1629 lines
122 KiB
XML
1629 lines
122 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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||
<odoo>
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<record id="tax_report" model="account.report">
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||
<field name="name">Tax 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.lu"/>
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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="tax_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="account_tax_report_line_1_assessment_taxable_turnover" model="account.report.line">
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<field name="name">I. ASSESSMENT OF TAXABLE TURNOVER</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1a_overall_turnover" model="account.report.line">
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<field name="name">012 - Overall turnover</field>
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<field name="code">LUTAX_012</field>
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<field name="aggregation_formula">LUTAX_454.balance + LUTAX_455.balance + LUTAX_456.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1a_total_sale" model="account.report.line">
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<field name="name">454 - Total Sales / Receipts</field>
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||
<field name="code">LUTAX_454</field>
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||
<field name="aggregation_formula">LUTAX_471.balance + LUTAX_472.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1a_telecom_service" model="account.report.line">
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<field name="name">471 - Telecommunications services, radio and television broadcasting services...</field>
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<field name="code">LUTAX_471</field>
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||
<field name="expression_ids">
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<record id="account_tax_report_line_1a_telecom_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">471</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_1a_other_sales" model="account.report.line">
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<field name="name">472 - Other sales / receipts</field>
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<field name="code">LUTAX_472</field>
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<field name="aggregation_formula">LUTAX_021.balance + LUTAX_037.balance - LUTAX_456.balance - LUTAX_455.balance - LUTAX_471.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_1a_app_goods_non_bus" model="account.report.line">
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<field name="name">455 - Application of goods for non-business use and for business purposes</field>
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<field name="code">LUTAX_455</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1a_app_goods_non_bus_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">455</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_1a_non_bus_gs" model="account.report.line">
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<field name="name">456 - Non-business use of goods and supply of services free of charge</field>
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<field name="code">LUTAX_456</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1a_non_bus_gs_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">456</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_1b_exemptions_deductible_amounts" model="account.report.line">
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<field name="name">021 - Exemptions and deductible amounts</field>
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<field name="code">LUTAX_021</field>
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<field name="aggregation_formula">LUTAX_014.balance + LUTAX_457.balance + LUTAX_015.balance + LUTAX_016.balance + LUTAX_017.balance + LUTAX_018.balance + LUTAX_423.balance + LUTAX_424.balance + LUTAX_226.balance + LUTAX_019.balance + LUTAX_419.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat" model="account.report.line">
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<field name="name">457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS)</field>
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<field name="code">LUTAX_457</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_1_intra_community_goods_pi_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">457</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_1b_2_export" model="account.report.line">
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<field name="name">014 - Exports</field>
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<field name="code">LUTAX_014</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_2_export_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">014</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_1b_3_other_exemptions_art_43" model="account.report.line">
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<field name="name">015 - Other exemptions</field>
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<field name="code">LUTAX_015</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_3_other_exemptions_art_43_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">015</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_1b_4_other_exemptions_art_44_et_56quater" model="account.report.line">
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<field name="name">016 - Other exemptions</field>
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<field name="code">LUTAX_016</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater_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">016</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_1b_5_manufactured_tobacco_vat_collected" model="account.report.line">
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<field name="name">017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field>
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<field name="code">LUTAX_017</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected_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">017</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_1b_6_a_subsequent_to_intra_community" model="account.report.line">
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<field name="name">018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field>
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<field name="code">LUTAX_018</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community_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">018</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_1b_6_b1_non_exempt_customer_vat" model="account.report.line">
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<field name="name">423 - not exempt in the MS where the customer is liable for payment of VAT</field>
