1846 lines
133 KiB
XML
1846 lines
133 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo auto_sequence="1">
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<record id="l10n_kr_general_tp_vat" model="account.report">
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<field name="name">VAT Report - General Taxpayer</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.kr"/>
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<field name="filter_multi_company">tax_units</field>
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<field name="filter_fiscal_position" eval="1"/>
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<field name="default_opening_date_filter">previous_tax_period</field>
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<field name="only_tax_exigible" eval="True"/>
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<field name="sequence" eval="5"/>
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<field name="column_ids">
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<record id="l10n_kr_general_tp_vat_column_balance" model="account.report.column">
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<field name="name">Amount</field>
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<field name="expression_label">balance</field>
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</record>
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<record id="l10n_kr_general_tp_vat_column_tax" model="account.report.column">
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<field name="name">Tax Amount</field>
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<field name="expression_label">tax</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="l10n_kr_general_tp_vat_fi" model="account.report.line">
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<field name="name">1. Filing Information</field>
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<field name="code">KR_FI</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="l10n_kr_general_tp_vat_ot" model="account.report.line">
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<field name="name">Tax Base and Output Tax</field>
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<field name="code">KR_OT</field>
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<field name="hierarchy_level">1</field>
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<field name="children_ids">
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<record id="l10n_kr_general_tp_vat_otvt" model="account.report.line">
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<field name="name">VAT Taxed</field>
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<field name="code">KR_OTVT</field>
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<field name="hierarchy_level">2</field>
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<field name="children_ids">
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<record id="l10n_kr_general_tp_vat_otvttii" model="account.report.line">
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<field name="name">(1) Tax Invoice Issued</field>
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<field name="code">KR_OTVTTII</field>
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<field name="hierarchy_level">4</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_otvttii_balance"
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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">GT1a</field>
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</record>
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<record id="l10n_kr_general_tp_vat_otvttii_tax"
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model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">GT1b</field>
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</record>
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</field>
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</record>
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<record id="l10n_kr_general_tp_vat_otvttip" model="account.report.line">
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<field name="name">(2) Tax invoice issued by purchasee</field>
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<field name="code">KR_OTVTTIP</field>
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<field name="hierarchy_level">4</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_otvttip_balance"
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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">GT2a</field>
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</record>
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<record id="l10n_kr_general_tp_vat_otvttip_tax"
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model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">GT2b</field>
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</record>
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</field>
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</record>
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<record id="l10n_kr_general_tp_vat_otvtc" model="account.report.line">
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<field name="name">(3) Card or Cash Receipt Issued</field>
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<field name="code">KR_OTVTC</field>
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<field name="hierarchy_level">4</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_otvtc_balance"
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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">GT3a</field>
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</record>
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<record id="l10n_kr_general_tp_vat_otvtc_tax"
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model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">GT3b</field>
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</record>
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</field>
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</record>
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<record id="l10n_kr_general_tp_vat_otvto" model="account.report.line">
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<field name="name">(4) Others</field>
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<field name="code">KR_OTVTO</field>
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<field name="hierarchy_level">4</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_otvto_balance"
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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">GT4a</field>
