From 7d9051c1ce63fd2f32235b9ee4a5f23a05fc440e Mon Sep 17 00:00:00 2001 From: "Claire Bretton (clbr)" Date: Mon, 18 Mar 2024 13:13:22 +0000 Subject: [PATCH] [FIX] l10n_ch: tax report box 200 computation fix 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) Signed-off-by: Claire Bretton (clbr) --- addons/l10n_ch/data/account_tax_report_data.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/l10n_ch/data/account_tax_report_data.xml b/addons/l10n_ch/data/account_tax_report_data.xml index da685fae344..2d0d68cb495 100644 --- a/addons/l10n_ch/data/account_tax_report_data.xml +++ b/addons/l10n_ch/data/account_tax_report_data.xml @@ -20,7 +20,7 @@ 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_200 - 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 + 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 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