614 lines
43 KiB
XML
614 lines
43 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.pl"/>
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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_razem_c" model="account.report.line">
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<field name="name">Podstawa - Razem C</field>
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<field name="aggregation_formula">PLTAXC_01_10.balance + PLTAXC_02_11.balance + PLTAXC_03_13.balance + PLTAXC_04_15.balance + PLTAXC_05_17.balance + PLTAXC_06_19.balance + PLTAXC_07_21.balance + PLTAXC_08_22.balance + PLTAXC_09_23.balance + PLTAXC_10_25.balance + PLTAXC_11_27.balance + PLTAXC_12_31.balance</field>
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<field name="sequence">10</field>
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<field name="children_ids">
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<record id="account_tax_report_line_kraj_zwolnione" model="account.report.line">
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<field name="name">Podstawa - Dostawa towarów/usług, kraj, zwolnione</field>
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<field name="sequence">20</field>
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<field name="code">PLTAXC_01_10</field>
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<field name="sequence">20</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_kraj_zwolnione_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">K_10</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_poza_kraj" model="account.report.line">
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<field name="name">Podstawa - Dostawa towarów/usług, poza kraj</field>
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<field name="sequence">30</field>
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<field name="code">PLTAXC_02_11</field>
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<field name="sequence">30</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_poza_kraj_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">K_11</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="account_tax_report_line_uslugi_art_100_1_4" model="account.report.line">
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<field name="name">Podstawa - W tym usługi art 100.1.4</field>
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<field name="sequence">40</field>
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<field name="code">PLTAXC_02a_12</field>
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<field name="sequence">40</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_uslugi_art_100_1_4_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">K_12</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_triangular_buyer_2nd_payer" model="account.report.line">
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<field name="name">- Transakcja trójstronna 2. płatnik VAT</field>
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<field name="code">PLTAXC_02a_12_Triangular</field>
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<field name="sequence">50</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_triangular_buyer_2nd_payer_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">Triangular Purchase</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_uslugi_kraj_0" model="account.report.line">
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<field name="name">Podstawa - Dostawa towarów/usług, kraj, 0%</field>
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<field name="code">PLTAXC_03_13</field>
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<field name="sequence">60</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_uslugi_kraj_0_tag" model="account.report.expression">
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<field name="label">tag</field>
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<field name="engine">tax_tags</field>
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<field name="formula">K_13</field>
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</record>
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<record id="account_tax_report_line_uslugi_kraj_0_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">PLTAXC_03_13.tag + PLTAXC_03_14.balance</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="account_tax_report_line_towary_art_129" model="account.report.line">
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<field name="name">Podstawa - W tym towary art 129</field>
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<field name="code">PLTAXC_03_14</field>
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<field name="sequence">70</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_towary_art_129_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">K_14</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_kraj_3_lub_5" model="account.report.line">
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<field name="name">Podstawa - Dostawa towarów/usług, kraj, 3% lub 5%</field>
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<field name="code">PLTAXC_04_15</field>
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<field name="sequence">80</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_kraj_3_lub_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">K_15</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_kraj_7_lub_8" model="account.report.line">
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<field name="name">Podstawa - Dostawa towarów/usług, kraj, 7% lub 8%</field>
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<field name="code">PLTAXC_05_17</field>
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<field name="sequence">90</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_kraj_7_lub_8_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">K_17</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_kraj_22_lub_23" model="account.report.line">
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<field name="name">Podstawa - Dostawa towarów/usług, kraj, 22% lub 23%</field>
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<field name="code">PLTAXC_06_19</field>
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<field name="sequence">100</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_kraj_22_lub_23_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">K_19</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_dostawa_towarow" model="account.report.line">
