pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] l10n_ch: tax report box 200 computation fix

Browse Source 
With this PR https://github.com/odoo/odoo/pull/129717 we fixed
multiple problems of the Swiss tax report but the 200 box is still
not correct.

Fix the computation of the box 200 of the Swiss tax report.
We remove 382 and 383 boxes that are for purchases and shouldn't be
included.
We add box 205 and 289 so that the box 200 somehow represent the "gross"
taxed amount, and 299 is therefore the "net" amount.

200 = 302 to 343 + 205 + 289

opw-3766215

closes odoo/odoo#158477

X-original-commit: b252f0fc87c5fa15d1abbe0686d4018085e5d8b8
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Signed-off-by: Claire Bretton (clbr) <clbr@odoo.com>
This commit is contained in:
Claire Bretton (clbr)
2024-03-21 11:11:41 +00:00
parent de2eb24163
commit 7d9051c1ce
1 changed files with 1 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ch/data/account_tax_report_data.xml
+1 -1
View File
@@ -20,7 +20,7 @@
<record id="account_tax_report_line_chtax_200" model="account.report.line">
<field name="name">200 - Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. to the notification procedure and supplies provided abroad (worldwide turnover)</field>
<field name="code">tax_ch_200</field>
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance + tax_ch_382a.balance + tax_ch_383a.balance</field>
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance + tax_ch_205.balance + tax_ch_289.balance</field>
</record>
<record id="account_tax_report_line_chtax_205" model="account.report.line">
<field name="name">205 - Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for their taxation according to art. 22 has been exercised</field>