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[FIX] l10n_ro: fix tax report

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The tax report did not open, because its sequences did not make sense, as some child lines had a lower sequence than their parent. We also reorder the way some child lines were declared, for standardisation.

closes odoo/odoo#107171

Related: odoo/enterprise#34627
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
This commit is contained in:
oco-odoo
2022-12-06 20:06:48 +01:00
parent 01d607906a
commit a717e5b86d
1 changed files with 75 additions and 217 deletions
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addons/l10n_ro/data/account_tax_report_data.xml
+75 -217
View File
@@ -10,14 +10,12 @@
<record id="tax_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
<field name="sequence" eval="1"/>
</record>
</field>
<field name="line_ids">
<record id="account_tax_report_ro_baza_intracom_eu" model="account.report.line">
<field name="name">TAX BASE TRADE WITHIN AND OUTSIDE THE EU</field>
<field name="code">tax_ro_baza_intracom_eu</field>
<field name="sequence" eval="1"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_intracom_eu_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -29,7 +27,6 @@
<record id="account_tax_report_ro_baza_rd1" model="account.report.line">
<field name="name">1 - TAX BASE - Intra-Community supplies of goods, exempt under Article 294(2)(a) and (d) of the Tax Code</field>
<field name="code">tax_ro_baza_rd1</field>
<field name="sequence" eval="2"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd1_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -41,7 +38,6 @@
<record id="account_tax_report_ro_baza_rd2" model="account.report.line">
<field name="name">2 - TAX BASE - Regularisation of intra-Community supplies exempted under Article 294(2)(a) and (d) of the Tax Code</field>
<field name="code">tax_ro_baza_rd2</field>
<field name="sequence" eval="3"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd2_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -53,7 +49,6 @@
<record id="account_tax_report_ro_baza_rd3" model="account.report.line">
<field name="name">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:</field>
<field name="code">tax_ro_baza_rd3</field>
<field name="sequence" eval="4"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd3_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -65,7 +60,6 @@
<record id="account_tax_report_ro_baza_rd31" model="account.report.line">
<field name="name">3.1 - TAX BASE - Intra-Community supplies of services not exempt in the Member State where the tax is due</field>
<field name="code">tax_ro_baza_rd31</field>
<field name="sequence" eval="5"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd31_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -79,7 +73,6 @@
<record id="account_tax_report_ro_baza_rd4" model="account.report.line">
<field name="name">4 - TAX BASE - Adjustments for intra-Community supplies of services which are not exempt in the Member State where the tax is due</field>
<field name="code">tax_ro_baza_rd4</field>
<field name="sequence" eval="6"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd4_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -91,7 +84,6 @@
<record id="account_tax_report_ro_baza_rd5" model="account.report.line">
<field name="name">5 - TAX BASE - Intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge), of which:</field>
<field name="code">tax_ro_baza_rd5</field>
<field name="sequence" eval="7"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd5_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -103,7 +95,6 @@
<record id="account_tax_report_ro_baza_rd51" model="account.report.line">
<field name="name">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.</field>
<field name="code">tax_ro_baza_rd51</field>
<field name="sequence" eval="8"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd51_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -117,7 +108,6 @@
<record id="account_tax_report_ro_baza_rd6" model="account.report.line">
<field name="name">6 - TAX BASE - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge)</field>
<field name="code">tax_ro_baza_rd6</field>
<field name="sequence" eval="9"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd6_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -129,7 +119,6 @@
<record id="account_tax_report_ro_baza_rd7" model="account.report.line">
<field name="name">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:</field>
<field name="code">tax_ro_baza_rd7</field>
<field name="sequence" eval="10"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd7_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -141,7 +130,6 @@
<record id="account_tax_report_ro_baza_rd71" model="account.report.line">
<field name="name">7.1 - TAX BASE - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge)</field>
<field name="code">tax_ro_baza_rd71</field>
<field name="sequence" eval="11"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd71_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -155,7 +143,6 @@
<record id="account_tax_report_ro_baza_rd8" model="account.report.line">
<field name="name">8 - TAX BASE - Adjustments for intra-Community purchases of services for which the beneficiary is liable for VAT (reverse charge)</field>
<field name="code">tax_ro_baza_rd8</field>
<field name="sequence" eval="12"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd8_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -169,7 +156,6 @@
<record id="account_tax_report_ro_tva_intracom_eu" model="account.report.line">
<field name="name">VAT INTRA AND EXTRA EU TRADE</field>
<field name="code">tax_ro_tva_intracom_eu</field>
<field name="sequence" eval="13"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_intracom_eu_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -181,7 +167,6 @@
