792 lines
52 KiB
XML
792 lines
52 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo auto_sequence="1">
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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.hr"/>
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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_tax_base" model="account.report.column">
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<field name="name">Tax base</field>
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<field name="expression_label">tax_base</field>
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</record>
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<record id="tax_report_tax_amount" model="account.report.column">
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<field name="name">Tax amount</field>
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<field name="expression_label">tax_amount</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="tax_report_title_vat_calculation" model="account.report.line">
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<field name="name">Vat calculation of supplied goods and services - total value(i. + ii.)</field>
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<field name="code">c_0_total</field>
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<field name="hierarchy_level">0</field>
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<field name="expression_ids">
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<record id="tax_report_line_0_0_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">aggregation</field>
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<field name="formula">c_I_total.tax_base + c_II_total.tax_base</field>
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</record>
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<record id="tax_report_line_0_0_tag_column2" model="account.report.expression">
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<field name="label">tax_amount</field>
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<field name="engine">aggregation</field>
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<field name="formula">c_II_total.tax_amount</field>
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</record>
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</field>
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</record>
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<record id="tax_report_title_transactions0" model="account.report.line">
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<field name="name">I. Transactions not subject to vat and exempt - total value (1.+2.+3.+4.+5.+6.+7.+8.+9.+10.)</field>
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<field name="code">c_I_total</field>
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<field name="hierarchy_level">0</field>
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<field name="expression_ids">
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<record id="tax_report_line_I_0_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">aggregation</field>
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<field name="formula">hr01.tax_base + hr02.tax_base + hr03.tax_base + hr04.tax_base + hr05.tax_base + hr06.tax_base + hr07.tax_base + hr08.tax_base + hr09.tax_base + hr10.tax_base </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="tax_report_line_I_1" model="account.report.line">
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<field name="name">1. Supplies in the republic of croatia in respect of which the receiver calculates vat (domestic reverse charge)</field>
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<field name="code">hr01</field>
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<field name="expression_ids">
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<record id="tax_report_line_I_1_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">I.1_base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_I_2" model="account.report.line">
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<field name="name">2. Supplies carried out in another member state</field>
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<field name="code">hr02</field>
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<field name="expression_ids">
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<record id="tax_report_line_I_2_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">I.2_base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_I_3" model="account.report.line">
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<field name="name">3. Supplies of goods within the eu</field>
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<field name="code">hr03</field>
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<field name="expression_ids">
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<record id="tax_report_line_I_3_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">I.3_base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_I_4" model="account.report.line">
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<field name="name">4. Supplies of services within the eu</field>
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<field name="code">hr04</field>
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<field name="expression_ids">
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<record id="tax_report_line_I_4_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">I.4_base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_I_5" model="account.report.line">
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<field name="name">5. Supplies to persons not established in the republic of croatia</field>
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<field name="code">hr05</field>
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<field name="expression_ids">
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<record id="tax_report_line_I_5_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">I.5_base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_I_6" model="account.report.line">
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<field name="name">6. Installed and assembled goods in another member state</field>
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<field name="code">hr06</field>
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<field name="expression_ids">
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<record id="tax_report_line_I_6_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">I.6_base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_I_7" model="account.report.line">
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<field name="name">7. Supplies of new means of transport to another member state</field>
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<field name="code">hr07</field>
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<field name="expression_ids">
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<record id="tax_report_line_I_7_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">I.7_base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_I_8" model="account.report.line">
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<field name="name">8. Domestic supplies</field>
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<field name="code">hr08</field>
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<field name="expression_ids">
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<record id="tax_report_line_I_8_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">I.8_base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_I_9" model="account.report.line">
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<field name="name">9. Exportation</field>
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<field name="code">hr09</field>
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<field name="expression_ids">
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<record id="tax_report_line_I_9_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">I.9_base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_I_10" model="account.report.line">
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<field name="name">10. Other exemptions</field>
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<field name="code">hr10</field>
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<field name="expression_ids">
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<record id="tax_report_line_I_10_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">I.10_base</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_title_transactions1" model="account.report.line">
