (line 28) DE_94 - 230 balance @@ -263,13 +240,11 @@ The recipient of the service as the person liable to pay tax LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46_GRUNDLAGE - 240 DE_46.balance + DE_73.balance + DE_84.balance 46. other taxable supplies by a trader established in the rest of the Community (line 29) DE_46 - 250 balance @@ -281,7 +256,6 @@ 73. supplies of goods transferred by way of security and transactions falling under the GrEStG (line 30) DE_73 - 260 balance @@ -293,7 +267,6 @@ 84. other benefits (line 31) DE_84 - 270 balance @@ -307,13 +280,11 @@ Supplementary information on turnover ERGANZENDE_ANGABEN_ZU_UMSATZEN_ZEILE_37_GRUNDLAGE - 280 DE_42.balance + DE_60.balance + DE_21.balance + DE_45_BASE.balance 42. triangular transactions (line 32) DE_42 - 280 balance @@ -325,7 +296,6 @@ 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) DE_60 - 290 balance @@ -337,7 +307,6 @@ 21. non-taxable other services (line 34) DE_21 - 300 balance @@ -349,7 +318,6 @@ 45. other non-taxable transactions (line 35) DE_45_BASE - 310 balance @@ -366,31 +334,26 @@ Tax - 320 I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_STEUER.balance Declaration of the advance payment of turnover tax I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_STEUER - 330 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 Goods and services LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_STEUER - 340 STEUERPFLICHT_UMSATZE_STEUER.balance + INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_STEUER.balance Taxable turnover STEUERPFLICHT_UMSATZE_STEUER - 350 DE_81_TAX.balance + DE_86_TAX.balance + DE_36.balance + DE_80.balance 81. at the tax rate of 19 % (line 12) DE_81_TAX - 360 balance @@ -402,7 +365,6 @@ 86. at the tax rate of 7 % (line 13) DE_86_TAX - 370 balance @@ -414,7 +376,6 @@ 36. at other tax rates (line 15) DE_36 - 380 balance @@ -426,7 +387,6 @@ 80. turnover for which tax is payable under § 24 UStG (line 17) DE_80 - 390 balance @@ -440,13 +400,11 @@ Intra-Community acquisitions INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_STEUER - 400 DE_89_TAX.balance + DE_93_TAX.balance + DE_98.balance + DE_96.balance 89. at the tax rate of 19 % (line 24) DE_89_TAX - 410 balance @@ -458,7 +416,6 @@ 93. at the tax rate of 7 % (line 25) DE_93_TAX - 420 balance @@ -470,7 +427,6 @@ 98. at other tax rates (line 27) DE_98 - 430 balance @@ -482,7 +438,6 @@ 96. new vehicles from suppliers without VAT number at the general tax rate (line 28) DE_96 - 440 balance @@ -498,13 +453,11 @@ Recipient of the service as the person liable to pay tax LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46 - 450 DE_47.balance + DE_74.balance + DE_85.balance 47. other taxable supplies by a trader established in the rest of the Community (line 29) DE_47 - 460 balance @@ -516,7 +469,6 @@ 74. supplies of goods transferred by way of security and transactions falling under the GrEStG (line 30) DE_74 - 470 balance @@ -528,7 +480,6 @@ 85. other benefits (line 31) DE_85 - 480 balance @@ -542,13 +493,11 @@ Deductible input tax amounts ABZIEHBARE_VORSTEUERBETRAGE_ZEILE_55 - 490 DE_66.balance + DE_61.balance + DE_62.balance + DE_67.balance + DE_63.balance + DE_64.balance + DE_59.balance 66. input tax amounts from invoices from other traders (line 37) DE_66 - 500 balance @@ -560,7 +509,6 @@ 61. input tax amounts from the intra-Community acquisition of goods (line 38) DE_61 - 510 balance @@ -572,7 +520,6 @@ 62. import turnover tax incurred (line 39) DE_62 - 520 balance @@ -584,7 +531,6 @@ 67. input tax amounts from services within the meaning of § 13b UStG (line 40) DE_67 - 530 balance @@ -596,7 +542,6 @@ 63. input tax amounts calculated according to general average rates (line 41) DE_63 - 540 balance @@ -608,7 +553,6 @@ 59. input tax deduction for intra-Community supplies of new vehicles outside a business (line 42) DE_59 - 550 balance @@ -620,7 +564,6 @@ 64. adjustment of the input tax deduction (line 43) DE_64 - 560 balance @@ -634,13 +577,11 @@ Other tax amounts ANDERE_STEUERBETRAGE_ZEILE_64 - 570 DE_65.balance + DE_69.balance 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) DE_65 - 580 balance @@ -652,7 +593,6 @@ 69. tax amounts shown incorrectly or unjustifiably in invoices (line 46) DE_69 - 590 balance @@ -666,7 +606,6 @@ 39. deduction of the special advance payment for the extension of the standing period (line 48) DE_39 - 600 balance @@ -678,7 +617,6 @@ 83. remaining advance payment of sales tax (line 49) DE_83 - 610 balance @@ -693,12 +631,10 @@ Reduction - 620 50. Reduction of the tax base (line 50) 50 - 630 balance @@ -710,7 +646,6 @@ 37. Reduction of deductible input tax amounts (line 51) 37 - 640 balance diff --git a/addons/l10n_dk/data/account_tax_report_data.xml b/addons/l10n_dk/data/account_tax_report_data.xml index 9c21d0fe15a..faf06372a07 100644 --- a/addons/l10n_dk/data/account_tax_report_data.xml +++ b/addons/l10n_dk/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + VAT Report diff --git a/addons/l10n_do/data/account_tax_report_data.xml b/addons/l10n_do/data/account_tax_report_data.xml index d5d70c50e6c..c5ccfedd932 100644 --- a/addons/l10n_do/data/account_tax_report_data.xml +++ b/addons/l10n_do/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_ec/data/account_tax_report_data.xml b/addons/l10n_ec/data/account_tax_report_data.xml index 5c57b5f85f0..a8c22083575 100644 --- a/addons/l10n_ec/data/account_tax_report_data.xml +++ b/addons/l10n_ec/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + 104 diff --git a/addons/l10n_eg/data/account_tax_report_data.xml b/addons/l10n_eg/data/account_tax_report_data.xml index 46c307215ca..091191cfd72 100644 --- a/addons/l10n_eg/data/account_tax_report_data.xml +++ b/addons/l10n_eg/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + 1. VAT Return diff --git a/addons/l10n_et/data/account_tax_report_data.xml b/addons/l10n_et/data/account_tax_report_data.xml index 6f2ea60b4ec..8e412316462 100644 --- a/addons/l10n_et/data/account_tax_report_data.xml +++ b/addons/l10n_et/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_fi/data/account_tax_report_line.xml b/addons/l10n_fi/data/account_tax_report_line.xml index a20c14307be..0c2cf4f417f 100644 --- a/addons/l10n_fi/data/account_tax_report_line.xml +++ b/addons/l10n_fi/data/account_tax_report_line.xml @@ -1,5 +1,5 @@ - + VAT Report diff --git a/addons/l10n_fr/data/tax_report_data.xml b/addons/l10n_fr/data/tax_report_data.xml index 4d8200c98d9..511ca1a46f9 100644 --- a/addons/l10n_fr/data/tax_report_data.xml +++ b/addons/l10n_fr/data/tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report @@ -10,23 +10,19 @@ Balance balance - A. Amount of operations carried out - 0 Taxable transactions (excl. VAT) - A1 - Sales, provision of services box_A1 - balance @@ -38,7 +34,6 @@ A2 - Other taxable transactions box_A2 - balance @@ -50,7 +45,6 @@ A3 - Intra-Community purchases of services box_A3 - balance @@ -62,7 +56,6 @@ A4 - Imports (other than petroleum products) box_A4 - balance @@ -74,7 +67,6 @@ A5 - Removal from suspensive tax regime (other than petroleum products) box_A5 - balance @@ -86,7 +78,6 @@ B1 - Releases for consumption of petroleum products box_B1 - balance @@ -98,7 +89,6 @@ B2 - Intra-Community acquisitions box_B2 - balance @@ -110,7 +100,6 @@ B3 - Taxable supplies of electricity, natural gas, heat or cooling in France box_B3 - balance @@ -122,7 +111,6 @@ B4 - Purchases of goods or services from a taxable person not established in France box_B4 - balance @@ -134,7 +122,6 @@ B5 - Regularisations box_B5 - balance @@ -147,12 +134,10 @@ Untaxed operations - E1 - Exports outside the EU box_E1 - balance @@ -164,7 +149,6 @@ E2 - Other non-taxable transactions box_E2 - balance @@ -176,7 +160,6 @@ E3 - Distance selling taxable in another Member State to non-taxable persons box_E3 - balance @@ -188,7 +171,6 @@ E4 - Imports (other than petroleum products) box_E4 - balance @@ -200,7 +182,6 @@ E5 - Removal from suspensive tax regime (other than petroleum products) box_E5 - balance @@ -212,7 +193,6 @@ E6 - Imports under suspensive tax arrangements (other than petroleum products) box_E6 - balance @@ -224,7 +204,6 @@ F1 - Intra-Community acquisitions box_F1 - balance @@ -236,7 +215,6 @@ F2 - Intra-Community supplies to a taxable person box_F2 - balance @@ -248,7 +226,6 @@ F3 - Non-taxable supplies of electricity, natural gas, heat or cooling in France box_F3 - balance @@ -260,7 +237,6 @@ F4 - Releases for consumption of petroleum products box_F4 - balance @@ -272,7 +248,6 @@ F5 - Imports of petroleum products under a suspensive tax regime box_F5 - balance @@ -284,7 +259,6 @@ F6 - Franchise purchases box_F6 - balance @@ -296,7 +270,6 @@ F7 - Sales of goods or services by a taxable person not established in France box_F7 - balance @@ -308,7 +281,6 @@ F8 - Accruals box_7B - balance @@ -320,7 +292,6 @@ F9 - Internal transactions between members of a single taxable person box_F9 - balance @@ -335,21 +306,17 @@ B. Settlement of VAT to be paid - 0 Gross VAT - Operations carried