181 lines
13 KiB
XML
181 lines
13 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="l10n_lu_tax_report_sections_3_4" model="account.report">
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<field name="name">Sections III, IV</field>
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<field name="sequence">3</field>
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<field name="country_id" ref="base.lu"/>
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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_sections_3_4_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="account_tax_report_line_3_assessment_deducible_tax" model="account.report.line">
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<field name="name">III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)</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="account_tax_report_line_3a_total_input_tax" model="account.report.line">
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<field name="name">093 - Total input tax</field>
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<field name="code">LUTAX_093</field>
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<field name="aggregation_formula">LUTAX_090.balance + LUTAX_092.balance + LUTAX_228.balance + LUTAX_458.balance + LUTAX_459.balance + LUTAX_460.balance + LUTAX_461.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person" model="account.report.line">
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<field name="name">458 - Invoiced by other taxable persons for goods or services supplied</field>
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<field name="code">LUTAX_458</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person_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">458</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods" model="account.report.line">
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<field name="name">459 - Due in respect of intra-Community acquisitions of goods</field>
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<field name="code">LUTAX_459</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods_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">459</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods" model="account.report.line">
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<field name="name">460 - Due or paid in respect of importation of goods</field>
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<field name="code">LUTAX_460</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods_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">460</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_3a_4_due_respect_application_goods" model="account.report.line">
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<field name="name">090 - Due in respect of the application of goods for business purposes</field>
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<field name="code">LUTAX_090</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_3a_4_due_respect_application_goods_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">090</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_3a_5_due_under_reverse_charge" model="account.report.line">
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<field name="name">461 - Due under the reverse charge (see points II.E and F)</field>
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<field name="code">LUTAX_461</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_3a_5_due_under_reverse_charge_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">461</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_3a_6_paid_joint_several_guarantee" model="account.report.line">
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<field name="name">092 - Paid as joint and several guarantee</field>
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<field name="code">LUTAX_092</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_3a_6_paid_joint_several_guarantee_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">092</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_3a_7_adjusted_tax_special_arrangement" model="account.report.line">
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<field name="name">228 - Adjusted tax - special arrangement for tax suspension</field>
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<field name="code">LUTAX_228</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_3a_7_adjusted_tax_special_arrangement_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">228</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="account_tax_report_line_3b_total_input_tax_nd" model="account.report.line">
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<field name="name">097 - Total input tax non-deductible</field>
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<field name="code">LUTAX_097</field>
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<field name="aggregation_formula">LUTAX_094.balance + LUTAX_095.balance + LUTAX_096.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_3b1_rel_trans" model="account.report.line">
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<field name="name">094 - relating to transactions which are exempt pursuant to articles 44 and 56quater</field>
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<field name="code">LUTAX_094</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_3b1_rel_trans_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">094</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_3b2_ded_prop" model="account.report.line">
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<field name="name">095 - where the deductible proportion determined in accordance to article 50 is applied</field>
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<field name="code">LUTAX_095</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_3b2_ded_prop_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">095</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_3b2_input_tax_margin" model="account.report.line">
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<field name="name">096 - Non recoverable input tax in accordance with Art. 56ter-1(7) and 56ter-2(7) (when applying the margin scheme)</field>
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<field name="code">LUTAX_096</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_3b2_input_tax_margin_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">096</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="account_tax_report_line_3c_total_input_tax_deductible" model="account.report.line">
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<field name="name">102 - Total input tax deductible</field>
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<field name="code">LUTAX_102</field>
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<field name="aggregation_formula">LUTAX_093.balance - LUTAX_097.balance</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_4_tax_tobe_paid_or_reclaimed" model="account.report.line">
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<field name="name">IV. TAX TO BE PAID OR TO BE RECLAIMED</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="account_tax_report_line_4a_total_tax_due" model="account.report.line">
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<field name="name">103 - Total tax due</field>
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<field name="code">LUTAX_103</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_4a_total_tax_due_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">LUTAX_076.balance</field>
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<field name="subformula">cross_report</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_4a_total_input_tax_deductible" model="account.report.line">
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<field name="name">104 - Total input tax deductible</field>
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<field name="code">LUTAX_104</field>
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<field name="aggregation_formula">LUTAX_102.balance</field>
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</record>
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<record id="account_tax_report_line_4c_exceeding_amount" model="account.report.line">
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<field name="name">105 - Exceeding amount</field>
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<field name="code">LUTAX_105</field>
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<field name="aggregation_formula">LUTAX_103.balance - LUTAX_102.balance</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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