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Odoo18-Base/addons/l10n_cg/data/account_tax_report_data.xml
hoangvv 911a3b7812 init
2025-01-06 10:57:38 +07:00

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_tax_report_cg" model="account.report">
<field name="name">VAT Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.cg"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="account_tax_report_cg_balance" model="account.report.column">
<field name="name">Base</field>
<field name="expression_label">base</field>
</record>
<record id="account_tax_report_cg_tax" model="account.report.column">
<field name="name">Tax</field>
<field name="expression_label">tax</field>
</record>
</field>
<field name="line_ids">
<record id="account_tax_report_line_cg_sales" model="account.report.line">
<field name="name">Outgoing</field>
<field name="code">CG_SALES</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="account_tax_report_line_cg_sales_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">aggregation</field>
<field name="formula">CG_TAXABLE_18.base + CG_TAXABLE_9.base + CG_EXPORT.base + CG_SALE_EXEMPT.base</field>
</record>
<record id="account_tax_report_line_cg_sales_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">CG_TAXABLE_18.tax + CG_TAXABLE_9.tax</field>
</record>
</field>
<field name="children_ids">
<record id="account_tax_report_line_sales_18" model="account.report.line">
<field name="name">Taxable operations at 18%</field>
<field name="code">CG_TAXABLE_18</field>
<field name="expression_ids">
<record id="account_tax_report_line_sales_18_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">base_18</field>
</record>
<record id="account_tax_report_line_sales_18_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">tax_18</field>
</record>
</field>
</record>
<record id="account_tax_report_line_sales_additional_cents" model="account.report.line">
<field name="name">Additional cents</field>
<field name="code">CG_TAXABLE_9</field>
<field name="expression_ids">
<record id="account_tax_report_line_sales_cents_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">base_cents</field>
</record>
<record id="account_tax_report_line_sales_cents_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">tax_cents</field>
</record>
</field>
</record>
<record id="account_tax_report_line_sales_export" model="account.report.line">
<field name="name">Export</field>
<field name="code">CG_EXPORT</field>
<field name="expression_ids">
<record id="account_tax_report_line_sales_export_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">export</field>
</record>
</field>
</record>
<record id="account_tax_report_line_sales_exempt" model="account.report.line">
<field name="name">Exempt</field>
<field name="code">CG_SALE_EXEMPT</field>
<field name="expression_ids">
<record id="account_tax_report_line_sales_exempt_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">sale_exempt</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_cg_purchases" model="account.report.line">
<field name="name">Incoming</field>
<field name="code">CG_VAT_DEDUCT</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="account_tax_report_line_cg_purchases_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">aggregation</field>
<field name="formula">CG_PURC_TAXABLE.base + CG_IMPORT.base + CG_PURC_EXEMPT.base</field>
</record>
<record id="account_tax_report_line_cg_purchase_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">CG_PURC_TAXABLE.tax</field>
</record>
</field>
<field name="children_ids">
<record id="account_tax_report_line_cg_purchases_taxable" model="account.report.line">
<field name="name">Deductible</field>
<field name="code">CG_PURC_TAXABLE</field>
<field name="expression_ids">
<record id="account_tax_report_line_cg_purchases_taxable_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">purc_base</field>
</record>
<record id="account_tax_report_line_cg_purchases_taxable_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">purc_tax</field>
</record>
</field>
</record>
<record id="account_tax_report_line_cg_purchases_import" model="account.report.line">
<field name="name">Import</field>
<field name="code">CG_IMPORT</field>
<field name="expression_ids">
<record id="account_tax_report_line_cg_purchases_import_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">import_base</field>
</record>
<record id="account_tax_report_line_cg_purchases_import_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">import_tax</field>
</record>
</field>
</record>
<record id="account_tax_report_line_cg_purchases_exempt" model="account.report.line">
<field name="name">Exempt</field>
<field name="code">CG_PURC_EXEMPT</field>
<field name="expression_ids">
<record id="account_tax_report_line_cg_purchases_exempt_base" model="account.report.expression">
<field name="label">base</field>
<field name="engine">tax_tags</field>
<field name="formula">purc_exempt</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_cg_net" model="account.report.line">
<field name="name">Net VAT</field>
<field name="code">CG_NET</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="account_tax_report_line_cg_net_tag" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">CG_VAT_CREDIT.tax + CG_VAT_TO_PAY.tax</field>
</record>
</field>
<field name="children_ids">
<record id="account_tax_report_line_cg_credit" model="account.report.line">
<field name="name">VAT Credit</field>
<field name="code">CG_VAT_CREDIT</field>
<field name="expression_ids">
<record id="account_tax_report_line_cg_credit_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">CG_VAT_DEDUCT.tax - CG_SALES.tax</field>
<field name="subformula">if_above(EUR(0))</field>
</record>
</field>
</record>
<record id="account_tax_report_line_cg_to_pay" model="account.report.line">
<field name="name">VAT to pay</field>
<field name="code">CG_VAT_TO_PAY</field>
<field name="expression_ids">
<record id="account_tax_report_line_cg_to_pay_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">CG_SALES.tax - CG_VAT_DEDUCT.tax</field>
<field name="subformula">if_above(EUR(0))</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</odoo>
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