<record id="account_tax_report_ro_tva_rd5" model="account.report.line">
<field name="name">5 - VAT - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge), of which:</field>
<field name="code">tax_ro_tva_rd5</field>
<field name="sequence" eval="14"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd5_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -193,7 +178,6 @@
<record id="account_tax_report_ro_tva_rd51" model="account.report.line">
<field name="name">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</field>
<field name="code">tax_ro_tva_rd51</field>
<field name="sequence" eval="15"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd51_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -207,7 +191,6 @@
<record id="account_tax_report_ro_tva_rd6" model="account.report.line">
<field name="name">6 - VAT - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge)</field>
<field name="code">tax_ro_tva_rd6</field>
<field name="sequence" eval="16"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd6_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -219,7 +202,6 @@
<record id="account_tax_report_ro_tva_rd7" model="account.report.line">
<field name="name">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:</field>
<field name="code">tax_ro_tva_rd7</field>
<field name="sequence" eval="17"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd7_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -231,7 +213,6 @@
<record id="account_tax_report_ro_tva_rd71" model="account.report.line">
<field name="name">7.1 - VAT - Intra-Community purchases of services for which the recipient is liable to pay VAT (reverse charge)</field>
<field name="code">tax_ro_tva_rd71</field>
<field name="sequence" eval="18"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd71_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -245,7 +226,6 @@
<record id="account_tax_report_ro_tva_rd8" model="account.report.line">
<field name="name">8 - VAT - Adjustments relating to purchases of intra-Community services for which the beneficiary is liable to pay VAT (reverse charge)</field>
<field name="code">tax_ro_tva_rd8</field>
<field name="sequence" eval="19"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd8_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -259,7 +239,6 @@
<record id="account_tax_report_ro_baza_livrari" model="account.report.line">
<field name="name">TAX BASE ON DOMESTIC SUPPLIES OF GOODS/SERVICES AND EXPORTS</field>
<field name="code">tax_ro_baza_livrari</field>
<field name="sequence" eval="20"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_livrari_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -271,7 +250,6 @@
<record id="account_tax_report_ro_baza_rd9" model="account.report.line">
<field name="name">9 - TAX BASE - Supplies of goods and services taxable at 19% rate</field>
<field name="code">tax_ro_baza_rd9</field>
<field name="sequence" eval="21"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd9_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -283,7 +261,6 @@
<record id="account_tax_report_ro_baza_rd91" model="account.report.line">
<field name="name">9.1 - TAX BASE - Supplies of goods and services taxable at 19% rate</field>
<field name="code">tax_ro_baza_rd91</field>
<field name="sequence" eval="22"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd91_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -295,7 +272,6 @@
<record id="account_tax_report_ro_baza_rd92" model="account.report.line">
<field name="name">9.2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 19% rate</field>
<field name="code">tax_ro_baza_rd92</field>
<field name="sequence" eval="23"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd92_formula"
model="account.report.expression">
@@ -310,7 +286,6 @@
<record id="account_tax_report_ro_baza_rd10" model="account.report.line">
<field name="name">10 - TAX BASE - Supplies of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd10</field>
<field name="sequence" eval="24"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd10_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -322,7 +297,6 @@
<record id="account_tax_report_ro_baza_rd101" model="account.report.line">
<field name="name">10.1 - TAX BASE - Supplies of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd101</field>
<field name="sequence" eval="25"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd101_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -334,7 +308,6 @@
<record id="account_tax_report_ro_baza_rd102" model="account.report.line">
<field name="name">10_2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd102</field>
<field name="sequence" eval="26"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd102_formula"
model="account.report.expression">
@@ -349,7 +322,6 @@
<record id="account_tax_report_ro_baza_rd11" model="account.report.line">
<field name="name">11 - TAX BASE - Supplies of taxable goods at 5% rate</field>
<field name="code">tax_ro_baza_rd11</field>
<field name="sequence" eval="27"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd11_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -361,7 +333,6 @@
<record id="account_tax_report_ro_baza_rd111" model="account.report.line">
<field name="name">11.1 - TAX BASE - Supplies of goods and services taxable at 5% rate</field>
<field name="code">tax_ro_baza_rd111</field>
<field name="sequence" eval="28"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd111_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -373,7 +344,6 @@
<record id="account_tax_report_ro_baza_rd112" model="account.report.line">
<field name="name">11.2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 5% rate</field>
<field name="code">tax_ro_baza_rd112</field>
<field name="sequence" eval="29"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd112_formula"
model="account.report.expression">
@@ -388,7 +358,6 @@
