Odoo18-Base/addons/l10n_kr/data/simplified_tax_report.xml
2025-01-06 10:57:38 +07:00

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109 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo auto_sequence="1">
<record id="l10n_kr_simplified_tp_vat" model="account.report">
<field name="name">VAT Report - Simplified Taxpayer</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.kr"/>
<field name="filter_multi_company">tax_units</field>
<field name="filter_fiscal_position" eval="1"/>
<field name="default_opening_date_filter">previous_tax_period</field>
<field name="only_tax_exigible" eval="True"/>
<field name="sequence" eval="10"/>
<field name="column_ids">
<record id="l10n_kr_simplified_tp_vat_column_balance" model="account.report.column">
<field name="name">Amount</field>
<field name="expression_label">balance</field>
</record>
<record id="l10n_kr_simplified_tp_vat_column_tax" model="account.report.column">
<field name="name">Tax Amount</field>
<field name="expression_label">tax</field>
</record>
</field>
<field name="line_ids">
<record id="l10n_kr_simplified_tp_vat_sfi" model="account.report.line">
<field name="name">1. Filing Information</field>
<field name="code">KR_SFI</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_stbot" model="account.report.line">
<field name="name">Tax Base and Output Tax</field>
<field name="code">KR_STBOT</field>
<field name="hierarchy_level">1</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_stbb" model="account.report.line">
<field name="name">Tax base before 2021.06.30</field>
<field name="code">KR_STBB</field>
<field name="hierarchy_level">2</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_segsw" model="account.report.line">
<field name="name">(1) Electricity, gas, steam and water supply</field>
<field name="code">KR_SEGSW</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_segsw_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST1a</field>
</record>
<record id="l10n_kr_simplified_tp_vat_segsw_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">ST1b</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_srtcw" model="account.report.line">
<field name="name">(2) Retail trade. collection and wholesale of recycling
materials and restaurants
</field>
<field name="code">KR_SRTCW</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_srtcw_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST2a</field>
</record>
<record id="l10n_kr_simplified_tp_vat_srtcw_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">ST2b</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_smgf" model="account.report.line">
<field name="name">(3) Manufacture, agriculture, forestry, fishing,
accommodation, transportation and communications
</field>
<field name="code">KR_SMGF</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_smgf_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST3a</field>
</record>
<record id="l10n_kr_simplified_tp_vat_smgf_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">ST3b</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sclo" model="account.report.line">
<field name="name">(4)Construction, leasing and other services</field>
<field name="code">KR_SCLO</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sclo_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST4a</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sclo_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">ST4b</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_stba" model="account.report.line">
<field name="name">Tax base after 2021.07.01</field>
<field name="code">KR_STBA</field>
<field name="hierarchy_level">2</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_srtcwr" model="account.report.line">
<field name="name">(5) Retail trade. collection and wholesale of recycling
materials and restaurants
</field>
<field name="code">KR_SRTCWR</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_srtcwr_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST5a</field>
</record>
<record id="l10n_kr_simplified_tp_vat_srtcwr_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">ST5b</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_smafft" model="account.report.line">
<field name="name">(6) Manufacture, agriculture, forestry, fishing and transport
of parcels
</field>
<field name="code">KR_SMAFFT</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_smafft_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST6a</field>
</record>
<record id="l10n_kr_simplified_tp_vat_smafft_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">ST6b</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sacc" model="account.report.line">
<field name="name">(7) Accommodations</field>
<field name="code">KR_SACC</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sacc_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST7a</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sacc_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">ST7b</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sctsic" model="account.report.line">
<field name="name">(8) Construction, transporation and storage (excluding
transportation of parcels), information and communication and other services
</field>
<field name="code">KR_SCTSIC</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sctsic_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST8a</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sctsic_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">ST8b</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sfipsctb" model="account.report.line">
<field name="name">(9) Finance and insurance related services, professional,
scientific and technical activities (excluding photography and videotaping
of events services), business facilities management and business support
services, activities related to real estate and leasing
</field>
<field name="code">KR_SFIPSCTB</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sfipsctb_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST9a</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sfipsctb_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">ST9b</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_szr" model="account.report.line">
