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[FIX] l10n_it: VAT report: corrections to tax repartition lines

Browse Source 
- refund tax repartition lines lack tax grids -> added
- Outgoing credit notes lack base line grids -> should decrease total
  active transactions -> added.
- Purchase taxes 0% G and 0% S should increase total passive
  transactions, not increase total active transactions -> fixed

closes odoo/odoo#145636

Taskid: 3175384
X-original-commit: 114a3e3c1587a057da96d4148d61416cfd434dac
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Antoine Dupuis (andu) <andu@odoo.com>
This commit is contained in:
Antoine Dupuis (andu)
2023-12-11 14:46:52 +00:00
parent 8891e6a957
commit 4938d48d68
2 changed files with 63 additions and 63 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_it/__manifest__.py
+1 -1
View File
@@ -2,7 +2,7 @@
{
'name': 'Italy - Accounting',
'countries': ['it'],
'version': '0.4',
'version': '0.5',
'depends': [
'account',
'base_iban',
addons/l10n_it/data/template/account.tax-it.csv
+62 -62
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@@ -1,166 +1,166 @@
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"","","","","","","","","","","","","tax","refund","","2601","-100","","","",""
"","","","","","","","","","","","","tax","refund","-5v","1601","","","","",""
"","","","","","","","","","","","","tax","refund","+4v","2601","-100","","","",""
"00rcd","0% G Deposit","0%","0% G D","350","0.0","percent","purchase","False","tax_group_fuori","","service","base","invoice","+03||+vj3","","","0% M Deposito","","N1","Art. 15 DPR 633/1972"
"","","","","","","","","","","","","tax","invoice","+5v","1601","","","","",""
"","","","","","","","","","","","","tax","invoice","-4v","2601","-100","","","",""
"","","","","","","","","","","","","base","refund","-03||-vj3","","","","","",""
"","","","","","","","","","","","","tax","refund","","1601","","","","",""
"","","","","","","","","","","","","tax","refund","","2601","-100","","","",""
"","","","","","","","","","","","","tax","refund","-5v","1601","","","","",""
"","","","","","","","","","","","","tax","refund","+4v","2601","-100","","","",""
"22vsp","22% Scissione dei Pagamenti pos.","22%","22% SP pos.","360","22.0","percent","none","False","tax_group_iva_22","","","base","invoice","+02","","","","","",""
"","","","","","","","","","","","","tax","invoice","+ve38","2608","","","","",""
"","","","","","","","","","","","","base","refund","-02","","","","","",""
@@ -196,4 +196,4 @@
"","","","","","","","","","","","","tax","invoice","","2608","","","","",""
"","","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","","tax","refund","","2608","","","","",""
"4vsp_group","","4%","4% SP","360","","group","sale","False","tax_group_split_payment","","","","","","","","","4vsp,4vsp_storno","",""
"4vsp_group","","4%","4% SP","360","","group","sale","False","tax_group_split_payment","","","","","","","","","4vsp,4vsp_storno","",""
1 id description invoice_label name sequence amount amount_type type_tax_use price_include tax_group_id active tax_scope repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent name@it children_tax_ids l10n_it_exempt_reason l10n_it_law_reference
2 22v 22% 22% 30 22.0 percent sale False tax_group_iva_22 base invoice +02 22%
3 tax invoice +4v 2601
4 base refund -02
5 tax refund -4v 2601