<record id="account_tax_report_ro_baza_rd12" model="account.report.line">
<field name="name">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:</field>
<field name="code">tax_ro_baza_rd12</field>
<field name="sequence" eval="30"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd12_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -400,7 +369,6 @@
<record id="account_tax_report_ro_baza_rd121" model="account.report.line">
<field name="name">12.1 - TAX BASE - Purchases of goods and services, taxable at 19% rate</field>
<field name="code">tax_ro_baza_rd121</field>
<field name="sequence" eval="31"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd121_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -412,7 +380,6 @@
<record id="account_tax_report_ro_baza_rd122" model="account.report.line">
<field name="name">12.2 - TAX BASE - Purchases of goods and services, taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd122</field>
<field name="sequence" eval="32"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd122_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -424,7 +391,6 @@
<record id="account_tax_report_ro_baza_rd123" model="account.report.line">
<field name="name">12.3 - TAX BASE - Purchases of goods and services, taxable at 5% rate</field>
<field name="code">tax_ro_baza_rd123</field>
<field name="sequence" eval="33"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd123_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -438,7 +404,6 @@
<record id="account_tax_report_ro_baza_rd13" model="account.report.line">
<field name="name">13 - TAX BASE - Supplies of goods and services subject to simplification measures (reverse charge)</field>
<field name="code">tax_ro_baza_rd13</field>
<field name="sequence" eval="34"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd13_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -450,7 +415,6 @@
<record id="account_tax_report_ro_baza_rd14" model="account.report.line">
<field name="name">14 - TAX BASE - Exempt supplies of goods and services with the right to deduct, other than those under headings 1-3</field>
<field name="code">tax_ro_baza_rd14</field>
<field name="sequence" eval="35"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd14_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -462,7 +426,6 @@
<record id="account_tax_report_ro_baza_rd15" model="account.report.line">
<field name="name">15 - TAX BASE - Supplies of goods and services exempt without deduction</field>
<field name="code">tax_ro_baza_rd15</field>
<field name="sequence" eval="36"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd15_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -474,7 +437,6 @@
<record id="account_tax_report_ro_baza_rd16" model="account.report.line">
<field name="name">16 - TAX BASE - Regularisations collected tax</field>
<field name="code">tax_ro_baza_rd16</field>
<field name="sequence" eval="37"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd16_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -486,7 +448,6 @@
<record id="account_tax_report_ro_baza_rd17" model="account.report.line">
<field name="name">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</field>
<field name="code">tax_ro_baza_rd17</field>
<field name="sequence" eval="38"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd17_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -498,7 +459,6 @@
<record id="account_tax_report_ro_baza_rd18" model="account.report.line">
<field name="name">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</field>
<field name="code">tax_ro_baza_rd18</field>
<field name="sequence" eval="39"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd18_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -512,7 +472,6 @@
<record id="account_tax_report_ro_tva_livrari" model="account.report.line">
<field name="name">VAT ON DOMESTIC SUPPLIES OF GOODS/SERVICES AND EXPORTS</field>
<field name="code">tax_ro_tva_livrari</field>
<field name="sequence" eval="40"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_livrari_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -524,7 +483,6 @@
<record id="account_tax_report_ro_tva_rd9" model="account.report.line">
<field name="name">9 - VAT - Supplies of goods and services taxable at 19% rate</field>
<field name="code">tax_ro_tva_rd9</field>
<field name="sequence" eval="41"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd9_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -536,7 +494,6 @@
<record id="account_tax_report_ro_tva_rd91" model="account.report.line">
<field name="name">9.1 - VAT - Supplies of goods and services taxable at 19% rate</field>
<field name="code">tax_ro_tva_rd91</field>
<field name="sequence" eval="42"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd91_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -548,7 +505,6 @@
<record id="account_tax_report_ro_tva_rd92" model="account.report.line">
<field name="name">9.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 19% rate</field>
<field name="code">tax_ro_tva_rd92</field>
<field name="sequence" eval="43"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd92_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -562,7 +518,6 @@
<record id="account_tax_report_ro_tva_rd10" model="account.report.line">
<field name="name">10 - VAT - Supplies of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd10</field>
<field name="sequence" eval="44"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd10_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -574,7 +529,6 @@
<record id="account_tax_report_ro_tva_rd101" model="account.report.line">
<field name="name">10.1 - VAT - Supplies of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd101</field>
<field name="sequence" eval="45"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd101_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -586,7 +540,6 @@
