oco-odoo
b7232b14b7
This commit adapts account's model to the new report engine introduced for v16, and updates the data files accordingly.
account.report model is now declared in community, together with the other models used by the reporting. This is done so that the tax tags can properly be created by the tax report and used on tax templates. All the actual computation logic stays in enterprise.
See enterprise commit for full details.
Task 2524389
Part-of: odoo/odoo#94125
333 lines
23 KiB
XML
333 lines
23 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="l10n_bg_tax_report" model="account.report">
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<field name="name">Tax report</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.bg"/>
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<field name="filter_fiscal_position" eval="True"/>
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<field name="availability_condition">country</field>
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<field name="column_ids">
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<record id="l10n_bg_tax_report_balance" model="account.report.column">
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<field name="name">Balance</field>
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<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="l10n_bg_tax_report_a" model="account.report.line">
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<field name="name">Section A: Data on value added tax charged</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_01" model="account.report.line">
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<field name="name">[01] Total amount of the tax bases for VAT taxation (amount from class 11 to class 16)</field>
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<field name="code">BG_TR_01</field>
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<field name="aggregation_formula">BG_TR_11.balance + BG_TR_12.balance + BG_TR_13.balance + BG_TR_14.balance + BG_TR_15.balance + BG_TR_16.balance</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_a_1" model="account.report.line">
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<field name="name">Tax base subject to taxation at a rate of 20%</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_11" model="account.report.line">
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<field name="name">[11] - tax base of taxable supplies, incl. deliveries under the conditions of distance sales with a place of performance on the territory of the country</field>
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<field name="code">BG_TR_11</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_11_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">11</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_12" model="account.report.line">
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<field name="name">[12] - tax base of VAT and tax base of received supplies under Article 82, paragraphs 2-6 of the VAT Act</field>
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<field name="code">BG_TR_12</field>
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<field name="aggregation_formula">BG_TR_12_1.balance + BG_TR_12_2.balance</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_12_1" model="account.report.line">
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<field name="name">Intra-community acquisitions</field>
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<field name="code">BG_TR_12_1</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_12_1_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">12_1</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_12_2" model="account.report.line">
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<field name="name">Deliveries under Art. 82, para. 2-6</field>
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<field name="code">BG_TR_12_2</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_12_2_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">12_2</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_13" model="account.report.line">
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<field name="name">[13] Tax base of taxable supplies at a rate of 9%</field>
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<field name="code">BG_TR_13</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_13_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">13</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_a_2" model="account.report.line">
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<field name="name">Tax base subject to 0% tax</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_14" model="account.report.line">
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<field name="name">[14] Tax base for supplies under Chapter Three of the VAT Act</field>
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<field name="code">BG_TR_14</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_14_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">14</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_15" model="account.report.line">
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<field name="name">[15] Tax base of AEO of goods</field>
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<field name="code">BG_TR_15</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_15_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">15</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_16" model="account.report.line">
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<field name="name">[16] Tax base of supplies under Articles 140, 146 and 173 of the VAT Act </field>
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<field name="code">BG_TR_16</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_16_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">16</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_17" model="account.report.line">
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<field name="name">[17] Tax base for supplies of services under Article 21, paragraph 2 with a place of performance on the territory of another member state</field>
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<field name="code">BG_TR_17</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_17_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">17</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_18" model="account.report.line">
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<field name="name">[18] Tax base of supplies under Article 69, paragraph 2 of the VAT Act, incl. deliveries on the basis of distance selling with a place of performance in the territory of another Member State, as well as deliveries as an intermediary in a tripartite</field>
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<field name="code">BG_TR_18</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_18_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">18</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_19" model="account.report.line">
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<field name="name">[19] Tax base of exempt supplies and exempt VOP</field>
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<field name="code">BG_TR_19</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_19_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">19</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_20" model="account.report.line">
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<field name="name">[20] All VAT charged (amount from class 21 to class 24)</field>
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<field name="code">BG_TR_20</field>