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<field name="name">Podstawa - Wew-wspól dostawa towarów</field>
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<field name="code">PLTAXC_07_21</field>
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<field name="sequence">110</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_dostawa_towarow_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">K_21</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="account_tax_report_line_intracom_procedure_i_42" model="account.report.line">
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<field name="name">- w ramach procedury celnej 42</field>
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<field name="code">PLTAXC_07_21_I42</field>
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<field name="sequence">120</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_intracom_procedure_i_42_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">I_42</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_intracom_procedure_i_63" model="account.report.line">
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<field name="name">- w ramach procedury celnej 63</field>
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<field name="code">PLTAXC_07_21_I63</field>
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<field name="sequence">130</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_intracom_procedure_i_63_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">I_63</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_eksport_towarow" model="account.report.line">
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<field name="name">Podstawa - Eksport towarów</field>
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<field name="code">PLTAXC_08_22</field>
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<field name="sequence">140</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_eksport_towarow_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">K_22</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_nabycie_towarow" model="account.report.line">
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<field name="name">Podstawa - Wewn-wspól. nabycie towarów</field>
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<field name="code">PLTAXC_09_23</field>
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<field name="sequence">150</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_nabycie_towarow_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">K_23</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="account_tax_report_line_triangular_2nd_payer" model="account.report.line">
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<field name="name">- Transakcja trójstronna 2. płatnik VAT</field>
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<field name="code">PLTAXC_09_23_Triangular</field>
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<field name="sequence">160</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_triangular_2nd_payer_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">Triangular Sale</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_art_33a" model="account.report.line">
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<field name="name">Podstawa - Import towarów art. 33a</field>
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<field name="code">PLTAXC_10_25</field>
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<field name="sequence">170</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_art_33a_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">K_25</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_import_uslug" model="account.report.line">
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<field name="name">Podstawa - Import usług</field>
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<field name="code">PLTAXC_11_27</field>
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<field name="sequence">180</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_import_uslug_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">K_27</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="account_tax_report_line_art_28b" model="account.report.line">
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<field name="name">Podstawa - W tym nabycie wg art 28b</field>
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<field name="code">PLTAXC_11a_29</field>
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<field name="sequence">190</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_art_28b_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">K_29</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_podatnik_nabywca" model="account.report.line">
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<field name="name">Podstawa - Dostawa towarów, podatnik nabywca</field>
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<field name="code">PLTAXC_12_31</field>
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<field name="sequence">200</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_podatnik_nabywca_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">K_31</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_razem_d" model="account.report.line">
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<field name="name">Podstawa - Razem D</field>
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<field name="aggregation_formula">PODSTAWA__NABYCIE_TOWAROW_I_USLUG_STRWALE.balance + PLTAXD_02_41a.balance</field>
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<field name="sequence">210</field>
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<field name="children_ids">
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<record id="account_tax_report_line_uslug_s_trwale" model="account.report.line">
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<field name="name">Podstawa - Nabycie towarów i usług ś.trwałe</field>
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<field name="code">PODSTAWA__NABYCIE_TOWAROW_I_USLUG_STRWALE</field>
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<field name="sequence">220</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_uslug_s_trwale_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">K_40</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_uslug_pozostalych" model="account.report.line">