<record id="account_tax_report_ro_tva_rd102" model="account.report.line">
<field name="name">10.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd102</field>
<field name="sequence" eval="46"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd102_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -600,7 +553,6 @@
<record id="account_tax_report_ro_tva_rd11" model="account.report.line">
<field name="name">11 - VAT - Supplies of taxable goods at 5% rate</field>
<field name="code">tax_ro_tva_rd11</field>
<field name="sequence" eval="47"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd11_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -612,7 +564,6 @@
<record id="account_tax_report_ro_tva_rd111" model="account.report.line">
<field name="name">11.1 - VAT - Supplies of goods and services taxable at 5% rate</field>
<field name="code">tax_ro_tva_rd111</field>
<field name="sequence" eval="48"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd111_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -624,7 +575,6 @@
<record id="account_tax_report_ro_tva_rd112" model="account.report.line">
<field name="name">11.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 5% rate</field>
<field name="code">tax_ro_tva_rd112</field>
<field name="sequence" eval="49"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd112_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -638,7 +588,6 @@
<record id="account_tax_report_ro_tva_rd12" model="account.report.line">
<field name="name">12 - VAT - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge) , of which:</field>
<field name="code">tax_ro_tva_rd12</field>
<field name="sequence" eval="50"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd12_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -650,7 +599,6 @@
<record id="account_tax_report_ro_tva_rd121" model="account.report.line">
<field name="name">12.1 - VAT - Purchases of goods and services, taxable at 19% rate</field>
<field name="code">tax_ro_tva_rd121</field>
<field name="sequence" eval="51"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd121_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -662,7 +610,6 @@
<record id="account_tax_report_ro_tva_rd122" model="account.report.line">
<field name="name">12.2 - VAT - Purchases of goods and services, taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd122</field>
<field name="sequence" eval="52"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd122_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -674,7 +621,6 @@
<record id="account_tax_report_ro_tva_rd123" model="account.report.line">
<field name="name">12.3 - VAT - Purchases of goods and services, taxable at 5% rate</field>
<field name="code">tax_ro_tva_rd123</field>
<field name="sequence" eval="53"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd123_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -688,7 +634,6 @@
<record id="account_tax_report_ro_tva_rd16" model="account.report.line">
<field name="name">16 - VAT - Regularisations collected tax</field>
<field name="code">tax_ro_tva_rd16</field>
<field name="sequence" eval="54"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd16_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -700,7 +645,6 @@
<record id="account_tax_report_ro_tva_rd17" model="account.report.line">
<field name="name">17 - VAT - Intra-Community supply of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
<field name="code">tax_ro_tva_rd17</field>
<field name="sequence" eval="55"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd17_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -712,7 +656,6 @@
<record id="account_tax_report_ro_tva_rd18" model="account.report.line">
<field name="name">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</field>
<field name="code">tax_ro_tva_rd18</field>
<field name="sequence" eval="56"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd18_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -726,7 +669,6 @@
<record id="account_tax_report_ro_baza_col" model="account.report.line">
<field name="name">Tax Base Total Fee COLLECTED</field>
<field name="code">total_tax_ro_baza_col</field>
<field name="sequence" eval="57"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_col_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -738,7 +680,6 @@
<record id="account_tax_report_ro_tva_col" model="account.report.line">
<field name="name">VAT Total Tax COLLECTED</field>
<field name="code">total_tax_ro_tva_col</field>
<field name="sequence" eval="58"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_col_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -750,7 +691,6 @@
<record id="account_tax_report_ro_baza_intracom_eu_achiz" model="account.report.line">
<field name="name">TAX BASIS OF INTRA-COMMUNITY ACQUISITIONS OF GOODS AND OTHER TAXABLE ACQUISITIONS OF GOODS AND SERVICES IN ROMANIA</field>
<field name="code">tax_ro_baza_intracom_eu_a</field>
<field name="sequence" eval="59"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_intracom_eu_achiz_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -762,7 +702,6 @@
<record id="account_tax_report_ro_baza_rd20" model="account.report.line">
<field name="name">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:</field>
<field name="code">tax_ro_baza_rd20</field>
<field name="sequence" eval="60"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd20_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -774,7 +713,6 @@
<record id="account_tax_report_ro_baza_rd201" model="account.report.line">
<field name="name">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)</field>
<field name="code">tax_ro_baza_rd201</field>
<field name="sequence" eval="61"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd201_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -788,7 +726,6 @@
<record id="account_tax_report_ro_baza_rd21" model="account.report.line">
