Julien Van Roy
09ba08741d
In the 2022 Tax report, box 16: 'Total de la TVA brute due (lignes 08 à 5B)'. The formula is missing tags P1, P2, I1 to I6. opw-3036679 closes odoo/odoo#106948 X-original-commit: 67a4538e4c9ff3c2df895dfd43843154af728997 Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
938 lines
64 KiB
XML
938 lines
64 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="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.fr"/>
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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="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="tax_report_montant_op_realisees" model="account.report.line">
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<field name="name">A. Montant des opérations réalisées</field>
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<field name="children_ids">
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<record id="tax_report_op_imposables_ht" model="account.report.line">
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<field name="name">Opérations imposables (H.T.)</field>
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<field name="children_ids">
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<record id="tax_report_A1" model="account.report.line">
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<field name="name">A1 - Ventes, prestations de services</field>
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<field name="code">box_A1</field>
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<field name="expression_ids">
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<record id="tax_report_A1_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">A1</field>
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</record>
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</field>
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</record>
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<record id="tax_report_A2" model="account.report.line">
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<field name="name">A2 - Autres opérations imposables</field>
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<field name="code">box_A2</field>
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<field name="expression_ids">
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<record id="tax_report_A2_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">A2</field>
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</record>
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</field>
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</record>
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<record id="tax_report_A3" model="account.report.line">
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<field name="name">A3 - Achats de prestations de services intracommunautaires</field>
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<field name="code">box_A3</field>
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<field name="expression_ids">
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<record id="tax_report_A3_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">A3</field>
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</record>
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</field>
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</record>
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<record id="tax_report_A4" model="account.report.line">
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<field name="name">A4 - Importations (autres que les produits pétroliers)</field>
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<field name="code">box_A4</field>
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<field name="expression_ids">
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<record id="tax_report_A4_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">A4</field>
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</record>
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</field>
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</record>
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<record id="tax_report_A5" model="account.report.line">
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<field name="name">A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)</field>
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<field name="code">box_A5</field>
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<field name="expression_ids">
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<record id="tax_report_A5_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">A5</field>
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</record>
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</field>
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</record>
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<record id="tax_report_B1" model="account.report.line">
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<field name="name">B1 - Mises à la consommation de produits pétroliers</field>
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<field name="code">box_B1</field>
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<field name="expression_ids">
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<record id="tax_report_B1_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">B1</field>
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</record>
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</field>
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</record>
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<record id="tax_report_B2" model="account.report.line">
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<field name="name">B2 - Acquisitions intracommunautaires</field>
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<field name="code">box_B2</field>
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<field name="expression_ids">
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<record id="tax_report_B2_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">B2</field>
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</record>
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</field>
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</record>
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<record id="tax_report_B3" model="account.report.line">
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<field name="name">B3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid imposables en France</field>
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<field name="code">box_B3</field>
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<field name="expression_ids">
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<record id="tax_report_B3_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">B3</field>
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</record>
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</field>
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</record>
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<record id="tax_report_B4" model="account.report.line">
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<field name="name">B4 - Achats de bien ou de prestations de services réalisés auprès d'un assujetti non établi en France </field>
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<field name="code">box_B4</field>
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<field name="expression_ids">
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<record id="tax_report_B4_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">B4</field>
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</record>
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</field>
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</record>
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<record id="tax_report_B5" model="account.report.line">
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<field name="name">B5 - Régularisations</field>
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<field name="code">box_B5</field>