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</record>
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<record id="l10n_kr_general_tp_vat_otvto_tax"
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model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">GT4b</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="l10n_kr_general_tp_vat_otzr" model="account.report.line">
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<field name="name">Zero Rate</field>
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<field name="code">KR_OTZR</field>
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<field name="hierarchy_level">2</field>
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<field name="children_ids">
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<record id="l10n_kr_general_tp_vat_otzrtii" model="account.report.line">
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<field name="name">(5) Tax Invoice Issued</field>
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<field name="code">KR_OTZRTII</field>
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<field name="hierarchy_level">4</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_otzrtii_balance"
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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">GT5a</field>
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</record>
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<record id="l10n_kr_general_tp_vat_otzrtii_tax"
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model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">GT5b</field>
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</record>
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</field>
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</record>
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<record id="l10n_kr_general_tp_vat_otzro" model="account.report.line">
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<field name="name">(6) Others</field>
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<field name="code">KR_OTZRO</field>
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<field name="hierarchy_level">4</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_otzro_balance"
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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">GT6a</field>
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</record>
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<record id="l10n_kr_general_tp_vat_otzro_tax"
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model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">GT6b</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="l10n_kr_general_tp_vat_otur" model="account.report.line">
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<field name="name">(7) Taxes Unreported in the preliminary return</field>
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<field name="code">KR_OTUR</field>
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<field name="hierarchy_level">2</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_otur_balance" 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">KR_UTPRZRT.balance</field>
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</record>
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<record id="l10n_kr_general_tp_vat_otur_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">aggregation</field>
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<field name="formula">KR_UTPRZRT.tax</field>
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</record>
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</field>
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</record>
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<record id="l10n_kr_general_tp_vat_otbd" model="account.report.line">
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<field name="name">(8) Addition / subtraction of bad debts tax credit</field>
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<field name="code">KR_OTBD</field>
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<field name="hierarchy_level">2</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_otbd_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=0</field>
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</record>
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<record id="l10n_kr_general_tp_vat_otbd_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=0</field>
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</record>
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</field>
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</record>
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<record id="l10n_kr_general_tp_vat_ott" model="account.report.line">
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<field name="name">(9) Total</field>
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<field name="code">KR_OTT</field>
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<field name="hierarchy_level">2</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_ott_balance" 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">KR_OTVTTII.balance + KR_OTVTTIP.balance + KR_OTVTC.balance +
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KR_OTVTO.balance + KR_OTZRTII.balance + KR_OTZRO.balance + KR_OTUR.balance +
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KR_OTBD.balance
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</field>
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</record>
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<record id="l10n_kr_general_tp_vat_ott_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">aggregation</field>
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<field name="formula">KR_OTVTTII.tax + KR_OTVTTIP.tax + KR_OTVTC.tax + KR_OTVTO.tax +
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KR_OTZRTII.tax + KR_OTZRO.tax + KR_OTUR.tax + KR_OTBD.tax
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</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="l10n_kr_general_tp_vat_it" model="account.report.line">
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<field name="name">Input Tax</field>
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<field name="code">KR_IT</field>
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<field name="hierarchy_level">1</field>
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<field name="children_ids">
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<record id="l10n_kr_general_tp_vat_itr" model="account.report.line">