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<field name="code">LUTAX_423</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_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">423</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_1b_6_b2_exempt_ms_customer" model="account.report.line">
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<field name="name">424 - exempt in the MS where the customer is identified</field>
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<field name="code">LUTAX_424</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer_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">424</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_1b_6_c_supplies_scope_special_arrangement" model="account.report.line">
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<field name="name">226 - Supplies carried out within the scope of the special arrangement of art. 56sexies</field>
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<field name="code">LUTAX_226</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_c_supplies_scope_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">226</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_1b_6_d_supplies_other_referred" model="account.report.line">
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<field name="name">019 - Supplies other than referred to in 018 and 423 or 424</field>
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<field name="code">LUTAX_019</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_d_supplies_other_referred_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">019</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_1b_7_inland_supplies_for_customer" model="account.report.line">
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<field name="name">419 - Inland supplies for which the customer is liable for the payment of VAT</field>
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||
<field name="code">LUTAX_419</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_7_inland_supplies_for_customer_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">419</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_1c_taxable_turnover" model="account.report.line">
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<field name="name">022 - Taxable turnover</field>
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||
<field name="code">LUTAX_022</field>
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||
<field name="aggregation_formula">LUTAX_037.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_2_assesment_of_tax_due" model="account.report.line">
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<field name="name">II. ASSESSMENT OF TAX DUE (output tax)</field>
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<field name="children_ids">
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||
<record id="account_tax_report_line_2a_breakdown_taxable_turnover_base" model="account.report.line">
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<field name="name">037 - Breakdown of taxable turnover – base</field>
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||
<field name="code">LUTAX_037</field>
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<field name="aggregation_formula">LUTAX_031.balance + LUTAX_033.balance + LUTAX_701.balance + LUTAX_703.balance + LUTAX_705.balance + LUTAX_901.balance + LUTAX_903.balance + LUTAX_905.balance</field>
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<field name="children_ids">
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||
<record id="account_tax_report_line_2a_base_17" model="account.report.line">
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<field name="name">701 - base 17%</field>
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||
<field name="code">LUTAX_701</field>
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||
<field name="expression_ids">
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||
<record id="account_tax_report_line_2a_base_17_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">701</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_2a_base_16" model="account.report.line">
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||
<field name="name">901 - base 16%</field>
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||
<field name="code">LUTAX_901</field>
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||
<field name="expression_ids">
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||
<record id="account_tax_report_line_2a_base_16_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">901</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_2a_base_14" model="account.report.line">
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||
<field name="name">703 - base 14%</field>
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||
<field name="code">LUTAX_703</field>
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||
<field name="expression_ids">
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||
<record id="account_tax_report_line_2a_base_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">703</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_2a_base_13" model="account.report.line">
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<field name="name">903 - base 13%</field>
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||
<field name="code">LUTAX_903</field>
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||
<field name="expression_ids">
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||
<record id="account_tax_report_line_2a_base_13_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
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||
<field name="formula">903</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_2a_base_8" model="account.report.line">
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<field name="name">705 - base 8%</field>
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||
<field name="code">LUTAX_705</field>
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||
<field name="expression_ids">
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||
<record id="account_tax_report_line_2a_base_8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">705</field>
|
||
</record>
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||
</field>
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||
</record>
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||
<record id="account_tax_report_line_2a_base_7" model="account.report.line">
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||
<field name="name">905 - base 7%</field>
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||
<field name="code">LUTAX_905</field>
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||
<field name="expression_ids">
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||
<record id="account_tax_report_line_2a_base_7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">905</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2a_base_3" model="account.report.line">
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||
<field name="name">031 - base 3%</field>
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||