out in mainland France - 08 - Standard rate 20% (base) box_08_base - balance @@ -361,7 +328,6 @@ 08 - Standard rate 20% (tax) box_08_taxe - balance @@ -373,7 +339,6 @@ 09 - Reduced rate 5.5% (base) box_09_base - balance @@ -385,7 +350,6 @@ 09 - Reduced rate 5.5% (tax) box_09_taxe - balance @@ -397,7 +361,6 @@ 9B - Reduced rate 10% (base) box_9B_base - balance @@ -409,7 +372,6 @@ 9B - Reduced rate 10% (tax) box_9B_taxe - balance @@ -422,12 +384,10 @@ Operations carried out in the DOM - 10 - Standard rate 8.5% (base) box_10_base - balance @@ -439,7 +399,6 @@ 10 - Standard rate 8.5% (tax) box_10_taxe - balance @@ -451,7 +410,6 @@ 11 - Reduced rate 2.1% (base) box_11_base - balance @@ -463,7 +421,6 @@ 11 - Reduced rate 2.1% (tax) box_11_taxe - balance @@ -476,12 +433,10 @@ Transactions taxable at another rate (metropolitan France or DOM) - T1 - Transactions carried out in the French overseas departments and taxable at 1.75% (base) box_T1_base - balance @@ -493,7 +448,6 @@ T1 - Transactions carried out in the French overseas departments and taxable at 1.75% (tax) box_T1_taxe - balance @@ -505,7 +459,6 @@ T2 - Transactions carried out in the French overseas departments and taxable at 1.05% (base) box_T2_base - balance @@ -517,7 +470,6 @@ T2 - Transactions carried out in the French overseas departments and taxable at 1,05% (tax) box_T2_taxe - balance @@ -529,7 +481,6 @@ T3 - Transactions carried out in Corsica and taxable at the rate of 10% (base) box_T3_base - balance @@ -541,7 +492,6 @@ T3 - Transactions carried out in Corsica and taxable at the rate of 10% (tax) box_T3_taxe - balance @@ -553,7 +503,6 @@ T4 - Transactions carried out in Corsica and taxable at the rate of 2,1% (base) box_T4_base - balance @@ -565,7 +514,6 @@ T4 - Transactions carried out in Corsica and taxable at the rate of 2,1% (tax) box_T4_taxe - balance @@ -577,7 +525,6 @@ T5 - Transactions carried out in Corsica and taxable at the rate of 0,9% (base) box_T5_base - balance @@ -589,7 +536,6 @@ T5 - Transactions carried out in Corsica and taxable at the rate of 0,9% (tax) box_T5_taxe - balance @@ -601,7 +547,6 @@ T6 - Transactions carried out in mainland France at the rate of 2,1% (base) box_T6_base - balance @@ -613,7 +558,6 @@ T6 - Transactions carried out in mainland France at the rate of 2,1% (tax) box_T6_taxe - balance @@ -625,7 +569,6 @@ T7 - Withholding of VAT on copyright (base) box_T7_base - balance @@ -637,7 +580,6 @@ T7 - Withholding of VAT on copyright (tax) box_T7_taxe - balance @@ -649,7 +591,6 @@ 13 - Former rates (base) box_13_base - balance @@ -661,7 +602,6 @@ 13 - Former rates (tax) box_13_taxe - balance @@ -673,7 +613,6 @@ 14 - Transactions taxable at a particular rate (base) box_14_base - balance @@ -685,7 +624,6 @@ 14 - Transactions taxable at a particular rate (tax) box_14_taxe - balance @@ -698,12 +636,10 @@ Oil products - P1 - Standard rate 20% (base) box_P1_base - balance @@ -715,7 +651,6 @@ P1 - Standard rate 20% (tax) box_P1_taxe - balance @@ -727,7 +662,6 @@ P2 - Reduced rate 13% (base) box_P2_base - balance @@ -739,7 +673,6 @@ P2 - Reduced rate 13% (tax) box_P2_taxe - balance @@ -752,12 +685,10 @@ Imports - I1 - Standard rate 20% (base) box_I1_base - balance @@ -769,7 +700,6 @@ I1 - Standard rate 20% (tax) box_I1_taxe - balance @@ -781,7 +711,6 @@ I2 - Reduced rate 10% (base) box_I2_base - balance @@ -793,7 +722,6 @@ I2 - Reduced rate 10% (tax) box_I2_taxe - balance @@ -805,7 +733,6 @@ I3 - Reduced rate 8.5% (base) box_I3_base - balance @@ -817,7 +744,6 @@ I3 - Reduced rate 8.5% (tax) box_I3_taxe - balance @@ -829,7 +755,6 @@ I4 - Reduced rate 5.5% (base) box_I4_base - balance @@ -841,7 +766,6 @@ I4 - Reduced rate 5.5% (tax) box_I4_taxe - balance @@ -853,7 +777,6 @@ I5 - Reduced rate 2.1% (base) box_I5_base - balance @@ -865,7 +788,6 @@ I5 - Reduced rate 2.1% (tax) box_I5_taxe - balance @@ -877,7 +799,6 @@ I6 - Reduced rate 1.05% (base) box_I6_base - balance @@ -889,7 +810,6 @@ I6 - Reduced rate 1.05% (tax) box_I6_taxe - balance @@ -901,7 +821,6 @@ 15 - Previously deducted VAT to be repaid box_15 - balance @@ -913,7 +832,6 @@ of which VAT on petroleum products box_15_1 - balance @@ -925,7 +843,6 @@ of which VAT on imported products excluding petroleum products box_15_2 - balance @@ -939,7 +856,6 @@ 5B - Amounts to be added, including advance holiday pay box_5B - balance @@ -951,13 +867,11 @@ 16 - Total gross VAT due box_16 - 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 17 - Of which VAT on intra-Community acquisitions box_17 - balance @@ -969,7 +883,6 @@ 18 - Of which VAT on transactions to Monaco box_18 - balance @@ -982,12 +895,10 @@ Deductible VAT - 19 - Assets constituting fixed assets box_19 - balance @@ -999,7 +910,6 @@ 20 - Other goods and services box_20 - balance @@ -1011,7 +921,6 @@ 21 - Other deductible VAT box_21 - balance @@ -1023,7 +932,6 @@ 22 - Carry-over of credit from line 27 of the previous return box_22 - _applied_carryover_balance @@ -1046,7 +954,6 @@ 2C - Amounts to be charged, including advance holiday pay box_2C - balance @@ -1058,7 +965,6 @@ 22A - Enter the single tax rate applicable for the period if different from 100% box_22A - balance @@ -1070,13 +976,11 @@ 23 - Total deductible VAT box_23 - box_19.balance + box_20.balance + box_21.balance + box_22.balance + box_2C.balance 24 - Of which deductible VAT on imports box_24 - balance @@ -1088,7 +992,6 @@ 2E - Of which deductible VAT on petroleum products box_2E - balance @@ -1103,13 +1006,11 @@ Credit - 0 25 - VAT credit box_25 - balance @@ -1122,7 +1023,6 @@ TD - VAT Due box_TD - balance @@ -1136,17 +1036,14 @@ Regularisation of domestic consumption taxes (TIC) - 0 Recognised credit - TICFE box_TICFE - balance @@ -1158,7 +1055,6 @@ TICGN box_TICGN - balance @@ -1170,7 +1066,6 @@ TICC box_TICC - balance @@ -1182,19 +1077,16 @@ Total box_TIC_total - box_TICFE.balance + box_TICGN.balance + box_TICC.balance Credit charged - X1 box_X1 - balance @@ -1206,7 +1098,6 @@ X2 box_X2 - balance @@ -1218,7 +1109,6 @@ X3 box_X3 - balance @@ -1230,49 +1120,41 @@ X4 box_X4 - box_X1.balance + box_X2.balance + box_X3.balance Outstanding credit - Y1 box_Y1 - box_TICFE.balance - box_X1.balance Y2 box_Y2 - box_TICGN.balance - box_X2.balance Y3 box_Y3 - box_TICC.balance - box_X3.balance Y4 box_Y4 - box_Y1.balance + box_Y2.balance + box_Y3.balance Tax due - Z1 box_Z1 - balance @@ -1284,7 +1166,6 @@ Z2 box_Z2 - balance @@ -1296,7 +1177,6 @@ Z3 box_Z3 - balance @@ -1308,7 +1188,6 @@ Z4 box_Z4 - box_Z1.balance + box_Z2.balance + box_Z3.balance @@ -1317,13 +1196,11 @@ Determining the amount to be paid and/or VAT and/or TIC credits - 0 26 - Repayment of credit requested on form n°3519 attached box_26 - balance @@ -1335,7 +1212,6 @@ AA - VAT credit transferred to the head company on the recapitulative return 3310-CA3G box_AA - balance @@ -1348,7 +1224,6 @@ 27 - Credit to be carried forward box_27 - balance @@ -1368,24 +1243,20 @@ Y5 - Refund of TIC balance requested (carried forward from line Y4) box_Y5 - box_Y4.balance Y6 - TIC credit transferred to the head company on the 3310-CA3G recapitulative return (carried forward from line Y4) box_Y6 - X5 - TIC credit offset against VAT (carried forward from line X4) box_X5 - box_X4.balance 28 - Net VAT due box_28 - balance @@ -1398,7 +1269,6 @@ 29 - Similar taxes calculated on schedule n°3310-A-SD box_29 - balance @@ -1410,18 +1280,15 @@ Z5 - Total domestic consumption tax due (carried forward from line Z4) box_Z5 - box_Z4.balance AB - Total to be paid by the head company on the recapitulative declaration 3310-CA3G box_AB - 32 - Total payable box_32 - box_28.balance + box_29.balance + box_Z5.balance diff --git a/addons/l10n_gr/data/account_tax_report_data.xml b/addons/l10n_gr/data/account_tax_report_data.xml index 2db92e9901b..f1f0514716a 100644 --- a/addons/l10n_gr/data/account_tax_report_data.xml +++ b/addons/l10n_gr/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_hr/data/account_tax_report_data.xml b/addons/l10n_hr/data/account_tax_report_data.xml index 953bd4c6192..aaefac30352 100644 --- a/addons/l10n_hr/data/account_tax_report_data.xml +++ b/addons/l10n_hr/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_hu/data/account_tax_report_data.xml b/addons/l10n_hu/data/account_tax_report_data.xml index 0bc53462059..0d1dd62b5ea 100644 --- a/addons/l10n_hu/data/account_tax_report_data.xml +++ b/addons/l10n_hu/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_il/data/account_tax_report_data.xml b/addons/l10n_il/data/account_tax_report_data.xml index aabf0a5f1de..2192939698d 100644 --- a/addons/l10n_il/data/account_tax_report_data.xml +++ b/addons/l10n_il/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + VAT Report (PCN874) diff --git a/addons/l10n_in/data/account_tax_report_tcs_data.xml b/addons/l10n_in/data/account_tax_report_tcs_data.xml index 5b5bbd38928..7ff86c74895 100644 --- a/addons/l10n_in/data/account_tax_report_tcs_data.xml +++ b/addons/l10n_in/data/account_tax_report_tcs_data.xml @@ -1,5 +1,5 @@ - + TCS Report @@ -10,13 +10,11 @@ Balance balance - Section 206C(1): Alcoholic Liquor for human consumption - balance @@ -27,7 +25,6 @@ Section 206C(1): Tendu leaves - balance @@ -38,7 +35,6 @@ Section 206C(1): Timber obtained under a forest lease - balance @@ -49,7 +45,6 @@ Section 206C(1): Timber obtained by any mode other than under a forest lease - balance @@ -60,7 +55,6 @@ Section 206C(1): Any other forest produce not being timber or tendu leaves - balance @@ -71,7 +65,6 @@ Section 206C(1): Scrap - balance @@ -82,7 +75,6 @@ Section 206C(1): Minrals, being coal or lignite or iron ore - balance @@ -93,7 +85,6 @@ Section 206C(1C): Parking lot - balance @@ -104,7 +95,6 @@ Section 206C(1C): Toll plaza - balance @@ -115,7 +105,6 @@ Section 206C(1C): Mining and quarrying - balance @@ -126,7 +115,6 @@ Section 206C(1F): Motor Vehicle - balance @@ -137,7 +125,6 @@ Section 206C(1G): Sum of money (above 7 lakhs) for remittance out of India - balance @@ -148,7 +135,6 @@ Section 206C(1G): Seller of an overseas tour program package - balance @@ -159,7 +145,6 @@ Section 206C(1H): Sale of Goods - balance diff --git a/addons/l10n_in/data/account_tax_report_tds_data.xml b/addons/l10n_in/data/account_tax_report_tds_data.xml index f38aca80ad6..48172afe093 100644 --- a/addons/l10n_in/data/account_tax_report_tds_data.xml +++ b/addons/l10n_in/data/account_tax_report_tds_data.xml @@ -1,5 +1,5 @@ - + TDS Report @@ -10,13 +10,11 @@ Balance balance - Section 192: Payment of salary - balance @@ -27,7 +25,6 @@ Section 192A: Payment of accumulated balance of provident fund which is taxable in the hands of an employee - balance @@ -38,7 +35,6 @@ Section 193: Interest on securities - balance @@ -49,7 +45,6 @@ Section 194: Income by way of dividend - balance @@ -60,7 +55,6 @@ Section 194A: Income by way of interest other than "Interest on securities" - balance @@ -71,7 +65,6 @@ Section 194B: Income by way of winnings from lotteries, crossword puzzles, card games and other games of any sort - balance @@ -82,7 +75,6 @@ Section 194BB: Income by way of winnings from horse races - balance @@ -93,7 +85,6 @@ Section 194C: Payment to contractor/sub-contractor - balance @@ -104,7 +95,6 @@ Section 194D: Insurance commission - balance @@ -115,7 +105,6 @@ Section 194DA: Payment in respect of life insurance policy - balance @@ -126,7 +115,6 @@ Section 194E: Payment to non-resident sportsmen/sports association - balance @@ -137,7 +125,6 @@ Section 194EE: Payment in respect of deposit under National Savings scheme - balance @@ -148,7 +135,6 @@ Section 194F: Payment on account of repurchase of unit by Mutual Fund or Unit Trust of India - balance @@ -159,7 +145,6 @@ Section 194G: Commission, etc., on sale of lottery tickets - balance @@ -170,7 +155,6 @@ Section 194H: Commission or brokerage - balance @@ -181,7 +165,6 @@ Section 194-I: Rent - balance @@ -192,7 +175,6 @@ Section 194-IA: Payment on transfer of certain immovable property other than agricultural land - balance @@ -203,7 +185,6 @@ Section 194-IB: Payment of rent by individual or HUF not liable to tax audit - balance @@ -214,7 +195,6 @@ Section 194-IC: Payment of monetary consideration under Joint Development Agreements - balance @@ -225,7 +205,6 @@ Section 194J: Fees for professional or technical services - balance @@ -236,7 +215,6 @@ Section 194K: Income in respect of units payable to resident person - balance @@ -247,7 +225,6 @@ Section 194LA: Payment of compensation on acquisition of certain immovable property - balance @@ -258,7 +235,6 @@ 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. - balance @@ -269,7 +245,6 @@ Section 194LB: Payment of interest on infrastructure debt fund - balance @@ -280,7 +255,6 @@ Section 194LBB: Investment fund paying an income to a unit holder [other than income which is exempt under Section 10(23FBB)] - balance @@ -291,7 +265,6 @@ Section 194LBC: Income in respect of investment made in a securitisation trust (specified in Explanation of section115TCA) - balance @@ -302,7 +275,6 @@ 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. - balance @@ -313,7 +285,6 @@ 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 - balance @@ -324,7 +295,6 @@ Section 194-O: Payment or credit of amount by the e-commerce operator to e-commerce participant - balance @@ -335,7 +305,6 @@ Section 194Q: Purchase of goods - balance @@ -346,7 +315,6 @@ Section 195: Payment of any other sum to a Non -resident - balance diff --git a/addons/l10n_it/data/account_tax_report_data.xml b/addons/l10n_it/data/account_tax_report_data.xml index 94df7a80f71..1e9e7ce7ba8 100644 --- a/addons/l10n_it/data/account_tax_report_data.xml +++ b/addons/l10n_it/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + VAT Report diff --git a/addons/l10n_jp/data/account_tax_report_data.xml b/addons/l10n_jp/data/account_tax_report_data.xml index bc783a0ac62..2bdeff4f6fe 100644 --- a/addons/l10n_jp/data/account_tax_report_data.xml +++ b/addons/l10n_jp/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_ke/data/account_tax_report_data.xml b/addons/l10n_ke/data/account_tax_report_data.xml index 94683c37cb1..3da6cd99c51 100644 --- a/addons/l10n_ke/data/account_tax_report_data.xml +++ b/addons/l10n_ke/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report @@ -19,7 +19,6 @@ 1. Taxable Sales (General Rate 16%) - 1 box_1 @@ -36,7 +35,6 @@ 2. Taxable Sales (Other Rate 8%) - 2 box_2 @@ -53,7 +51,6 @@ 3. Sales (Zero Rated 0%) - 3 box_3 @@ -65,7 +62,6 @@ 4. Sales (Exempt) - 4 box_4 @@ -77,7 +73,6 @@ 5. Total Sales - 5 box_5 @@ -94,7 +89,6 @@ 6. Total Output VAT - 6 box_6 @@ -111,7 +105,6 @@ 7. Taxable Purchases (General Rate 16%) - 7 box_7 @@ -128,7 +121,6 @@ 8. Taxable Purchases (Other Rate 8%) - 8 box_8 @@ -145,7 +137,6 @@ 9. Purchases (Zero Rated 0%) - 9 box_9 @@ -157,7 +148,6 @@ 10. Purchases (Exempt) - 10 box_10 @@ -169,7 +159,6 @@ 11. Total Purchases - 11 box_11 @@ -186,7 +175,6 @@ 12. Total Input VAT - 12 box_12 diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml index 0b42730cca0..4bd50437e75 100644 --- a/addons/l10n_lu/data/account_tax_report_line.xml +++ b/addons/l10n_lu/data/account_tax_report_line.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_ma/data/account_tax_report_data.xml b/addons/l10n_ma/data/account_tax_report_data.xml index 010cfbb902a..2720fec5f04 100644 --- a/addons/l10n_ma/data/account_tax_report_data.xml +++ b/addons/l10n_ma/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + VAT Report @@ -27,12 +27,10 @@ - 1 0 A - Breakdown of total revenues - 2 3 10 - Amount of the revenues realized, including non-taxable operations (excl. VAT) l10n_ma_vat_10 @@ -45,7 +43,6 @@ - 3 5 20 - Operations outside the scope of VAT l10n_ma_vat_20 @@ -58,7 +55,6 @@ - 4 5 30 - Exempt operations without right of deduction (Article 91 of the CGI) l10n_ma_vat_30 @@ -71,7 +67,6 @@ - 5 5 40 - Exempt operations with right of deduction (Article 92 of the CGI) l10n_ma_vat_40 @@ -84,7 +79,6 @@ - 6 5 50 - Operations carried out under suspension of VAT (Article 94 of the CGI) l10n_ma_vat_50 @@ -97,7 +91,6 @@ - 7 5 55 - Taxable operations made by mobile payment (Article 247 ter of the CGI) l10n_ma_vat_55 @@ -111,7 +104,6 @@ - 8 5 56 - Exempt, out-of-scope or suspended operations by mobile payment l10n_ma_vat_56 @@ -127,7 +119,6 @@ - 9 3 60 - Taxable revenues to be allocated (difference line 10 - (20 + 30 + 40 + 50)) (excl. VAT) l10n_ma_vat_60 @@ -142,7 +133,6 @@ - 10 0 B - Breakdown of taxable revenues l10n_ma_vat_b @@ -160,7 +150,6 @@ - 11 1 Standard rate of 20% with right to deduct l10n_ma_vat_b_20 @@ -178,7 +167,6 @@ - 12 3 80 - Production and distribution operations l10n_ma_vat_80 @@ -196,7 +184,6 @@ - 13 3 81 - Services l10n_ma_vat_81 @@ -214,7 +201,6 @@ - 14 3 82 - Liberal professions referred to in article 89-I-12°-(b) of the CGI l10n_ma_vat_82 @@ -232,7 +218,6 @@ - 15 3 83 - Leasing operations l10n_ma_vat_83 @@ -250,7 +235,6 @@ - 16 3 87 - Operations of real estate works companies l10n_ma_vat_87 @@ -268,7 +252,6 @@ - 17 3 93 - Sales and delivery of used movable property l10n_ma_vat_93 @@ -286,7 +269,6 @@ - 18 3 94 - Self-supply of constructions l10n_ma_vat_94 @@ -304,7 +286,6 @@ - 19 3 95 - Margin regime referred to in articles 125 bis and 125 quater of the CGI l10n_ma_vat_95 @@ -322,7 +303,6 @@ - 20 3 102 - Other l10n_ma_vat_102 @@ -342,7 +322,6 @@ - 21 1 Reduced rate of 14% l10n_ma_vat_b_14 @@ -360,7 +339,6 @@ - 22 2 With right to deduct l10n_ma_vat_b_14_d @@ -378,7 +356,6 @@ - 23 3 84 - Butter, excluding home-made butter referred to in Article 91 (I-A. 2°) l10n_ma_vat_84 @@ -396,7 +373,6 @@ - 24 3 88 - Passenger and freight transport operations, excluding rail transport l10n_ma_vat_88 @@ -414,7 +390,6 @@ - 25 3 90 - Electrical energy l10n_ma_vat_90 @@ -432,7 +407,6 @@ - 26 3 104 - Other l10n_ma_vat_104 @@ -452,7 +426,6 @@ - 27 2 Without right to deduct l10n_ma_vat_b_14_nd @@ -470,7 +443,6 @@ - 28 3 91 - Services rendered by any soliciting agent or insurance broker in respect of contracts brought by him to an insurance company l10n_ma_vat_91 @@ -492,7 +464,6 @@ - 29 1 Reduced rate of 10% with