237 lines
17 KiB
XML
237 lines
17 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo auto_sequence="1">
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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.jp"/>
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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="l10n_jp_tax_report_to_pay" model="account.report.line">
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<field name="name">Total Tax Amount</field>
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<field name="aggregation_formula">GST_SALE_AMOUNT.balance + GST_PURCHASE_AMOUNT.balance</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="l10n_jp_tax_report_to_pay_temp_tx" model="account.report.line">
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<field name="name">GST Sale Amount</field>
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<field name="code">GST_SALE_AMOUNT</field>
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<field name="aggregation_formula">GST_SALE_8.balance + GST_SALE_10.balance + TAX_EXEMPT.balance + ZERO_RATED_TAX_SALE.balance</field>
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<field name="children_ids">
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<record id="l10n_jp_tax_report_to_pay_temp_tx_output_8" model="account.report.line">
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<field name="name">GST Sale 8%</field>
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<field name="code">GST_SALE_8</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_to_pay_temp_tx_output_8_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">GST Sale 8%</field>
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</record>
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</field>
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</record>
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<record id="l10n_jp_tax_report_to_pay_temp_tx_output_10" model="account.report.line">
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<field name="name">GST Sale 10%</field>
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<field name="code">GST_SALE_10</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_to_pay_temp_tx_output_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">GST Sale 10%</field>
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</record>
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</field>
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</record>
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<record id="l10n_jp_tax_report_to_pay_temp_tx_duty_free" model="account.report.line">
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<field name="name">Tax Exempt</field>
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<field name="code">TAX_EXEMPT</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_to_pay_temp_tx_duty_free_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">Tax Exempt</field>
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</record>
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</field>
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</record>
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<record id="l10n_jp_tax_report_to_pay_temp_tx_tax_free" model="account.report.line">
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<field name="name">Zero-rated Tax</field>
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<field name="code">ZERO_RATED_TAX_SALE</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_to_pay_temp_tx_tax_free_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">Zero-rated Tax (GST Sale Amount)</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_jp_tax_report_to_pay_temp_pmt" model="account.report.line">
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<field name="name">GST Purchase Amount</field>
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<field name="code">GST_PURCHASE_AMOUNT</field>
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<field name="aggregation_formula">GST_PURCHASE_8.balance + GST_PURCHASE_10.balance + IMPORTED.balance + ZERO_RATED_TAX_PURCHASE.balance</field>
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<field name="children_ids">
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<record id="l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_8" model="account.report.line">
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<field name="name">GST Purchase 8%</field>
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<field name="code">GST_PURCHASE_8</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_8_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">GST Purchase 8%</field>
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</record>
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</field>
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</record>
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<record id="l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_10" model="account.report.line">
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<field name="name">GST Purchase 10%</field>
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<field name="code">GST_PURCHASE_10</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_to_pay_temp_pmt_susp_cons_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">GST Purchase 10%</field>
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</record>
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</field>
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</record>
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<record id="l10n_jp_tax_report_to_pay_temp_pmt_import_8" model="account.report.line">
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<field name="name">Imported</field>
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<field name="code">IMPORTED</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_to_pay_temp_pmt_import_8_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">Imported</field>
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</record>
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</field>
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</record>
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<record id="l10n_jp_tax_report_to_pay_temp_pmt_tax_free" model="account.report.line">
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<field name="name">Zero-rated Tax</field>
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<field name="code">ZERO_RATED_TAX_PURCHASE</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_to_pay_temp_pmt_tax_free_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">Zero-rated Tax (GST Purchase Amount)</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_jp_tax_report_comp_basis" model="account.report.line">
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<field name="name">Taxable Amount</field>
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<field name="aggregation_formula">SALE_AMOUNT.balance + PURCHASE_AMOUNT.balance</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="l10n_jp_tax_report_comp_basis_sales" model="account.report.line">
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<field name="name">Sale Amount</field>
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<field name="code">SALE_AMOUNT</field>
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<field name="aggregation_formula">TAXABLE_SALE_AMOUNT_8.balance + TAXABLE_SALE_AMOUNT_10.balance + TAX_EXEMPTED_SALE_AMOUNT.balance + ZERO_RATED_TAX_AMOUNT.balance</field>
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<field name="children_ids">
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<record id="l10n_jp_tax_report_comp_basis_sales_taxable_8" model="account.report.line">
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<field name="name">Taxable Sale Amount (8%)</field>
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<field name="code">TAXABLE_SALE_AMOUNT_8</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_comp_basis_sales_taxable_8_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">Taxable Sale Amount (8%)</field>
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</record>
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</field>
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</record>
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<record id="l10n_jp_tax_report_comp_basis_sales_taxable_10" model="account.report.line">
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<field name="name">Taxable Sale Amount (10%)</field>
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<field name="code">TAXABLE_SALE_AMOUNT_10</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_comp_basis_sales_taxable_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">Taxable Sale Amount (10%)</field>
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</record>
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</field>
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</record>
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<record id="l10n_jp_tax_report_comp_basis_sales_duty_free" model="account.report.line">
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<field name="name">Tax Exempted Sale Amount</field>
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<field name="code">TAX_EXEMPTED_SALE_AMOUNT</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_comp_basis_sales_duty_free_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">Tax Exempted Sale Amount</field>
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</record>
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</field>
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</record>
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<record id="l10n_jp_tax_report_comp_basis_sales_tax_free" model="account.report.line">
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<field name="name">Zero-rated Tax Amount</field>
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<field name="code">ZERO_RATED_TAX_AMOUNT</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_comp_basis_sales_tax_free_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">Zero-rated Tax Amount</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_jp_tax_report_comp_basis_purchases" model="account.report.line">
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<field name="name">Purchase Amount</field>
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<field name="code">PURCHASE_AMOUNT</field>
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<field name="aggregation_formula">TAXABLE_PURCHASE_AMOUNT_8.balance + TAXABLE_PURCHASE_AMOUNT_10.balance + IMPORTED_PURCHASE.balance + ZERO_RATED_PURCHASE.balance</field>
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<field name="children_ids">
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<record id="l10n_jp_tax_report_comp_basis_purchases_taxable_8" model="account.report.line">
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<field name="name">Taxable Purchase Amount (8%)</field>
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<field name="code">TAXABLE_PURCHASE_AMOUNT_8</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_comp_basis_purchases_taxable_8_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">Taxable Purchase Amount (8%)</field>
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</record>
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</field>
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</record>
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<record id="l10n_jp_tax_report_comp_basis_purchases_taxable_10" model="account.report.line">
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<field name="name">Taxable Purchase Amount (10%)</field>
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<field name="code">TAXABLE_PURCHASE_AMOUNT_10</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_comp_basis_purchases_taxable_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">Taxable Purchase Amount (10%)</field>
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</record>
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</field>
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</record>
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<record id="l10n_jp_tax_report_comp_basis_purchases_import" model="account.report.line">
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<field name="name">Imported Purchase</field>
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<field name="code">IMPORTED_PURCHASE</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_comp_basis_purchases_import_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">Imported Purchase</field>
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</record>
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</field>
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</record>
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<record id="l10n_jp_tax_report_comp_basis_purchases_tax_free" model="account.report.line">
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<field name="name">Zero-rated Purchase</field>
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<field name="code">ZERO_RATED_PURCHASE</field>
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<field name="expression_ids">
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<record id="l10n_jp_tax_report_comp_basis_purchases_tax_free_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">Zero-rated Purchase</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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</field>
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</record>
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</odoo>
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