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<field name="name">II. Taxable transactions – total amount (1.+2.+3.+4.+5.+6.+7.+8.+9.+10.+11.+12.+13.+14.+15.)</field>
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<field name="code">c_II_total</field>
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<field name="hierarchy_level">0</field>
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<field name="expression_ids">
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<record id="tax_report_line_II_0_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">aggregation</field>
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<field name="formula">hr11.tax_base + hr12.tax_base + hr13.tax_base + hr14.tax_base + hr15.tax_base + hr16.tax_base + hr17.tax_base + hr18.tax_base + hr19.tax_base + hr20.tax_base + hr21.tax_base + hr22.tax_base + hr23.tax_base + hr24.tax_base + hr25.tax_base</field>
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</record>
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<record id="tax_report_line_II_0_tag_column2" model="account.report.expression">
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<field name="label">tax_amount</field>
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<field name="engine">aggregation</field>
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<field name="formula">hr11.tax_amount + hr12.tax_amount + hr13.tax_amount + hr14.tax_amount + hr15.tax_amount + hr16.tax_amount + hr17.tax_amount + hr18.tax_amount + hr19.tax_amount + hr20.tax_amount + hr21.tax_amount + hr22.tax_amount + hr23.tax_amount + hr24.tax_amount + hr25.tax_amount</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="tax_report_line_II_1" model="account.report.line">
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<field name="name">1. Supplies of goods and services in the republic of croatia at a rate 5%</field>
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<field name="code">hr11</field>
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<field name="expression_ids">
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<record id="tax_report_line_II_1_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.1_base</field>
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</record>
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<record id="tax_report_line_II_1_tag_column2" model="account.report.expression">
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<field name="label">tax_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.1_tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_II_2" model="account.report.line">
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<field name="name">2. Supplies of goods and services in the republic of croatia at a rate 13%</field>
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<field name="code">hr12</field>
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<field name="expression_ids">
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<record id="tax_report_line_II_2_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.2_base</field>
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</record>
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<record id="tax_report_line_II_2_tag_column2" model="account.report.expression">
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<field name="label">tax_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.2_tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_II_3" model="account.report.line">
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<field name="name">3. Supplies of goods and services in the republic of croatia at a rate 25%</field>
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<field name="code">hr13</field>
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<field name="expression_ids">
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<record id="tax_report_line_II_3_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.3_base</field>
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</record>
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<record id="tax_report_line_II_3_tag_column2" model="account.report.expression">
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<field name="label">tax_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.3_tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_II_4" model="account.report.line">
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<field name="name">4. Supplies received in the republic of croatia in respect of which the receiver calculates vat (domestic reverse charge)</field>
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<field name="code">hr14</field>
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<field name="expression_ids">
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<record id="tax_report_line_II_4_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.4_base</field>
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</record>
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<record id="tax_report_line_II_4_tag_column2" model="account.report.expression">
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<field name="label">tax_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.4_tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_II_5" model="account.report.line">
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<field name="name">5. Acquisition of goods within the eu at a rate 5%</field>
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<field name="code">hr15</field>
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<field name="expression_ids">
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<record id="tax_report_line_II_5_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.5_base</field>
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</record>
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<record id="tax_report_line_II_5_tag_column2" model="account.report.expression">
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<field name="label">tax_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.5_tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_II_6" model="account.report.line">
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<field name="name">6. Acquisition of goods within the eu at a rate 13%</field>
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<field name="code">hr16</field>
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<field name="expression_ids">
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<record id="tax_report_line_II_6_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.6_base</field>
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</record>
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<record id="tax_report_line_II_6_tag_column2" model="account.report.expression">
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<field name="label">tax_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.6_tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_II_7" model="account.report.line">
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<field name="name">7. Acquisition of goods within the eu at a rate 25%</field>
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<field name="code">hr17</field>
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<field name="expression_ids">
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<record id="tax_report_line_II_7_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.7_base</field>
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</record>
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<record id="tax_report_line_II_7_tag_column2" model="account.report.expression">
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<field name="label">tax_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.7_tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_II_8" model="account.report.line">
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<field name="name">8. Services received from eu at a rate 5%</field>
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<field name="code">hr18</field>
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<field name="expression_ids">
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<record id="tax_report_line_II_8_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.8_base</field>
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</record>
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<record id="tax_report_line_II_8_tag_column2" model="account.report.expression">
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<field name="label">tax_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.8_tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_II_9" model="account.report.line">