<field name="name">21 - TAX BASE - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) (row 19=row 6)</field>
<field name="code">tax_ro_baza_rd21</field>
<field name="sequence" eval="62"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd21_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -800,7 +737,6 @@
<record id="account_tax_report_ro_baza_rd22" model="account.report.line">
<field name="name">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:</field>
<field name="code">tax_ro_baza_rd22</field>
<field name="sequence" eval="63"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd22_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -812,7 +748,6 @@
<record id="account_tax_report_ro_baza_rd221" model="account.report.line">
<field name="name">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)</field>
<field name="code">tax_ro_baza_rd221</field>
<field name="sequence" eval="64"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd221_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -826,7 +761,6 @@
<record id="account_tax_report_ro_baza_rd23" model="account.report.line">
<field name="name">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)</field>
<field name="code">tax_ro_baza_rd23</field>
<field name="sequence" eval="65"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd23_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -840,7 +774,6 @@
<record id="account_tax_report_ro_tva_intracom_eu_achiz" model="account.report.line">
<field name="name">VAT ON INTRA-COMMUNITY ACQUISITIONS OF GOODS AND OTHER TAXABLE ACQUISITIONS OF GOODS AND SERVICES IN ROMANIA</field>
<field name="code">tax_ro_tva_intracom_eu_a</field>
<field name="sequence" eval="66"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_intracom_eu_achiz_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -852,7 +785,6 @@
<record id="account_tax_report_ro_tva_rd20" model="account.report.line">
<field name="name">20 - VAT - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge) (row 18=row 5), of which:</field>
<field name="code">tax_ro_tva_rd20</field>
<field name="sequence" eval="67"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd20_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -864,7 +796,6 @@
<record id="account_tax_report_ro_tva_rd201" model="account.report.line">
<field name="name">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)</field>
<field name="code">tax_ro_tva_rd201</field>
<field name="sequence" eval="68"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd201_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -878,7 +809,6 @@
<record id="account_tax_report_ro_tva_rd21" model="account.report.line">
<field name="name">21 - VAT - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) (row 19=row 6)</field>
<field name="code">tax_ro_tva_rd21</field>
<field name="sequence" eval="69"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd21_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -890,7 +820,6 @@
<record id="account_tax_report_ro_tva_rd22" model="account.report.line">
<field name="name">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:</field>
<field name="code">tax_ro_tva_rd22</field>
<field name="sequence" eval="70"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd22_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -902,7 +831,6 @@
<record id="account_tax_report_ro_tva_rd221" model="account.report.line">
<field name="name">22.1 - VAT - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge) (row 20.1=row 7.1)</field>
<field name="code">tax_ro_tva_rd221</field>
<field name="sequence" eval="71"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd221_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -916,7 +844,6 @@
<record id="account_tax_report_ro_tva_rd23" model="account.report.line">
<field name="name">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)</field>
<field name="code">tax_ro_tva_rd23</field>
<field name="sequence" eval="72"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd23_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -930,7 +857,6 @@
<record id="account_tax_report_ro_baza_achiz" model="account.report.line">
<field name="name">TAX BASE ON DOMESTIC PURCHASES OF GOODS/SERVICES AND IMPORTS, EXEMPT OR NON-TAXABLE INTRA-COMMUNITY PURCHASES</field>
<field name="code">tax_ro_baza_achiz</field>
<field name="sequence" eval="73"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_achiz_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -942,43 +868,111 @@
<record id="account_tax_report_ro_baza_rd24" model="account.report.line">
<field name="name">24 - TAX BASE - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
<field name="code">tax_ro_baza_rd24</field>
<field name="sequence" eval="74"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd24_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_rd241 + 0.5 * tax_ro_baza_rd242</field>
<field name="formula">tax_ro_baza_rd241.balance + 0.5 * tax_ro_baza_rd242.balance</field>
</record>
</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd241" model="account.report.line">
<field name="name">24.1 - TAX BASE - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
<field name="code">tax_ro_baza_rd241</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd241_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">24_1 - TAX BASE</field>
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd242" model="account.report.line">
<field name="name">24.2 - TAX BASE - Purchases of goods and services taxable at 19%, non-deductible 50%.</field>
<field name="code">tax_ro_baza_rd242</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd242_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">24_2 - TAX BASE</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd25" model="account.report.line">
<field name="name">25 - TAX BASE - Purchases of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd25</field>