right to deduct l10n_ma_vat_b_10 @@ -510,7 +481,6 @@ - 30 3 76 - Photovoltaic panels l10n_ma_vat_76 @@ -528,7 +498,6 @@ - 31 3 77 - Solar water heaters l10n_ma_vat_77 @@ -546,7 +515,6 @@ - 32 3 78 - Feed for livestock and farmyard animals as well as oil cakes used in their manufacture, excluding other simple feed l10n_ma_vat_78 @@ -564,7 +532,6 @@ - 33 3 79 - Equipment for exclusive agricultural use l10n_ma_vat_79 @@ -582,7 +549,6 @@ - 34 3 85 - Wood in logs, debarked or simply squared, cork in its natural state, firewood in bundles or sawn to short lengths and charcoal l10n_ma_vat_85 @@ -600,7 +566,6 @@ - 35 3 86 - Fishing gear and nets for professional marine fishermen l10n_ma_vat_86 @@ -618,7 +583,6 @@ - 36 3 89 - Accommodation and catering operations as well as services provided by cafés l10n_ma_vat_89 @@ -636,7 +600,6 @@ - 37 3 92 - Rental operations of buildings used as hotels l10n_ma_vat_92 @@ -654,7 +617,6 @@ - 38 3 96 - Cooking salt (rock or sea salt) l10n_ma_vat_96 @@ -672,7 +634,6 @@ - 39 3 97 - Milled rice and pasta l10n_ma_vat_97 @@ -690,7 +651,6 @@ - 40 3 98 - Food fluid oils excluding palm oil l10n_ma_vat_98 @@ -708,7 +668,6 @@ - 41 3 99 - Securities transactions l10n_ma_vat_99 @@ -726,7 +685,6 @@ - 42 3 100 - Banking and credit transactions and exchange commissions l10n_ma_vat_100 @@ -744,7 +702,6 @@ - 43 3 101 - Transactions involving shares and units shares l10n_ma_vat_101 @@ -762,7 +719,6 @@ - 44 3 103 - Operations of sale and delivery of works and objects of art l10n_ma_vat_103 @@ -780,7 +736,6 @@ - 45 3 105 - Operations of lawyers, interpreters, notaries, adouls, bailiffs and veterinarians l10n_ma_vat_105 @@ -798,7 +753,6 @@ - 46 3 108 - Petroleum gas and other gaseous hydrocarbons l10n_ma_vat_108 @@ -816,7 +770,6 @@ - 47 3 109 - Petroleum or shale oils, crude or refined l10n_ma_vat_109 @@ -834,7 +787,6 @@ - 48 3 112 - Ticket sales operations for museums, cinema and theater l10n_ma_vat_112 @@ -852,7 +804,6 @@ - 49 3 118 - Other l10n_ma_vat_118 @@ -872,7 +823,6 @@ - 50 1 Reduced rate of 7% with right to deduct l10n_ma_vat_b_7 @@ -890,7 +840,6 @@ - 51 3 106 - Water delivered to the public distribution networks and sanitation services l10n_ma_vat_106 @@ -908,7 +857,6 @@ - 52 3 107 - Rental of water and electricity meters l10n_ma_vat_107 @@ -926,7 +874,6 @@ - 53 3 110 - Pharmaceutical products, raw materials and products used in their composition as well as non-returnable packaging of these products and materials l10n_ma_vat_110 @@ -944,7 +891,6 @@ - 54 3 111 - School supplies, products and materials in their composition l10n_ma_vat_111 @@ -962,7 +908,6 @@ - 55 3 113 - Refined or agglomerated sugar l10n_ma_vat_113 @@ -980,7 +925,6 @@ - 56 3 114 - Canned sardines l10n_ma_vat_114 @@ -998,7 +942,6 @@ - 57 3 115 - Milk powder l10n_ma_vat_115 @@ -1016,7 +959,6 @@ - 58 3 116 - Household soap l10n_ma_vat_116 @@ -1034,7 +976,6 @@ - 59 3 117 - Economy car and products and materials used in its in its manufacture l10n_ma_vat_117 @@ -1052,7 +993,6 @@ - 60 3 119 - Other l10n_ma_vat_119 @@ -1072,7 +1012,6 @@ - 61 2 120 - Reversal of VAT in different ways (cessation, regularization, ...) l10n_ma_vat_120 @@ -1086,7 +1025,6 @@ - 62 2 121 - Withholding tax on the amount of commissions allocated by insurance companies to their brokers l10n_ma_vat_121 @@ -1100,7 +1038,6 @@ - 63 2 122 - Withholding tax on interest paid by credit institutions l10n_ma_vat_122 @@ -1114,7 +1051,6 @@ - 64 2 123 - Withholding tax on proceeds from securitization transactions l10n_ma_vat_123 @@ -1128,7 +1064,6 @@ - 65 2 124 - Withholding tax on transactions carried out by non-residents for the benefit of Moroccan customers excluded from the scope of application of VAT l10n_ma_vat_124 @@ -1144,12 +1079,10 @@ - 66 0 C - Operations carried out with non-resident taxpayers (Article 115 of the CGI) - 67 3 129 - Operations with non-resident taxpayers l10n_ma_vat_129 @@ -1169,7 +1102,6 @@ - 68 0 130 - Total VAT Payable l10n_ma_vat_130 @@ -1193,7 +1125,6 @@ - 69 0 D - Breakdown of deductions l10n_ma_vat_d @@ -1206,7 +1137,6 @@ - 70 1 1 - NON-FIXED ASSETS PURCHASES l10n_ma_vat_d_1 @@ -1219,7 +1149,6 @@ - 71 2 Services l10n_ma_vat_d_1_1 @@ -1232,7 +1161,6 @@ - 72 3 140 - Services (20%) l10n_ma_vat_140 @@ -1256,7 +1184,6 @@ - 73 3 141 - Transportation (14%) l10n_ma_vat_141 @@ -1280,7 +1207,6 @@ - 74 3 142 - Banking operation (10%) l10n_ma_vat_142 @@ -1304,7 +1230,6 @@ - 75 3 143 - Hotels for travelers, and all real estate for tourism purposes (10%) l10n_ma_vat_143 @@ -1328,7 +1253,6 @@ - 76 3 144 - Operations performed by lawyers, interpreters, notaries, adouls, bailiffs and veterinarians (10%) l10n_ma_vat_144 @@ -1352,7 +1276,6 @@ - 77 3 153 - Other services (10%) l10n_ma_vat_153 @@ -1378,7 +1301,6 @@ - 78 2 Other non-fixed assets purchases l10n_ma_vat_d_1_2 @@ -1391,7 +1313,6 @@ - 79 3 145 - Import purchases (20%) l10n_ma_vat_145 @@ -1415,7 +1336,6 @@ - 80 3 146 - Domestic purchases (20%) l10n_ma_vat_146 @@ -1439,7 +1359,6 @@ - 81 3 147 - Import purchases (14%) l10n_ma_vat_147 @@ -1463,7 +1382,6 @@ - 82 3 148 - Domestic purchases (14%) l10n_ma_vat_148 @@ -1487,7 +1405,6 @@ - 83 3 149 - Import purchases (10%) l10n_ma_vat_149 @@ -1511,7 +1428,6 @@ - 84 3 150 - Domestic purchases (10%) l10n_ma_vat_150 @@ -1535,7 +1451,6 @@ - 85 3 151 - Import purchases (7%) l10n_ma_vat_151 @@ -1559,7 +1474,6 @@ - 86 3 152 - Domestic purchases (7%) l10n_ma_vat_152 @@ -1583,7 +1497,6 @@ - 87 2 155 - Contract work (20%) l10n_ma_vat_155 @@ -1607,7 +1520,6 @@ - 88 3 156 - Subcontracting (real estate work) (20%) l10n_ma_vat_156 @@ -1631,7 +1543,6 @@ - 89 2 158 - Undisclosed VAT (Article 125 ter of the CGI) l10n_ma_vat_158 @@ -1660,7 +1571,6 @@ - 90 1 2 - FIXED ASSETS l10n_ma_vat_d_2 @@ -1673,7 +1583,6 @@ - 91 3 162 - Import purchases (20%) l10n_ma_vat_162 @@ -1697,7 +1606,6 @@ - 92 3 163 - Domestic purchases (20%) l10n_ma_vat_163 @@ -1721,7 +1629,6 @@ - 93 3 164 - Self-supply other than constructions (20%) l10n_ma_vat_164 @@ -1745,7 +1652,6 @@ - 94 3 165 - Facilities and installations (20%) l10n_ma_vat_165 @@ -1769,7 +1675,6 @@ - 95 3 166 - Constructions (20%) l10n_ma_vat_166 @@ -1793,7 +1698,6 @@ - 96 3 167 - Self-supply of constructions (20%) l10n_ma_vat_167 @@ -1817,7 +1721,6 @@ - 97 3 168 - Other fixed assets (14%) l10n_ma_vat_168 @@ -1841,7 +1744,6 @@ - 98 3 160 - Other fixed assets (10%) l10n_ma_vat_160 @@ -1865,7 +1767,6 @@ - 99 3 169 - Other fixed assets (7%) l10n_ma_vat_169 @@ -1893,7 +1794,6 @@ - 100 0 182 - Total deductions (lines 140 to 169) l10n_ma_vat_182 @@ -1906,12 +1806,10 @@ - 101 0 Deduction adjustments - 102 3 170 - Credit from previous period l10n_ma_vat_170 @@ -1936,7 +1834,6 @@ - 103 3 180 - Additional deduction of the pro-rata regularization l10n_ma_vat_180 @@ -1950,7 +1847,6 @@ - 104 3 181 - Cumulative tax credit fraction l10n_ma_vat_181 @@ -1964,7 +1860,6 @@ - 105 3 185 - Amount of cancelled credit, remaining chargeable, not reimbursed for investment property l10n_ma_vat_185 @@ -1978,7 +1873,6 @@ - 106 3 186 - Amount claimed as reimbursement for investment property (Article 103 bis of the CGI) l10n_ma_vat_186 @@ -1992,7 +1886,6 @@ - 107 3 187 - Amount of reimbursement authorized (Article 103 of the CGI) l10n_ma_vat_187 @@ -2008,7 +1901,6 @@ - 108 0 190 - Total deductible VAT ((182 to 185) - (186 and 187)) l10n_ma_vat_190 @@ -2021,12 +1913,10 @@ - 109 0 VAT Results - 110 3 200 - Payable VAT (130 - 190) l10n_ma_vat_200 @@ -2040,7 +1930,6 @@ - 111 3 201 - Credit (190 - 130) l10n_ma_vat_201 @@ -2054,7 +1943,6 @@ - 112 3 202 - 15% reduction of the credit for the period ((182 + 180) - 130) x 15% l10n_ma_vat_202 @@ -2068,7 +1956,6 @@ - 113 3 203 - Credit to be carried forward (201 - 202) l10n_ma_vat_203 @@ -2089,7 +1976,6 @@ - 114 3 204 - Credit with payment including VAT due under articles 115, 116 and 117 of the CGI l10n_ma_vat_204 diff --git a/addons/l10n_nl/data/account_tax_report_data.xml b/addons/l10n_nl/data/account_tax_report_data.xml index 073c9f05d27..d837d1cc6ef 100644 --- a/addons/l10n_nl/data/account_tax_report_data.xml +++ b/addons/l10n_nl/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax report @@ -15,14 +15,12 @@ Section 1: Domestic performance - 10 1A_OMZET.balance + 1B_OMZET.balance + 1C_OMZET.balance + 1D_OMZET.balance + 1E_OMZET.balance 0 1a. Supplies/services taxed at high rate (turnover) 1A_OMZET - 20 balance @@ -34,7 +32,6 @@ 1b. Supplies/services taxed at low rate (turnover) 1B_OMZET - 30 balance @@ -46,7 +43,6 @@ 1c. Supplies/services taxed at other rates except 0% (turnover) 1C_OMZET - 40 balance @@ -58,7 +54,6 @@ 1d. Private use (turnover) 1D_OMZET - 50 balance @@ -70,7 +65,6 @@ 1e. Supplies/services taxed at 0% or not taxed with you (turnover) 1E_OMZET - 60 balance @@ -83,14 +77,12 @@ Section 2: Domestic reverse charge arrangements (turnover) - 100 2A_OMZET.balance 0 2a. Supplies/services where the collection of turnover tax has been transferred to you (turnover) 2A_OMZET - 110 balance @@ -103,14 +95,12 @@ Section 3: Performance to or from abroad (turnover) - 200 3A_OMZET.balance + 3B_OMZET.balance + 3C_OMZET.balance 0 3a. Deliveries to countries outside the EU (exports) (turnover) 3A_OMZET - 210 balance @@ -122,13 +112,11 @@ 3b. Deliveries to/services in countries within the EU and A-B-C supply chain transactions (turnover) 3B_OMZET - 220 3BL_OMZET.balance + 3BT_OMZET.balance 3bl. Deliveries to/services in countries within the EU (turnover) 3BL_OMZET - 223 balance @@ -140,7 +128,6 @@ 3bt. A-B-C supply chain transactions within the EU (turnover) 3BT_OMZET - 226 balance @@ -154,7 +141,6 @@ 3c. Installation/remote sales within the EU (turnover) 3C_OMZET - 230 balance @@ -167,14 +153,12 @@ Section 4: Services provided to you from abroad (turnover) - 300 4A_OMZET.balance + 4B_OMZET.balance 0 4a. Supplies/services from countries outside the EU (imports) (turnover) 4A_OMZET - 310 balance @@ -186,7 +170,6 @@ 4b. Supplies/services from countries within the EU (turnover) 4B_OMZET - 320 balance @@ -200,14 +183,12 @@ Section 1: Domestic services (VAT) NLTAX_B1 - 400 1A_BTW.balance + 1B_BTW.balance + 1C_BTW.balance + 1D_BTW.balance + 1E_BTW.balance 0 1a. Supplies/services taxed at 21% (VAT) 1A_BTW - 410 balance @@ -219,7 +200,6 @@ 1b. Supplies/services taxed at low rate (VAT) 1B_BTW - 420 balance @@ -231,7 +211,6 @@ 1c. Supplies/services taxed at other rates except 0% (VAT) 1C_BTW - 430 balance @@ -243,7 +222,6 @@ 1d. Private use (VAT) 1D_BTW - 440 balance @@ -255,7 +233,6 @@ 1e. Supplies/services taxed at 0% or not taxed with you (VAT) 1E_BTW - 450 balance @@ -268,14 +245,12 @@ Section 2: Domestic reverse charge (VAT) schemes - 500 NLTAX_B2.balance 0 2a. Supplies/services where the levy of Sales Tax has been transferred to you (VAT) NLTAX_B2 - 510 balance @@ -288,14 +263,12 @@ Section 4: Services provided to you from abroad (VAT) - 600 NLTAX_B4a.balance + NLTAX_B4b.balance 0 4a. Supplies/services from countries outside the EU (VAT) NLTAX_B4a - 610 balance @@ -307,7 +280,6 @@ 4b. Supplies/services from countries within the EU (VAT) NLTAX_B4b - 620 balance @@ -320,19 +292,16 @@ Section 5: Input tax, small business scheme and total (VAT) - 700 NLTAX_B5b.balance + NLTAX_B5d.balance + NLTAX_B5e.balance + NLTAX_B5f.balance 0 5a. Sales tax payable (headings 1a to 4b) (VAT) - 710 NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance 5b. Input tax (VAT) NLTAX_B5b - 720 balance @@ -343,13 +312,11 @@ 5c. Subtotal (heading 5a minus 5b) (VAT) - 730 NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance - NLTAX_B5b.balance 5d. Reduction according to the small business scheme (VAT) NLTAX_B5d - 740 balance @@ -361,7 +328,6 @@ 5e. Estimate previous return(s) (VAT) NLTAX_B5e - 750 balance @@ -373,7 +339,6 @@ 5f. Estimate this return (VAT) NLTAX_B5f - 760 balance @@ -385,7 +350,6 @@ 5g. Total payable/reclaimable (VAT) NLTAX_B5g - 770 NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance - NLTAX_B5b.balance - NLTAX_B5d.balance - NLTAX_B5e.balance - NLTAX_B5f.balance diff --git a/addons/l10n_no/data/account_tax_report_data.xml b/addons/l10n_no/data/account_tax_report_data.xml index 4559f2b8320..be1edb9baab 100644 --- a/addons/l10n_no/data/account_tax_report_data.xml +++ b/addons/l10n_no/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report @@ -11,19 +11,16 @@ Balance balance - Sales of goods and services in Norway - 0 3 Sales and withdrawals of goods and services (high rate 25%) - base BASE_3 - balance @@ -35,7 +32,6 @@ 3 Sales and withdrawals of goods and services (high rate 25%) - tax TAX_3 - balance @@ -47,7 +43,6 @@ 31 Sales and withdrawals of goods and services (medium rate 15%) - base BASE_31 - balance @@ -59,7 +54,6 @@ 31 Sales and withdrawals of goods and services (medium rate 15%) - tax TAX_31 - balance @@ -71,7 +65,6 @@ 33 Sales and withdrawals of goods and services (low rate 12%) - base BASE_33 - balance @@ -83,7 +76,6 @@ 33 Sales and withdrawals of goods and services (low rate 12%) - tax TAX_33 - balance @@ -95,7 +87,6 @@ 5 Sales and purchases of goods and services exempt from VAT (0%) BASE_5 - balance @@ -107,7 +98,6 @@ 6 Sales of goods and services exempt from the VAT Act (0%) BASE_6 - balance @@ -120,13 +110,11 @@ Sales of goods and services abroad - 0 52 Sales of goods and services abroad exempt from VAT (0%) BASE_52 - balance @@ -139,13 +127,11 @@ Purchases of goods and services in Norway - 0 1 Purchases of goods and services with right of deduction (high rate 25%) TAX_1 - balance @@ -157,7 +143,6 @@ 11 Purchases of goods and services with right of deduction (medium rate 15%) TAX_11 - balance @@ -169,7 +154,6 @@ 13 Purchases of goods and services with right of deduction (low rate 12%) TAX_13 - balance @@ -182,13 +166,11 @@ Purchases of goods from abroad (imports) - 0 14 Deduction on purchases of goods from abroad (VAT paid on importation, high rate 25%) TAX_14 - balance @@ -200,7 +182,6 @@ 15 Deduction on purchases of goods from abroad (VAT paid on importation, medium rate 15%) TAX_15 - balance @@ -212,7 +193,6 @@ 81 Purchase of goods from abroad with right of deduction (high rate 25%) - base BASE_81 - balance @@ -224,7 +204,6 @@ 81 Purchase of goods from abroad with right of deduction (high rate 25%) - tax TAX_81 - balance @@ -236,7 +215,6 @@ 82 Purchase of goods from abroad without right of deduction (high rate 25%) - base BASE_82 - balance @@ -248,7 +226,6 @@ 82 Purchase of goods from abroad without right of deduction (high rate 25%) - tax TAX_82 - balance @@ -260,7 +237,6 @@ 83 Purchase of goods from abroad with right of deduction (medium rate 15%) - base BASE_83 - balance @@ -272,7 +248,6 @@ 83 Purchase of goods from abroad with right of deduction (medium rate 15%) - tax TAX_83 - balance @@ -284,7 +259,6 @@ 84 Purchases of goods from abroad that are not deductible (medium rate 15%) - base BASE_84 - balance @@ -296,7 +270,6 @@ 84 Purchases of goods from abroad that are not deductible (medium rate 15%) - tax TAX_84 - balance @@ -308,7 +281,6 @@ 85 Purchases of goods from abroad on which VAT is not charged (zero rate 0%) BASE_85 - balance @@ -321,13 +293,11 @@ Purchases of services from abroad (imports) - 0 86 Purchase of services from abroad with right of deduction (high rate 25%) - base BASE_86 - balance @@ -339,7 +309,6 @@ 86 Purchase of services from abroad with right of deduction (high rate 25%) - tax TAX_86 - balance @@ -351,7 +320,6 @@ 87 Purchase of services from abroad without deductibility (high rate 25%) - base BASE_87 - balance @@ -363,7 +331,6 @@ 87 Purchase of services from abroad without deductibility (high rate 25%) - tax TAX_87 - balance @@ -375,7 +342,6 @@ 88 Purchase of services from abroad with right of deduction (low rate 12%) - base BASE_88 - balance @@ -387,7 +353,6 @@ 88 Purchase of services from abroad with right of deduction (low rate 12%) - tax TAX_88 - balance @@ -399,7 +364,6 @@ 89 Purchase of services from abroad without deductibility (low rate 12%) - base BASE_89 - balance @@ -411,7 +375,6 @@ 89 Purchase of services from abroad without deductibility (low rate 12%) - tax TAX_89 - balance @@ -424,13 +387,11 @@ Fish, etc. - 0 12 Purchase of fish and other marine wildlife resources (11.11%) TAX_12 - balance @@ -442,7 +403,6 @@ 32 Sale of fish and other marine wildlife resources (11.11%) - base BASE_32 - balance @@ -454,7 +414,6 @@ 32 Sale of fish and other marine wildlife resources (11.11%) - tax TAX_32 - balance @@ -467,13 +426,11 @@ Carbon credits and gold - 0 51 Sale of carbon credits and gold to traders (0%) BASE_51 - balance @@ -485,7 +442,6 @@ 91 Purchase of carbon credits and gold with deductibility (high rate 25%) - base BASE_91 - balance @@ -497,7 +453,6 @@ 91 Purchase of carbon credits and gold with deductibility (high rate 25%) - tax TAX_91 - balance @@ -509,7 +464,6 @@ 92 Purchase of carbon credits and gold without deductibility (high rate 25%) - base BASE_92 - balance @@ -521,7 +475,6 @@ 92 Purchase of carbon credits and gold without deductibility (high rate 25%) - tax TAX_92 - balance @@ -534,13 +487,11 @@ Sum - 0 Tax to pay SUM - balance diff --git a/addons/l10n_nz/data/account_tax_report_data.xml b/addons/l10n_nz/data/account_tax_report_data.xml index 50a9588be4b..b496f68f77a 100644 --- a/addons/l10n_nz/data/account_tax_report_data.xml +++ b/addons/l10n_nz/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_pl/__manifest__.py b/addons/l10n_pl/__manifest__.py index 35109b4637b..57a43ff3f6f 100644 --- a/addons/l10n_pl/__manifest__.py +++ b/addons/l10n_pl/__manifest__.py @@ -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': [ diff --git a/addons/l10n_pl/data/account.account.tag.csv b/addons/l10n_pl/data/account.account.tag.csv new file mode 100644 index 00000000000..b5dc3f4df4b --- /dev/null +++ b/addons/l10n_pl/data/account.account.tag.csv @@ -0,0 +1,2 @@ +"id","name","applicability","country_id/id" +"gold_tag","Gold","taxes","base.pl" diff --git a/addons/l10n_pl/data/account_tax_report_data.xml b/addons/l10n_pl/data/account_tax_report_data.xml index cceeab59c64..df98d83054a 100644 --- a/addons/l10n_pl/data/account_tax_report_data.xml +++ b/addons/l10n_pl/data/account_tax_report_data.xml @@ -1,12 +1,5 @@ - - - Gold - taxes - - - - + Tax Report @@ -23,13 +16,11 @@ Base - Total C 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 - 10 0 Base - Supply of goods/services, domestic, exempt PLTAXC_01_10 - 20 balance @@ -41,7 +32,6 @@ Base - Supply of goods/services, out of the country PLTAXC_02_11 - 30 balance @@ -53,7 +43,6 @@ Base - Services included in art. 100.1.4 PLTAXC_02a_12 - 40 balance @@ -65,7 +54,6 @@ Triangular transaction 2. VAT payer PLTAXC_02a_12_Triangular - 45 balance @@ -79,7 +67,6 @@ Base - Supply of goods/services, domestic, 0% PLTAXC_03_13 - 50 tag @@ -96,7 +83,6 @@ Base - Goods under art. 129 PLTAXC_03_14 - 60 balance @@ -110,7 +96,6 @@ Base - Supply of goods/services, domestic, 3% or 5% PLTAXC_04_15 - 70 balance @@ -122,7 +107,6 @@ Base - Supply of goods/services, domestic, 7% or 8% PLTAXC_05_17 - 80 balance @@ -134,7 +118,6 @@ Base - Supply of goods/services, domestic, 22% or 23% PLTAXC_06_19 - 90 balance @@ -146,7 +129,6 @@ Base - Intra-Community supply of goods PLTAXC_07_21 - 100 balance @@ -158,7 +140,6 @@ - under customs procedure 42 PLTAXC_07_21_I42 - 104 balance @@ -170,7 +151,6 @@ - under customs procedure 63 PLTAXC_07_21_I63 - 106 balance @@ -184,7 +164,6 @@ Base - Export of goods PLTAXC_08_22 - 110 balance @@ -196,7 +175,6 @@ Base - Intra-Community acquisition of goods PLTAXC_09_23 - 120 balance @@ -208,7 +186,6 @@ Triangular transaction 2. VAT payer PLTAXC_09_23_Triangular - 160 balance @@ -222,7 +199,6 @@ Base - Import of goods under art. 33a PLTAXC_10_25 - 130 balance @@ -234,7 +210,6 @@ Base - Importation of services PLTAXC_11_27 - 140 balance @@ -246,7 +221,6 @@ Base - Acquisition under art. 28b PLTAXC_11a_29 - 150 balance @@ -260,7 +234,6 @@ Base - Supply of goods, taxable person acquiring PLTAXC_12_31 - 160 balance @@ -274,13 +247,11 @@ Base - Total D PLTAXD_02_40.balance + PLTAXD_02_42.balance - 170 0 Basis - Acquisition of goods and services, fixed assets PLTAXD_02_40 - 180 balance @@ -292,7 +263,6 @@ Base - Purchase of other goods and services PLTAXD_02_42 - 190 balance @@ -307,7 +277,6 @@ Tax - To be carried over PLTAX - 200 0 @@ -328,12 +297,10 @@ Tax - Total C PLTAXC 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 - 210 Tax - Supply of goods/services, domestic, 3% or 5% PLTAXC_04_16 - 220 balance @@ -345,7 +312,6 @@ Tax - Supply of goods/services, domestic, 7% or 8% PLTAXC_05_18 - 230 balance @@ -357,7 +323,6 @@ Tax - Supply of goods/services, domestic, 22% or 23% PLTAXC_06_20 - 240 balance @@ -369,7 +334,6 @@ Tax - Intra-Community acquisition of goods PLTAXC_09_24 - 250 balance @@ -386,7 +350,6 @@ Tax - Inter-Community acquisition of means of transport PLTAXC_10_35 - 260 balance @@ -400,7 +363,6 @@ Tax - Importation of goods under art. 33a PLTAXC_10_26 - 270 balance @@ -412,7 +374,6 @@ Tax - Importation of services PLTAXC_11_28 - 280 balance @@ -424,7 +385,6 @@ Tax - Acquisition under art. 28b PLTAXC_11a_30 - 290 balance @@ -438,7 +398,6 @@ Tax - Supply of goods, taxable person acquiring PLTAXC_12_32 - 300 balance @@ -450,7 +409,6 @@ Tax - From physical inventory under art. 14.5 PLTAXC_12_33 - 310 balance @@ -462,7 +420,6 @@ Tax - Expenditure on cash registers PLTAXC_01_34 - 320 balance @@ -474,7 +431,6 @@ Tax - Intra-Community acquisition of goods under art. 103 sec. 5a PLTAXC_01_36 - 330 balance @@ -489,12 +445,10 @@ Tax - Total D PLTAXD 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 - 340 Tax - Surplus from previous declaration PLTAXC_39 - 350 _applied_carryover_balance @@ -517,7 +471,6 @@ Tax - Acquisition of goods and services, fixed assets PLTAXD_02_41 - 360 balance @@ -529,7 +482,6 @@ Tax - Purchase of other goods and services PLTAXD_02_43 - 370 balance @@ -541,7 +493,6 @@ Tax - Adjustment of input tax on acquisition of fixed assets PLTAXD_02_44 - 380 balance @@ -553,7 +504,6 @@ Tax - Adjustment of input tax on other acquisitions PLTAXD_02_45 - 390 balance @@ -565,7 +515,6 @@ Tax - Input tax adjustments under art. 89b sec 1 PLTAXD_02_46 - 400 balance @@ -577,7 +526,6 @@ Tax - Input tax adjustments under art. 89b sec 4 PLTAXD_02_47 - 410 balance @@ -591,7 +539,6 @@ Tax - Expenditure on cash registers to be reimbursed in the period PLTAX_49 - 420 balance @@ -604,7 +551,6 @@ Tax - Subject to non-collection PLTAX_50 - 430 balance diff --git a/addons/l10n_pt/data/account_tax_report.xml b/addons/l10n_pt/data/account_tax_report.xml index 2a11c84f272..f0d139b9800 100644 --- a/addons/l10n_pt/data/account_tax_report.xml +++ b/addons/l10n_pt/data/account_tax_report.xml @@ -1,5 +1,5 @@ - + Tax report diff --git a/addons/l10n_ro/data/account_tax_report_data.xml b/addons/l10n_ro/data/account_tax_report_data.xml index a68579ca4ab..427ab895f65 100644 --- a/addons/l10n_ro/data/account_tax_report_data.xml +++ b/addons/l10n_ro/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Romanian Tax Report @@ -17,12 +17,10 @@ TAX BASE TRADE WITHIN AND OUTSIDE THE EU tax_ro_baza_intracom_eu 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 - 1 - TAX BASE - Intra-Community supplies of goods, exempt under Article 294(2)(a) and (d) of the Tax Code tax_ro_baza_rd1 - balance @@ -34,7 +32,6 @@ 2 - TAX BASE - Regularisation of intra-Community supplies exempted under Article 294(2)(a) and (d) of the Tax Code tax_ro_baza_rd2 - balance @@ -46,7 +43,6 @@ 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: tax_ro_baza_rd3 - balance @@ -58,7 +54,6 @@ 3.1 - TAX BASE - Intra-Community supplies of services not exempt in the Member State where the tax is due tax_ro_baza_rd31 - balance @@ -72,7 +67,6 @@ 4 - TAX BASE - Adjustments for intra-Community supplies of services which are not exempt in the Member State where the tax is due tax_ro_baza_rd4 - balance @@ -84,7 +78,6 @@ 5 - TAX BASE - Intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge), of which: tax_ro_baza_rd5 - balance @@ -96,7 +89,6 @@ 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. tax_ro_baza_rd51 - balance @@ -110,7 +102,6 @@ 6 - TAX BASE - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) tax_ro_baza_rd6 - balance @@ -122,7 +113,6 @@ 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: tax_ro_baza_rd7 - balance @@ -134,7 +124,6 @@ 7.1 - TAX BASE - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge) tax_ro_baza_rd71 - balance @@ -148,7 +137,6 @@ 8 - TAX BASE - Adjustments for intra-Community purchases of services for which the beneficiary is liable for VAT (reverse charge) tax_ro_baza_rd8 - balance @@ -162,13 +150,11 @@ VAT INTRA AND EXTRA EU TRADE tax_ro_tva_intracom_eu - tax_ro_tva_rd5.balance + tax_ro_tva_rd6.balance + tax_ro_tva_rd7.balance + tax_ro_tva_rd8.balance 5 - VAT - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge), of which: tax_ro_tva_rd5 - balance @@ -180,7 +166,6 @@ 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 tax_ro_tva_rd51 - balance @@ -194,7 +179,6 @@ 6 - VAT - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) tax_ro_tva_rd6 - balance @@ -206,7 +190,6 @@ 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: tax_ro_tva_rd7 - balance @@ -218,7 +201,6 @@ 7.1 - VAT - Intra-Community purchases of services for which the recipient is liable to pay VAT (reverse charge) tax_ro_tva_rd71 - balance @@ -232,7 +214,6 @@ 8 - VAT - Adjustments relating to purchases of intra-Community services for which the beneficiary is liable to pay VAT (reverse charge) tax_ro_tva_rd8 - balance @@ -246,13 +227,11 @@ TAX BASE ON DOMESTIC SUPPLIES OF GOODS/SERVICES AND EXPORTS tax_ro_baza_livrari - 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 9 - TAX BASE - Supplies of goods and services taxable at 19% rate tax_ro_baza_rd9 - balance @@ -264,7 +243,6 @@ 9.1 - TAX BASE - Supplies of goods and services taxable at 19% rate tax_ro_baza_rd91 - balance @@ -276,7 +254,6 @@ 9.2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 19% rate tax_ro_baza_rd92 - 0.5 * tax_ro_baza_rd242.balance @@ -284,7 +261,6 @@ 10 - TAX BASE - Supplies of goods and services taxable at 9% rate tax_ro_baza_rd10 - balance @@ -296,7 +272,6 @@ 10.1 - TAX BASE - Supplies of goods and services taxable at 9% rate tax_ro_baza_rd101 - balance @@ -308,7 +283,6 @@ 10_2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 9% rate tax_ro_baza_rd102 - 0.5 * tax_ro_baza_rd252.balance @@ -316,7 +290,6 @@ 11 - TAX BASE - Supplies of taxable goods at 5% rate tax_ro_baza_rd11 - balance @@ -328,7 +301,6 @@ 11.1 - TAX BASE - Supplies of goods and services taxable at 5% rate tax_ro_baza_rd111 - balance @@ -340,7 +312,6 @@ 11.2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 5% rate tax_ro_baza_rd112 - 0.5 * tax_ro_baza_rd262.balance @@ -348,7 +319,6 @@ 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: tax_ro_baza_rd12 - balance @@ -360,7 +330,6 @@ 12.1 - TAX BASE - Purchases of goods and services, taxable at 19% rate tax_ro_baza_rd121 - balance @@ -372,7 +341,6 @@ 12.2 - TAX BASE - Purchases of goods and services, taxable at 9% rate tax_ro_baza_rd122 - balance @@ -384,7 +352,6 @@ 12.3 - TAX BASE - Purchases of goods and services, taxable at 5% rate tax_ro_baza_rd123 - balance @@ -398,7 +365,6 @@ 13 - TAX BASE - Supplies of goods and services subject to simplification measures (reverse charge) tax_ro_baza_rd13 - balance @@ -410,7 +376,6 @@ 14 - TAX BASE - Exempt supplies of goods and services with the right to deduct, other than those under headings 1-3 tax_ro_baza_rd14 - balance @@ -422,7 +387,6 @@ 15 - TAX BASE - Supplies of goods and services exempt without deduction tax_ro_baza_rd15 - balance @@ -434,7 +398,6 @@ 16 - TAX BASE - Regularisations collected tax tax_ro_baza_rd16 - balance @@ -446,7 +409,6 @@ 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 tax_ro_baza_rd17 - balance @@ -458,7 +420,6 @@ 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 tax_ro_baza_rd18 - balance @@ -472,13 +433,11 @@ VAT ON DOMESTIC SUPPLIES OF GOODS/SERVICES AND EXPORTS tax_ro_tva_livrari - 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 9 - VAT - Supplies of goods and services taxable at 19% rate tax_ro_tva_rd9 - balance @@ -490,7 +449,6 @@ 9.1 - VAT - Supplies of goods and services taxable at 19% rate tax_ro_tva_rd91 - balance @@ -502,7 +460,6 @@ 9.