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<field name="expression_ids">
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<record id="tax_report_B5_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">B5</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="tax_report_op_non_imposables" model="account.report.line">
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<field name="name">Opérations Non Taxées</field>
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<field name="children_ids">
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<record id="tax_report_E1" model="account.report.line">
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<field name="name">E1 - Exportations hors UE</field>
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<field name="code">box_E1</field>
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<field name="expression_ids">
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<record id="tax_report_E1_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">E1</field>
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</record>
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</field>
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</record>
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<record id="tax_report_E2" model="account.report.line">
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<field name="name">E2 - Autres opérations non imposables</field>
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<field name="code">box_E2</field>
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<field name="expression_ids">
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<record id="tax_report_E2_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">E2</field>
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</record>
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</field>
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</record>
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<record id="tax_report_E3" model="account.report.line">
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<field name="name">E3 - Ventes à distance taxables dans un autre État membre au profit des personnes non assujetties </field>
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<field name="code">box_E3</field>
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<field name="expression_ids">
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<record id="tax_report_E3_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">E3</field>
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</record>
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</field>
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</record>
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<record id="tax_report_E4" model="account.report.line">
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<field name="name">E4 - Importations (autres que les produits pétroliers)</field>
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<field name="code">box_E4</field>
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<field name="expression_ids">
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<record id="tax_report_E4_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">E4</field>
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</record>
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</field>
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</record>
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<record id="tax_report_E5" model="account.report.line">
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<field name="name">E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)</field>
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<field name="code">box_E5</field>
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<field name="expression_ids">
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<record id="tax_report_E5_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">E5</field>
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</record>
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</field>
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</record>
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<record id="tax_report_E6" model="account.report.line">
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<field name="name">E6 - Importations placées sous régime fiscal suspensif (autres que les produits pétroliers)</field>
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<field name="code">box_E6</field>
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<field name="expression_ids">
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<record id="tax_report_E6_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">E6</field>
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</record>
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</field>
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</record>
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<record id="tax_report_F1" model="account.report.line">
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<field name="name">F1 - Acquisitions intracommunautaires</field>
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<field name="code">box_F1</field>
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<field name="expression_ids">
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<record id="tax_report_F1_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">F1</field>
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</record>
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</field>
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</record>
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<record id="tax_report_F2" model="account.report.line">
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<field name="name">F2 - Livraisons intracommunautaires à destination d'une personne assujettie</field>
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<field name="code">box_F2</field>
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<field name="expression_ids">
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<record id="tax_report_F2_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">F2</field>
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</record>
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</field>
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</record>
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<record id="tax_report_F3" model="account.report.line">
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<field name="name">F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non imposables en France </field>
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<field name="code">box_F3</field>
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<field name="expression_ids">
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<record id="tax_report_F3_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">F3</field>
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</record>
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</field>
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</record>
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<record id="tax_report_F4" model="account.report.line">
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<field name="name">F4 - Mises à la consommation de produits pétroliers</field>
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<field name="code">box_F4</field>
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<field name="expression_ids">
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<record id="tax_report_F4_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">F4</field>
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</record>
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</field>
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</record>
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<record id="tax_report_F5" model="account.report.line">
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<field name="name">F5 - Importations de produits pétroliers placées sous régime fiscal suspensif</field>