<field name="sequence" eval="75"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd25_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_rd251 + 0.5 * tax_ro_baza_rd252</field>
<field name="formula">tax_ro_baza_rd251.balance + 0.5 * tax_ro_baza_rd252.balance</field>
</record>
</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd251" model="account.report.line">
<field name="name">25.1 - TAX BASE - Purchases of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd251</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd251_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">25_1 - TAX BASE</field>
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd252" model="account.report.line">
<field name="name">25.2 - TAX BASE - Purchases of goods and services taxable at 9%, non-deductible at 50%</field>
<field name="code">tax_ro_baza_rd252</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd252_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">25_2 - TAX BASE</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd26" model="account.report.line">
<field name="name">26 - TAX BASE - Purchases of taxable goods at 5% rate</field>
<field name="code">tax_ro_baza_rd26</field>
<field name="sequence" eval="76"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd26_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_rd261 + 0.5 * tax_ro_baza_rd262</field>
<field name="formula">tax_ro_baza_rd261.balance + 0.5 * tax_ro_baza_rd262.balance</field>
</record>
</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd261" model="account.report.line">
<field name="name">26.1 - TAX BASE - Purchases of taxable goods at 5% rate</field>
<field name="code">tax_ro_baza_rd261</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd261_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">26_1 - TAX BASE</field>
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd262" model="account.report.line">
<field name="name">26.2 - TAX BASE - Purchases of goods taxable at 5%, non-deductible 50%</field>
<field name="code">tax_ro_baza_rd262</field>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd262_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">26_2 - TAX BASE</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd27" model="account.report.line">
<field name="name">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)</field>
<field name="code">tax_ro_baza_rd27</field>
<field name="sequence" eval="77"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd27_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -990,7 +984,6 @@
<record id="account_tax_report_ro_baza_rd271" model="account.report.line">
<field name="name">27.1 - TAX BASE - Purchases of goods and services, taxable at 19% (row 25.1=row 12.1)</field>
<field name="code">tax_ro_baza_rd271</field>
<field name="sequence" eval="78"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd271_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1002,7 +995,6 @@
<record id="account_tax_report_ro_baza_rd272" model="account.report.line">
<field name="name">27.2 - TAX BASE - Purchases of goods, taxable at 9% (row 25.2=row 12.2)</field>
<field name="code">tax_ro_baza_rd272</field>
<field name="sequence" eval="79"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd272_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1014,7 +1006,6 @@
<record id="account_tax_report_ro_baza_rd273" model="account.report.line">
<field name="name">27.3 - TAX BASE - Purchases of goods, taxable at 5% (row 25.3=row 12.3)</field>
<field name="code">tax_ro_baza_rd273</field>
<field name="sequence" eval="80"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd273_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1028,7 +1019,6 @@
<record id="account_tax_report_ro_baza_rd30" model="account.report.line">
<field name="name">30 - TAX BASE - Purchases of tax-exempt or non-taxable goods and services, of which:</field>
<field name="code">tax_ro_baza_rd30</field>
<field name="sequence" eval="81"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd30_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1040,7 +1030,6 @@
<record id="account_tax_report_ro_baza_rd301" model="account.report.line">
<field name="name">30.1 - TAX BASE - Tax-exempt intra-Community purchases of services (not completed under the simplified method)</field>
<field name="code">tax_ro_baza_rd301</field>
<field name="sequence" eval="82"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd301_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1056,7 +1045,6 @@
<record id="account_tax_report_ro_tva_achiz" model="account.report.line">
<field name="name">VAT ON DOMESTIC PURCHASES OF GOODS/SERVICES AND IMPORTS, EXEMPT OR NON-TAXABLE INTRA-COMMUNITY PURCHASES</field>
<field name="code">tax_ro_tva_achiz</field>
<field name="sequence" eval="83"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_achiz_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -1068,7 +1056,6 @@
<record id="account_tax_report_ro_tva_rd24" model="account.report.line">
<field name="name">24 - VAT - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
<field name="code">tax_ro_tva_rd24</field>
<field name="sequence" eval="84"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd24_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -1080,7 +1067,6 @@
<record id="account_tax_report_ro_tva_rd241" model="account.report.line">
<field name="name">24.1 - VAT - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
<field name="code">tax_ro_tva_rd241</field>
<field name="sequence" eval="85"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd241_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1092,7 +1078,6 @@
<record id="account_tax_report_ro_tva_rd242" model="account.report.line">
<field name="name">24.2 - VAT - Purchases of goods and services taxable at 19%, non-deductible 50%.</field>
<field name="code">tax_ro_tva_rd242</field>
