From f9b98c02ee288f18fd06ead0f6f0ebceb479eeaa Mon Sep 17 00:00:00 2001
From: nni-odoo <nni@odoo.com>
Date: Mon, 20 Feb 2023 02:42:47 +0000
Subject: [PATCH] [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>
---
 addons/l10n_sg/data/account_tax_report_data.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/l10n_sg/data/account_tax_report_data.xml b/addons/l10n_sg/data/account_tax_report_data.xml
index 42b65a1a1f5..423a2fdd07f 100644
--- a/addons/l10n_sg/data/account_tax_report_data.xml
+++ b/addons/l10n_sg/data/account_tax_report_data.xml
@@ -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>