<field name="code">LUTAX_031</field>
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||
<field name="expression_ids">
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||
<record id="account_tax_report_line_2a_base_3_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">031</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2a_base_0" model="account.report.line">
|
||
<field name="name">033 - base 0%</field>
|
||
<field name="code">LUTAX_033</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2a_base_0_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">033</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2a_breakdown_taxable_turnover_tax" model="account.report.line">
|
||
<field name="name">046 - Breakdown of taxable turnover – tax</field>
|
||
<field name="code">LUTAX_046</field>
|
||
<field name="aggregation_formula">LUTAX_040.balance + LUTAX_702.balance + LUTAX_704.balance + LUTAX_706.balance + LUTAX_902.balance + LUTAX_904.balance + LUTAX_906.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2a_tax_17" model="account.report.line">
|
||
<field name="name">702 - tax 17%</field>
|
||
<field name="code">LUTAX_702</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2a_tax_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">702</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2a_tax_16" model="account.report.line">
|
||
<field name="name">902 - tax 16%</field>
|
||
<field name="code">LUTAX_902</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2a_tax_16_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">902</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2a_tax_14" model="account.report.line">
|
||
<field name="name">704 - tax 14%</field>
|
||
<field name="code">LUTAX_704</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2a_tax_14_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">704</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2a_tax_13" model="account.report.line">
|
||
<field name="name">904 - tax 13%</field>
|
||
<field name="code">LUTAX_904</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2a_tax_13_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">904</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2a_tax_8" model="account.report.line">
|
||
<field name="name">706 - tax 8%</field>
|
||
<field name="code">LUTAX_706</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2a_tax_8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">706</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2a_tax_7" model="account.report.line">
|
||
<field name="name">906 - tax 7%</field>
|
||
<field name="code">LUTAX_906</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2a_tax_7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">906</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2a_tax_3" model="account.report.line">
|
||
<field name="name">040 - tax 3%</field>
|
||
<field name="code">LUTAX_040</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2a_tax_3_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">040</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_intra_community_acqui_of_goods_base" model="account.report.line">
|
||
<field name="name">051 - Intra-Community acquisitions of goods – base</field>
|
||
<field name="code">LUTAX_051</field>
|
||
<field name="aggregation_formula">LUTAX_049.balance + LUTAX_194.balance + LUTAX_711.balance + LUTAX_713.balance + LUTAX_715.balance + LUTAX_719.balance + LUTAX_911.balance + LUTAX_913.balance + LUTAX_915.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2b_base_17" model="account.report.line">
|
||
<field name="name">711 - base 17%</field>
|
||
<field name="code">LUTAX_711</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_base_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">711</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_base_16" model="account.report.line">
|
||
<field name="name">911 - base 16%</field>
|
||
<field name="code">LUTAX_911</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_base_16_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">911</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_base_14" model="account.report.line">
|
||
<field name="name">713 - base 14%</field>
|
||
<field name="code">LUTAX_713</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_base_14_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">713</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_base_13" model="account.report.line">
|
||
<field name="name">913 - base 13%</field>
|
||
<field name="code">LUTAX_913</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_base_13_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">913</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_base_8" model="account.report.line">
|
||
<field name="name">715 - base 8%</field>
|
||
<field name="code">LUTAX_715</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_base_8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">715</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_base_7" model="account.report.line">
|
||
<field name="name">915 - base 7%</field>
|
||
<field name="code">LUTAX_915</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_base_7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">915</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_base_3" model="account.report.line">
|
||
<field name="name">049 - base 3%</field>
|
||
<field name="code">LUTAX_049</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_base_3_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">049</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_base_exempt" model="account.report.line">
|
||
<field name="name">194 - base exempt</field>
|
||
<field name="code">LUTAX_194</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_base_exempt_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">194</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_manufactured_tobacco" model="account.report.line">
|
||
<field name="name">719 - of manufactured tobacco (VAT is collected at the exit of the tax warehouse with excise duties)</field>
|
||
<field name="code">LUTAX_719</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_manufactured_tobacco_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">719</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_intra_community_acquisitions_goods_tax" model="account.report.line">
|
||
<field name="name">056 - Intra-Community acquisitions of goods – tax</field>
|
||
<field name="code">LUTAX_056</field>
|
||
<field name="aggregation_formula">LUTAX_054.balance + LUTAX_712.balance + LUTAX_714.balance + LUTAX_716.balance + LUTAX_912.balance + LUTAX_914.balance + LUTAX_916.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2b_tax_17" model="account.report.line">
|
||
<field name="name">712 - tax 17%</field>
|
||
<field name="code">LUTAX_712</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_tax_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">712</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_tax_16" model="account.report.line">
|
||
<field name="name">912 - tax 16%</field>
|
||
