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[FIX] l10n_lu: add taxes for ATN

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Necessary Corrections for benefit in kind (ATN 17%) & Tax Report

task-2500543

closes odoo/odoo#69165

X-original-commit: 9c573d09a5f935d6cec5776c2dfc90a04732847c
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: William André (wan) <wan@odoo.com>
This commit is contained in:
wan
2021-04-13 10:28:14 +00:00
parent 612845686c
commit fcdbb3c2f8
2 changed files with 44 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_lu/data/account_tax_report_line.xml
+1 -1
View File
@@ -312,7 +312,7 @@
<field name="parent_id" ref="account_tax_report_line_1a_total_sale"/>
<field name="report_id" ref="tax_report"/>
<field name="code">LUTAX_472</field>
<field name="formula">LUTAX_021 + LUTAX_037</field>
<field name="formula">LUTAX_021 + LUTAX_037 - LUTAX_456</field>
</record>
<record id="account_tax_report_line_1a_app_goods_non_bus" model="account.tax.report.line">
addons/l10n_lu/data/account_tax_template_2015.xml
+43
View File
@@ -5328,4 +5328,47 @@
}),
]"/>
</record>
<record id="lu_2015_tax_ATN_sale" model="account.tax.template">
<field name="sequence">510</field>
<field name="description">17%</field>
<field name="name">17-ATN</field>
<field name="amount">17</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="lu_2011_chart_1"/>
<field name="tax_group_id" ref="tax_group_17"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [
ref('account_tax_report_line_1a_non_bus_gs'),
ref('account_tax_report_line_2a_base_17'),
],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('lu_2020_account_461411'),
'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [
ref('account_tax_report_line_1a_non_bus_gs'),
ref('account_tax_report_line_2a_base_17'),
],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('lu_2020_account_461411'),
'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')],
}),
]"/>
</record>
</odoo>