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<field name="code">box_F5</field>
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<field name="expression_ids">
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<record id="tax_report_F5_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">F5</field>
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</record>
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</field>
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</record>
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<record id="tax_report_F6" model="account.report.line">
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<field name="name">F6 - Achats en franchise</field>
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<field name="code">box_F6</field>
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<field name="expression_ids">
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<record id="tax_report_F6_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">F6</field>
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</record>
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</field>
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</record>
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<record id="tax_report_F7" model="account.report.line">
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<field name="name">F7 - Ventes de biens ou prestations de services réalisées par un assujetti non établi en France </field>
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<field name="code">box_F7</field>
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<field name="expression_ids">
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<record id="tax_report_F7_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">F7</field>
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</record>
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</field>
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</record>
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<record id="tax_report_F8" model="account.report.line">
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<field name="name">F8 - Régularisations</field>
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<field name="code">box_7B</field>
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<field name="expression_ids">
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<record id="tax_report_F8_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">7B</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="tax_report_decompte_tva" model="account.report.line">
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<field name="name">B. Décompte de la TVA à payer</field>
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<field name="children_ids">
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<record id="tax_report_tva_brute" model="account.report.line">
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<field name="name">TVA Brute</field>
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</record>
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<record id="tax_report_tva_brute_metropo" model="account.report.line">
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<field name="name">Opérations réalisées en France métropolitaine</field>
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<field name="children_ids">
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<record id="tax_report_08_base" model="account.report.line">
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<field name="name">08 - Taux normal 20 % (base)</field>
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<field name="code">box_08_base</field>
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<field name="expression_ids">
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<record id="tax_report_08_base_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">08_base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_08_taxe" model="account.report.line">
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<field name="name">08 - Taux normal 20 % (taxe)</field>
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<field name="code">box_08_taxe</field>
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<field name="expression_ids">
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<record id="tax_report_08_taxe_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">08_taxe</field>
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</record>
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</field>
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</record>
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<record id="tax_report_09_base" model="account.report.line">
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<field name="name">09 - Taux réduit 5,5 % (base)</field>
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<field name="code">box_09_base</field>
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<field name="expression_ids">
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<record id="tax_report_09_base_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">09_base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_09_taxe" model="account.report.line">
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<field name="name">09 - Taux réduit 5,5 % (taxe)</field>
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<field name="code">box_09_taxe</field>
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<field name="expression_ids">
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<record id="tax_report_09_taxe_tag" model="account.report.expression">
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<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
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<field name="formula">09_taxe</field>
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</record>
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</field>
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</record>
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<record id="tax_report_9B_base" model="account.report.line">
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<field name="name">9B - Taux réduit 10 % (base)</field>
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<field name="code">box_9B_base</field>
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|
<field name="expression_ids">
|
|
<record id="tax_report_9B_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">9B_base</field>
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|
</record>
|
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</field>
|
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</record>
|
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<record id="tax_report_9B_taxe" model="account.report.line">
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<field name="name">9B - Taux réduit 10 % (taxe)</field>
|
|
<field name="code">box_9B_taxe</field>
|
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<field name="expression_ids">
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|
<record id="tax_report_9B_taxe_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">9B_taxe</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_tva_brute_dom" model="account.report.line">
|
|
<field name="name">Opérations réalisées dans les DOM</field>
|
|
<field name="children_ids">
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|
<record id="tax_report_10_base" model="account.report.line">
|
|
<field name="name">10 - Taux normal 8,5 % (base)</field>
|
|
<field name="code">box_10_base</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_10_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">10_base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_10_taxe" model="account.report.line">
|
|
<field name="name">10 - Taux normal 8,5 % (taxe)</field>
|
|
<field name="code">box_10_taxe</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_10_taxe_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">10_taxe</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_11_base" model="account.report.line">
