417 lines
32 KiB
XML
417 lines
32 KiB
XML
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<?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.ma"/>
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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_ventilation_chiffre_affaires_imposable" model="account.report.line">
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<field name="name">Ventilation du chiffre d’affaires imposable</field>
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<field name="aggregation_formula">MATAXB_1.balance + MATAXB_2.balance + MATAXB_3.balance + MATAXB_4.balance + MATAXB_5.balance + MATAXB_6.balance + MATAXB_7.balance + MATAXB_8.balance</field>
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<field name="children_ids">
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<record id="tax_report_taux_normal_20" model="account.report.line">
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<field name="name">TAUX NORMAL DE 20% (Base HT)</field>
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<field name="code">MATAXB_1</field>
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<field name="expression_ids">
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<record id="tax_report_taux_normal_20_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">TAUX NORMAL DE 20% (Base HT)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_taux_normal_tva_20" model="account.report.line">
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<field name="name">TAUX NORMAL DE 20% (TVA exigible)</field>
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<field name="code">MATAXB_2</field>
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<field name="expression_ids">
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<record id="tax_report_taux_normal_tva_20_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">TAUX NORMAL DE 20% (TVA exigible)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_tauz_reduit_ht_14" model="account.report.line">
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<field name="name">TAUX REDUIT DE 14% (Base HT)</field>
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<field name="code">MATAXB_3</field>
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<field name="expression_ids">
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<record id="tax_report_tauz_reduit_ht_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">TAUX REDUIT DE 14% (Base HT)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_taux_rediut_tva_14" model="account.report.line">
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<field name="name">TAUX REDUIT DE 14% (TVA exigible)</field>
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<field name="code">MATAXB_4</field>
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<field name="expression_ids">
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<record id="tax_report_taux_rediut_tva_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">TAUX REDUIT DE 14% (TVA exigible)</field>
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</record>
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</field>
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</record>
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<record id="account_report_taux_reduit_base_ht_10" model="account.report.line">
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<field name="name">TAUX REDUIT DE 1O% (Base HT)</field>
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<field name="code">MATAXB_5</field>
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<field name="expression_ids">
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<record id="account_report_taux_reduit_base_ht_10_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">TAUX REDUIT DE 1O% (Base HT)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_taux_reduit_tva_10" model="account.report.line">
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<field name="name">TAUX REDUIT DE 1O% (TVA exigible)</field>
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<field name="code">MATAXB_6</field>
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<field name="expression_ids">
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<record id="tax_report_taux_reduit_tva_10_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">TAUX REDUIT DE 1O% (TVA exigible)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_taux_reduit_ht_7" model="account.report.line">
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<field name="name">TAUX REDUIT DE 7% (Base HT)</field>
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<field name="code">MATAXB_7</field>
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<field name="expression_ids">
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<record id="tax_report_taux_reduit_ht_7_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">TAUX REDUIT DE 7% (Base HT)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_taux_reduit_tva_7" model="account.report.line">
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<field name="name">TAUX REDUIT DE 7% (TVA exigible)</field>
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<field name="code">MATAXB_8</field>
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<field name="expression_ids">
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<record id="tax_report_taux_reduit_tva_7_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">TAUX REDUIT DE 7% (TVA exigible)</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_ventilation_des_deductions" model="account.report.line">
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<field name="name">Ventilation des déductions</field>
