<?xml version="1.0" encoding="utf-8"?>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.rw"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_report_base" model="account.report.column">
<field name="name">base</field>
<field name="expression_label">base</field>
</record>
<record id="tax_report_tax" model="account.report.column">
<field name="name">tax</field>
<field name="expression_label">tax</field>
</record>
</field>
<field name="line_ids">
<record id="tax_report_value_supplies_during_month" model="account.report.line">
<field name="name">5- Value of Supplies During the month (VAT Exclusive)</field>
<field name="code">rw_value_supplies</field>
<field name="expression_ids">
<record id="tax_report_value_supplies_during_month_expr" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">5.base</field>
</record>
</field>
</record>
<record id="tax_report_exempted_sales" model="account.report.line">
<field name="name">10- Exempted Sales</field>
<field name="code">rw_exempted_sales</field>
<field name="expression_ids">
<record id="tax_report_exempted_sales_expr" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">10.base</field>
</record>
</field>
</record>
<record id="tax_report_zero_rated_sales" model="account.report.line">
<field name="name">15- Zero Rated Sales</field>
<field name="code">rw_zero_rated_sales</field>
<field name="expression_ids">
<record id="tax_report_zero_rated_sales_expr" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">15.base</field>
</record>
</field>
</record>
<record id="tax_report_export" model="account.report.line">
<field name="name">20- Exports</field>
<field name="code">rw_export</field>
<field name="expression_ids">
<record id="tax_report_export_expr" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">20.base</field>
</record>
</field>
</record>
<record id="tax_report_total_not_taxable" model="account.report.line">
<field name="name">25- Total Not Taxable (Line 10 + 15 + 20)</field>
<field name="code">rw_not_taxable</field>
<field name="expression_ids">
<record id="tax_report_total_not_taxable_expr" model="account.report.expression">
<field name="label">base</field>
<field name="engine">aggregation</field>
<field name="formula">rw_exempted_sales.base + rw_zero_rated_sales.base + rw_export.base </field>
</record>
</field>
</record>
<record id="tax_report_taxable_sales_subject_vat" model="account.report.line">
<field name="name">30- Taxable Sales Subject to VAT ( Line 5 - Line 25)</field>
<field name="code">rw_taxable_sales_subject_vat</field>
<field name="expression_ids">
<record id="tax_report_taxable_sales_subject_vat_expr" model="account.report.expression">
<field name="label">base</field>
<field name="engine">aggregation</field>
<field name="formula">rw_value_supplies.base - rw_not_taxable.base</field>
</record>
</field>
</record>
<record id="tax_report_vat_taxable_sales" model="account.report.line">
<field name="name">35- VAT on Taxable Sales (18% of Line 30)</field>
<field name="code">rw_vat_taxable_sales</field>
<field name="expression_ids">
<record id="tax_report_vat_taxable_sales_expr" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">35.tax</field>
</record>
</field>
</record>
<record id="tax_report_reverse_charge" model="account.report.line">
<field name="name">40- VAT Reverse Charge</field>
<field name="code">rw_reverse_charge</field>
<field name="expression_ids">
<record id="tax_report_reverse_charge_expr" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">40.base</field>
</record>
</field>
</record>
<record id="tax_report_vat_payable" model="account.report.line">
<field name="name">45- VAT Payable (Line 35 + Line 40)</field>
<field name="code">rw_vat_payable</field>
<field name="expression_ids">
<record id="tax_report_vat_payable_expr" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">rw_vat_taxable_sales.tax + rw_reverse_charge.tax</field>
</record>
</field>
</record>
<record id="tax_report_vat_paid_on_imports" model="account.report.line">
<field name="name">50- VAT paid on imports</field>
<field name="code">rw_vat_paid_import</field>
<field name="expression_ids">
<record id="tax_report_vat_paid_on_imports_expr" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">50.tax</field>
</record>
</field>
</record>
<record id="tax_report_vat_paid_on_local_purchase" model="account.report.line">
<field name="name">55- VAT paid on Local Purchase</field>
<field name="code">rw_vat_paid_purchase</field>
<field name="expression_ids">
<record id="tax_report_vat_paid_on_local_purchase_expr" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">55.tax</field>
</record>
</field>
</record>
<record id="tax_report_vat_paid_on_input" model="account.report.line">
<field name="name">60- VAT paid on Input (Line 50 + Line 55)</field>
<field name="code">rw_vat_paid_on_input</field>
<field name="expression_ids">
<record id="tax_report_vat_paid_on_input_expr" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">rw_vat_paid_import.tax + rw_vat_paid_purchase.tax</field>
</record>
</field>
</record>
<record id="tax_report_vat_reverse_charge_deductible" model="account.report.line">
<field name="name">65- VAT Reverse Charge deductible</field>
<field name="code">rw_vat_reverse_charge_deductible</field>
<field name="expression_ids">
<record id="tax_report_vat_reverse_charge_deductible_expr" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">65.tax</field>
</record>
</field>
</record>
<record id="tax_report_vat_refund" model="account.report.line">
<field name="name">70- VAT Payable/Credit Refundable [(Line 45 - (Line 60 + Line 65)]</field>
<field name="code">rw_vat_refund</field>
<field name="expression_ids">
<record id="tax_report_vat_refund_expr" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">rw_vat_payable.tax - (rw_vat_paid_on_input.tax + rw_vat_reverse_charge_deductible.tax)</field>
</record>
</field>
</record>
<record id="tax_report_carry_over" model="account.report.line">
<field name="name">75- Credit carried over from previous month(s) (Not already claimed)</field>
<field name="code">rw_carry_over</field>
<field name="expression_ids">
<record id="tax_report_carry_over_tag_expr" model="account.report.expression">
<field name="label">tag</field>
<field name="engine">tax_tags</field>
<field name="formula">75.tax</field>
</record>
<record id="tax_report_carry_over_applied_carryover" model="account.report.expression">
<field name="label">_applied_carryover_balance</field>
<field name="engine">external</field>
<field name="formula">most_recent</field>
<field name="date_scope">previous_tax_period</field>
</record>
<record id="tax_report_22_balance" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">rw_carry_over.tag + rw_carry_over._applied_carryover_balance</field>
</record>
</field>
</record>
<record id="tax_report_withholding_retained" model="account.report.line">
<field name="name">80- VAT Withholding retained by MINECOFIN (not refunded)</field>
<field name="code">rw_withholding_retained</field>
<field name="expression_ids">
<record id="tax_report_withholding_retained_expr" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable</field>
</record>
</field>
</record>
<record id="tax_report_vat_due_credit" model="account.report.line">
<field name="name">85- VAT Due / Credit Refundable (Line 70 - Line 75)</field>
<field name="code">rw_vat_due_credit</field>
<field name="expression_ids">
<record id="tax_report_vat_due_credit_expr" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">rw_vat_refund.tax - rw_carry_over.tax</field>
</record>
</field>
</record>
<record id="tax_report_vat_refund_claim" model="account.report.line">
<field name="name">90- VAT Refund Claim</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="tax_report_vat_refund_claim_expr" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">rw_vat_refund.tax - rw_carry_over.tax</field>
<field name="subformula">if_below(RWF(0))</field>
</record>
</field>
</record>
<record id="tax_report_vat_due" model="account.report.line">
<field name="name">95- VAT Due</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="tax_report_vat_due_expr" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">rw_vat_refund.tax - rw_carry_over.tax</field>
<field name="subformula">if_above(RWF(0))</field>
</record>
</field>
</record>
</field>
</record>
</odoo>