308 lines
21 KiB
XML
308 lines
21 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_130" model="account.report">
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<field name="name">Tax Report(Mod 130)</field>
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<field name="sequence">130</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_unfold_all" eval="True"/>
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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="filter_multi_company">tax_units</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="column_ids">
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<record id="mod_130_column" 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_130_title_1" model="account.report.line">
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<field name="name">I. Economic activities in the direct assessment system, normal or simplified mode, other than agriculture, livestock farming, forestry and fishing.</field>
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<field name="code">aeat_mod_130_title_1</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="mod_130_casilla_01" model="account.report.line">
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<field name="name">[01] Revenue</field>
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<field name="code">aeat_mod_130_01</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_130_casilla_01_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">domain</field>
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<field name="formula" eval="[('account_id.internal_group', '=', 'income'), '|', ('partner_id.industry_id', '=', False), ('partner_id.industry_id.name', '!=', 'Agriculture')]"/>
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<field name="subformula">-sum</field>
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<field name="date_scope">from_fiscalyear</field>
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</record>
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</field>
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</record>
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<record id="mod_130_casilla_02" model="account.report.line">
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<field name="name">[02] Supplies</field>
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<field name="code">aeat_mod_130_02</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_130_casilla_02_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">domain</field>
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<field name="formula" eval="[('account_id.internal_group', '=', 'expense'), '|', ('partner_id.industry_id', '=', False), ('partner_id.industry_id.name', '!=', 'Agriculture')]"/>
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<field name="subformula">sum</field>
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<field name="date_scope">from_fiscalyear</field>
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</record>
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</field>
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</record>
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<record id="mod_130_casilla_03" model="account.report.line">
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<field name="name">[03] Box 01 - Box 02</field>
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<field name="code">aeat_mod_130_03</field>
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<field name="expression_ids">
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<record id="mod_130_casilla_03_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_130_01.balance - aeat_mod_130_02.balance</field>
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</record>
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</field>
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</record>
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<record id="mod_130_casilla_04" model="account.report.line">
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<field name="name">[04] 20% (or custom %) applied on Box 03</field>
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<field name="code">aeat_mod_130_04</field>
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<field name="expression_ids">
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<record id="mod_130_casilla_04_percentage" model="account.report.expression">
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<field name="label">percentage</field>
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<field name="engine">aggregation</field>
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<field name="formula">20</field>
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<field name="figure_type">percentage</field>
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</record>
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<record id="mod_130_casilla_04_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_130_03.balance * (aeat_mod_130_04.percentage / 100)</field>
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<field name="subformula">if_above(EUR(0))</field>
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</record>
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</field>
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</record>
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<record id="mod_130_casilla_05" model="account.report.line">
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<field name="name">[05] Residual amounts of past quarters</field>
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<field name="code">aeat_mod_130_05</field>
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<field name="expression_ids">
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<record id="mod_130_casilla_05_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_130_casilla_06" model="account.report.line">
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<field name="name">[06] Sum of withholding's</field>
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<field name="code">aeat_mod_130_06</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_130_casilla_06_tax_tags" model="account.report.expression">
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<field name="label">tags</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod130[06]</field>
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<field name="date_scope">from_fiscalyear</field>
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</record>
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<record id="mod_130_casilla_06_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">domain</field>
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<field name="formula" eval="[('tax_tag_ids', '=', '-mod130[06]'), '|', ('partner_id.industry_id', '=', False), ('partner_id.industry_id.name', '!=', 'Agriculture')]"/>
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<field name="subformula">sum</field>
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<field name="date_scope">from_fiscalyear</field>
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</record>
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</field>
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</record>
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<record id="mod_130_casilla_07" model="account.report.line">
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<field name="name">[07] Box 04 - Box 05 - Box 06</field>
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<field name="code">aeat_mod_130_07</field>
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<field name="expression_ids">
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<record id="mod_130_casilla_07_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_130_04.balance - aeat_mod_130_05.balance - aeat_mod_130_06.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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<record id="mod_130_title_2" model="account.report.line">
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<field name="name">II. Agriculture, livestock farming, forestry and fishing in the direct assessment system, normal or simplified mode.</field>
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<field name="code">aeat_mod_130_title_2</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="mod_130_casilla_08" model="account.report.line">
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<field name="name">[08] Revenue</field>
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<field name="code">aeat_mod_130_08</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_130_casilla_08_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">domain</field>
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<field name="formula" eval="[('account_id.internal_group', '=', 'income'), ('partner_id.industry_id.name', '=', 'Agriculture')]"/>
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<field name="subformula">-sum</field>
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<field name="date_scope">from_fiscalyear</field>
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</record>
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</field>
