83 lines
4.8 KiB
XML
83 lines
4.8 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data auto_sequence="1">
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<record id="mod_390_section_3" model="account.report">
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<field name="name">Resultado liquidación anual</field>
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<field name="filter_analytic" eval="False"/>
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<field name="filter_date_range" eval="True"/>
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<field name="filter_period_comparison" eval="False"/>
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<field name="filter_journals" eval="True"/>
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<field name="country_id" ref="base.es"/>
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<field name="column_ids">
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<record id="mod_390_column_sect3" 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="mod_390_title_45" model="account.report.line">
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<field name="name">Resultado liquidación anual (Sólo para sujetos pasivos que tributan exclusivamente en territorio común)</field>
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<field name="code">aeat_mod_390_title_45</field>
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<field name="children_ids">
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<record id="mod_390_casilla_658" model="account.report.line">
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<field name="name">[658] Regularización cuotas art. 80.Cinco.5ª LIVA</field>
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<field name="code">aeat_mod_390_658</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_658_balance" 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="mod_390_casilla_84" model="account.report.line">
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<field name="name">[84] Suma de resultados</field>
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<field name="code">aeat_mod_390_84</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_84_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">aeat_mod_390_65.balance + aeat_mod_390_658.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="mod_390_casilla_659" model="account.report.line">
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<field name="name">[659] IVA a la importación liquidado por la Aduana (sólo sujetos pasivos con opción de diferimiento)</field>
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<field name="code">aeat_mod_390_659</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_659_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">aeat_mod_303_77.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="mod_390_casilla_85" model="account.report.line">
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<field name="name">[85] Compensación de cuotas del ejercicio anterior</field>
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<field name="code">aeat_mod_390_85</field>
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<field name="expression_ids">
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<record id="mod_390_casilla_85_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">aeat_mod_303_67.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="mod_390_casilla_86" model="account.report.line">
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<field name="name">[86] Suma de resultados</field>
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<field name="code">aeat_mod_390_86</field>
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<field name="aggregation_formula">
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aeat_mod_390_84.balance + aeat_mod_390_659.balance - aeat_mod_390_85.balance
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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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</data>
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</odoo>
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