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<field name="aggregation_formula">BG_TR_21.balance + BG_TR_22.balance + BG_TR_23.balance + BG_TR_24.balance</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_21" model="account.report.line">
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<field name="name">[21] VAT charged</field>
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<field name="code">BG_TR_21</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_21_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">21</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_22" model="account.report.line">
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<field name="name">[22] VAT charged for VAT and for received deliveries under Art. 82, para 2-6</field>
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<field name="code">BG_TR_22</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_22_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">22</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_23" model="account.report.line">
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<field name="name">[23] Tax charged on supplies of goods and services for personal use</field>
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<field name="code">BG_TR_23</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_23_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">23</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_24" model="account.report.line">
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<field name="name">[24] VAT charged (9%)</field>
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<field name="code">BG_TR_24</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_24_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">24</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_b" model="account.report.line">
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<field name="name">Section B: Data on the exercised right to a tax credit</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_30" model="account.report.line">
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<field name="name">[30] Tax base and tax on the received deliveries, VAT, the received deliveries under art. 82, para. 2-6 of the VAT Act and imports without the right to a tax credit or without tax</field>
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<field name="code">BG_TR_30</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_30_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">30</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_b_2" model="account.report.line">
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<field name="name">Tax base of the received deliveries, VAT, the received deliveries under art. 82, para 2-6 of the VAT Act, the import, as well as the tax base of the received deliveries, used for making deliveries under art. 69, para 2 of the VAT Act</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_31" model="account.report.line">
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<field name="name">[31] - entitled to a full tax credit</field>
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<field name="code">BG_TR_31</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_31_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">31</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_32" model="account.report.line">
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<field name="name">[32] - with the right to a partial tax credit</field>
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<field name="code">BG_TR_32</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_32_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">32</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_33" model="account.report.line">
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<field name="name">[33] Coefficient under Article 73, paragraph 5 of the VAT Act</field>
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<field name="code">BG_TR_33</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_33_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="figure_type">integer</field>
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<field name="formula">(BG_TR_11.balance + BG_TR_12_1.balance + BG_TR_13.balance)/(BG_TR_01.balance + BG_TR_17.balance + BG_TR_18.balance + BG_TR_19.balance)</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_41" model="account.report.line">
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<field name="name">[41] VAT eligible for a full tax credit</field>
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<field name="code">BG_TR_41</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_41_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">41</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_42" model="account.report.line">
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<field name="name">[42] VAT with the right to a partial tax credit</field>
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<field name="code">BG_TR_42</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_42_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">42</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_43" model="account.report.line">
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<field name="name">[43] Annual adjustment under Article 73, paragraph 8 (+/-)</field>
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<field name="code">BG_TR_43</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_43_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="figure_type">integer</field>
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<field name="formula">BG_TR_42.balance * BG_TR_33.balance</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_40" model="account.report.line">
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<field name="name">[40] Total tax credit (41 + 42 x class 33 + 43)</field>
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<field name="code">BG_TR_40</field>
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<field name="aggregation_formula">BG_TR_41.balance + (BG_TR_42.balance * BG_TR_33.balance) + BG_TR_43.balance</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_c" model="account.report.line">
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<field name="name">Section C: Result for the period</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_50" model="account.report.line">
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<field name="name">[50] VAT to be paid (class 20 - class 40) >= 0</field>
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<field name="code">BG_TR_50</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_50_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">BG_TR_20.balance - BG_TR_40.balance</field>
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<field name="subformula">if_above(BGN(0))</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_60" model="account.report.line">
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<field name="name">[60] VAT for refund (class 20 - class 40) < 0</field>
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<field name="code">BG_TR_60</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_60_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">BG_TR_20.balance - BG_TR_40.balance</field>
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<field name="subformula">if_below(BGN(0))</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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</odoo>
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