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<field name="name">The amount for which tax invoice received</field>
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<field name="code">KR_ITR</field>
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<field name="hierarchy_level">2</field>
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<field name="children_ids">
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<record id="l10n_kr_general_tp_vat_itpgs" model="account.report.line">
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<field name="name">(10) Purchases of Goods/Services</field>
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<field name="code">KR_ITPGS</field>
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<field name="hierarchy_level">4</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_itpgs_balance"
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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">GT10a</field>
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</record>
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<record id="l10n_kr_general_tp_vat_itpgs_tax"
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model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">GT10b</field>
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</record>
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</field>
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</record>
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<record id="l10n_kr_general_tp_vat_itdpecig" model="account.report.line">
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<field name="name">(10-1) Deferral of Payment for Exporting Companies for Import
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of Goods
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</field>
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<field name="code">KR_ITDPECIG</field>
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<field name="hierarchy_level">4</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_itdpecig_balance"
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model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=0</field>
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</record>
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<record id="l10n_kr_general_tp_vat_itdpecig_tax"
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model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=0</field>
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</record>
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</field>
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</record>
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<record id="l10n_kr_general_tp_vat_itpfa" model="account.report.line">
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<field name="name">(11) Purchase of Fixed Asset</field>
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<field name="code">KR_ITPFA</field>
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<field name="hierarchy_level">4</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_itpfa_balance"
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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">GT11a</field>
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</record>
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<record id="l10n_kr_general_tp_vat_itpfa_tax"
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model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">GT11b</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="l10n_kr_general_tp_vat_ittupr" model="account.report.line">
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<field name="name">(12) Taxes unreported in preliminary return</field>
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<field name="code">KR_ITTUPR</field>
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<field name="hierarchy_level">2</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_ittupr_balance"
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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">KR_UTPRT.balance</field>
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</record>
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<record id="l10n_kr_general_tp_vat_ittupr_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">aggregation</field>
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<field name="formula">KR_UTPRT.tax</field>
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</record>
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</field>
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</record>
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<record id="l10n_kr_general_tp_vat_ittiip" model="account.report.line">
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<field name="name">(13) Tax invoice issued by purchaser</field>
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<field name="code">KR_ITTIIP</field>
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<field name="hierarchy_level">2</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_ittiip_balance"
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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">GT13a</field>
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</record>
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<record id="l10n_kr_general_tp_vat_ittiip_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">GT13b</field>
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</record>
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</field>
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</record>
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<record id="l10n_kr_general_tp_vat_itotdp" model="account.report.line">
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<field name="name">(14) Other tax-deductible purchase</field>
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<field name="code">KR_ITOTDP</field>
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<field name="hierarchy_level">2</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_itotdp_balance"
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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">KR_SSRCCSST.balance</field>
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</record>
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<record id="l10n_kr_general_tp_vat_itotdp_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">aggregation</field>
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<field name="formula">KR_ITOTDP.balance * 0.1</field>