<field name="code">LUTAX_912</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_tax_16_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">912</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_tax_14" model="account.report.line">
|
||
<field name="name">714 - tax 14%</field>
|
||
<field name="code">LUTAX_714</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_tax_14_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">714</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_tax_13" model="account.report.line">
|
||
<field name="name">914 - tax 13%</field>
|
||
<field name="code">LUTAX_914</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_tax_13_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">914</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_tax_8" model="account.report.line">
|
||
<field name="name">716 - tax 8%</field>
|
||
<field name="code">LUTAX_716</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_tax_8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">716</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_tax_7" model="account.report.line">
|
||
<field name="name">916 - tax 7%</field>
|
||
<field name="code">LUTAX_916</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_tax_7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">916</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2b_tax_3" model="account.report.line">
|
||
<field name="name">054 - tax 3%</field>
|
||
<field name="code">LUTAX_054</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2b_tax_3_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">054</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2c_acquisitions_triangular_transactions_base" model="account.report.line">
|
||
<field name="name">152 - Acquisitions, in the context of triangular transactions – base</field>
|
||
<field name="code">LUTAX_152</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2c_acquisitions_triangular_transactions_base_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">152</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_importation_of_goods_base" model="account.report.line">
|
||
<field name="name">065 - Importation of goods – base</field>
|
||
<field name="code">LUTAX_065</field>
|
||
<field name="aggregation_formula">LUTAX_196.balance + LUTAX_721.balance + LUTAX_723.balance + LUTAX_725.balance + LUTAX_731.balance + LUTAX_733.balance + LUTAX_735.balance + LUTAX_059.balance + LUTAX_063.balance + LUTAX_195.balance + LUTAX_729.balance + LUTAX_921.balance + LUTAX_923.balance + LUTAX_925.balance + LUTAX_931.balance + LUTAX_933.balance + LUTAX_935.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2d_1_base_17" model="account.report.line">
|
||
<field name="name">721 - for business purposes: base 17%</field>
|
||
<field name="code">LUTAX_721</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_base_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">721</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_1_base_16" model="account.report.line">
|
||
<field name="name">921 - for business purposes: base 16%</field>
|
||
<field name="code">LUTAX_921</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_base_16_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">921</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_1_base_14" model="account.report.line">
|
||
<field name="name">723 - for business purposes: base 14%</field>
|
||
<field name="code">LUTAX_723</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_base_14_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">723</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_1_base_13" model="account.report.line">
|
||
<field name="name">923 - for business purposes: base 13%</field>
|
||
<field name="code">LUTAX_923</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_base_13_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">923</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_1_base_8" model="account.report.line">
|
||
<field name="name">725 - for business purposes: base 8%</field>
|
||
<field name="code">LUTAX_725</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_base_8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">725</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_1_base_7" model="account.report.line">
|
||
<field name="name">925 - for business purposes: base 7%</field>
|
||
<field name="code">LUTAX_925</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_base_7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">925</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_1_base_3" model="account.report.line">
|
||
<field name="name">059 - for business purposes: base 3%</field>
|
||
<field name="code">LUTAX_059</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_base_3_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">059</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_1_base_exempt" model="account.report.line">
|
||
<field name="name">195 - for business purposes: base exempt</field>
|
||
<field name="code">LUTAX_195</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_base_exempt_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">195</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_1_manufactured_tobacco" model="account.report.line">
|
||
<field name="name">729 - of manufactured tobacco (VAT is collected at the exit of the tax warehouse with excise duties)</field>
|
||
<field name="code">LUTAX_729</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_manufactured_tobacco_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">729</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_base_17" model="account.report.line">
|
||
<field name="name">731 - for non-business purposes: base 17%</field>
|
||
<field name="code">LUTAX_731</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_base_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">731</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_base_16" model="account.report.line">
|
||
<field name="name">931 - for non-business purposes: base 16%</field>
|
||
<field name="code">LUTAX_931</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_base_16_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">931</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_base_14" model="account.report.line">
|
||
<field name="name">733 - for non-business purposes: base 14%</field>
|
||
<field name="code">LUTAX_733</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_base_14_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">733</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_base_13" model="account.report.line">
|
||
<field name="name">933 - for non-business purposes: base 13%</field>
|
||
<field name="code">LUTAX_933</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_base_13_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">933</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_base_8" model="account.report.line">
|
||
<field name="name">735 - for non-business purposes: base 8%</field>
|
||
<field name="code">LUTAX_735</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_base_8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">735</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_base_7" model="account.report.line">
|
||
<field name="name">935 - for non-business purposes: base 7%</field>
