From a3473ae7d6e875b003577f4510d90d8d168aa7c5 Mon Sep 17 00:00:00 2001 From: Julien Van Roy Date: Tue, 3 May 2022 09:31:13 +0000 Subject: [PATCH] [FIX] l10n_za: tax report, fix missing line in computation MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit The field 19 (Total Input Tax) should be equal to: 14 + 14A + 15 + 15A + 16 + 17 + 18 as specified in: https://www.sars.gov.za/wp-content/uploads/Ops/Guides/GEN-ELEC-04-G01-Guide-for-completing-the-Value-Added-Tax-VAT201-Declaration-External-Guide.pdf, page 26, but 15A was missing. opw-2832895 task-2841115 closes odoo/odoo#90507 X-original-commit: 0da6980b1bfcfb38ddbc2d0f63bd1986ae277609 Signed-off-by: William André (wan) Signed-off-by: Julien Van Roy --- addons/l10n_za/data/account_tax_report_data.xml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/l10n_za/data/account_tax_report_data.xml b/addons/l10n_za/data/account_tax_report_data.xml index f4eee798a37..6757b648013 100644 --- a/addons/l10n_za/data/account_tax_report_data.xml +++ b/addons/l10n_za/data/account_tax_report_data.xml @@ -125,9 +125,9 @@ - [19] Total B: TOTAL INPUT TAX (14 + 14A + 15 + 16 + 17 + 18) + [19] Total B: TOTAL INPUT TAX (14 + 14A + 15 + 15A + 16 + 17 + 18) - VAT14 + VAT14A + VAT15 + VAT16 + VAT17 + VAT18 + VAT14 + VAT14A + VAT15 + VAT15A + VAT16 + VAT17 + VAT18 [14] Capital Goods and/or services supplied to you