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</record>
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</field>
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</record>
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<record id="l10n_kr_general_tp_vat_itt" model="account.report.line">
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<field name="name">(15) Total (10)-(10-1)+(11)+(12)+(13)+(14)</field>
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<field name="code">KR_ITT</field>
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<field name="hierarchy_level">2</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_itt_balance" 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">KR_ITPGS.balance - KR_ITDPECIG.balance + KR_ITPFA.balance +
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KR_ITTUPR.balance + KR_ITTIIP.balance + KR_ITOTDP.balance
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</field>
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</record>
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<record id="l10n_kr_general_tp_vat_itt_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">aggregation</field>
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<field name="formula">KR_ITPGS.tax - KR_ITDPECIG.tax + KR_ITPFA.tax + KR_ITTUPR.tax +
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KR_ITTIIP.tax + KR_ITOTDP.tax
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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="l10n_kr_general_tp_vat_itndit" model="account.report.line">
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<field name="name">(16) Non-deductible input-tax</field>
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<field name="code">KR_ITNDIT</field>
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<field name="hierarchy_level">2</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_itndit_balance"
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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">KR_NDITT.balance</field>
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</record>
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<record id="l10n_kr_general_tp_vat_itndit_tax" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">aggregation</field>
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<field name="formula">KR_NDITT.tax</field>
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</record>
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</field>
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</record>
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<record id="l10n_kr_general_tp_vat_itb" model="account.report.line">
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<field name="name">(17) Balance (15)-(16)</field>
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<field name="code">KR_ITB</field>
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<field name="hierarchy_level">2</field>
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<field name="expression_ids">
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<record id="l10n_kr_general_tp_vat_itb_balance" 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">KR_ITT.balance - KR_ITNDIT.balance</field>
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</record>
|
|
<record id="l10n_kr_general_tp_vat_itb_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_ITT.tax - KR_ITNDIT.tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tp" model="account.report.line">
|
|
<field name="name">Taxes Payable (refundable) (output tax(9)-input tax(17))</field>
|
|
<field name="code">KR_TP</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tp_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_OTT.tax-KR_ITB.tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tred" model="account.report.line">
|
|
<field name="name">Tax reduction/exemption or deduction</field>
|
|
<field name="code">KR_TRED</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_otred" model="account.report.line">
|
|
<field name="name">(18) Other taxes reduced/exmpted or deducted</field>
|
|
<field name="code">KR_OTRED</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_otred_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_DOTCRT.tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ccsid" model="account.report.line">
|
|
<field name="name">(19) Credit card slip issuance deduction</field>
|
|
<field name="code">KR_CCSID</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ccsid_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ccsid_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tredt" model="account.report.line">
|
|
<field name="name">(20) Total</field>
|
|
<field name="code">KR_TREDT</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tredt_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_OTRED.tax + KR_CCSID.tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_sbvd" model="account.report.line">
|
|
<field name="name">(20-1) Small business VAT deduction</field>
|
|
<field name="code">KR_SBVD</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_sbvd_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_sbvd_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tupr" model="account.report.line">
|
|
<field name="name">(21) Taxes unrefunded in preliminary return</field>
|
|
<field name="code">KR_TUPR</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tupr_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tupr_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tapr" model="account.report.line">
|
|
<field name="name">(22) Taxes assessed for preliminary return</field>
|
|
<field name="code">KR_TAPR</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tapr_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tapr_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tpbt" model="account.report.line">
|
|
<field name="name">(23) Tax paid by business transferee</field>
|
|
<field name="code">KR_TPBT</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tpbt_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ptspg" model="account.report.line">
|
|
<field name="name">(24) Prepaid tax of special payments by gold ingot purchaser</field>
|
|
<field name="code">KR_PTSPG</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ptspg_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ptccc" model="account.report.line">
|
|
<field name="name">(25) Prepaid tax by credit card company</field>
|
|
<field name="code">KR_PTCCC</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ptccc_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tpp" model="account.report.line">