|
||
<field name="code">LUTAX_935</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_base_7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">935</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_base_3" model="account.report.line">
|
||
<field name="name">063 - for non-business purposes: base 3%</field>
|
||
<field name="code">LUTAX_063</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_base_3_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">063</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_base_exempt" model="account.report.line">
|
||
<field name="name">196 - for non-business purposes: base exempt</field>
|
||
<field name="code">LUTAX_196</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_base_exempt_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">196</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_importation_of_goods_tax" model="account.report.line">
|
||
<field name="name">407 - Importation of goods – tax</field>
|
||
<field name="code">LUTAX_407</field>
|
||
<field name="aggregation_formula">LUTAX_724.balance + LUTAX_726.balance + LUTAX_732.balance + LUTAX_734.balance + LUTAX_736.balance + LUTAX_068.balance + LUTAX_073.balance + LUTAX_722.balance + LUTAX_922.balance + LUTAX_924.balance + LUTAX_926.balance + LUTAX_932.balance + LUTAX_934.balance + LUTAX_936.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2d_1_tax_17" model="account.report.line">
|
||
<field name="name">722 - for business purposes: tax 17%</field>
|
||
<field name="code">LUTAX_722</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_tax_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">722</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_1_tax_16" model="account.report.line">
|
||
<field name="name">922 - for business purposes: tax 16%</field>
|
||
<field name="code">LUTAX_922</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_tax_16_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">922</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_1_tax_14" model="account.report.line">
|
||
<field name="name">724 - for business purposes: tax 14%</field>
|
||
<field name="code">LUTAX_724</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_tax_14_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">724</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_1_tax_13" model="account.report.line">
|
||
<field name="name">924 - for business purposes: tax 13%</field>
|
||
<field name="code">LUTAX_924</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_tax_13_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">924</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_1_tax_8" model="account.report.line">
|
||
<field name="name">726 - for business purposes: tax 8%</field>
|
||
<field name="code">LUTAX_726</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_tax_8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">726</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_1_tax_7" model="account.report.line">
|
||
<field name="name">926 - for business purposes: tax 7%</field>
|
||
<field name="code">LUTAX_926</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_tax_7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">926</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_1_tax_3" model="account.report.line">
|
||
<field name="name">068 - for business purposes: tax 3%</field>
|
||
<field name="code">LUTAX_068</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_1_tax_3_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">068</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_tax_17" model="account.report.line">
|
||
<field name="name">732 - for non-business purposes: tax 17%</field>
|
||
<field name="code">LUTAX_732</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_tax_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">732</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_tax_16" model="account.report.line">
|
||
<field name="name">932 - for non-business purposes: tax 16%</field>
|
||
<field name="code">LUTAX_932</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_tax_16_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">932</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_tax_14" model="account.report.line">
|
||
<field name="name">734 - for non-business purposes: tax 14%</field>
|
||
<field name="code">LUTAX_734</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_tax_14_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">734</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_tax_13" model="account.report.line">
|
||
<field name="name">934 - for non-business purposes: tax 13%</field>
|
||
<field name="code">LUTAX_934</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_tax_13_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">934</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_tax_8" model="account.report.line">
|
||
<field name="name">736 - for non-business purposes: tax 8%</field>
|
||
<field name="code">LUTAX_736</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_tax_8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">736</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_tax_7" model="account.report.line">
|
||
<field name="name">936 - for non-business purposes: tax 7%</field>
|
||
<field name="code">LUTAX_936</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_tax_7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">936</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2d_2_tax_3" model="account.report.line">
|
||
<field name="name">073 - for non-business purposes: tax 3%</field>
|
||
<field name="code">LUTAX_073</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2d_2_tax_3_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">073</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_supply_of_service_for_customer" model="account.report.line">
|
||
<field name="name">409 - Supply of services for which the customer is liable for the payment of VAT – base</field>
|
||
<field name="code">LUTAX_409</field>
|
||
<field name="aggregation_formula">LUTAX_436.balance + LUTAX_435.balance + LUTAX_463.balance + LUTAX_765.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2e_1_base" model="account.report.line">
|
||
<field name="name">436 - base</field>
|
||
<field name="code">LUTAX_436</field>
|
||
<field name="aggregation_formula">LUTAX_431.balance + LUTAX_741.balance + LUTAX_743.balance + LUTAX_745.balance + LUTAX_941.balance + LUTAX_943.balance + LUTAX_945.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2e_1_a_base_17" model="account.report.line">
|
||
<field name="name">741 - not exempt within the territory: base 17%</field>
|
||
<field name="code">LUTAX_741</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_a_base_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">741</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_1_a_base_16" model="account.report.line">
|
||
<field name="name">941 - not exempt within the territory: base 16%</field>
|
||
<field name="code">LUTAX_941</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_a_base_16_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">941</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_1_a_base_14" model="account.report.line">
