From 8fc62fbdb4e30d740a834e3c728b9e012c96405e Mon Sep 17 00:00:00 2001 From: "Gauthier Wala (gawa)" Date: Tue, 27 Jun 2023 13:22:23 +0000 Subject: [PATCH] [FIX] l10n_ro: upgrade of tax report could break The aggregation_formula were removed for no good reasons in https://github.com/odoo/odoo/commit/81941965aef29a23d6815cc26b42acf8b38f1922. It causes issues with a second expression related to balance, but with different ids. We also re-add the sequence. They were removed in https://github.com/odoo/odoo/commit/a717e5b86d19be6555be5682b7ee8ff2f1483da4 but as it adds some report lines, we need to resequence all lines. related to runbot error 17572 closes odoo/odoo#126819 X-original-commit: e37b795f1346e0d62ddf91f5e757f6e65d05c1b1 Signed-off-by: Olivier Colson (oco) Signed-off-by: Wala Gauthier (gawa) --- .../l10n_ro/data/account_tax_report_data.xml | 293 ++++++++---------- 1 file changed, 136 insertions(+), 157 deletions(-) diff --git a/addons/l10n_ro/data/account_tax_report_data.xml b/addons/l10n_ro/data/account_tax_report_data.xml index 07fb0ce8eee..a68579ca4ab 100644 --- a/addons/l10n_ro/data/account_tax_report_data.xml +++ b/addons/l10n_ro/data/account_tax_report_data.xml @@ -16,17 +16,13 @@ TAX BASE TRADE WITHIN AND OUTSIDE THE EU tax_ro_baza_intracom_eu - - - balance - aggregation - 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 - - + 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 @@ -38,6 +34,7 @@ 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 @@ -49,6 +46,7 @@ 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 @@ -60,6 +58,7 @@ 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 @@ -73,6 +72,7 @@ 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 @@ -84,6 +84,7 @@ 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 @@ -95,6 +96,7 @@ 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 @@ -108,6 +110,7 @@ 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 @@ -119,6 +122,7 @@ 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 @@ -130,6 +134,7 @@ 7.1 - TAX BASE - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge) tax_ro_baza_rd71 + balance @@ -143,6 +148,7 @@ 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 @@ -156,17 +162,13 @@ VAT INTRA AND EXTRA EU TRADE tax_ro_tva_intracom_eu - - - balance - aggregation - tax_ro_tva_rd5.balance + tax_ro_tva_rd6.balance + tax_ro_tva_rd7.balance + tax_ro_tva_rd8.balance - - + + 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 @@ -178,6 +180,7 @@ 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 @@ -191,6 +194,7 @@ 6 - VAT - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) tax_ro_tva_rd6 + balance @@ -202,6 +206,7 @@ 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 @@ -213,6 +218,7 @@ 7.1 - VAT - Intra-Community purchases of services for which the recipient is liable to pay VAT (reverse charge) tax_ro_tva_rd71 + balance @@ -226,6 +232,7 @@ 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 @@ -239,17 +246,13 @@ TAX BASE ON DOMESTIC SUPPLIES OF GOODS/SERVICES AND EXPORTS tax_ro_baza_livrari - - - balance - aggregation - 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 - - + + 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 @@ -261,6 +264,7 @@ 9.1 - TAX BASE - Supplies of goods and services taxable at 19% rate tax_ro_baza_rd91 + balance @@ -272,20 +276,15 @@ 9.2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 19% rate tax_ro_baza_rd92 - - - balance - aggregation - 0.5 * tax_ro_baza_rd242.balance - - + + 0.5 * tax_ro_baza_rd242.balance 10 - TAX BASE - Supplies of goods and services taxable at 9% rate tax_ro_baza_rd10 + balance @@ -297,6 +296,7 @@ 10.1 - TAX BASE - Supplies of goods and services taxable at 9% rate tax_ro_baza_rd101 + balance @@ -308,20 +308,15 @@ 10_2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 9% rate tax_ro_baza_rd102 - - - balance - aggregation - 0.5 * tax_ro_baza_rd252.balance - - + + 0.5 * tax_ro_baza_rd252.balance 11 - TAX BASE - Supplies of taxable goods at 5% rate tax_ro_baza_rd11 + balance @@ -333,6 +328,7 @@ 11.1 - TAX BASE - Supplies of goods and services taxable at 5% rate tax_ro_baza_rd111 + balance @@ -344,20 +340,15 @@ 11.2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 5% rate tax_ro_baza_rd112 - - - balance - aggregation - 0.5 * tax_ro_baza_rd262.balance - - + + 0.5 * tax_ro_baza_rd262.balance 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 @@ -369,6 +360,7 @@ 12.1 - TAX BASE - Purchases of goods and services, taxable at 19% rate tax_ro_baza_rd121 + balance @@ -380,6 +372,7 @@ 12.2 - TAX BASE - Purchases of goods and services, taxable at 9% rate tax_ro_baza_rd122 + balance @@ -391,6 +384,7 @@ 12.3 - TAX BASE - Purchases of goods and services, taxable at 5% rate tax_ro_baza_rd123 + balance @@ -404,6 +398,7 @@ 13 - TAX BASE - Supplies of goods and services subject to simplification measures (reverse charge) tax_ro_baza_rd13 + balance @@ -415,6 +410,7 @@ 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 @@ -426,6 +422,7 @@ 15 - TAX BASE - Supplies of goods and services exempt without deduction tax_ro_baza_rd15 + balance @@ -437,6 +434,7 @@ 16 - TAX BASE - Regularisations collected tax tax_ro_baza_rd16 + balance @@ -448,6 +446,7 @@ 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 @@ -459,6 +458,7 @@ 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 @@ -472,17 +472,13 @@ VAT ON DOMESTIC SUPPLIES OF GOODS/SERVICES AND EXPORTS tax_ro_tva_livrari - - - balance - aggregation - 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 - - + + 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 @@ -494,6 +490,7 @@ 9.1 - VAT - Supplies of goods and services taxable at 19% rate tax_ro_tva_rd91 + balance @@ -505,6 +502,7 @@ 9.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 19% rate tax_ro_tva_rd92 + balance @@ -518,6 +516,7 @@ 10 - VAT - Supplies of goods and services taxable at 9% rate tax_ro_tva_rd10 + balance @@ -529,6 +528,7 @@ 10.1 - VAT - Supplies of goods and services taxable at 9% rate tax_ro_tva_rd101 + balance @@ -540,6 +540,7 @@ 10.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 9% rate tax_ro_tva_rd102 + balance @@ -553,6 +554,7 @@ 11 - VAT - Supplies of taxable goods at 5% rate tax_ro_tva_rd11 + balance @@ -564,6 +566,7 @@ 11.1 - VAT - Supplies of goods and services taxable at 5% rate tax_ro_tva_rd111 + balance @@ -575,6 +578,7 @@ 11.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 5% rate tax_ro_tva_rd112 + balance @@ -588,6 +592,7 @@ 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 @@ -599,6 +604,7 @@ 12.1 - VAT - Purchases of goods and services, taxable at 19% rate tax_ro_tva_rd121 + balance @@ -610,6 +616,7 @@ 12.2 - VAT - Purchases of goods and services, taxable at 9% rate tax_ro_tva_rd122 + balance @@ -621,6 +628,7 @@ 12.3 - VAT - Purchases of goods and services, taxable at 5% rate tax_ro_tva_rd123 + balance @@ -634,6 +642,7 @@ 16 - VAT - Regularisations collected tax tax_ro_tva_rd16 + balance @@ -645,6 +654,7 @@ 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 @@ -656,6 +666,7 @@ 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 @@ -669,39 +680,25 @@ Tax Base Total Fee COLLECTED total_tax_ro_baza_col - - - balance - aggregation - tax_ro_baza_intracom_eu.balance + tax_ro_baza_livrari.balance - - + + tax_ro_baza_intracom_eu.balance + tax_ro_baza_livrari.balance VAT Total Tax COLLECTED total_tax_ro_tva_col - - - balance - aggregation - tax_ro_tva_intracom_eu.balance + tax_ro_tva_livrari.balance - - + + 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 - - - balance - aggregation - tax_ro_baza_rd20.balance + tax_ro_baza_rd21.balance + tax_ro_baza_rd22.balance + tax_ro_baza_rd23.balance - - + + 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 @@ -713,6 +710,7 @@ 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 @@ -726,6 +724,7 @@ 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 @@ -737,6 +736,7 @@ 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 @@ -748,6 +748,7 @@ 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 @@ -761,6 +762,7 @@ 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 @@ -774,17 +776,13 @@ VAT ON INTRA-COMMUNITY ACQUISITIONS OF GOODS AND OTHER TAXABLE ACQUISITIONS OF GOODS AND SERVICES IN ROMANIA tax_ro_tva_intracom_eu_a - - - balance - aggregation - tax_ro_tva_rd20.balance + tax_ro_tva_rd21.balance + tax_ro_tva_rd22.balance + tax_ro_tva_rd23.balance - - + + 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 @@ -796,6 +794,7 @@ 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 @@ -809,6 +808,7 @@ 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 @@ -820,6 +820,7 @@ 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 @@ -831,6 +832,7 @@ 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 @@ -844,6 +846,7 @@ 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 @@ -857,28 +860,19 @@ TAX BASE ON DOMESTIC PURCHASES OF GOODS/SERVICES AND IMPORTS, EXEMPT OR NON-TAXABLE INTRA-COMMUNITY PURCHASES tax_ro_baza_achiz - - - balance - aggregation - 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 - - + + 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 - - - balance - aggregation - tax_ro_baza_rd241.balance + 0.5 * tax_ro_baza_rd242.balance - - + + 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 @@ -890,6 +884,7 @@ 