[IMP] l10n_sg: Box 13 changes

According to Singapore IRD documentation, Box 13 should only involve accounts of type "Income",
Currently, Box 13 calculation is based "Net Profit" which is the combination of Operating incomes, Income, Cost of Revenue, Expenses and Depreciation.

2860997

closes odoo/odoo#123003

X-original-commit: 90190314d31c94abf5d0ba3f40fb5e11c106455e
Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
This commit is contained in:
nni-odoo
2023-05-31 09:23:27 +02:00
parent f29e804c83
commit f9b98c02ee
@@ -134,7 +134,7 @@
<record id="account_tax_report_line_revenues_accounting_period_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">NEP.balance</field>
<field name="formula">OPINC.balance</field>
<field name="subformula">cross_report</field>
</record>
</field>