diff --git a/addons/l10n_dk/data/template/account.tax-dk.csv b/addons/l10n_dk/data/template/account.tax-dk.csv index 21d483e172b..c59ff517337 100644 --- a/addons/l10n_dk/data/template/account.tax-dk.csv +++ b/addons/l10n_dk/data/template/account.tax-dk.csv @@ -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","","","","" diff --git a/addons/l10n_eu_oss/models/eu_tag_map.py b/addons/l10n_eu_oss/models/eu_tag_map.py index f0b7b61c378..c90058da051 100644 --- a/addons/l10n_eu_oss/models/eu_tag_map.py +++ b/addons/l10n_eu_oss/models/eu_tag_map.py @@ -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,