|
|
<field name="name">(26) Penalties</field>
|
|
<field name="code">KR_TPP</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tpp_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_STPVATPT.balance</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tpp_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_STPVATPT.tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tpt" model="account.report.line">
|
|
<field name="name">(27) Total of tax payable (refundable)</field>
|
|
<field name="code">KR_TPT</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tpt_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_TP.tax - KR_TREDT.tax - KR_SBVD.tax - KR_TUPR.tax - KR_TAPR.tax - KR_TPBT.tax -
|
|
KR_PTSPG.tax - KR_PTCCC.tax - KR_TPP.tax
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tptmb" model="account.report.line">
|
|
<field name="name">Total of tax payable(refundable) by main business place that pays VAT for all
|
|
other sub-business places
|
|
</field>
|
|
<field name="code">KR_TPTMB</field>
|
|
<field name="hierarchy_level">1</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_batr" model="account.report.line">
|
|
<field name="name">2. Bank Account for Tax Refund</field>
|
|
<field name="code">KR_BATR</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_batr_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_batr_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_rbc" model="account.report.line">
|
|
<field name="name">3. Report for Business Closure</field>
|
|
<field name="code">KR_RBC</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_rbc_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_rbc_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_rzrt" model="account.report.line">
|
|
<field name="name">4. Reciprocity of Zero Rate Tax</field>
|
|
<field name="code">KR_RZRT</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_rzrt_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_rzrt_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tbi" model="account.report.line">
|
|
<field name="name">5. Tax Base Information</field>
|
|
<field name="code">KR_TBI</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_bt1" model="account.report.line">
|
|
<field name="name">(28)</field>
|
|
<field name="code">KR_BT1</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_bt1_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT28a</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_bt2" model="account.report.line">
|
|
<field name="name">(29)</field>
|
|
<field name="code">KR_BT2</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_bt2_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT29a</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_bt3" model="account.report.line">
|
|
<field name="name">(30)</field>
|
|
<field name="code">KR_BT3</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_bt3_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT30a</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ime" model="account.report.line">
|
|
<field name="name">(31) Import amount exemption</field>
|
|
<field name="code">KR_IME</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ime_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT31a</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ttb" model="account.report.line">
|
|
<field name="name">(32) Total</field>
|
|
<field name="code">KR_TTB</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ttb_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_BT1.balance + KR_BT2.balance + KR_BT3.balance - KR_IME.balance</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_opt" model="account.report.line">
|
|
<field name="name">Only If Applicable</field>
|
|
<field name="code">KR_OPT</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_utpr" model="account.report.line">
|
|
<field name="name">Unreported Taxes in the preliminary return</field>
|
|
<field name="code">KR_UTPR</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_utprs" model="account.report.line">
|
|
<field name="name">Sales</field>
|
|
<field name="code">KR_UTPRS</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_utprsvt" model="account.report.line">
|
|
<field name="name">VAT-Taxed</field>
|
|
<field name="code">KR_UTPRSVT</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_utprsvtti" model="account.report.line">
|
|
<field name="name">(33) Tax invoice</field>
|
|
<field name="code">KR_UTPRSVTTI</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_utprsvtti_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprsvtti_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_UTPRSVTTI.balance * 0.1</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprsvtto" model="account.report.line">
|
|
<field name="name">(34) VAT-Taxed Other</field>
|
|
<field name="code">KR_UTPRSVTTO</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_utprsvtto_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprsvtto_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_UTPRSVTTO.balance * 0.1</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprszr" model="account.report.line">
|
|
<field name="name">Zero Rate</field>
|
|
<field name="code">KR_UTPRSZR</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_utprzrti" model="account.report.line">
|
|
<field name="name">(35) Tax Invoice</field>
|
|
<field name="code">KR_UTPRZRTI</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_utprzrti_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprzrti_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprzro" model="account.report.line">
|
|
<field name="name">(36) Other</field>
|
|
<field name="code">KR_UTPRZRO</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_utprzro_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprzro_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprzrt" model="account.report.line">
|
|
<field name="name">(37) Total</field>
|
|
<field name="code">KR_UTPRZRT</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_utprzrt_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_UTPRSVTTI.balance + KR_UTPRSVTTO.balance +
|
|
KR_UTPRZRTI.balance + KR_UTPRZRO.balance
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprzrt_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_UTPRSVTTI.tax + KR_UTPRSVTTO.tax +
|
|
KR_UTPRZRTI.tax + KR_UTPRZRO.tax
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprp" model="account.report.line">
|
|
<field name="name">Purchase</field>
|
|
<field name="code">KR_UTPRP</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_utprpti" model="account.report.line">
|
|
<field name="name">(38) Tax invoice</field>
|
|