|
||
<field name="name">743 - not exempt within the territory: base 14%</field>
|
||
<field name="code">LUTAX_743</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_a_base_14_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">743</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_1_a_base_13" model="account.report.line">
|
||
<field name="name">943 - not exempt within the territory: base 13%</field>
|
||
<field name="code">LUTAX_943</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_a_base_13_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">943</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_1_a_base_8" model="account.report.line">
|
||
<field name="name">745 - not exempt within the territory: base 8%</field>
|
||
<field name="code">LUTAX_745</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_a_base_8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">745</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_1_a_base_7" model="account.report.line">
|
||
<field name="name">945 - not exempt within the territory: base 7%</field>
|
||
<field name="code">LUTAX_945</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_a_base_7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">945</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_1_a_base_3" model="account.report.line">
|
||
<field name="name">431 - not exempt within the territory: base 3%</field>
|
||
<field name="code">LUTAX_431</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_a_base_3_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">431</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_1_b_exempt" model="account.report.line">
|
||
<field name="name">435 - exempt within the territory: exempt</field>
|
||
<field name="code">LUTAX_435</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_b_exempt_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">435</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_base" model="account.report.line">
|
||
<field name="name">463 - base</field>
|
||
<field name="code">LUTAX_463</field>
|
||
<field name="aggregation_formula">LUTAX_441.balance + LUTAX_445.balance + LUTAX_751.balance + LUTAX_753.balance + LUTAX_755.balance + LUTAX_951.balance + LUTAX_953.balance + LUTAX_955.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2e_2_base_17" model="account.report.line">
|
||
<field name="name">751 - not established or residing within the Community: base 17%</field>
|
||
<field name="code">LUTAX_751</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_base_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">751</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_base_16" model="account.report.line">
|
||
<field name="name">951 - not established or residing within the Community: base 16%</field>
|
||
<field name="code">LUTAX_951</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_base_16_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">951</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_base_14" model="account.report.line">
|
||
<field name="name">753 - not established or residing within the Community: base 14%</field>
|
||
<field name="code">LUTAX_753</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_base_14_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">753</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_base_13" model="account.report.line">
|
||
<field name="name">953 - not established or residing within the Community: base 13%</field>
|
||
<field name="code">LUTAX_953</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_base_13_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">953</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_base_8" model="account.report.line">
|
||
<field name="name">755 - not established or residing within the Community: base 8%</field>
|
||
<field name="code">LUTAX_755</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_base_8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">755</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_base_7" model="account.report.line">
|
||
<field name="name">955 - not established or residing within the Community: base 7%</field>
|
||
<field name="code">LUTAX_955</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_base_7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">955</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_base_3" model="account.report.line">
|
||
<field name="name">441 - not established or residing within the Community: base 3%</field>
|
||
<field name="code">LUTAX_441</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_base_3_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">441</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_exempt" model="account.report.line">
|
||
<field name="name">445 - not established or residing within the Community: exempt</field>
|
||
<field name="code">LUTAX_445</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_exempt_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">445</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_3_base" model="account.report.line">
|
||
<field name="name">765 - base</field>
|
||
<field name="code">LUTAX_765</field>
|
||
<field name="aggregation_formula">LUTAX_761.balance + LUTAX_961.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2e_3_base_17" model="account.report.line">
|
||
<field name="name">761 - suppliers established within the territory: base 17%</field>
|
||
<field name="code">LUTAX_761</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_3_base_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">761</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_3_base_16" model="account.report.line">
|
||
<field name="name">961 - suppliers established within the territory: base 16%</field>
|
||
<field name="code">LUTAX_961</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_3_base_16_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">961</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax" model="account.report.line">
|
||
<field name="name">410 - Supply of services for which the customer is liable for the payment of VAT – tax</field>
|
||
<field name="code">LUTAX_410</field>
|
||
<field name="aggregation_formula">LUTAX_462.balance + LUTAX_464.balance + LUTAX_766.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2e_1_a_tax" model="account.report.line">
|
||
<field name="name">462 - tax</field>
|
||
<field name="code">LUTAX_462</field>
|
||
<field name="aggregation_formula">LUTAX_432.balance + LUTAX_742.balance + LUTAX_744.balance + LUTAX_746.balance + LUTAX_942.balance + LUTAX_944.balance + LUTAX_946.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2e_1_a_tax_17" model="account.report.line">
|
||
<field name="name">742 - not exempt within the territory: tax 17%</field>
|
||
<field name="code">LUTAX_742</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_a_tax_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">742</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_1_a_tax_16" model="account.report.line">
|
||
<field name="name">942 - not exempt within the territory: tax 16%</field>
|
||