|
|
<field name="name">11 - Taux réduit 2,1 % (base)</field>
|
|
<field name="code">box_11_base</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_11_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">11_base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_11_taxe" model="account.report.line">
|
|
<field name="name">11 - Taux réduit 2,1 % (taxe)</field>
|
|
<field name="code">box_11_taxe</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_11_taxe_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">11_taxe</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_tva_brute_autre" model="account.report.line">
|
|
<field name="name">Opérations imposables à un autre taux (France métropolitaine ou DOM)</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_13_base" model="account.report.line">
|
|
<field name="name">13 - Anciens taux (base)</field>
|
|
<field name="code">box_13_base</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_13_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">13_base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_13_taxe" model="account.report.line">
|
|
<field name="name">13 - Anciens taux (taxe)</field>
|
|
<field name="code">box_13_taxe</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_13_taxe_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">13_taxe</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_14_base" model="account.report.line">
|
|
<field name="name">14 - Opérations imposables à un taux particulier (base)</field>
|
|
<field name="code">box_14_base</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_14_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">14_base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_14_taxe" model="account.report.line">
|
|
<field name="name">14 - Opérations imposables à un taux particulier (taxe)</field>
|
|
<field name="code">box_14_taxe</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_14_taxe_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">14_taxe</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_tva_brute_petrolier" model="account.report.line">
|
|
<field name="name">Produits pétroliers</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_P1_base" model="account.report.line">
|
|
<field name="name">P1 - Taux normal 20% (base)</field>
|
|
<field name="code">box_P1_base</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_P1_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">P1_base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_P1_taxe" model="account.report.line">
|
|
<field name="name">P1 - Taux normal 20% (taxe)</field>
|
|
<field name="code">box_P1_taxe</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_P1_taxe_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">P1_taxe</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_P2_base" model="account.report.line">
|
|
<field name="name">P2 - Taux réduit 13% (base)</field>
|
|
<field name="code">box_P2_base</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_P2_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">P2_base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_P2_taxe" model="account.report.line">
|
|
<field name="name">P2 - Taux réduit 13% (taxe)</field>
|
|
<field name="code">box_P2_taxe</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_P2_taxe_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">P2_taxe</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_tva_brute_import" model="account.report.line">
|
|
<field name="name">Importations</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_I1_base" model="account.report.line">
|
|
<field name="name">I1 - Taux normal 20% (base)</field>
|
|
<field name="code">box_I1_base</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_I1_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">I1_base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_I1_taxe" model="account.report.line">
|
|
<field name="name">I1 - Taux normal 20% (taxe)</field>
|
|
<field name="code">box_I1_taxe</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_I1_taxe_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">I1_taxe</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_I2_base" model="account.report.line">
|
|
<field name="name">I2 - Taux réduit 10% (base)</field>
|
|
<field name="code">box_I2_base</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_I2_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">I2_base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_I2_taxe" model="account.report.line">
|
|
<field name="name">I2 - Taux réduit 10% (taxe)</field>
|
|
<field name="code">box_I2_taxe</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_I2_taxe_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">I2_taxe</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_I3_base" model="account.report.line">
|
|
<field name="name">I3 - Taux réduit 8.5% (base)</field>
|
|
<field name="code">box_I3_base</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_I3_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">I3_base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_I3_taxe" model="account.report.line">
|
|
<field name="name">I3 - Taux réduit 8.5% (taxe)</field>
|
|
<field name="code">box_I3_taxe</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_I3_taxe_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">I3_taxe</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_I4_base" model="account.report.line">
|
|
<field name="name">I4 - Taux réduit 5.5% (base)</field>
|
|
<field name="code">box_I4_base</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_I4_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">I4_base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_I4_taxe" model="account.report.line">
|
|
<field name="name">I4 - Taux réduit 5.5% (taxe)</field>
|
|
<field name="code">box_I4_taxe</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_I4_taxe_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">I4_taxe</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_I5_base" model="account.report.line">
|
|
<field name="name">I5 - Taux réduit 2.1% (base)</field>
|
|
<field name="code">box_I5_base</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_I5_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">I5_base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_I5_taxe" model="account.report.line">
|
|
<field name="name">I5 - Taux réduit 2.1% (taxe)</field>
|
|
<field name="code">box_I5_taxe</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_I5_taxe_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">I5_taxe</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_I6_base" model="account.report.line">
|
|
<field name="name">I6 - Taux réduit 1.05% (base)</field>
|
|
<field name="code">box_I6_base</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_I6_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">I6_base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_I6_taxe" model="account.report.line">
|
|
<field name="name">I6 - Taux réduit 1.05% (taxe)</field>
|
|
<field name="code">box_I6_taxe</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_I6_taxe_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">I6_taxe</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_15" model="account.report.line">
|
|
<field name="name">15 - TVA antérieurement déduite à reverser</field>
|
|
<field name="code">box_15</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_15_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">15</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_15_1" model="account.report.line">
|
|
<field name="name">dont TVA sur les produits pétroliers</field>
|
|
<field name="code">box_15_1</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_15_1_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">15_1</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_15_2" model="account.report.line">
|
|
<field name="name">dont TVA sur les produits importés hors produits pétroliers</field>
|
|
<field name="code">box_15_2</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_15_2_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">15_2</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_5B" model="account.report.line">