<field name="code">KR_UTPRPTI</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_utprpti_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprpti_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprodit" model="account.report.line">
|
|
<field name="name">(39) Other deductible input tax</field>
|
|
<field name="code">KR_UTPRODIT</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_utprodit_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprodit_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprt" model="account.report.line">
|
|
<field name="name">(40) Total</field>
|
|
<field name="code">KR_UTPRT</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_utprt_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_UTPRPTI.balance + KR_UTPRODIT.balance</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_utprt_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_UTPRPTI.tax + KR_UTPRODIT.tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_odip" model="account.report.line">
|
|
<field name="name">Other deductible input tax</field>
|
|
<field name="code">KR_ODIP</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_ssrccss" model="account.report.line">
|
|
<field name="name">Specification of reception such as credit card sales slip</field>
|
|
<field name="code">KR_SSRCCSS</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_gs" model="account.report.line">
|
|
<field name="name">(41) General Sales</field>
|
|
<field name="code">KR_GS</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_gs_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT41a</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_gs_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT41b</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fa" model="account.report.line">
|
|
<field name="name">(42) Fixed Asset</field>
|
|
<field name="code">KR_FA</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_fa_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT42a</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fa_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT42b</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_dit" model="account.report.line">
|
|
<field name="name">(43) Deemed input tax</field>
|
|
<field name="code">KR_DIT</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_dit_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT43a</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_dit_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT43b</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_itcrsm" model="account.report.line">
|
|
<field name="name">(44) Input tax credit for recycling of scrapped materials, etc
|
|
</field>
|
|
<field name="code">KR_ITCRSM</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_itcrsm_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT44a</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_itcrsm_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_itcctb" model="account.report.line">
|
|
<field name="name">(45) Input tax credit for conversion to taxable business</field>
|
|
<field name="code">KR_ITCCTB</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_itcctb_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_itcctb_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_iit" model="account.report.line">
|
|
<field name="name">(46) Inventory input tax</field>
|
|
<field name="code">KR_IIT</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_iit_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_iit_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_cbdt" model="account.report.line">
|
|
<field name="name">(47) Collected bad debt tax</field>
|
|
<field name="code">KR_CBDT</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_cbdt_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_cbdt_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_itcrft" model="account.report.line">
|
|
<field name="name">(48) Input tax credit for refund made to foreign tourists</field>
|
|
<field name="code">KR_ITCRFT</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_itcrft_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_itcrft_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ssrccsst" model="account.report.line">
|
|
<field name="name">(49) Total</field>
|
|
<field name="code">KR_SSRCCSST</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ssrccsst_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_GS.balance + KR_FA.balance + KR_DIT.balance + KR_ITCRSM.balance +
|
|
KR_ITCCTB.balance + KR_IIT.balance + KR_CBDT.balance + KR_ITCRFT.balance
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ssrccsst_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_GS.tax + KR_FA.tax + KR_DIT.tax + KR_ITCRSM.tax + KR_ITCCTB.tax +
|
|
KR_IIT.tax + KR_CBDT.tax + KR_ITCRFT.tax
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ndits" model="account.report.line">
|
|
<field name="name">Non-deductible input tax</field>
|
|
<field name="code">KR_NDITS</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_ndit" model="account.report.line">
|
|
<field name="name">(50) Non-deductible input-tax</field>
|
|
<field name="code">KR_NDIT</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ndit_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT50a</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ndit_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT50b</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_citctfb" model="account.report.line">
|
|
<field name="name">(51) Common input tax credit for tax-free business</field>
|
|
<field name="code">KR_CITCTFB</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_citctfb_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_citctfb_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_bdta" model="account.report.line">
|
|
<field name="name">(52) Bad debt tax amount</field>
|
|
<field name="code">KR_BDTA</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_bdta_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_bdta_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_nditt" model="account.report.line">
|
|
<field name="name">(53) Total</field>
|
|
<field name="code">KR_NDITT</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_nditt_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_NDIT.balance + KR_CITCTFB.balance + KR_BDTA.balance</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_nditt_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_NDIT.tax + KR_CITCTFB.tax + KR_BDTA.tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_dotcr" model="account.report.line">
|
|
<field name="name">Details of other tax credit/reduction</field>
|
|