<field name="sequence" eval="86"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd242_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1106,7 +1091,6 @@
<record id="account_tax_report_ro_tva_rd25" model="account.report.line">
<field name="name">25 - VAT - Purchases of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd25</field>
<field name="sequence" eval="87"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd25_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1118,7 +1102,6 @@
<record id="account_tax_report_ro_tva_rd251" model="account.report.line">
<field name="name">25.1 - VAT - Purchases of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_tva_rd251</field>
<field name="sequence" eval="88"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd251_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1130,7 +1113,6 @@
<record id="account_tax_report_ro_tva_rd252" model="account.report.line">
<field name="name">25.2 - VAT - Purchases of goods and services taxable at 9%, non-deductible at 50%</field>
<field name="code">tax_ro_tva_rd252</field>
<field name="sequence" eval="89"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd252_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1144,7 +1126,6 @@
<record id="account_tax_report_ro_tva_rd26" model="account.report.line">
<field name="name">26 - VAT - Purchases of taxable goods at 5% rate</field>
<field name="code">tax_ro_tva_rd26</field>
<field name="sequence" eval="90"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd26_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -1156,7 +1137,6 @@
<record id="account_tax_report_ro_tva_rd261" model="account.report.line">
<field name="name">26.1 - VAT - Purchases of taxable goods at 5% rate</field>
<field name="code">tax_ro_tva_rd261</field>
<field name="sequence" eval="91"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd261_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1168,7 +1148,6 @@
<record id="account_tax_report_ro_tva_rd262" model="account.report.line">
<field name="name">26.2 - VAT - Purchases of goods taxable at 5%, non-deductible 50%</field>
<field name="code">tax_ro_tva_rd262</field>
<field name="sequence" eval="92"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd262_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1182,7 +1161,6 @@
<record id="account_tax_report_ro_tva_rd27" model="account.report.line">
<field name="name">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)</field>
<field name="code">tax_ro_tva_rd27</field>
<field name="sequence" eval="93"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd27_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1194,7 +1172,6 @@
<record id="account_tax_report_ro_tva_rd271" model="account.report.line">
<field name="name">27.1 - VAT - Purchases of goods and services, taxable at 19% (row 25.1=row 12.1)</field>
<field name="code">tax_ro_tva_rd271</field>
<field name="sequence" eval="94"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd271_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1206,7 +1183,6 @@
<record id="account_tax_report_ro_tva_rd272" model="account.report.line">
<field name="name">27.2 - VAT - Purchases of goods, taxable at 9% (row 25.2=row 12.2)</field>
<field name="code">tax_ro_tva_rd272</field>
<field name="sequence" eval="95"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd272_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1218,7 +1194,6 @@
<record id="account_tax_report_ro_tva_rd273" model="account.report.line">
<field name="name">27.3 - VAT - Purchases of goods, taxable at 5% (row 25.3=row 12.3)</field>
<field name="code">tax_ro_tva_rd273</field>
<field name="sequence" eval="96"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd273_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1232,7 +1207,6 @@
<record id="account_tax_report_ro_tva_rd28" model="account.report.line">
<field name="name">28 - VAT - Flat-rate compensation for purchases of agricultural products and services from suppliers applying the special scheme for farmers</field>
<field name="code">tax_ro_tva_rd28</field>
<field name="sequence" eval="97"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd28_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1244,7 +1218,6 @@
<record id="account_tax_report_ro_tva_rd29" model="account.report.line">
<field name="name">29 - VAT - Flat-rate compensation adjustments</field>
<field name="code">tax_ro_tva_rd29</field>
<field name="sequence" eval="98"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd29_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1258,7 +1231,6 @@
<record id="account_tax_report_ro_baza_total_rd31" model="account.report.line">
<field name="name">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)</field>
<field name="code">tax_ro_baza_total_rd31</field>
<field name="sequence" eval="99"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_total_rd31_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -1270,7 +1242,6 @@
<record id="account_tax_report_ro_tva_total_rd31" model="account.report.line">
<field name="name">31 - VAT - TOTAL DEDUCTIBLE TAX (amount from row 20 to row 29, except row 20.1,22.1, 27.1, 27.2, 27.3)</field>
<field name="code">tax_ro_tva_total_rd31</field>
<field name="sequence" eval="100"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_total_rd31_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -1282,7 +1253,6 @@
<record id="account_tax_report_ro_tva_rd32" model="account.report.line">
<field name="name">32 - VAT - SUB-TOTAL TAX DEDUCTED PURSUANT TO ARTICLE 297 AND ARTICLE 298 OR ARTICLE 300 AND ARTICLE 298 (row 30&lt;=row 29)</field>
<field name="code">tax_ro_tva_rd32</field>
<field name="sequence" eval="101"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd32_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -1294,7 +1264,6 @@
<record id="account_tax_report_ro_tva_rd33" model="account.report.line">