<field name="code">LUTAX_942</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_a_tax_16_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">942</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_1_a_tax_14" model="account.report.line">
|
||
<field name="name">744 - not exempt within the territory: tax 14%</field>
|
||
<field name="code">LUTAX_744</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_a_tax_14_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">744</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_1_a_tax_13" model="account.report.line">
|
||
<field name="name">944 - not exempt within the territory: tax 13%</field>
|
||
<field name="code">LUTAX_944</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_a_tax_13_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">944</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_1_a_tax_8" model="account.report.line">
|
||
<field name="name">746 - not exempt within the territory: tax 8%</field>
|
||
<field name="code">LUTAX_746</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_a_tax_8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">746</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_1_a_tax_7" model="account.report.line">
|
||
<field name="name">946 - not exempt within the territory: tax 7%</field>
|
||
<field name="code">LUTAX_946</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_a_tax_7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">946</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_1_a_tax_3" model="account.report.line">
|
||
<field name="name">432 - not exempt within the territory: tax 3%</field>
|
||
<field name="code">LUTAX_432</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_1_a_tax_3_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">432</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_tax" model="account.report.line">
|
||
<field name="name">464 - tax</field>
|
||
<field name="code">LUTAX_464</field>
|
||
<field name="aggregation_formula">LUTAX_442.balance + LUTAX_752.balance + LUTAX_754.balance + LUTAX_756.balance + LUTAX_952.balance + LUTAX_954.balance + LUTAX_956.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2e_2_tax_17" model="account.report.line">
|
||
<field name="name">752 - not established or residing within the Community: tax 17%</field>
|
||
<field name="code">LUTAX_752</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_tax_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">752</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_tax_16" model="account.report.line">
|
||
<field name="name">952 - not established or residing within the Community: tax 16%</field>
|
||
<field name="code">LUTAX_952</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_tax_16_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">952</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_tax_14" model="account.report.line">
|
||
<field name="name">754 - not established or residing within the Community: tax 14%</field>
|
||
<field name="code">LUTAX_754</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_tax_14_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">754</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_tax_13" model="account.report.line">
|
||
<field name="name">954 - not established or residing within the Community: tax 13%</field>
|
||
<field name="code">LUTAX_954</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_tax_13_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">954</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_tax_8" model="account.report.line">
|
||
<field name="name">756 - not established or residing within the Community: tax 8%</field>
|
||
<field name="code">LUTAX_756</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_tax_8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">756</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_tax_7" model="account.report.line">
|
||
<field name="name">956 - not established or residing within the Community: tax 7%</field>
|
||
<field name="code">LUTAX_956</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_tax_7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">956</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_2_tax_3" model="account.report.line">
|
||
<field name="name">442 - not established or residing within the Community: tax 3%</field>
|
||
<field name="code">LUTAX_442</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_2_tax_3_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">442</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_3_tax" model="account.report.line">
|
||
<field name="name">766 - tax</field>
|
||
<field name="code">LUTAX_766</field>
|
||
<field name="aggregation_formula">LUTAX_762.balance + LUTAX_962.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2e_3_tax_17" model="account.report.line">
|
||
<field name="name">762 - suppliers established within the territory: tax 17%</field>
|
||
<field name="code">LUTAX_762</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_3_tax_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">762</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2e_3_tax_16" model="account.report.line">
|
||
<field name="name">962 - suppliers established within the territory: tax 16%</field>
|
||
<field name="code">LUTAX_962</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2e_3_tax_16_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">962</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2f_supply_goods_base" model="account.report.line">
|
||
<field name="name">767 - Supply of goods for which the purchaser is liable for the payment of VAT - base</field>
|
||
<field name="code">LUTAX_767</field>
|
||
<field name="aggregation_formula">LUTAX_769.balance + LUTAX_763.balance + LUTAX_963.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2f_supply_goods_base_17" model="account.report.line">
|
||
<field name="name">769 - base 17%</field>
|
||
<field name="code">LUTAX_769</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2f_supply_goods_base_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">769</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2f_supply_goods_base_8" model="account.report.line">
|
||
<field name="name">763 - base 8%</field>
|
||
<field name="code">LUTAX_763</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2f_supply_goods_base_8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">763</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2f_supply_goods_base_7" model="account.report.line">
|
||
<field name="name">963 - base 7%</field>
|
||
<field name="code">LUTAX_963</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2f_supply_goods_base_7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">963</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2f_supply_goods_tax" model="account.report.line">
|
||
<field name="name">768 - Supply of goods for which the purchaser is liable for the payment of VAT - tax</field>
|
||
<field name="code">LUTAX_768</field>
|
||
<field name="aggregation_formula">LUTAX_770.balance + LUTAX_764.balance + LUTAX_964.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_2f_supply_goods_tax_17" model="account.report.line">
