226 lines
14 KiB
XML
226 lines
14 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo auto_sequence="1">
|
|
<record id="account_tax_report_skat_dk" 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.dk"/>
|
|
<field name="filter_fiscal_position" eval="True"/>
|
|
<field name="availability_condition">country</field>
|
|
<field name="column_ids">
|
|
<record id="account_tax_report_skat_dk_balance" model="account.report.column">
|
|
<field name="name">Balance</field>
|
|
<field name="expression_label">balance</field>
|
|
</record>
|
|
</field>
|
|
<field name="line_ids">
|
|
<record id="account_tax_report_line_sales_group" model="account.report.line">
|
|
<field name="name">VAT due</field>
|
|
<field name="code">DUE_VAT</field>
|
|
<field name="aggregation_formula">DK_SALES_VAT.balance + REVERSE_CHARGE_MERCHANDISES_PURCHASED_OUT_DK.balance + REVERSE_CHARGE_SERVICES_PURCHASED_OUT_DK.balance</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="account_tax_report_line_sales_tax" model="account.report.line">
|
|
<field name="name">Sales VAT (output VAT)</field>
|
|
<field name="code">DK_SALES_VAT</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_sales_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">UM</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_international_purchase_products" model="account.report.line">
|
|
<field name="name">VAT on purchases of goods abroad (both EU and non-EU)</field>
|
|
<field name="code">REVERSE_CHARGE_MERCHANDISES_PURCHASED_OUT_DK</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_international_purchase_products_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">MVU</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_international_purchase_services" model="account.report.line">
|
|
<field name="name">VAT on purchases of services abroad with reverse charge</field>
|
|
<field name="code">REVERSE_CHARGE_SERVICES_PURCHASED_OUT_DK</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_international_purchase_services_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">MYUOB</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_deduction_group" model="account.report.line">
|
|
<field name="name">Deductions</field>
|
|
<field name="code">VAT_TO_DEDUCED</field>
|
|
<field name="aggregation_formula">PURCHASE_VAT.balance + OIL_AND_BOTTLED_GAS_TAX.balance + ELECTRICITY_TAX.balance + NATURAL_AND_CITY_GAS_TAX.balance + COAL_TAX.balance + CO2_TAX.balance + WATER_TAX.balance</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="account_tax_report_line_deduction_purchase_tax" model="account.report.line">
|
|
<field name="name">Purchase VAT (input VAT)</field>
|
|
<field name="code">PURCHASE_VAT</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_deduction_purchase_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">KM</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_deduction_oil_bottle_tax" model="account.report.line">
|
|
<field name="name">Oil and cylinder gas tax</field>
|
|
<field name="code">OIL_AND_BOTTLED_GAS_TAX</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_deduction_oil_bottle_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">OFA</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_deduction_electrical_tax" model="account.report.line">
|
|
<field name="name">Electricity Tax</field>
|
|
<field name="code">ELECTRICITY_TAX</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_deduction_electrical_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">EA</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_deduction_gas_tax" model="account.report.line">
|
|
<field name="name">Natural gas and town gas tax</field>
|
|
<field name="code">NATURAL_AND_CITY_GAS_TAX</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_deduction_gas_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">NOBA</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_deduction_coal_tax" model="account.report.line">
|
|
<field name="name">Coal Tax</field>
|
|
<field name="code">COAL_TAX</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_deduction_coal_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">KA</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_deduction_co2_tax" model="account.report.line">
|
|
<field name="name">CO-2 tax</field>
|
|
<field name="code">CO2_TAX</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_deduction_co2_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">CO2A</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_deduction_water_tax" model="account.report.line">
|
|
<field name="name">Water tax</field>
|
|
<field name="code">WATER_TAX</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_deduction_water_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">VA</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_vat_statement" model="account.report.line">
|
|
<field name="name">VAT declaration (positive amount = pay, negative amount = money owed)</field>
|
|
<field name="aggregation_formula">DUE_VAT.balance - VAT_TO_DEDUCED.balance</field>
|
|
<field name="hierarchy_level">0</field>
|
|
</record>
|
|
<record id="account_tax_report_line_additional_info" model="account.report.line">
|
|
<field name="name">Supplementary information</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="account_tax_report_line_section_a_products" model="account.report.line">
|
|
<field name="name">Category A: goods (EU)</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_section_a_products_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">R-A-V</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_section_a_services" model="account.report.line">
|
|
<field name="name">Category A = benefits (EU)</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_section_a_services_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">R-A-Y</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_section_b_product_eu" model="account.report.line">
|
|
<field name="name">Category B = Goods (To be declared for EU sales without VAT)</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_section_b_product_eu_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">R-B-MR</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_section_b_products_non_eu" model="account.report.line">
|
|
<field name="name">Category B = Goods (Not to be reported for EU sales without VAT)</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_section_b_products_non_eu_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">R-B-UR</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_section_b_services" model="account.report.line">
|
|
<field name="name">Category B = services - (EU sales excluding VAT)</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_section_b_services_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">R-C-MR</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_section_b_triangular" model="account.report.line">
|
|
<field name="name">Category B = triangular - (EU sales excluding VAT)</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_section_b_triangular_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">R-D-MR</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="account_tax_report_line_section_c" model="account.report.line">
|
|
<field name="name">Category C - Value of other goods and services (whatever the country)</field>
|
|
<field name="expression_ids">
|
|
<record id="account_tax_report_line_section_c_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">R-C-UR</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</odoo>
|