228 lines
13 KiB
XML
228 lines
13 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="vat_report" model="account.report">
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<field name="name">VAT 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.fi"/>
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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="vat_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="tax_report_sales_title" model="account.report.line">
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<field name="name">Vero kotimaan myynneistä verokannoittain</field>
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<!-- "sale_25_5_and_24" refers to both 24% and 25.5% taxes. Will only be 25.5 on 01/01/2025.-->
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<field name="aggregation_formula">sale_25_5_and_24.balance + sale_14.balance + sale_10.balance</field>
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<field name="children_ids">
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<record id="tax_report_sales_25_5_and_24" model="account.report.line">
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<field name="name">25.5% tax + 24% tax</field>
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<field name="code">sale_25_5_and_24</field>
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<field name="foldable">True</field>
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<field name="aggregation_formula">sale_25_5.balance + sale_24.balance</field>
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<field name="children_ids">
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<record id="tax_report_sales_25_5" model="account.report.line">
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<field name="name">25.5% tax</field>
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<field name="code">sale_25_5</field>
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<field name="expression_ids">
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<record id="tax_report_sales_25_5_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">fi_320</field>
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</record>
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</field>
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</record>
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<record id="tax_report_sales_24" model="account.report.line">
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<field name="name">24% tax</field>
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<field name="code">sale_24</field>
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<field name="expression_ids">
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<record id="tax_report_sales_24_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">fi_301</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="tax_report_sales_14" model="account.report.line">
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<field name="name">14 %:n vero</field>
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<field name="code">sale_14</field>
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<field name="expression_ids">
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<record id="tax_report_sales_14_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">fi_302</field>
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</record>
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</field>
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</record>
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<record id="tax_report_sales_10" model="account.report.line">
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<field name="name">10 %:n vero</field>
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<field name="code">sale_10</field>
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<field name="expression_ids">
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<record id="tax_report_sales_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">fi_303</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="tax_report_tax_purchase_goods_eu" model="account.report.line">
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<field name="name">Vero tavaraostoista muista EU-maista</field>
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<field name="code">goods_eu</field>
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<field name="expression_ids">
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<record id="tax_report_tax_purchase_goods_eu_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">fi_305</field>
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</record>
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</field>
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</record>
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<record id="tax_report_tax_purchase_service_eu" model="account.report.line">
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<field name="name">Vero palveluostoista muista EU-maista</field>
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<field name="code">service_eu</field>
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<field name="expression_ids">
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<record id="tax_report_tax_purchase_service_eu_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">fi_tax_306</field>
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</record>
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</field>
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</record>
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<record id="tax_report_tax_import_goods_no_eu" model="account.report.line">
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<field name="name">Vero tavaroiden maahantuonneista EU:n ulkopuolelta</field>
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<field name="code">goods_no_eu</field>
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<field name="expression_ids">
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<record id="tax_report_tax_import_goods_no_eu_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">fi_340</field>
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</record>
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</field>
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</record>
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<record id="tax_report_tax_purchase_construct_service" model="account.report.line">
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<field name="name">Vero rakentamispalvelun ja metalliromun ostoista (käännetty verovelvollisuus)</field>
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<field name="code">construct</field>
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<field name="expression_ids">
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<record id="tax_report_tax_purchase_construct_service_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">fi_318</field>
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</record>
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</field>
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</record>
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<record id="tax_report_deductible" model="account.report.line">
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<field name="name">Verokauden vähennettävä vero</field>
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<field name="code">deductible</field>
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<field name="expression_ids">
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<record id="tax_report_deductible_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">fi_307</field>
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</record>
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</field>
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</record>
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<record id="vat_report_relief" model="account.report.line">
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<field name="name">Alarajahuojennuksen määrä</field>
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<field name="expression_ids">
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<record id="vat_report_relief_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">fi_vat_relief</field>
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</record>
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</field>
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</record>
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<record id="tax_report_tax_payable" model="account.report.line">
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<field name="name">Maksettava vero / Palautukseen oikeuttava vero (-)</field>
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<!-- "sale_25_5_and_24" refers to both 24% and 25.5% taxes. Will only be 25.5 on 01/01/2025.-->
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<field name="aggregation_formula">sale_25_5_and_24.balance + sale_14.balance + sale_10.balance + goods_eu.balance + service_eu.balance + goods_no_eu.balance + construct.balance - deductible.balance</field>
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</record>
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<record id="tax_report_base_turnover_0_vat" model="account.report.line">
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<field name="name">0-verokannan alainen liikevaihto</field>
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<field name="expression_ids">
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<record id="tax_report_base_turnover_0_vat_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">fi_304</field>
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</record>
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</field>
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</record>
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<record id="tax_report_base_sales_goods_eu" model="account.report.line">
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<field name="name">Tavaroiden myynnit muihin EU-maihin</field>
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<field name="expression_ids">
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<record id="tax_report_base_sales_goods_eu_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">fi_311</field>
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</record>
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</field>
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</record>
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<record id="tax_report_base_sales_service_eu" model="account.report.line">
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<field name="name">Palvelujen myynnit muihin EU-maihin</field>
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<field name="expression_ids">
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<record id="tax_report_base_sales_service_eu_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">fi_312</field>
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</record>
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</field>
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</record>
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<record id="tax_report_base_purchase_goods_eu" model="account.report.line">
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<field name="name">Tavaraostot muista EU-maista</field>
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<field name="expression_ids">
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<record id="tax_report_base_purchase_goods_eu_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">fi_base_purchase_goods_eu</field>
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</record>
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</field>
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</record>
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<record id="tax_report_base_purchase_service_eu" model="account.report.line">
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<field name="name">Palveluostot muista EU-maista</field>
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<field name="expression_ids">
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<record id="tax_report_base_purchase_service_eu_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">fi_base_306</field>
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</record>
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</field>
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</record>
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<record id="tax_report_base_import_goods_no_eu" model="account.report.line">
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<field name="name">Tavaroiden maahantuonnit EU:n ulkopuolelta</field>
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<field name="expression_ids">
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<record id="tax_report_base_import_goods_no_eu_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">fi_base_340</field>
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</record>
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</field>
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</record>
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<record id="tax_report_base_sales_construct_service" model="account.report.line">
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<field name="name">Rakentamispalvelun ja metalliromun myynnit (käännetty verovelvollisuus)</field>
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<field name="expression_ids">
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<record id="tax_report_base_sales_construct_service_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">fi_319</field>
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</record>
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</field>
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</record>
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<record id="tax_report_base_purchase_construct_service" model="account.report.line">
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<field name="name">Rakentamispalvelun ja metalliromun ostot (käännetty verovelvollisuus)</field>
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<field name="expression_ids">
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<record id="tax_report_base_purchase_construct_service_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">fi_base_318</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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