From fcdbb3c2f8680b16e51eb8681cff8e15d83b76b2 Mon Sep 17 00:00:00 2001
From: wan <wan@odoo.com>
Date: Thu, 8 Apr 2021 13:27:53 +0000
Subject: [PATCH] [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>
---
 .../l10n_lu/data/account_tax_report_line.xml  |  2 +-
 .../data/account_tax_template_2015.xml        | 43 +++++++++++++++++++
 2 files changed, 44 insertions(+), 1 deletion(-)

diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml
index 6084049179b..1d545e55ede 100644
--- a/addons/l10n_lu/data/account_tax_report_line.xml
+++ b/addons/l10n_lu/data/account_tax_report_line.xml
@@ -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">
diff --git a/addons/l10n_lu/data/account_tax_template_2015.xml b/addons/l10n_lu/data/account_tax_template_2015.xml
index 0906f79f2e0..ceeb2bb17c0 100644
--- a/addons/l10n_lu/data/account_tax_template_2015.xml
+++ b/addons/l10n_lu/data/account_tax_template_2015.xml
@@ -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>