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<field name="name">9. Services received from eu at a rate 13%</field>
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<field name="code">hr19</field>
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<field name="expression_ids">
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<record id="tax_report_line_II_9_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.9_base</field>
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</record>
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<record id="tax_report_line_II_9_tag_column2" model="account.report.expression">
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<field name="label">tax_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.9_tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_II_10" model="account.report.line">
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<field name="name">10. Services received from eu at a rate 25%</field>
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<field name="code">hr20</field>
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<field name="expression_ids">
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<record id="tax_report_line_II_10_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.10_base</field>
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</record>
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<record id="tax_report_line_II_10_tag_column2" model="account.report.expression">
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<field name="label">tax_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.10_tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_II_11" model="account.report.line">
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<field name="name">11. Supplies of goods and services received from taxable persons not established in the republic of croatia at a rate 5%</field>
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<field name="code">hr21</field>
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<field name="expression_ids">
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<record id="tax_report_line_II_11_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.11_base</field>
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</record>
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<record id="tax_report_line_II_11_tag_column2" model="account.report.expression">
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<field name="label">tax_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.11_tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_II_12" model="account.report.line">
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<field name="name">12. Supplies of goods and services received from taxable persons not established in the republic of croatia at a rate 13%</field>
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<field name="code">hr22</field>
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<field name="expression_ids">
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<record id="tax_report_line_II_12_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.12_base</field>
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</record>
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<record id="tax_report_line_II_12_tag_column2" model="account.report.expression">
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<field name="label">tax_amount</field>
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<field name="engine">tax_tags</field>
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<field name="formula">II.12_tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_II_13" model="account.report.line">
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<field name="name">13. Supplies of goods and services received from taxable persons not established in the republic of croatia at a rate 25%</field>
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<field name="code">hr23</field>
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<field name="expression_ids">
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<record id="tax_report_line_II_13_tag_column1" model="account.report.expression">
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<field name="label">tax_base</field>
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<field name="engine">tax_tags</field>
|
||
<field name="formula">II.13_base</field>
|
||
</record>
|
||
<record id="tax_report_line_II_13_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">II.13_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_II_14" model="account.report.line">
|
||
<field name="name">14. Subsequent exemption on exportation related to personal passenger transportation</field>
|
||
<field name="code">hr24</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_II_14_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">II.14_base</field>
|
||
</record>
|
||
<record id="tax_report_line_II_14_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">II.14_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_II_15" model="account.report.line">
|
||
<field name="name">15. Vat calculated on importation</field>
|
||
<field name="code">hr25</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_II_15_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">II.15_base</field>
|
||
</record>
|
||
<record id="tax_report_line_II_15_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">II.15_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_title_calculed_vat" model="account.report.line">
|
||
<field name="name">III. Calculated input vat – total amount (1.+2.+3.+4.+5.+6.+7.+8.+9.+10.+11.+12.+13. +14.+15.)</field>
|
||
<field name="code">c_III_total</field>
|
||
<field name="hierarchy_level">0</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_0_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">hr26.tax_base + hr27.tax_base + hr28.tax_base + hr29.tax_base + hr30.tax_base + hr31.tax_base + hr32.tax_base + hr33.tax_base + hr34.tax_base + hr35.tax_base + hr36.tax_base + hr37.tax_base + hr38.tax_base + hr39.tax_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_0_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">hr26.tax_amount + hr27.tax_amount + hr28.tax_amount + hr29.tax_amount + hr30.tax_amount + hr31.tax_amount + hr32.tax_amount + hr33.tax_amount + hr34.tax_amount + hr35.tax_amount + hr36.tax_amount + hr37.tax_amount + hr38.tax_amount + hr39.tax_amount + hr40.tax_amount</field>
|
||
</record>
|
||
</field>
|
||
<field name="children_ids">
|
||
<record id="tax_report_line_III_1" model="account.report.line">
|
||
<field name="name">1. Input vat related to supplies received in the country at a rate 5%</field>
|
||
<field name="code">hr26</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_1_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.1_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_1_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.1_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_III_2" model="account.report.line">
|
||
<field name="name">2. Input vat related to supplies received in the country at a rate 13%</field>
|
||
<field name="code">hr27</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_2_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.2_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_2_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.2_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_III_3" model="account.report.line">
|
||
<field name="name">3. Input vat related to supplies received in the country at a rate 25%</field>
|
||
<field name="code">hr28</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_3_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.3_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_3_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.3_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_III_4" model="account.report.line">
|
||
<field name="name">4. Input vat related to supplies received in the country in respect of which the receiver calculates vat (domestic reverse charge)</field>
|
||
<field name="code">hr29</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_4_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.4_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_4_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.4_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_III_5" model="account.report.line">
|
||
<field name="name">5. Input vat related to acquisition of goods within the eu at a rate 5%</field>
|
||
