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

[IMP] l10n_dk,l10n_eu_oss: add tax + oss

Browse Source 
Following the new accounting act of 2023 in Danemark, by checking the list of
taxes we saw that one particular tax was missing and for the other either they
can be associated to existing ones or have minor uses and so no need to add them

Also, we added a mapping for OSS to map in the section "Category B (Not to be
reported for EU sales without VAT)"

I have also changed some name where the translation were a bit shaky.

closes odoo/odoo#125720

Task: 3334595
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-07-06 17:51:58 +02:00
parent 40cc4a7b1a
commit ea7e0a16ab
2 changed files with 9 additions and 5 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_dk/data/template/account.tax-dk.csv
+8 -4
View File
@@ -53,25 +53,25 @@
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","+KM","25",""
"","","","","","","","","","","tax","refund","","","75",""
"tax510","510","25% EU","EU Purchases","","25.0","percent","purchase","","","base","invoice","","+R-A-V","","EU Varekøb"
"tax510","510","25% EU G","EU Goods Purchases","","25.0","percent","purchase","","","base","invoice","","+R-A-V","","EU Varekøb"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","",""
"","","","","","","","","","","tax","invoice","dk_coa_7742","-MVU","-100",""
"","","","","","","","","","","base","refund","","-R-A-V","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","",""
"","","","","","","","","","","tax","refund","dk_coa_7742","+MVU","-100",""
"tax520","520","25% EU Perf","EU Performance Purchasing","","25.0","percent","purchase","","","base","invoice","","+R-A-Y","","EU Ydelseskøb"
"tax520","520","25% EU S","EU Service Purchase","","25.0","percent","purchase","","","base","invoice","","+R-A-Y","","EU Ydelseskøb"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","",""
"","","","","","","","","","","tax","invoice","dk_coa_7741","-MYUOB","-100",""
"","","","","","","","","","","base","refund","","-R-A-Y","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-KM","",""
"","","","","","","","","","","tax","refund","dk_coa_7741","+MYUOB","-100",""
"tax610","610","25% Land","3. Land Purchase","","25.0","percent","purchase","","","base","invoice","","","","3. Land Varekøb"
"tax610","610","25% 3rd G","3rd country Goods Purchase","","25.0","percent","purchase","","","base","invoice","","","","3. Land Varekøb"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+MVU","",""
"","","","","","","","","","","tax","invoice","dk_coa_7742","-KM","-100",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7740","-MVU","",""
"","","","","","","","","","","tax","refund","dk_coa_7742","+KM","-100",""
"tax620","620","25% 3rd","3rd country Performance Purchasing","","25.0","percent","purchase","","","base","invoice","","","","3. Land Ydelseskøb"
"tax620","620","25% 3rd S","3rd country Service Purchasing","","25.0","percent","purchase","","","base","invoice","","","","3. Land Ydelseskøb"
"","","","","","","","","","","tax","invoice","dk_coa_7740","+KM","",""
"","","","","","","","","","","tax","invoice","dk_coa_7741","-MYUOB","-100",""
"","","","","","","","","","","base","refund","","","",""
@@ -109,3 +109,7 @@
"","","","","","","","","","","tax","invoice","dk_coa_7820","+VA","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","dk_coa_7820","-VA","",""
"tax770","770","0% Exempt","VAT exempt purchases, No deductions, no VAT on purchases","","0.0","percent","purchase","","","base","invoice","","","",""
"","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","tax","refund","","","",""
1 id sequence name description invoice_label amount amount_type type_tax_use price_include active repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/tag_ids repartition_line_ids/factor_percent description@da_DK
53 base refund
54 tax refund dk_coa_7740 +KM 25
55 tax refund 75
56 tax510 510 25% EU 25% EU G EU Purchases EU Goods Purchases 25.0 percent purchase base invoice +R-A-V EU Varekøb
57 tax invoice dk_coa_7740 +KM
58 tax invoice dk_coa_7742 -MVU -100
59 base refund -R-A-V
60 tax refund dk_coa_7740 -KM
61 tax refund dk_coa_7742 +MVU -100
62 tax520 520 25% EU Perf 25% EU S EU Performance Purchasing EU Service Purchase 25.0 percent purchase base invoice +R-A-Y EU Ydelseskøb
63 tax invoice dk_coa_7740 +KM
64 tax invoice dk_coa_7741 -MYUOB -100
65 base refund -R-A-Y
66 tax refund dk_coa_7740 -KM
67 tax refund dk_coa_7741 +MYUOB -100
68 tax610 610 25% Land 25% 3rd G 3. Land Purchase 3rd country Goods Purchase 25.0 percent purchase base invoice 3. Land Varekøb
69 tax invoice dk_coa_7740 +MVU
70 tax invoice dk_coa_7742 -KM -100
71 base refund
72 tax refund dk_coa_7740 -MVU
73 tax refund dk_coa_7742 +KM -100
74 tax620 620 25% 3rd 25% 3rd S 3rd country Performance Purchasing 3rd country Service Purchasing 25.0 percent purchase base invoice 3. Land Ydelseskøb
75 tax invoice dk_coa_7740 +KM
76 tax invoice dk_coa_7741 -MYUOB -100
77 base refund
109 tax invoice dk_coa_7820 +VA
110 base refund
111 tax refund dk_coa_7820 -VA
112 tax770 770 0% Exempt VAT exempt purchases, No deductions, no VAT on purchases 0.0 percent purchase base invoice
113 tax invoice
114 base refund
115 tax refund
addons/l10n_eu_oss/models/eu_tag_map.py
+1 -1
View File
@@ -59,7 +59,7 @@ EU_TAG_MAP = {
},
# Denmark
'dk': {
'invoice_base_tag': None,
'invoice_base_tag': 'l10n_dk.account_tax_report_line_section_b_products_non_eu_tag',
'invoice_tax_tag': None,
'refund_base_tag': None,
'refund_tax_tag': None,