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 19% rate tax_ro_tva_rd92 - balance @@ -516,7 +473,6 @@ 10 - VAT - Supplies of goods and services taxable at 9% rate tax_ro_tva_rd10 - balance @@ -528,7 +484,6 @@ 10.1 - VAT - Supplies of goods and services taxable at 9% rate tax_ro_tva_rd101 - balance @@ -540,7 +495,6 @@ 10.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 9% rate tax_ro_tva_rd102 - balance @@ -554,7 +508,6 @@ 11 - VAT - Supplies of taxable goods at 5% rate tax_ro_tva_rd11 - balance @@ -566,7 +519,6 @@ 11.1 - VAT - Supplies of goods and services taxable at 5% rate tax_ro_tva_rd111 - balance @@ -578,7 +530,6 @@ 11.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 5% rate tax_ro_tva_rd112 - balance @@ -592,7 +543,6 @@ 12 - VAT - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge) , of which: tax_ro_tva_rd12 - balance @@ -604,7 +554,6 @@ 12.1 - VAT - Purchases of goods and services, taxable at 19% rate tax_ro_tva_rd121 - balance @@ -616,7 +565,6 @@ 12.2 - VAT - Purchases of goods and services, taxable at 9% rate tax_ro_tva_rd122 - balance @@ -628,7 +576,6 @@ 12.3 - VAT - Purchases of goods and services, taxable at 5% rate tax_ro_tva_rd123 - balance @@ -642,7 +589,6 @@ 16 - VAT - Regularisations collected tax tax_ro_tva_rd16 - balance @@ -654,7 +600,6 @@ 17 - VAT - Intra-Community supply of services under Article 278(8) of the Tax Code for which the place of supply is in Romania tax_ro_tva_rd17 - balance @@ -666,7 +611,6 @@ 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 tax_ro_tva_rd18 - balance @@ -680,25 +624,21 @@ Tax Base Total Fee COLLECTED total_tax_ro_baza_col - tax_ro_baza_intracom_eu.balance + tax_ro_baza_livrari.balance VAT Total Tax COLLECTED total_tax_ro_tva_col - tax_ro_tva_intracom_eu.balance + tax_ro_tva_livrari.balance TAX BASIS OF INTRA-COMMUNITY ACQUISITIONS OF GOODS AND OTHER TAXABLE ACQUISITIONS OF GOODS AND SERVICES IN ROMANIA tax_ro_baza_intracom_eu_a - tax_ro_baza_rd20.balance + tax_ro_baza_rd21.balance + tax_ro_baza_rd22.balance + tax_ro_baza_rd23.balance 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: tax_ro_baza_rd20 - balance @@ -710,7 +650,6 @@ 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) tax_ro_baza_rd201 - balance @@ -724,7 +663,6 @@ 21 - TAX BASE - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) (row 19=row 6) tax_ro_baza_rd21 - balance @@ -736,7 +674,6 @@ 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: tax_ro_baza_rd22 - balance @@ -748,7 +685,6 @@ 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) tax_ro_baza_rd221 - balance @@ -762,7 +698,6 @@ 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) tax_ro_baza_rd23 - balance @@ -776,13 +711,11 @@ VAT ON INTRA-COMMUNITY ACQUISITIONS OF GOODS AND OTHER TAXABLE ACQUISITIONS OF GOODS AND SERVICES IN ROMANIA tax_ro_tva_intracom_eu_a - tax_ro_tva_rd20.balance + tax_ro_tva_rd21.balance + tax_ro_tva_rd22.balance + tax_ro_tva_rd23.balance 20 - VAT - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge) (row 18=row 5), of which: tax_ro_tva_rd20 - balance @@ -794,7 +727,6 @@ 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) tax_ro_tva_rd201 - balance @@ -808,7 +740,6 @@ 21 - VAT - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) (row 19=row 6) tax_ro_tva_rd21 - balance @@ -820,7 +751,6 @@ 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: tax_ro_tva_rd22 - balance @@ -832,7 +762,6 @@ 22.1 - VAT - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge) (row 20.1=row 7.1) tax_ro_tva_rd221 - balance @@ -846,7 +775,6 @@ 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) tax_ro_tva_rd23 - balance @@ -860,19 +788,16 @@ TAX BASE ON DOMESTIC PURCHASES OF GOODS/SERVICES AND IMPORTS, EXEMPT OR NON-TAXABLE INTRA-COMMUNITY PURCHASES tax_ro_baza_achiz - 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 24 - TAX BASE - Purchases of goods and services taxable at 19%, other than those under heading 27 tax_ro_baza_rd24 - tax_ro_baza_rd241.balance + 0.5 * tax_ro_baza_rd242.balance 24.1 - TAX BASE - Purchases of goods and services taxable at 19%, other than those under heading 27 tax_ro_baza_rd241 - balance @@ -884,7 +809,6 @@ 24.2 - TAX BASE - Purchases of goods and services taxable at 19%, non-deductible 50%. tax_ro_baza_rd242 - balance @@ -898,13 +822,11 @@ 25 - TAX BASE - Purchases of goods and services taxable at 9% rate tax_ro_baza_rd25 - tax_ro_baza_rd251.balance + 0.5 * tax_ro_baza_rd252.balance 25.1 - TAX BASE - Purchases of goods and services taxable at 9% rate tax_ro_baza_rd251 - balance @@ -916,7 +838,6 @@ 25.2 - TAX BASE - Purchases of goods and services taxable at 9%, non-deductible at 50% tax_ro_baza_rd252 - balance @@ -930,13 +851,11 @@ 26 - TAX BASE - Purchases of taxable goods at 5% rate tax_ro_baza_rd26 - tax_ro_baza_rd261.balance + 0.5 * tax_ro_baza_rd262.balance 26.1 - TAX BASE - Purchases of taxable goods at 5% rate tax_ro_baza_rd261 - balance @@ -948,7 +867,6 @@ 26.2 - TAX BASE - Purchases of goods taxable at 5%, non-deductible 50% tax_ro_baza_rd262 - balance @@ -962,7 +880,6 @@ 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) tax_ro_baza_rd27 - balance @@ -974,7 +891,6 @@ 27.1 - TAX BASE - Purchases of goods and services, taxable at 19% (row 25.1=row 12.1) tax_ro_baza_rd271 - balance @@ -986,7 +902,6 @@ 27.2 - TAX BASE - Purchases of goods, taxable at 9% (row 25.2=row 12.2) tax_ro_baza_rd272 - balance @@ -998,7 +913,6 @@ 27.3 - TAX BASE - Purchases of goods, taxable at 5% (row 25.3=row 12.3) tax_ro_baza_rd273 - balance @@ -1012,7 +926,6 @@ 30 - TAX BASE - Purchases of tax-exempt or non-taxable goods and services, of which: tax_ro_baza_rd30 - balance @@ -1024,7 +937,6 @@ 30.1 - TAX BASE - Tax-exempt intra-Community purchases of services (not completed under the simplified method) tax_ro_baza_rd301 - balance @@ -1040,19 +952,16 @@ VAT ON DOMESTIC PURCHASES OF GOODS/SERVICES AND IMPORTS, EXEMPT OR NON-TAXABLE INTRA-COMMUNITY PURCHASES tax_ro_tva_achiz - 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 24 - VAT - Purchases of goods and services taxable at 19%, other than those under heading 27 tax_ro_tva_rd24 - tax_ro_tva_rd241.balance + tax_ro_tva_rd242.balance 24.1 - VAT - Purchases of goods and services taxable at 19%, other than those under heading 27 tax_ro_tva_rd241 - balance @@ -1064,7 +973,6 @@ 24.2 - VAT - Purchases of goods and services taxable at 19%, non-deductible 50%. tax_ro_tva_rd242 - balance @@ -1078,7 +986,6 @@ 25 - VAT - Purchases of goods and services taxable at 9% rate tax_ro_tva_rd25 - balance @@ -1090,7 +997,6 @@ 25.1 - VAT - Purchases of goods and services taxable at 9% rate tax_ro_tva_rd251 - balance @@ -1102,7 +1008,6 @@ 25.2 - VAT - Purchases of goods and services taxable at 9%, non-deductible at 50% tax_ro_tva_rd252 - balance @@ -1116,13 +1021,11 @@ 26 - VAT - Purchases of taxable goods at 5% rate tax_ro_tva_rd26 - tax_ro_tva_rd261.balance + tax_ro_tva_rd262.balance 26.1 - VAT - Purchases of taxable goods at 5% rate tax_ro_tva_rd261 - balance @@ -1134,7 +1037,6 @@ 26.2 - VAT - Purchases of goods taxable at 5%, non-deductible 50% tax_ro_tva_rd262 - balance @@ -1148,7 +1050,6 @@ 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) tax_ro_tva_rd27 - balance @@ -1160,7 +1061,6 @@ 27.1 - VAT - Purchases of goods and services, taxable at 19% (row 25.1=row 12.1) tax_ro_tva_rd271 - balance @@ -1172,7 +1072,6 @@ 27.2 - VAT - Purchases of goods, taxable at 9% (row 25.2=row 12.2) tax_ro_tva_rd272 - balance @@ -1184,7 +1083,6 @@ 27.3 - VAT - Purchases of goods, taxable at 5% (row 25.3=row 12.3) tax_ro_tva_rd273 - balance @@ -1198,7 +1096,6 @@ 28 - VAT - Flat-rate compensation for purchases of agricultural products and services from suppliers applying the special scheme for farmers tax_ro_tva_rd28 - balance @@ -1210,7 +1107,6 @@ 29 - VAT - Flat-rate compensation adjustments tax_ro_tva_rd29 - balance @@ -1224,25 +1120,21 @@ 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) tax_ro_baza_total_rd31 - tax_ro_baza_intracom_eu_a.balance + tax_ro_baza_achiz.balance 31 - VAT - TOTAL DEDUCTIBLE TAX (amount from row 20 to row 29, except row 20.1,22.1, 27.1, 27.2, 27.3) tax_ro_tva_total_rd31 - tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance 32 - VAT - SUB-TOTAL TAX DEDUCTED PURSUANT TO ARTICLE 297 AND ARTICLE 298 OR ARTICLE 300 AND ARTICLE 298 (row 30<=row 29) tax_ro_tva_rd32 - tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance 33 - VAT - VAT actually refunded to foreign purchasers, including commission to authorised establishments tax_ro_tva_rd33 - balance @@ -1254,7 +1146,6 @@ 34 - TAX BASE - Deducted tax adjustments tax_ro_baza_rd34 - balance @@ -1266,7 +1157,6 @@ 34 - VAT - Deducted tax adjustments tax_ro_tva_rd34 - balance @@ -1278,7 +1168,6 @@ 35 - VAT - Pro-rata adjustments / adjustments for capital goods tax_ro_tva_rd35 - balance @@ -1290,13 +1179,11 @@ 36 - VAT - TOTAL TAX DEDUCTED (row 32+row 33+row 34+row 35) tax_ro_tva_rd36 - 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 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 tax_ro_tva_rd40 - balance @@ -1308,7 +1195,6 @@ 43 - VAT - Negative VAT differences established by the tax inspection authorities by decision communicated by the date of submission of the VAT return tax_ro_tva_rd43 - balance diff --git a/addons/l10n_rs/data/account_tax_report_data.xml b/addons/l10n_rs/data/account_tax_report_data.xml index d94e6a589c1..e268a802446 100644 --- a/addons/l10n_rs/data/account_tax_report_data.xml +++ b/addons/l10n_rs/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + VAT Report @@ -10,23 +10,19 @@ Balance balance - Amount of fee without VAT - 0 I. Trade of goods and services - 001 - Turnover of goods and services exempt from VAT with the right to deduct previous tax c001 - balance @@ -38,7 +34,6 @@ 002 - Turnover of goods and services exempt from VAT without the right to deduct previous tax c002 - balance @@ -50,7 +45,6 @@ 003 - Turnover of goods and services at the general rate c003 - balance @@ -62,7 +56,6 @@ 004 - Turnover of goods and services at the special rate c004 - balance @@ -74,7 +67,6 @@ 005 - Total (001 + 002 + 003 + 004) c005 - balance @@ -87,12 +79,10 @@ II. Previous Tax - 006 - Previous tax paid upon import c006 - balance @@ -104,7 +94,6 @@ 007 - VAT Compensation paid to the farmer c007 - balance @@ -116,7 +105,6 @@ 008 - Previous tax, except for the previous tax with item no. 6. and 7 c008 - balance @@ -128,7 +116,6 @@ 009 - Total (006 + 007 + 008) c009 - balance @@ -143,17 +130,14 @@ VAT - 0 I. Trade of goods and services - 103 - Turnover of goods and services at the general rate c103 - balance @@ -165,7 +149,6 @@ 104 - Turnover of goods and services at the special rate c104 - balance @@ -177,7 +160,6 @@ 105 - Total (103 + 104) c105 - balance @@ -190,12 +172,10 @@ II. Previous Tax - 106 - Previous tax paid upon import c106 - balance @@ -207,7 +187,6 @@ 107 - VAT Compensation paid to the farmer c107 - balance @@ -219,7 +198,6 @@ 108 - Previous tax, except for the previous tax with item no. 6. and 7 c108 - balance @@ -231,7 +209,6 @@ 109 - Total (106 + 107 + 108) c109 - balance @@ -244,12 +221,10 @@ III. Tax liability - 110 - Amount of VAT in tax period (105 - 109) c110 - balance diff --git a/addons/l10n_sa/data/account_tax_report_data.xml b/addons/l10n_sa/data/account_tax_report_data.xml index c8ede02290c..e22136766a0 100644 --- a/addons/l10n_sa/data/account_tax_report_data.xml +++ b/addons/l10n_sa/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + VAT Filing Report diff --git a/addons/l10n_se/data/account_tax_report_data.xml b/addons/l10n_se/data/account_tax_report_data.xml index cfb09d14be2..6f457211778 100644 --- a/addons/l10n_se/data/account_tax_report_data.xml +++ b/addons/l10n_se/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + skatterapport diff --git a/addons/l10n_sg/data/account_tax_report_data.xml b/addons/l10n_sg/data/account_tax_report_data.xml index 9da6170f897..74ffe8920bb 100644 --- a/addons/l10n_sg/data/account_tax_report_data.xml +++ b/addons/l10n_sg/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Singapore Tax Report diff --git a/addons/l10n_si/data/account_tax_report_data.xml b/addons/l10n_si/data/account_tax_report_data.xml index 919eb890d07..aa00cf00cb1 100644 --- a/addons/l10n_si/data/account_tax_report_data.xml +++ b/addons/l10n_si/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report @@ -13,7 +13,6 @@ I. Supplies of goods and services (values excluding VAT) - 1000 0 @@ -26,7 +25,6 @@ 11. Supplies of goods and services c11 - 1110 balance @@ -38,7 +36,6 @@ 11a. Supplies of goods and services in Slovenia, of which VAT is charged by the recipient c11a - 1111 balance @@ -50,7 +47,6 @@ 12. Deliveries of goods and services to other EU Member States c12 - 1120 balance @@ -62,7 +58,6 @@ 13. Sale of goods at a distance c13 - 1130 balance @@ -74,7 +69,6 @@ 14. Assembly and installation of goods in another Member State c14 - 1140 balance @@ -86,7 +80,6 @@ 15. Exempt supplies without the right to deduct VAT c15 - 1150 balance @@ -99,7 +92,6 @@ II. VAT charged - 2000 0 @@ -112,7 +104,6 @@ 21. At a rate of 22% c21 - 2210 balance @@ -124,7 +115,6 @@ 22. At a rate of 9,5% c22 - 2220 balance @@ -136,7 +126,6 @@ 22a. At a rate of 5% c22a - 2221 balance @@ -148,7 +137,6 @@ 23. 22% of acquisitions of goods from other EU Member States c23 - 2230 balance @@ -160,7 +148,6 @@ 23a. Of the services received from other EU Member States at a rate of 22% c23a - 2231 balance @@ -172,7 +159,6 @@ 24. 9,5% of acquisitions of goods from other EU Member States c24 - 2240 balance @@ -184,7 +170,6 @@ 24a. Of the services received from other EU Member States at the rate of 9,5% c24a - 2241 balance @@ -196,7 +181,6 @@ 24b. Acquisitions of goods from other EU Member States at the rate of 5% c24b - 2242 balance @@ -208,7 +192,6 @@ 24c. Of the services received from other EU Member States at the rate of 5% c24c - 2243 balance @@ -220,7 +203,6 @@ 25. On the basis of self-assessment as a recipient of goods and services at a rate of 22% c25 - 2250 balance @@ -232,7 +214,6 @@ 25a. On the basis of self-assessment as a recipient of goods and services at a rate of 9,5% c25a - 2251 balance @@ -244,7 +225,6 @@ 25b. On the basis of self-assessment as a recipient of goods and services at a rate of 5% c25b - 2252 balance @@ -256,7 +236,6 @@ 26. On the basis of self-assessment of imports c26 - 2260 balance @@ -269,7 +248,6 @@ III. Purchases of goods and services (values excluding VAT) - 3000 0 @@ -282,7 +260,6 @@ 31. Purchases of goods and services c31 - 3310 balance @@ -294,7 +271,6 @@ 31a. Purchases of goods and services in Slovenia, of which the recipient charges VAT c31a - 3311 balance @@ -306,7 +282,6 @@ 32. Acquisitions of goods from other EU Member States c32 - 3320 balance @@ -318,7 +293,6 @@ 32a. Services received from other EU Member States c32a - 3321 balance @@ -330,7 +304,6 @@ 33. Exempt purchases of goods and services and exempt acquisitions of goods c33 - 3330 balance @@ -342,7 +315,6 @@ 34. Purchase value of real estate c34 - 3340 balance @@ -354,7 +326,6 @@ 35. Cost of other fixed assets c35 - 3350 balance @@ -367,7 +338,6 @@ IV. VAT deduction - 4000 0 @@ -380,7 +350,6 @@ 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% c41 - 4410 balance @@ -392,7 +361,6 @@ 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% c42 - 4420 balance @@ -404,7 +372,6 @@ 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% c42a - 4421 balance @@ -416,7 +383,6 @@ 43. Of the flat-rate compensation at the rate of 8% c43 - 4430 balance @@ -429,7 +395,6 @@ 51. VAT liability - 5100 0 @@ -442,7 +407,6 @@ 52. VAT surplus - 5200 0 diff --git a/addons/l10n_th/data/account_tax_report_data.xml b/addons/l10n_th/data/account_tax_report_data.xml index 19249c4339d..5758127ba64 100644 --- a/addons/l10n_th/data/account_tax_report_data.xml +++ b/addons/l10n_th/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_uk/data/account_tax_report_data.xml b/addons/l10n_uk/data/account_tax_report_data.xml index 86a9f6284ad..a72a28aa0f1 100644 --- a/addons/l10n_uk/data/account_tax_report_data.xml +++ b/addons/l10n_uk/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_uy/data/account_tax_report_data.xml b/addons/l10n_uy/data/account_tax_report_data.xml index 9158bbcb463..6160ac23350 100644 --- a/addons/l10n_uy/data/account_tax_report_data.xml +++ b/addons/l10n_uy/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_vn/data/account_tax_report_data.xml b/addons/l10n_vn/data/account_tax_report_data.xml index 5631ddbc210..29948db473f 100644 --- a/addons/l10n_vn/data/account_tax_report_data.xml +++ b/addons/l10n_vn/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report diff --git a/addons/l10n_za/data/account_tax_report_data.xml b/addons/l10n_za/data/account_tax_report_data.xml index e57d1ff5603..4d7e6dd8d84 100644 --- a/addons/l10n_za/data/account_tax_report_data.xml +++ b/addons/l10n_za/data/account_tax_report_data.xml @@ -1,5 +1,5 @@ - + Tax Report