6 10v 10% 10% 40 10.0 percent sale False tax_group_iva_10 base invoice +02 10%
7 tax invoice +4v 2601
8 base refund -02
9 tax refund -4v 2601
10 5v 5% 5% 50 5.0 percent sale False tax_group_iva_5 False base invoice +02
11 tax invoice +4v 2601
12 base refund -02
13 tax refund -4v 2601
14 4v 4% 4% 60 4.0 percent sale False tax_group_iva_4 False base invoice +02
15 tax invoice +4v 2601
16 base refund -02
17 tax refund -4v 2601
18 00v 0% 0% 70 0.0 percent sale False tax_group_fuori base invoice N1 Art. 15 DPR 633/1972
19 tax invoice
20 base refund
21 tax refund
22 22am 22% 22% G 80 22.0 percent purchase False tax_group_iva_22 consu base invoice +03 22% M
23 tax invoice +5v 1601
24 base refund -03
25 tax refund -5v 1601
26 10am 10% 10% G 90 10.0 percent purchase False tax_group_iva_10 consu base invoice +03 10% M
27 tax invoice +4v +5v 1601
28 base refund -03
29 tax refund -5v 1601
30 5am 5% 5% G 100 5.0 percent purchase False tax_group_iva_5 False consu base invoice +03 5% M
31 tax invoice +5v 1601
32 base refund -03
33 tax refund -5v 1601
34 4am 4% 4% G 110 4.0 percent purchase False tax_group_iva_4 False consu base invoice +03 4% M
35 tax invoice +5v 1601
36 base refund -03
37 tax refund -5v 1601
38 00am 0% 0% G 120 0.0 percent purchase False tax_group_fuori consu base invoice +02 +03 0% M N1 Art. 15 DPR 633/1972
39 tax invoice
40 base refund -03
41 tax refund
42 22as 22% 22% S 130 22.0 percent purchase False tax_group_iva_22 service base invoice +03 22% S
43 tax invoice +5v 1601
44 base refund -03
45 tax refund -5v 1601
46 10as 10% 10% S 140 10.0 percent purchase False tax_group_iva_10 service base invoice +03 10% S
47 tax invoice +5v 1601
48 base refund -03
49 tax refund -5v 1601
50 5as 5% 5% S 150 5.0 percent purchase False tax_group_iva_5 False service base invoice +03 5% S
51 tax invoice +5v 1601
52 base refund -03
53 tax refund -5v 1601
54 4as 4% 4% S 160 4.0 percent purchase False tax_group_iva_4 False service base invoice +03 4% S
55 tax invoice +5v 1601
56 base refund -03
57 tax refund -5v 1601
58 00as 0% 0% S 170 0.0 percent purchase False tax_group_fuori service base invoice +02 0% S N1 Art. 15 DPR 633/1972
59 tax invoice
60 base refund -03
61 tax refund
62 00eu 0% 0% EU 180 0.0 percent sale False tax_group_fuori base invoice +02 0% EU N3.2 Art. 41, DL 331/93
63 tax invoice
64 base refund -02
65 tax refund
66 00art15v 0% 0% Art.15 190 0.0 percent sale False tax_group_imp_esc_art_15 base invoice +02 0% Art.15 N1 Art. 15 DPR 633/1972
67 tax invoice
68 base refund -02
69 tax refund
70 00art15a 00art15a 0% Art.15 200 0.0 percent purchase False tax_group_imp_esc_art_15 base invoice +03 0% Art.15 N1 Art. 15 DPR 633/1972
71 tax invoice
72 base refund -03
73 tax refund
74 22rcs 22% 22% S RC 210 22.0 percent purchase False tax_group_iva_22 service base invoice +03||+vj3 22% S IC
75 tax invoice +5v 1601
76 tax invoice -4v 2601 -100
77 base refund -03||-vj3
78 tax refund -5v 1601
79 tax refund +4v 2601 -100
80 10rcs 10% 10% S RC 220 10.0 percent purchase False tax_group_iva_10 service base invoice +03||+vj3 10% S IC
81 tax invoice +5v 1601
82 tax invoice -4v 2601 -100
83 base refund -03||-vj3
84 tax refund -5v 1601
85 tax refund +4v 2601 -100
86 5rcs 5% 5% S RC 230 5.0 percent purchase False tax_group_iva_5 False service base invoice +03||+vj3 5% S IC
87 tax invoice +5v 1601
88 tax invoice -4v 2601 -100
89 base refund -03||-vj3
90 tax refund -5v 1601
91 tax refund +4v 2601 -100