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<field name="aggregation_formula">1ACHATS_NON_IMMOBILISES_BASE_HT.balance + 1ACHATS_NON_IMMOBILISES_TVA_DEDUCTIBLE.balance + IMMOBILISATIONS_BASE_HT.balance + IMMOBILISATIONS_TVA_DEDUCTIBLE.balance</field>
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<field name="children_ids">
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<record id="tax_report_achats_non_immobilises_ht" model="account.report.line">
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<field name="name">1-ACHATS NON IMMOBILISES (Base HT)</field>
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<field name="code">1ACHATS_NON_IMMOBILISES_BASE_HT</field>
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<field name="aggregation_formula">TRAVAUX_A_FACONS_HT.balance + SOUSTRAITANCE_TRAVAUX_IMMOBILIERS_HT.balance + BIENS_MATERIELS_BASE_HT.balance + PRESTATIONS_DE_SERVICES_BASE_HT.balance</field>
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<field name="children_ids">
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<record id="tax_report_travaux_facons_ht" model="account.report.line">
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<field name="name">Travaux à façons (HT)</field>
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<field name="code">TRAVAUX_A_FACONS_HT</field>
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<field name="expression_ids">
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<record id="tax_report_travaux_facons_ht_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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<record id="tax_report_sous_traitance_immobiliers_ht" model="account.report.line">
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<field name="name">Sous-traitance (travaux immobiliers) (HT)</field>
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<field name="code">SOUSTRAITANCE_TRAVAUX_IMMOBILIERS_HT</field>
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<field name="expression_ids">
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<record id="tax_report_sous_traitance_immobiliers_ht_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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<record id="tax_report_biens_materiels_ht" model="account.report.line">
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<field name="name">Biens matériels (Base HT)</field>
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<field name="code">BIENS_MATERIELS_BASE_HT</field>
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<field name="aggregation_formula">ACHATS_A_LIMPORTATION_20_HT.balance + ACHATS_A_LINTERIEUR_20_HT.balance + ACHATS_A_LIMPORTATION_14_HT.balance + ACHATS_A_LINTERIEUR_14_HT.balance + ACHATS_A_LIMPORTATION_10_HT.balance + ACHATS_A_LINTERIEUR_10_HT.balance + ACHAT_A_LIMPORTATION_7_HT.balance + ACHAT_A_LINTERIEUR_7_HT.balance</field>
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<field name="children_ids">
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<record id="tax_report_achats_importation_ht_20" model="account.report.line">
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<field name="name">Achats à l'importation (20%) (HT)</field>
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<field name="code">ACHATS_A_LIMPORTATION_20_HT</field>
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<field name="expression_ids">
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<record id="tax_report_achats_importation_ht_20_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">Achats à l'importation (20%) (HT)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_achats_interieur_ht_20" model="account.report.line">
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<field name="name">Achats à l'intérieur (20%) (HT)</field>
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<field name="code">ACHATS_A_LINTERIEUR_20_HT</field>
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<field name="expression_ids">
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<record id="tax_report_achats_interieur_ht_20_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">Achats à l'intérieur (20%) (HT)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_achats_importation_ht_14" model="account.report.line">
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<field name="name">Achats à l'importation (14%) (HT)</field>
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<field name="code">ACHATS_A_LIMPORTATION_14_HT</field>
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<field name="expression_ids">
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<record id="tax_report_achats_importation_ht_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">Achats à l'importation (14%) (HT)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_achats_interieur_ht_14" model="account.report.line">
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<field name="name">Achats à l'intérieur (14%) (HT)</field>
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<field name="code">ACHATS_A_LINTERIEUR_14_HT</field>
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<field name="expression_ids">
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<record id="tax_report_achats_interieur_ht_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">Achats à l'intérieur (14%) (HT)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_achats_importation_ht_10" model="account.report.line">
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<field name="name">Achats à l'importation (10%) (HT)</field>
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<field name="code">ACHATS_A_LIMPORTATION_10_HT</field>