<field name="code">KR_DOTCR</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_tcef" model="account.report.line">
|
|
<field name="name">(54) Tax credit for e-filing</field>
|
|
<field name="code">KR_TCEF</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tcef_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tcetii" model="account.report.line">
|
|
<field name="name">(55) Tax credit for e-tax-invoice issuance</field>
|
|
<field name="code">KR_TCETII</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tcetii_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_rttsp" model="account.report.line">
|
|
<field name="name">(56) Reduced tax for taxi service provider</field>
|
|
<field name="code">KR_RTTSP</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_rttsp_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tcpmtp" model="account.report.line">
|
|
<field name="name">(57) Tax credit for payment made by third party</field>
|
|
<field name="code">KR_TCPMTP</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tcpmtp_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tccrso" model="account.report.line">
|
|
<field name="name">(58) Tax credit for Cash Receipt System Operator</field>
|
|
<field name="code">KR_TCCRSO</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tccrso_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_dotcro" model="account.report.line">
|
|
<field name="name">(59) Others</field>
|
|
<field name="code">KR_DOTCRO</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_dotcro_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_dotcrt" model="account.report.line">
|
|
<field name="name">(60) Total</field>
|
|
<field name="code">KR_DOTCRT</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_dotcrt_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_TCEF.tax + KR_TCETII.tax + KR_RTTSP.tax + KR_TCPMTP.tax +
|
|
KR_TCCRSO.tax + KR_DOTCRO.tax
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_p" model="account.report.line">
|
|
<field name="name">Penalties</field>
|
|
<field name="code">KR_P</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_frb" model="account.report.line">
|
|
<field name="name">(61) Failure to register business</field>
|
|
<field name="code">KR_FRB</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_frb_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_frb_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_FRB.balance * 0.01</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fiti" model="account.report.line">
|
|
<field name="name">Failure to issue tax invoice</field>
|
|
<field name="code">KR_FITI</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_fitidi" model="account.report.line">
|
|
<field name="name">(62) Delay of issuance</field>
|
|
<field name="code">KR_FITIDI</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_fitidi_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fitidi_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_FITIDI.balance * 0.01</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fitidr" model="account.report.line">
|
|
<field name="name">(63) Delay of reception</field>
|
|
<field name="code">KR_FITIDR</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_fitidr_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fitidr_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_FITIDR.balance * 0.005</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fitifi" model="account.report.line">
|
|
<field name="name">(64) Failure of issuance</field>
|
|
<field name="code">KR_FITIFI</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_fitifi_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fitifi_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fieti" model="account.report.line">
|
|
<field name="name">Failure to issue e-tax invoice</field>
|
|
<field name="code">KR_FIETI</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_fietidi" model="account.report.line">
|
|
<field name="name">(65) Delay of issuance</field>
|
|
<field name="code">KR_FIETIDI</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_fietidi_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fietidi_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_FIETIDI.balance * 0.003</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fietifi" model="account.report.line">
|
|
<field name="name">(66) Failure of issuance</field>
|
|
<field name="code">KR_FIETIFI</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_fietifi_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fietifi_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_FIETIFI.balance * 0.005</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fasticp" model="account.report.line">
|
|
<field name="name">Failure to aggregate summary of tax invoices classified by
|
|
purchaser
|
|
</field>
|
|
<field name="code">KR_FASTICP</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_fasticpfs" model="account.report.line">
|
|
<field name="name">(67) Failure to submit</field>
|
|
<field name="code">KR_FASTICPFS</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_fasticpfs_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fasticpfs_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_FASTICPFS.balance * 0.005</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fasticpds" model="account.report.line">
|
|
<field name="name">(68) Delayed Submission</field>
|
|
<field name="code">KR_FASTICPDS</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_fasticpds_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_fasticpds_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_FASTICPDS.balance * 0.003</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffrur" model="account.report.line">
|
|
<field name="name">Failure to file returns/under-reporting</field>
|
|
<field name="code">KR_FFRUR</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_ffrurg" model="account.report.line">
|
|
<field name="name">(69) Failure to submit (General)</field>
|
|
<field name="code">KR_FFRURG</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ffrurg_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffrurg_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffruri" model="account.report.line">
|
|
<field name="name">(70) Failure to submit (Intentional)</field>
|
|
<field name="code">KR_FFRURI</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ffruri_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffruri_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffruruerg" model="account.report.line">
|
|
<field name="name">(71) Understatement/Excess Report (General)</field>
|
|