|
||
<field name="name">770 - tax 17%</field>
|
||
<field name="code">LUTAX_770</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2f_supply_goods_tax_17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">770</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2f_supply_goods_tax_8" model="account.report.line">
|
||
<field name="name">764 - tax 8%</field>
|
||
<field name="code">LUTAX_764</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2f_supply_goods_tax_8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">764</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2f_supply_goods_tax_7" model="account.report.line">
|
||
<field name="name">964 - tax 7%</field>
|
||
<field name="code">LUTAX_964</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2f_supply_goods_tax_7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">964</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2g_special_arrangement" model="account.report.line">
|
||
<field name="name">227 - Special arrangement for tax suspension: adjustment</field>
|
||
<field name="code">LUTAX_227</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_2g_special_arrangement_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">227</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_2h_total_tax_due" model="account.report.line">
|
||
<field name="name">076 - Total tax due</field>
|
||
<field name="code">LUTAX_076</field>
|
||
<field name="aggregation_formula">LUTAX_103.balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_3_assessment_deducible_tax" model="account.report.line">
|
||
<field name="name">III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_3a_total_input_tax" model="account.report.line">
|
||
<field name="name">093 - Total input tax</field>
|
||
<field name="code">LUTAX_093</field>
|
||
<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>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person" model="account.report.line">
|
||
<field name="name">458 - Invoiced by other taxable persons for goods or services supplied</field>
|
||
<field name="code">LUTAX_458</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">458</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods" model="account.report.line">
|
||
<field name="name">459 - Due in respect of intra-Community acquisitions of goods</field>
|
||
<field name="code">LUTAX_459</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">459</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods" model="account.report.line">
|
||
<field name="name">460 - Due or paid in respect of importation of goods</field>
|
||
<field name="code">LUTAX_460</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">460</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_3a_4_due_respect_application_goods" model="account.report.line">
|
||
<field name="name">090 - Due in respect of the application of goods for business purposes</field>
|
||
<field name="code">LUTAX_090</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_3a_4_due_respect_application_goods_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">090</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_3a_5_due_under_reverse_charge" model="account.report.line">
|
||
<field name="name">461 - Due under the reverse charge (see points II.E and F)</field>
|
||
<field name="code">LUTAX_461</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_3a_5_due_under_reverse_charge_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">461</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_3a_6_paid_joint_several_guarantee" model="account.report.line">
|
||
<field name="name">092 - Paid as joint and several guarantee</field>
|
||
<field name="code">LUTAX_092</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_3a_6_paid_joint_several_guarantee_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">092</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_3a_7_adjusted_tax_special_arrangement" model="account.report.line">
|
||
<field name="name">228 - Adjusted tax - special arrangement for tax suspension</field>
|
||
<field name="code">LUTAX_228</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_3a_7_adjusted_tax_special_arrangement_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">228</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_3b_total_input_tax_nd" model="account.report.line">
|
||
<field name="name">097 - Total input tax non-deductible</field>
|
||
<field name="code">LUTAX_097</field>
|
||
<field name="aggregation_formula">LUTAX_094.balance + LUTAX_095.balance + LUTAX_096.balance</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_3b1_rel_trans" model="account.report.line">
|
||
<field name="name">094 - relating to transactions which are exempt pursuant to articles 44 and 56quater</field>
|
||
<field name="code">LUTAX_094</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_3b1_rel_trans_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">094</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_3b2_ded_prop" model="account.report.line">
|
||
<field name="name">095 - where the deductible proportion determined in accordance to article 50 is applied</field>
|
||
<field name="code">LUTAX_095</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_3b2_ded_prop_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">095</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_3b2_input_tax_margin" model="account.report.line">
|
||
<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>
|
||
<field name="code">LUTAX_096</field>
|
||
<field name="expression_ids">
|
||
<record id="account_tax_report_line_3b2_input_tax_margin_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">096</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_3c_total_input_tax_deductible" model="account.report.line">
|
||
<field name="name">102 - Total input tax deductible</field>
|
||
<field name="code">LUTAX_102</field>
|
||
<field name="aggregation_formula">LUTAX_093.balance - LUTAX_097.balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="account_tax_report_line_4_tax_tobe_paid_or_reclaimed" model="account.report.line">
|
||
<field name="name">IV. TAX TO BE PAID OR TO BE RECLAIMED</field>
|
||
<field name="children_ids">
|
||
<record id="account_tax_report_line_4a_total_tax_due" model="account.report.line">
|
||
<field name="name">103 - Total tax due</field>
|
||
<field name="code">LUTAX_103</field>
|
||
<field name="aggregation_formula">LUTAX_046.balance + LUTAX_056.balance + LUTAX_407.balance + LUTAX_410.balance + LUTAX_768.balance + LUTAX_227.balance</field>
|
||
</record>
|
||
<record id="account_tax_report_line_4a_total_input_tax_deductible" model="account.report.line">
|
||
<field name="name">104 - Total input tax deductible</field>
|
||
<field name="code">LUTAX_104</field>
|
||
<field name="aggregation_formula">LUTAX_102.balance</field>
|
||
</record>
|
||
<record id="account_tax_report_line_4c_exceeding_amount" model="account.report.line">
|
||
<field name="name">105 - Exceeding amount</field>
|
||
<field name="code">LUTAX_105</field>
|
||
<field name="aggregation_formula">LUTAX_103.balance - LUTAX_102.balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</odoo>
|