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<field name="expression_ids">
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<record id="tax_report_achats_importation_ht_10_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">Achats à l'importation (10%) (HT)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_achats_interieur_ht_10" model="account.report.line">
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<field name="name">Achats à l'intérieur (10%) (HT)</field>
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<field name="code">ACHATS_A_LINTERIEUR_10_HT</field>
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<field name="expression_ids">
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<record id="tax_report_achats_interieur_ht_10_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">Achats à l'intérieur (10%) (HT)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_achat_importation_ht_7" model="account.report.line">
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<field name="name">Achat à l'importation (7%) (HT)</field>
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<field name="code">ACHAT_A_LIMPORTATION_7_HT</field>
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<field name="expression_ids">
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<record id="tax_report_achat_importation_ht_7_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">Achat à l'importation (7%) (HT)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_achats_interieur_ht_7" model="account.report.line">
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<field name="name">Achat à l'intérieur (7%) (HT)</field>
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<field name="code">ACHAT_A_LINTERIEUR_7_HT</field>
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<field name="expression_ids">
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<record id="tax_report_achats_interieur_ht_7_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">Achat à l'intérieur (7%) (HT)</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_prestations_services_ht_1" model="account.report.line">
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<field name="name">Prestations de services (Base HT)</field>
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<field name="code">PRESTATIONS_DE_SERVICES_BASE_HT</field>
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<field name="expression_ids">
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<record id="tax_report_prestations_services_ht_1_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=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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<record id="tax_report_achats_immobilises_deductible_tva" model="account.report.line">
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<field name="name">1-ACHATS NON IMMOBILISES (TVA déductible)</field>
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<field name="code">1ACHATS_NON_IMMOBILISES_TVA_DEDUCTIBLE</field>
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<field name="aggregation_formula">TRAVAUX_A_FACONS_TVA_DEDUCTIBLE.balance + SOUSTRAITANCE_TRAVAUX_IMMOBILIERS_TVA_DEDUCTIBLE.balance + BIENS_MATERIELS_TVA_DEDUCTIBLE.balance + PRESTATIONS_DE_SERVICES_TVA_DEDUCTIBLE.balance</field>
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<field name="children_ids">
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<record id="tax_report_travaux_facons_tva" model="account.report.line">
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<field name="name">Travaux à façons (TVA déductible)</field>
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<field name="code">TRAVAUX_A_FACONS_TVA_DEDUCTIBLE</field>
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<field name="expression_ids">
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<record id="tax_report_travaux_facons_tva_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
|
|||
|
|
<record id="tax_report_sous_traitance_immobiliers_tva" model="account.report.line">
|
|||
|
|
<field name="name">Sous-traitance (travaux immobiliers) (TVA déductible)</field>
|
|||
|
|
<field name="code">SOUSTRAITANCE_TRAVAUX_IMMOBILIERS_TVA_DEDUCTIBLE</field>
|
|||
|
|
<field name="expression_ids">
|
|||
|
|
<record id="tax_report_sous_traitance_immobiliers_tva_formula" model="account.report.expression">
|
|||
|
|
<field name="label">balance</field>
|
|||
|
|
<field name="engine">external</field>
|
|||
|
|
<field name="formula">sum</field>
|
|||
|
|
<field name="subformula">editable;rounding=2</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="tax_report_biens_materiels_tva" model="account.report.line">
|
|||
|
|
<field name="name">Biens matériels (TVA déductible)</field>
|
|||
|
|
<field name="code">BIENS_MATERIELS_TVA_DEDUCTIBLE</field>
|
|||
|
|
<field name="aggregation_formula">ACHATS_A_LIMPORTATION_20_TVA.balance + ACHATS_A_LINTERIEUR_20_TVA.balance + ACHATS_A_LIMPORTATION_14_TVA.balance + ACHATS_A_LINTERIEUR_14_TVA.balance + ACHATS_A_LIMPORTATION_10_TVA.balance + ACHATS_A_LINTERIEUR_10_TVA.balance + ACHAT_A_LIMPORTATION_7_TVA.balance + ACHAT_A_LINTERIEUR_7_TVA.balance</field>
|
|||
|
|
<field name="children_ids">
|
|||
|
|
<record id="tax_report_achats_importation_tva_20" model="account.report.line">
|
|||
|
|
<field name="name">Achats à l'importation (20%) (TVA)</field>
|
|||
|
|
<field name="code">ACHATS_A_LIMPORTATION_20_TVA</field>
|
|||
|
|
<field name="expression_ids">
|
|||
|
|
<record id="tax_report_achats_importation_tva_20_tag" model="account.report.expression">
|
|||
|
|
<field name="label">balance</field>
|
|||
|
|
<field name="engine">tax_tags</field>
|
|||
|
|