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<field name="name">Podstawa - Nabycie towarów i usług pozostałych</field>
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<field name="code">PLTAXD_02_41a</field>
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<field name="sequence">230</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_uslug_pozostalych_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">K_42</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_do_przeniesienia" model="account.report.line">
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<field name="name">Podatek - Do przeniesienia</field>
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<field name="code">PLTAX</field>
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<field name="sequence">240</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_do_przeniesienia_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">PLTAXD.balance + PLTAX_49.balance + PLTAX_50.balance - PLTAXC.balance</field>
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</record>
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<record id="tax_report_line_do_przeniesienia_carryover" model="account.report.expression">
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<field name="label">_carryover_balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">PLTAX.balance</field>
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<field name="subformula">if_above(EUR(0))</field>
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<field name="carryover_target">PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI._applied_carryover_balance</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="account_tax_report_line_podatek_razem_c" model="account.report.line">
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<field name="name">Podatek - Razem C</field>
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<field name="code">PLTAXC</field>
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<field name="aggregation_formula">PLTAXC_04_16.balance + PLTAXC_05_18.balance + PLTAXC_06_20.balance + PLTAXC_09_24.formula + PLTAXC_10_26.balance + PLTAXC_11_28.balance + PLTAXC_12_32.balance + PLTAXC_12_33.balance + PLTAXC_01_34.balance</field>
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<field name="sequence">250</field>
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<field name="children_ids">
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<record id="account_tax_report_line_podatek_kraj_3_lub_5" model="account.report.line">
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<field name="name">Podatek - Dostawa towarów/usług, kraj, 3% lub 5%</field>
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<field name="code">PLTAXC_04_16</field>
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<field name="sequence">260</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_podatek_kraj_3_lub_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">K_16</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_podatek_kraj_7_lub_8" model="account.report.line">
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<field name="name">Podatek - Dostawa towarów/usług, kraj, 7% lub 8%</field>
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<field name="code">PLTAXC_05_18</field>
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<field name="sequence">270</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_podatek_kraj_7_lub_8_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">K_18</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_podatek_kraj_22_lub_23" model="account.report.line">
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<field name="name">Podatek - Dostawa towarów/usług, kraj, 22% lub 23%</field>
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<field name="code">PLTAXC_06_20</field>
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<field name="sequence">280</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_podatek_kraj_22_lub_23_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">K_20</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_podatek_nabycie_towarow" model="account.report.line">
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<field name="name">Podatek - Wewn-wspól. nabycie towarów</field>
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<field name="code">PLTAXC_09_24</field>
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<field name="sequence">290</field>
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<field name="expression_ids">
|
|
<record id="account_tax_report_line_podatek_nabycie_towarow_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_24</field>
|
|
</record>
|
|
<record id="account_tax_report_line_podatek_nabycie_towarow_formula" model="account.report.expression">
|
|
<field name="label">formula</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">PLTAXC_09_24.balance + PLTAXC_10_35.balance</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="account_tax_report_line_podatek_transp_termin" model="account.report.line">
|
|
<field name="name">Podatek - Wew.wspól. nabycie środk. transp. termin</field>
|
|
<field name="code">PLTAXC_10_35</field>
|
|
<field name="sequence">300</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_podatek_transp_termin_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_35</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_podatek_art_33a" model="account.report.line">
|
|
<field name="name">Podatek - Import towarów art. 33a</field>
|
|
<field name="code">PLTAXC_10_26</field>
|
|
<field name="sequence">310</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_podatek_art_33a_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_26</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_podatek_import_uslug" model="account.report.line">
|
|
<field name="name">Podatek - Import usług</field>
|
|
<field name="code">PLTAXC_11_28</field>
|
|
<field name="sequence">320</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_podatek_import_uslug_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_28</field>
|
|
</record>
|
|
</field>
|
|
<field name="children_ids">
|
|
<record id="account_tax_report_line_podatek_art_28b" model="account.report.line">
|
|
<field name="name">Podatek - W tym nabycie wg art 28b</field>
|
|
<field name="code">PLTAXC_11a_30</field>
|
|