<field name="name">33 - VAT - VAT actually refunded to foreign purchasers, including commission to authorised establishments</field>
<field name="code">tax_ro_tva_rd33</field>
<field name="sequence" eval="102"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd33_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1306,7 +1275,6 @@
<record id="account_tax_report_ro_baza_rd34" model="account.report.line">
<field name="name">34 - TAX BASE - Deducted tax adjustments</field>
<field name="code">tax_ro_baza_rd34</field>
<field name="sequence" eval="103"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd34_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1318,7 +1286,6 @@
<record id="account_tax_report_ro_tva_rd34" model="account.report.line">
<field name="name">34 - VAT - Deducted tax adjustments</field>
<field name="code">tax_ro_tva_rd34</field>
<field name="sequence" eval="104"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd34_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1330,7 +1297,6 @@
<record id="account_tax_report_ro_tva_rd35" model="account.report.line">
<field name="name">35 - VAT - Pro-rata adjustments / adjustments for capital goods</field>
<field name="code">tax_ro_tva_rd35</field>
<field name="sequence" eval="105"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd35_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1342,7 +1308,6 @@
<record id="account_tax_report_ro_tva_rd36" model="account.report.line">
<field name="name">36 - VAT - TOTAL TAX DEDUCTED (row 32+row 33+row 34+row 35)</field>
<field name="code">tax_ro_tva_rd36</field>
<field name="sequence" eval="106"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd36_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -1354,7 +1319,6 @@
<record id="account_tax_report_ro_tva_rd40" model="account.report.line">
<field name="name">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</field>
<field name="code">tax_ro_tva_rd40</field>
<field name="sequence" eval="107"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd40_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1366,7 +1330,6 @@
<record id="account_tax_report_ro_tva_rd43" model="account.report.line">
<field name="name">43 - VAT - Negative VAT differences established by the tax inspection authorities by decision communicated by the date of submission of the VAT return</field>
<field name="code">tax_ro_tva_rd43</field>
<field name="sequence" eval="108"/>
<field name="expression_ids">
<record id="account_tax_report_ro_tva_rd43_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -1377,109 +1340,4 @@
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd24" model="account.report.line">
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd24_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_rd241.balance + 0.5 * tax_ro_baza_rd242.balance</field>
</record>
</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd241" model="account.report.line">
<field name="name">24.1 - TAX BASE - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
<field name="code">tax_ro_baza_rd241</field>
<field name="sequence" eval="72"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd241_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">24_1 - TAX BASE</field>
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd242" model="account.report.line">
<field name="name">24.2 - TAX BASE - Purchases of goods and services taxable at 19%, non-deductible 50%.</field>
<field name="code">tax_ro_baza_rd242</field>
<field name="sequence" eval="74"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd242_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">24_2 - TAX BASE</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd25" model="account.report.line">
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd25_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_rd251.balance + 0.5 * tax_ro_baza_rd252.balance</field>
</record>
</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd251" model="account.report.line">
<field name="name">25.1 - TAX BASE - Purchases of goods and services taxable at 9% rate</field>
<field name="code">tax_ro_baza_rd251</field>
<field name="sequence" eval="78"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd251_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">25_1 - TAX BASE</field>
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd252" model="account.report.line">
<field name="name">25.2 - TAX BASE - Purchases of goods and services taxable at 9%, non-deductible at 50%</field>
<field name="code">tax_ro_baza_rd252</field>
<field name="sequence" eval="80"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd252_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">25_2 - TAX BASE</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd26" model="account.report.line">
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd26_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">tax_ro_baza_rd261.balance + 0.5 * tax_ro_baza_rd262.balance</field>
</record>
</field>
<field name="children_ids">
<record id="account_tax_report_ro_baza_rd261" model="account.report.line">
<field name="name">26.1 - TAX BASE - Purchases of taxable goods at 5% rate</field>
<field name="code">tax_ro_baza_rd261</field>
<field name="sequence" eval="84"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd261_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">26_1 - TAX BASE</field>
</record>
</field>
</record>
<record id="account_tax_report_ro_baza_rd262" model="account.report.line">
<field name="name">26.2 - TAX BASE - Purchases of goods taxable at 5%, non-deductible 50%</field>
<field name="code">tax_ro_baza_rd262</field>
<field name="sequence" eval="86"/>
<field name="expression_ids">
<record id="account_tax_report_ro_baza_rd262_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">26_2 - TAX BASE</field>
</record>
</field>
</record>
</field>
</record>
</odoo>