24.2 - TAX BASE - Purchases of goods and services taxable at 19%, non-deductible 50%. tax_ro_baza_rd242 + balance @@ -903,17 +898,13 @@ 25 - TAX BASE - Purchases of goods and services taxable at 9% rate tax_ro_baza_rd25 - - - balance - aggregation - tax_ro_baza_rd251.balance + 0.5 * tax_ro_baza_rd252.balance - - + + 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 @@ -925,6 +916,7 @@ 25.2 - TAX BASE - Purchases of goods and services taxable at 9%, non-deductible at 50% tax_ro_baza_rd252 + balance @@ -938,17 +930,13 @@ 26 - TAX BASE - Purchases of taxable goods at 5% rate tax_ro_baza_rd26 - - - balance - aggregation - tax_ro_baza_rd261.balance + 0.5 * tax_ro_baza_rd262.balance - - + + 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 @@ -960,6 +948,7 @@ 26.2 - TAX BASE - Purchases of goods taxable at 5%, non-deductible 50% tax_ro_baza_rd262 + balance @@ -973,6 +962,7 @@ 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 @@ -984,6 +974,7 @@ 27.1 - TAX BASE - Purchases of goods and services, taxable at 19% (row 25.1=row 12.1) tax_ro_baza_rd271 + balance @@ -995,6 +986,7 @@ 27.2 - TAX BASE - Purchases of goods, taxable at 9% (row 25.2=row 12.2) tax_ro_baza_rd272 + balance @@ -1006,6 +998,7 @@ 27.3 - TAX BASE - Purchases of goods, taxable at 5% (row 25.3=row 12.3) tax_ro_baza_rd273 + balance @@ -1019,6 +1012,7 @@ 30 - TAX BASE - Purchases of tax-exempt or non-taxable goods and services, of which: tax_ro_baza_rd30 + balance @@ -1030,6 +1024,7 @@ 30.1 - TAX BASE - Tax-exempt intra-Community purchases of services (not completed under the simplified method) tax_ro_baza_rd301 + balance @@ -1045,28 +1040,19 @@ VAT ON DOMESTIC PURCHASES OF GOODS/SERVICES AND IMPORTS, EXEMPT OR NON-TAXABLE INTRA-COMMUNITY PURCHASES tax_ro_tva_achiz - - - balance - aggregation - 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 - - + + 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 - - - balance - aggregation - tax_ro_tva_rd241.balance + tax_ro_tva_rd242.balance - - + + 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 @@ -1078,6 +1064,7 @@ 24.2 - VAT - Purchases of goods and services taxable at 19%, non-deductible 50%. tax_ro_tva_rd242 + balance @@ -1091,6 +1078,7 @@ 25 - VAT - Purchases of goods and services taxable at 9% rate tax_ro_tva_rd25 + balance @@ -1102,6 +1090,7 @@ 25.1 - VAT - Purchases of goods and services taxable at 9% rate tax_ro_tva_rd251 + balance @@ -1113,6 +1102,7 @@ 25.2 - VAT - Purchases of goods and services taxable at 9%, non-deductible at 50% tax_ro_tva_rd252 + balance @@ -1126,17 +1116,13 @@ 26 - VAT - Purchases of taxable goods at 5% rate tax_ro_tva_rd26 - - - balance - aggregation - tax_ro_tva_rd261.balance + tax_ro_tva_rd262.balance - - + + 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 @@ -1148,6 +1134,7 @@ 26.2 - VAT - Purchases of goods taxable at 5%, non-deductible 50% tax_ro_tva_rd262 + balance @@ -1161,6 +1148,7 @@ 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 @@ -1172,6 +1160,7 @@ 27.1 - VAT - Purchases of goods and services, taxable at 19% (row 25.1=row 12.1) tax_ro_tva_rd271 + balance @@ -1183,6 +1172,7 @@ 27.2 - VAT - Purchases of goods, taxable at 9% (row 25.2=row 12.2) tax_ro_tva_rd272 + balance @@ -1194,6 +1184,7 @@ 27.3 - VAT - Purchases of goods, taxable at 5% (row 25.3=row 12.3) tax_ro_tva_rd273 + balance @@ -1207,6 +1198,7 @@ 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 @@ -1218,6 +1210,7 @@ 29 - VAT - Flat-rate compensation adjustments tax_ro_tva_rd29 + balance @@ -1231,39 +1224,25 @@ 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 - - - balance - aggregation - tax_ro_baza_intracom_eu_a.balance + tax_ro_baza_achiz.balance - - + + 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 - - - balance - aggregation - tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance - - + + 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 - - - balance - aggregation - tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance - - + + 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 @@ -1275,6 +1254,7 @@ 34 - TAX BASE - Deducted tax adjustments tax_ro_baza_rd34 + balance @@ -1286,6 +1266,7 @@ 34 - VAT - Deducted tax adjustments tax_ro_tva_rd34 + balance @@ -1297,6 +1278,7 @@ 35 - VAT - Pro-rata adjustments / adjustments for capital goods tax_ro_tva_rd35 + balance @@ -1308,17 +1290,13 @@ 36 - VAT - TOTAL TAX DEDUCTED (row 32+row 33+row 34+row 35) tax_ro_tva_rd36 - - - balance - aggregation - 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 - - + + 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 @@ -1330,6 +1308,7 @@ 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