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[FIX] l10n_ee: tax report computes according to updated taxes

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In the beginning of 2024, the default tax of 20% in Estonia was changed
by 22% (with the 20% still supported as a legacy) [1]. With that change,
the tax report was also updated so the line previously containing the
taxable amount at 20% now contains the taxable amount at 22%.

However, the formula computing the tax amount itself was not updated to
reflect this change and was still computing the tax by multiplying the
taxable amount by 0.2.

This fix corrects the tax computation in the report.

[1] ec25405367eaeca6bdd1f54e2a09fe6b93b8a4b6

opw-3815147

closes odoo/odoo#159339

X-original-commit: 6ea02a52b2cedce70572df78ddb7142acb784886
Signed-off-by: de Wouters de Bouchout Jean-Benoît (jbw) <jbw@odoo.com>
Signed-off-by: Dylan Kiss (dyki) <dyki@odoo.com>
This commit is contained in:
Dylan Kiss (dyki)
2024-03-26 22:20:21 +00:00
parent 60a1035244
commit 790ecdbda7
1 changed files with 1 additions and 1 deletions
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addons/l10n_ee/data/account_tax_report_data.xml
+1 -1
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@@ -162,7 +162,7 @@
<record id="tax_report_line_4_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">l10n_ee_vat_1.balance * 0.2 + l10n_ee_vat_2.balance * 0.09 + l10n_ee_vat_2_1.balance * 0.05</field>
<field name="formula">l10n_ee_vat_1.balance * 0.22 + l10n_ee_vat_1_1.balance * 0.2 + l10n_ee_vat_2.balance * 0.09 + l10n_ee_vat_2_1.balance * 0.05</field>
</record>
</field>
</record>