<field name="code">hr30</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_5_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.5_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_5_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.5_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_III_6" model="account.report.line">
|
||
<field name="name">6. Input vat related to acquisition of goods within the eu at a rate 13%</field>
|
||
<field name="code">hr31</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_6_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.6_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_6_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.6_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_III_7" model="account.report.line">
|
||
<field name="name">7. Input vat related to acquisition of goods within the eu at a rate 25%</field>
|
||
<field name="code">hr32</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_7_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.7_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_7_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.7_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_III_8" model="account.report.line">
|
||
<field name="name">8. Input vat related to services received from eu at a rate 5%</field>
|
||
<field name="code">hr33</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_8_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.8_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_8_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.8_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_III_9" model="account.report.line">
|
||
<field name="name">9. Input vat related to services received from eu at a rate 13%</field>
|
||
<field name="code">hr34</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_9_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.9_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_9_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.9_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_III_10" model="account.report.line">
|
||
<field name="name">10. Input vat related to services received from eu at a rate 25%</field>
|
||
<field name="code">hr35</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_10_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.10_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_10_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.10_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_III_11" model="account.report.line">
|
||
<field name="name">11. Input vat related to supplies of goods and services received from non-established taxable persons at a rate 5%</field>
|
||
<field name="code">hr36</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_11_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.11_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_11_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.11_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_III_12" model="account.report.line">
|
||
<field name="name">12. Input vat related to supplies of goods and services received from non-established taxable persons at a rate 13%</field>
|
||
<field name="code">hr37</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_12_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.12_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_12_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.12_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_III_13" model="account.report.line">
|
||
<field name="name">13. Input vat related to supplies of goods and services received from non-established taxable persons at a rate 25%</field>
|
||
<field name="code">hr38</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_13_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.13_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_13_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.13_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_III_14" model="account.report.line">
|
||
<field name="name">14. Input vat related to importation</field>
|
||
<field name="code">hr39</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_14_tag_column1" model="account.report.expression">
|
||
<field name="label">tax_base</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.14_base</field>
|
||
</record>
|
||
<record id="tax_report_line_III_14_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.14_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_III_15" model="account.report.line">
|
||
<field name="name">15. Adjustments of deductions</field>
|
||
<field name="code">hr40</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_III_15_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">III.15_tax</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_title_vat_liab" model="account.report.line">
|
||
<field name="name">IV. Vat liability in the calculation period: to pay (ii. - iii.) or to refund (iii. - ii.)</field>
|
||
<field name="code">c_IV_total</field>
|
||
<field name="hierarchy_level">0</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_IV_0_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">hr41.tax_amount + hr42.tax_amount</field>
|
||
</record>
|
||
</field>
|
||
<field name="children_ids">
|
||
<record id="tax_report_line_IV_1" model="account.report.line">
|
||
<field name="name">1. To pay</field>
|
||
<field name="code">hr41</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_IV_1_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">c_II_total.tax_amount - c_III_total.tax_amount</field>
|
||
<field name="subformula">if_above(HRK(0))</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_IV_2" model="account.report.line">
|
||
<field name="name">2. To refund</field>
|
||
<field name="code">hr42</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_IV_2_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">c_III_total.tax_amount - c_II_total.tax_amount</field>
|
||
<field name="subformula">if_above(HRK(0))</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_title_prev_calculation" model="account.report.line">
|
||
<field name="name">V. According to the previous calculation: unpaid vat to the day of submitting of this return-overpaid-tax credit</field>
|
||
<field name="code">c_V_total</field>
|
||
<field name="hierarchy_level">0</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_V_0_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">hr43.tax_amount + hr44.tax_amount </field>
|
||
</record>
|
||
</field>
|
||
<field name="children_ids">
|
||
<record id="tax_report_line_V_1" model="account.report.line">
|
||
<field name="name">1. Claims for the difference of higher input tax than liabilities in the taxation period</field>
|
||
<field name="code">hr43</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_V_1_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">1407</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_V_2" model="account.report.line">
|
||
<field name="name">2. Liability for the difference between tax and input tax in the taxation period</field>
|
||
<field name="code">hr44</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_V_2_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">account_codes</field>
|
||
<field name="formula">-2407</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_title_total_dif" model="account.report.line">
|
||
<field name="name">VI. Total difference: to pay/to refund</field>
|
||
<field name="code">c_VI_total</field>
|
||
<field name="hierarchy_level">0</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_VI_0_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">hr45.tax_amount + hr46.tax_amount</field>
|
||
</record>
|
||
</field>
|
||
<field name="children_ids">
|
||
<record id="tax_report_line_VI_1" model="account.report.line">
|
||
<field name="name">1. Total to pay</field>
|
||
<field name="code">hr45</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_VI_1_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">hr41.tax_amount - hr42.tax_amount + hr43.tax_amount - hr44.tax_amount</field>
|
||
<field name="subformula">if_above(HRK(0))</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_VI_2" model="account.report.line">
|
||
<field name="name">2. Total to refund</field>
|
||
<field name="code">hr46</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_VI_2_tag_column2" model="account.report.expression">
|
||
<field name="label">tax_amount</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">-hr41.tax_amount + hr42.tax_amount - hr43.tax_amount + hr44.tax_amount</field>
|
||
<field name="subformula">if_above(HRK(0))</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_title_annual_deductible" model="account.report.line">
|
||
<field name="name">VII. Annual deductible proportion(%)</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</odoo>
|