<field name="code">KR_FFRURUERG</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ffruruerg_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffruruerg_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffrurueri" model="account.report.line">
|
|
<field name="name">(72) Understatement/Excess Report (Intentional)</field>
|
|
<field name="code">KR_FFRURUERI</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ffrurueri_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffrurueri_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffrurnput" model="account.report.line">
|
|
<field name="name">(73) Delayed Payment of tax</field>
|
|
<field name="code">KR_FFRURNPUT</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ffrurnput_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffrurnput_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffrururzr" model="account.report.line">
|
|
<field name="name">(74) Failure to report or under-reporting of tax base for
|
|
zero-rating
|
|
</field>
|
|
<field name="code">KR_FFRURURZR</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ffrururzr_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffrururzr_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_FFRURURZR.balance * 0.005</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffrurdcs" model="account.report.line">
|
|
<field name="name">(75) Failure to submit details of cash sales</field>
|
|
<field name="code">KR_FFRURDCS</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ffrurdcs_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffrurdcs_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_FFRURDCS.balance * 0.01</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffrurfssp" model="account.report.line">
|
|
<field name="name">(76) Failure to submit details of sales of properties</field>
|
|
<field name="code">KR_FFRURFSSP</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_ffrurfssp_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_ffrurfssp_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_FFRURFSSP.balance * 0.01</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_stpvatp" model="account.report.line">
|
|
<field name="name">Special Taxation for Payment of Value-Added Tax by Purchasers</field>
|
|
<field name="code">KR_STPVATP</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_stpvatpfta" model="account.report.line">
|
|
<field name="name">(77) Failure to use transaction account</field>
|
|
<field name="code">KR_STPVATPFTA</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_stpvatpfta_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_stpvatpfta_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_stpvatpdpta" model="account.report.line">
|
|
<field name="name">(78) Delayed payment to the transaction account</field>
|
|
<field name="code">KR_STPVATPDPTA</field>
|
|
<field name="hierarchy_level">4</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_stpvatpdpta_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_stpvatpdpta_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_stpvatpfsccs" model="account.report.line">
|
|
<field name="name">(79) Failure to submit credit card sales</field>
|
|
<field name="code">KR_STPVATPFSCCS</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_stpvatpfsccs_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=0</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_stpvatpfsccs_tax"
|
|
model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_STPVATPFSCCS.balance * 0.005</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_stpvatpt" model="account.report.line">
|
|
<field name="name">(80) Total</field>
|
|
<field name="code">KR_STPVATPT</field>
|
|
<field name="hierarchy_level">2</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_stpvatpt_balance"
|
|
model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_FFRURG.balance + KR_FFRURI.balance + KR_FFRURUERG.balance +
|
|
KR_FFRURUERI.balance + KR_FFRURNPUT.balance + KR_FFRURURZR.balance + KR_FFRURDCS.balance
|
|
+ KR_FFRURFSSP.balance + KR_STPVATPFTA.balance + KR_STPVATPDPTA.balance +
|
|
KR_STPVATPFSCCS.balance
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_stpvatpt_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_FFRURG.tax + KR_FFRURI.tax + KR_FFRURUERG.tax + KR_FFRURUERI.tax +
|
|
KR_FFRURNPUT.tax + KR_FFRURURZR.tax + KR_FFRURDCS.tax + KR_FFRURFSSP.tax +
|
|
KR_STPVATPFTA.tax + KR_STPVATPDPTA.tax + KR_STPVATPFSCCS.tax
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_totfb" model="account.report.line">
|
|
<field name="name">Turnover of sales of VAT-free business</field>
|
|
<field name="code">KR_TOTFB</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_tfbt1" model="account.report.line">
|
|
<field name="name">(81)</field>
|
|
<field name="code">KR_TFBT1</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tfbt1_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT81a</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tfbt2" model="account.report.line">
|
|
<field name="name">(82)</field>
|
|
<field name="code">KR_TFBT2</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tfbt2_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT82a</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tfbt3" model="account.report.line">
|
|
<field name="name">(83) Imported amount exmpted</field>
|
|
<field name="code">KR_TFBT3</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tfbt3_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT83a</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tfbtt" model="account.report.line">
|
|
<field name="name">(84) Total</field>
|
|
<field name="code">KR_TFBTT</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tfbtt_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KR_TFBT1.balance + KR_TFBT2.balance - KR_TFBT3.balance</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tfiir" model="account.report.line">
|
|
<field name="name">Amount for which tax-free invoice issued/received</field>
|
|
<field name="code">KR_TFIIR</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="l10n_kr_general_tp_vat_tfii" model="account.report.line">
|
|
<field name="name">(85) Invoice Issued</field>
|
|
<field name="code">KR_TFII</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tfii_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT85a</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kr_general_tp_vat_tfir" model="account.report.line">
|
|
<field name="name">(86) Invoice Received</field>
|
|
<field name="code">KR_TFIR</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kr_general_tp_vat_tfir_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">GT86a</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</odoo>
|