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</record>
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<record id="mod_130_casilla_09" model="account.report.line">
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<field name="name">[09] 2% (or custom %) applied on Box 08</field>
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<field name="code">aeat_mod_130_09</field>
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<field name="expression_ids">
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<record id="mod_130_casilla_09_percentage" model="account.report.expression">
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<field name="label">percentage</field>
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<field name="engine">aggregation</field>
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<field name="formula">2</field>
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<field name="figure_type">percentage</field>
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</record>
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<record id="mod_130_casilla_09_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_130_08.balance * (aeat_mod_130_09.percentage / 100)</field>
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<field name="subformula">if_above(EUR(0))</field>
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</record>
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</field>
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</record>
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<record id="mod_130_casilla_10" model="account.report.line">
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<field name="name">[10] Sum of withholding's</field>
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<field name="code">aeat_mod_130_10</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_130_casilla_10_tax_tags" model="account.report.expression">
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<field name="label">tags</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod130[06]</field>
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<field name="date_scope">from_fiscalyear</field>
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</record>
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<record id="mod_130_casilla_10_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">domain</field>
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<field name="formula" eval="[('tax_tag_ids', '=', '-mod130[06]'), ('partner_id.industry_id.name', '=', 'Agriculture')]"/>
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<field name="subformula">sum</field>
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<field name="date_scope">from_fiscalyear</field>
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</record>
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</field>
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</record>
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<record id="mod_130_casilla_11" model="account.report.line">
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<field name="name">[11] Box 09 - Box 10</field>
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<field name="code">aeat_mod_130_11</field>
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<field name="expression_ids">
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<record id="mod_130_casilla_11_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_130_09.balance - aeat_mod_130_10.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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<record id="mod_130_title_3" model="account.report.line">
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<field name="name">III. Total settlement.</field>
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<field name="code">aeat_mod_130_title_3</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="mod_130_casilla_12" model="account.report.line">
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<field name="name">[12] Box 07 + Box 11</field>
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<field name="code">aeat_mod_130_12</field>
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<field name="expression_ids">
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<record id="mod_130_casilla_12_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_130_07.balance + aeat_mod_130_11.balance</field>
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<field name="subformula">if_above(EUR(0))</field>
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</record>
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</field>
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</record>
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<record id="mod_130_casilla_13" model="account.report.line">
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<field name="name">[13] Value of the reduction based on sum of net earnings from the previous tax year</field>
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<field name="code">aeat_mod_130_13</field>
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<field name="expression_ids">
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<record id="mod_130_casilla_13_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_130_casilla_14" model="account.report.line">
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<field name="name">[14] Box 12 - Box 13</field>
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<field name="code">aeat_mod_130_14</field>
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<field name="expression_ids">
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<record id="mod_130_casilla_14_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_130_12.balance - aeat_mod_130_13.balance</field>
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</record>
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</field>
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</record>
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<record id="mod_130_casilla_15" model="account.report.line">
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<field name="name">[15] Negative amount of previous self-assessments</field>
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<field name="code">aeat_mod_130_15</field>
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<field name="expression_ids">
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<record id="mod_130_casilla_15_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_130_casilla_16" model="account.report.line">
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<field name="name">[16] Deduction for allocating amounts to the payment of loans for the acquisition or rehabilitation</field>
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<field name="code">aeat_mod_130_16</field>
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<field name="expression_ids">
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<record id="mod_130_casilla_16_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_130_casilla_17" model="account.report.line">
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<field name="name">[17] Box 14 - Box 15 - Box 16</field>
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<field name="code">aeat_mod_130_17</field>
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<field name="expression_ids">
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<record id="mod_130_casilla_17_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_130_14.balance - aeat_mod_130_15.balance - aeat_mod_130_16.balance</field>
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</record>
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</field>
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</record>
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<record id="mod_130_casilla_18" model="account.report.line">
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<field name="name">[18] Complementary declaration</field>
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<field name="code">aeat_mod_130_18</field>
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<field name="expression_ids">
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<record id="mod_130_casilla_18_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;if_above(EUR(0))</field>
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</record>
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</field>
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</record>
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<record id="mod_130_casilla_19" model="account.report.line">
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<field name="name">[19] Box 17 - Box 18</field>
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<field name="code">aeat_mod_130_19</field>
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<field name="expression_ids">
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<record id="mod_130_casilla_19_balance" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">aggregation</field>
|
||
|
|
<field name="formula">aeat_mod_130_17.balance - aeat_mod_130_18.balance</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</data>
|
||
|
|
</odoo>
|