|
|
<field name="name">5B - Sommes à ajouter, y compris acompte congés</field>
|
|
<field name="code">box_5B</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_5B_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">5B</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_16" model="account.report.line">
|
|
<field name="name">16 - Total de la TVA brute due</field>
|
|
<field name="code">box_16</field>
|
|
<field name="aggregation_formula">box_08_taxe.balance + box_09_taxe.balance + box_9B_taxe.balance + box_10_taxe.balance + box_11_taxe.balance + box_13_taxe.balance + box_14_taxe.balance + box_P1_taxe.balance + box_P2_taxe.balance + box_I1_taxe.balance + box_I2_taxe.balance + box_I3_taxe.balance + box_I4_taxe.balance + box_I5_taxe.balance + box_I6_taxe.balance + box_15.balance + box_5B.balance</field>
|
|
</record>
|
|
<record id="tax_report_17" model="account.report.line">
|
|
<field name="name">17 - Dont TVA sur acquisitions intracommunautaires</field>
|
|
<field name="code">box_17</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_17_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">17</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_18" model="account.report.line">
|
|
<field name="name">18 - Dont TVA sur opérations à destination de Monaco</field>
|
|
<field name="code">box_18</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_18_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">18</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_tva_deductible" model="account.report.line">
|
|
<field name="name">TVA Déductible</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_19" model="account.report.line">
|
|
<field name="name">19 - Biens constituant des immobilisations</field>
|
|
<field name="code">box_19</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_19_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">19</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_20" model="account.report.line">
|
|
<field name="name">20 - Autres bien et services</field>
|
|
<field name="code">box_20</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_20_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">20</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_21" model="account.report.line">
|
|
<field name="name">21 - Autre TVA à déduire</field>
|
|
<field name="code">box_21</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_21_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">21</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_22" model="account.report.line">
|
|
<field name="name">22 - Report du crédit apparaissant ligne 27 de la précédente déclaration</field>
|
|
<field name="code">box_22</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_22_applied_carryover" model="account.report.expression">
|
|
<field name="label">_applied_carryover_balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">most_recent</field>
|
|
<field name="date_scope">previous_tax_period</field>
|
|
</record>
|
|
<record id="tax_report_22_tag" model="account.report.expression">
|
|
<field name="label">tag</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">22</field>
|
|
</record>
|
|
<record id="tax_report_22_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">box_22.tag + box_22._applied_carryover_balance</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_2C" model="account.report.line">
|
|
<field name="name">2C - Sommes à imputer, y compris acompte congés</field>
|
|
<field name="code">box_2C</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_2C_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">2C</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_22A" model="account.report.line">
|
|
<field name="name">22A - Indiquer le coefficient de taxation unique applicable pour la période s'il est différent de 100 % </field>
|
|
<field name="code">box_22A</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_22A_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">22A</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_23" model="account.report.line">
|
|
<field name="name">23 - Total TVA déductible</field>
|
|
<field name="code">box_23</field>
|
|
<field name="aggregation_formula">box_19.balance + box_20.balance + box_21.balance + box_22.balance + box_2C.balance</field>
|
|
</record>
|
|
<record id="tax_report_24" model="account.report.line">
|
|
<field name="name">24 - Dont TVA déductible sur importations</field>
|
|
<field name="code">box_24</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_24_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">24</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_2E" model="account.report.line">
|
|
<field name="name">2E - Dont TVA déductible sur les produits pétroliers</field>
|
|
<field name="code">box_2E</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_2E_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">2E</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_credit" model="account.report.line">
|
|
<field name="name">Crédit</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_25" model="account.report.line">
|
|
<field name="name">25 - Crédit de TVA</field>
|
|
<field name="code">box_25</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_25_formula" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">box_23.balance - box_16.balance</field>
|
|
<field name="subformula">if_above(EUR(0))</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_26" model="account.report.line">
|
|
<field name="name">26 - Remboursement de crédit demandé sur formulaire n°3519 joint</field>
|
|
<field name="code">box_26</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_26_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">26</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_AA" model="account.report.line">
|
|
<field name="name">AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration récapitulative 3310-CA3G </field>
|
|
<field name="code">box_AA</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_AA_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">AA</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="tax_report_27" model="account.report.line">
|
|
<field name="name">27 - Crédit à reporter</field>
|
|
<field name="code">box_27</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_27_formula" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">box_25.balance - box_26.balance - box_AA.balance</field>
|
|
<field name="subformula">if_above(EUR(0))</field>
|
|
</record>
|
|
<record id="tax_report_27_carryover" model="account.report.expression">
|
|
<field name="label">_carryover_balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">box_27.balance</field>
|
|
<field name="carryover_target">box_22._applied_carryover_balance</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_taxes_a_payer" model="account.report.line">
|
|
<field name="name">Taxe à Payer</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_28" model="account.report.line">
|
|
<field name="name">28 - TVA nette due</field>
|
|
<field name="code">box_28</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_28_formula" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">box_16.balance - box_23.balance</field>
|
|
<field name="subformula">if_above(EUR(0))</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_29" model="account.report.line">
|
|
<field name="name">29 - Taxes assimilées calculées sur annexe n°3310-A-SD</field>
|
|
<field name="code">box_29</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_29_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">29</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_AB" model="account.report.line">
|
|
<field name="name">AB - Total à payer acquitté par la société tête de groupe sur la déclaration récapitulative 3310-CA3G </field>
|
|
<field name="code">box_AB</field>
|
|
</record>
|
|
<record id="tax_report_32" model="account.report.line">
|
|
<field name="name">32 - Total à payer</field>
|
|
<field name="code">box_32</field>
|
|
<field name="aggregation_formula">box_28.balance + box_29.balance</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</odoo>
|