<field name="formula">Achats à l'importation (20%) (TVA)</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="tax_report_achats_interieur_tva_20" model="account.report.line">
|
|||
|
|
<field name="name">Achats à l'intérieur (20%) (TVA)</field>
|
|||
|
|
<field name="code">ACHATS_A_LINTERIEUR_20_TVA</field>
|
|||
|
|
<field name="expression_ids">
|
|||
|
|
<record id="tax_report_achats_interieur_tva_20_tag" model="account.report.expression">
|
|||
|
|
<field name="label">balance</field>
|
|||
|
|
<field name="engine">tax_tags</field>
|
|||
|
|
<field name="formula">Achats à l'intérieur (20%) (TVA)</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="tax_report_achats_importation_tva_14" model="account.report.line">
|
|||
|
|
<field name="name">Achats à l'importation (14%) (TVA)</field>
|
|||
|
|
<field name="code">ACHATS_A_LIMPORTATION_14_TVA</field>
|
|||
|
|
<field name="expression_ids">
|
|||
|
|
<record id="tax_report_achats_importation_tva_14_tag" model="account.report.expression">
|
|||
|
|
<field name="label">balance</field>
|
|||
|
|
<field name="engine">tax_tags</field>
|
|||
|
|
<field name="formula">Achats à l'importation (14%) (TVA)</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="tax_report_achats_interieur_tva_14" model="account.report.line">
|
|||
|
|
<field name="name">Achats à l'intérieur (14%) (TVA)</field>
|
|||
|
|
<field name="code">ACHATS_A_LINTERIEUR_14_TVA</field>
|
|||
|
|
<field name="expression_ids">
|
|||
|
|
<record id="tax_report_achats_interieur_tva_14_tag" model="account.report.expression">
|
|||
|
|
<field name="label">balance</field>
|
|||
|
|
<field name="engine">tax_tags</field>
|
|||
|
|
<field name="formula">Achats à l'intérieur (14%) (TVA)</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="tax_report_achats_importation_tva_10" model="account.report.line">
|
|||
|
|
<field name="name">Achats à l'importation (10%) (TVA)</field>
|
|||
|
|
<field name="code">ACHATS_A_LIMPORTATION_10_TVA</field>
|
|||
|
|
<field name="expression_ids">
|
|||
|
|
<record id="tax_report_achats_importation_tva_10_tag" model="account.report.expression">
|
|||
|
|
<field name="label">balance</field>
|
|||
|
|
<field name="engine">tax_tags</field>
|
|||
|
|
<field name="formula">Achats à l'importation (10%) (TVA)</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="tax_report_achats_interieur_tva_10" model="account.report.line">
|
|||
|
|
<field name="name">Achats à l'intérieur (10%) (TVA)</field>
|
|||
|
|
<field name="code">ACHATS_A_LINTERIEUR_10_TVA</field>
|
|||
|
|
<field name="expression_ids">
|
|||
|
|
<record id="tax_report_achats_interieur_tva_10_tag" model="account.report.expression">
|
|||
|
|
<field name="label">balance</field>
|
|||
|
|
<field name="engine">tax_tags</field>
|
|||
|
|
<field name="formula">Achats à l'intérieur (10%) (TVA)</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="tax_report_achats_importation_tva_7" model="account.report.line">
|
|||
|
|
<field name="name">Achat à l'importation (7%) (TVA)</field>
|
|||
|
|
<field name="code">ACHAT_A_LIMPORTATION_7_TVA</field>
|
|||
|
|
<field name="expression_ids">
|
|||
|
|
<record id="tax_report_achats_importation_tva_7_tag" model="account.report.expression">
|
|||
|
|
<field name="label">balance</field>
|
|||
|
|
<field name="engine">tax_tags</field>
|
|||
|
|
<field name="formula">Achat à l'importation (7%) (TVA)</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="tax_report_achats_interieur_tva_7" model="account.report.line">
|
|||
|
|
<field name="name">Achat à l'intérieur (7%) (TVA)</field>
|
|||
|
|
<field name="code">ACHAT_A_LINTERIEUR_7_TVA</field>
|
|||
|
|
<field name="expression_ids">
|
|||
|
|
<record id="tax_report_achats_interieur_tva_7_tag" model="account.report.expression">
|
|||
|
|
<field name="label">balance</field>
|
|||
|
|
<field name="engine">tax_tags</field>
|
|||
|
|
<field name="formula">Achat à l'intérieur (7%) (TVA)</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="tax_report_prestations_service_deductible_tva" model="account.report.line">
|
|||
|
|
<field name="name">Prestations de services (TVA déductible)</field>
|
|||
|
|
<field name="code">PRESTATIONS_DE_SERVICES_TVA_DEDUCTIBLE</field>
|
|||
|
|
<field name="expression_ids">
|
|||
|
|
<record id="tax_report_prestations_service_deductible_tva_formula" model="account.report.expression">
|
|||
|
|
<field name="label">balance</field>
|
|||
|
|
<field name="engine">external</field>
|
|||
|
|
<field name="formula">sum</field>
|
|||
|
|
<field name="subformula">editable;rounding=2</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="tax_report_immobilisations_base_ht" model="account.report.line">
|
|||
|
|
<field name="name">2-IMMOBILISATIONS (Base HT)</field>
|
|||
|
|
<field name="code">IMMOBILISATIONS_BASE_HT</field>
|
|||
|
|
<field name="expression_ids">
|
|||
|
|
<record id="tax_report_immobilisations_base_ht_tag" model="account.report.expression">
|
|||
|
|
<field name="label">balance</field>
|
|||
|
|
<field name="engine">tax_tags</field>
|
|||
|
|
<field name="formula">Immobilisations (Base HT)</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
<record id="tax_report_immobilisations_deductible_tva" model="account.report.line">
|
|||
|
|
<field name="name">2-IMMOBILISATIONS (TVA déductible)</field>
|
|||
|
|
<field name="code">IMMOBILISATIONS_TVA_DEDUCTIBLE</field>
|
|||
|
|
<field name="expression_ids">
|
|||
|
|
<record id="tax_report_immobilisations_deductible_tva_tag" model="account.report.expression">
|
|||
|
|
<field name="label">balance</field>
|
|||
|
|
<field name="engine">tax_tags</field>
|
|||
|
|
<field name="formula">Immobilisations (TVA déductible)</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
</field>
|
|||
|
|
</record>
|
|||
|
|
</odoo>
|