<field name="sequence">330</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_podatek_art_28b_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_30</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_podatek_podatnik_nabywca" model="account.report.line">
|
|
<field name="name">Podatek - Dostawa towarów, podatnik nabywca</field>
|
|
<field name="code">PLTAXC_12_32</field>
|
|
<field name="sequence">340</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_podatek_podatnik_nabywca_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_32</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_podatek_art_14_5" model="account.report.line">
|
|
<field name="code">PLTAXC_12_33</field>
|
|
<field name="name">Podatek - Ze spisu z natury art 14.5</field>
|
|
<field name="sequence">350</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_podatek_art_14_5_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_33</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_kasy_rejestrujace" model="account.report.line">
|
|
<field name="name">Podatek - Wydatek na kasy rejestrujące</field>
|
|
<field name="code">PLTAXC_01_34</field>
|
|
<field name="sequence">360</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_kasy_rejestrujace_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_34</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_wewnątrzwspólnotowe_103_5a" model="account.report.line">
|
|
<field name="name">Podatek - Wewn-wspól. nabycie towarów art. 103.5a</field>
|
|
<field name="code">PLTAXC_01_36</field>
|
|
<field name="sequence">370</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_wewnątrzwspólnotowe_103_5a_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_36</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_podatek_razem_d" model="account.report.line">
|
|
<field name="name">Podatek - Razem D</field>
|
|
<field name="code">PLTAXD</field>
|
|
<field name="aggregation_formula">PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI.balance + PODATEK__NABYCIE_TOWAROW_I_USLUG_STRWALE.balance + PLTAXD_02_42.balance + PODATEK__KOREKTA_NALICZONEGO_OD_NABYCIA_STRWALYCH.balance + PODATEK__KOREKTA_NALICZONEGO_OD_POZOSTALYCH_NABYC.balance + PLTAXD_02_46.balance + PLTAXD_02_47.balance</field>
|
|
<field name="sequence">380</field>
|
|
<field name="children_ids">
|
|
<record id="account_tax_report_line_podatek_deklaracji" model="account.report.line">
|
|
<field name="name">Podatek - Nadwyżka z poprzedniej deklaracji</field>
|
|
<field name="code">PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI</field>
|
|
<field name="sequence">390</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_podatek_deklaracji_applied_carryover" model="account.report.expression">
|
|
<field name="label">_applied_carryover_balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">most_recent</field>
|
|
<field name="date_scope">previous_tax_period</field>
|
|
</record>
|
|
<record id="account_tax_report_line_podatek_deklaracji_tag" model="account.report.expression">
|
|
<field name="label">tag</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_39</field>
|
|
</record>
|
|
<record id="account_tax_report_line_podatek_deklaracji_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI.tag + PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI._applied_carryover_balance</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_podatek_s_trwale" model="account.report.line">
|
|
<field name="name">Podatek - Nabycie towarów i usług ś.trwałe</field>
|
|
<field name="code">PODATEK__NABYCIE_TOWAROW_I_USLUG_STRWALE</field>
|
|
<field name="sequence">400</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_podatek_s_trwale_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_41</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_podatek_uslug_pozostalych" model="account.report.line">
|
|
<field name="name">Podatek - Nabycie towarów i usług pozostałych</field>
|
|
<field name="code">PLTAXD_02_42</field>
|
|
<field name="sequence">410</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_podatek_uslug_pozostalych_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_43</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_podatek_s_trwalych" model="account.report.line">
|
|
<field name="name">Podatek - Korekta naliczonego od nabycia ś.trwałych</field>
|
|
<field name="code">PODATEK__KOREKTA_NALICZONEGO_OD_NABYCIA_STRWALYCH</field>
|
|
<field name="sequence">420</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_podatek_s_trwalych_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_44</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_podatek_pozostalych_nabyc" model="account.report.line">
|
|
<field name="name">Podatek - Korekta naliczonego od pozostałych nabyć</field>
|
|
<field name="code">PODATEK__KOREKTA_NALICZONEGO_OD_POZOSTALYCH_NABYC</field>
|
|
<field name="sequence">430</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_podatek_pozostalych_nabyc_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_45</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_korekta_art89b1" model="account.report.line">
|
|
<field name="name">Tax - Korekta naliczonego art. 89b.1</field>
|
|
<field name="code">PLTAXD_02_46</field>
|
|
<field name="sequence">440</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_korekta_art89b1_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_46</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_korekta_art89b4" model="account.report.line">
|
|
<field name="name">Tax - Korekta naliczonego art. 89b.4</field>
|
|
<field name="code">PLTAXD_02_47</field>
|
|
<field name="sequence">450</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_korekta_art89b4_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">K_47</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_podatek_okresie" model="account.report.line">
|
|
<field name="name">Podatek - Wydatek na kasy do zwrotu w tym okresie</field>
|
|
<field name="code">PLTAX_49</field>
|
|
<field name="sequence">460</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_podatek_okresie_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=2</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_zaniechaniem_poboru" model="account.report.line">
|
|
<field name="name">Podatek - Objęty zaniechaniem poboru</field>
|
|
<field name="code">PLTAX_50</field>
|
|
<field name="sequence">470</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_zaniechaniem_poboru_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=2</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</odoo>
|