92 4rcs 4% 4% S RC 240 4.0 percent purchase False tax_group_iva_4 False service base invoice +03||+vj3 4% S IC
93 tax invoice +5v 1601
94 tax invoice -4v 2601 -100
95 base refund -03||-vj3
96 tax refund -5v 1601
97 tax refund +4v 2601 -100
98 00rcs 0% 0% S RC 250 0.0 percent purchase False tax_group_fuori service base invoice +03||+vj3 0% S CI N1 Art. 15 DPR 633/1972
99 tax invoice +5v 1601
100 tax invoice -4v 2601 -100
101 base refund -03||-vj3
102 tax refund -5v 1601
103 tax refund +4v 2601 -100
104 22rcm 22% 22% G RC 260 22.0 percent purchase False tax_group_iva_22 consu base invoice +03||+vj9 22% M IC
105 tax invoice +5v 1601
106 tax invoice -4v 2601 -100
107 base refund -03||-vj9
108 tax refund -5v 1601
109 tax refund +4v 2601 -100
110 10rcm 10% 10% G RC 270 10.0 percent purchase False tax_group_iva_10 consu base invoice +03||+vj9 10% M IC
111 tax invoice +5v 1601
112 tax invoice -4v 2601 -100
113 base refund -03||-vj9
114 tax refund -5v 1601
115 tax refund +4v 2601 -100
116 5rcm 5% 5% G RC 280 5.0 percent purchase False tax_group_iva_5 False consu base invoice +03||+vj9 5% M IC
117 tax invoice +5v 1601
118 tax invoice -4v 2601 -100
119 base refund -03||-vj9
120 tax refund -5v 1601
121 tax refund +4v 2601 -100
122 4rcm 4% 4% G RC 290 4.0 percent purchase False tax_group_iva_4 False consu base invoice +03||+vj9 4% M IC
123 tax invoice +5v 1601
124 tax invoice -4v 2601 -100
125 base refund -03||-vj9
126 tax refund -5v 1601
127 tax refund +4v 2601 -100
128 00rcm 0% 0% G RC 300 0.0 percent purchase False tax_group_fuori consu base invoice +03||+vj9 0% M CI N1 Art. 15 DPR 633/1972
129 tax invoice +5v 1601
130 tax invoice -4v 2601 -100
131 base refund -03||-vj9
132 tax refund -5v 1601
133 tax refund +4v 2601 -100
134 22rcd 22% G Deposit 22% 22% G D 310 22.0 percent purchase False tax_group_iva_22 consu base invoice +03||+vj3 22% M Deposito
135 tax invoice +5v 1601
136 tax invoice -4v 2601 -100
137 base refund -03||-vj3
138 tax refund -5v 1601
139 tax refund +4v 2601 -100
140 10rcd 10% G Deposit 10% 10% G D 320 10.0 percent purchase False tax_group_iva_10 consu base invoice +03||+vj3 10% M Deposito
141 tax invoice +5v 1601
142 tax invoice -4v 2601 -100
143 base refund -03||-vj3
144 tax refund -5v 1601
145 tax refund +4v 2601 -100
146 5rcd 5% G Deposit 5% 5% G D 330 5.0 percent purchase False tax_group_iva_5 False consu base invoice +03||+vj3 5% M Deposito
147 tax invoice +5v 1601
148 tax invoice -4v 2601 -100
149 base refund -03||-vj3
150 tax refund -5v 1601
151 tax refund +4v 2601 -100
152 4rcd 4% G Deposit 4% 4% G D 340 4.0 percent purchase False tax_group_iva_4 False consu base invoice +03||+vj3 4% M Deposito
153 tax invoice +5v 1601
154 tax invoice -4v 2601 -100
155 base refund -03||-vj3
156 tax refund -5v 1601
157 tax refund +4v 2601 -100
158 00rcd 0% G Deposit 0% 0% G D 350 0.0 percent purchase False tax_group_fuori service base invoice +03||+vj3 0% M Deposito N1 Art. 15 DPR 633/1972
159 tax invoice +5v 1601
160 tax invoice -4v 2601 -100
161 base refund -03||-vj3
162 tax refund -5v 1601
163 tax refund +4v 2601 -100
164 22vsp 22% Scissione dei Pagamenti pos. 22% 22% SP pos. 360 22.0 percent none False tax_group_iva_22 base invoice +02
165 tax invoice +ve38 2608
166 base refund -02
196 tax invoice 2608
197 base refund
198 tax refund 2608
199 4vsp_group 4% 4% SP 360 group sale False tax_group_split_payment 4vsp,4vsp_storno