<field name="name">Zero Rate</field>
<field name="code">KR_SZR</field>
<field name="hierarchy_level">2</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_szrti" model="account.report.line">
<field name="name">(10) Tax Invoice Issued</field>
<field name="code">KR_SZRTI</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_szrti_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST10a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_szro" model="account.report.line">
<field name="name">(11) Others</field>
<field name="code">KR_SZRO</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_szro_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST11a</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_stroi" model="account.report.line">
<field name="name">(12) Tax received on inventory</field>
<field name="code">KR_STROI</field>
<field name="hierarchy_level">2</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_stroi_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_simplified_tp_vat_stbott" model="account.report.line">
<field name="name">(13) Total</field>
<field name="code">KR_STBOTT</field>
<field name="hierarchy_level">2</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_stbott_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">KR_SEGSW.balance + KR_SRTCW.balance + KR_SMGF.balance +
KR_SCLO.balance + KR_SRTCWR.balance + KR_SMAFFT.balance + KR_SACC.balance +
KR_SCTSIC.balance + KR_SFIPSCTB.balance + KR_SZRTI.balance + KR_SZRO.balance
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_stbott_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">KR_SEGSW.tax + KR_SRTCW.tax + KR_SMGF.tax + KR_SCLO.tax + KR_SRTCWR.tax +
KR_SMAFFT.tax + KR_SACC.tax + KR_SCTSIC.tax + KR_SFIPSCTB.tax + KR_STROI.tax
</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_stred" model="account.report.line">
<field name="name">Tax reduction/exemption or deduction</field>
<field name="code">KR_STRED</field>
<field name="hierarchy_level">1</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_siticr" model="account.report.line">
<field name="name">Input tax invoice credit received</field>
<field name="code">KR_SITICR</field>
<field name="hierarchy_level">2</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_sticrb" model="account.report.line">
<field name="name">(14) Received before 2021.06.30</field>
<field name="code">KR_STICRB</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sticrb_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_simplified_tp_vat_sticrb_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_simplified_tp_vat_sticra" model="account.report.line">
<field name="name">(15) Received after 2021.07.01</field>
<field name="code">KR_STICRA</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sticra_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST15a</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sticra_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">ST15b</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sdit" model="account.report.line">
<field name="name">(16) Deemed input tax</field>
<field name="code">KR_SDIT</field>
<field name="hierarchy_level">2</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sdit_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST16a</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sdit_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">ST16b</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_stibp" model="account.report.line">
<field name="name">Tax invoice issued by purchaser</field>
<field name="code">KR_STIBP</field>
<field name="hierarchy_level">2</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_stibpb" model="account.report.line">
<field name="name">(17) Received before 2021.06.30</field>
<field name="code">KR_STIBPB</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_stibpb_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_simplified_tp_vat_stibpb_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_simplified_tp_vat_stibpa" model="account.report.line">
<field name="name">(18) Received after 2021.07.01</field>
<field name="code">KR_STIBPA</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_stibpa_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST18a</field>
</record>
<record id="l10n_kr_simplified_tp_vat_stibpa_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">ST18b</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_stcer" model="account.report.line">
<field name="name">(19) Tax credits for electronic returns</field>
<field name="code">KR_STCER</field>
<field name="hierarchy_level">2</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_stcer_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_simplified_tp_vat_stceii" model="account.report.line">
<field name="name">(20) Tax credits for electronic invoice issuance</field>
<field name="code">KR_STCEII</field>
<field name="hierarchy_level">2</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_stceii_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_simplified_tp_vat_stccss" model="account.report.line">
<field name="name">Tax credits for credit card sales slip and etc issuance</field>
<field name="code">KR_STCCSS</field>
<field name="hierarchy_level">2</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_stccssb" model="account.report.line">
<field name="name">(21) Received before 2021.06.30</field>
<field name="code">KR_STCCSSB</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_stccssb_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_simplified_tp_vat_stccssb_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_simplified_tp_vat_stccssa" model="account.report.line">
<field name="name">(22) Received after 2021.07.01</field>
<field name="code">KR_STCCSSA</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_stccssa_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST22a</field>
</record>
<record id="l10n_kr_simplified_tp_vat_stccssa_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">tax_tags</field>
<field name="formula">ST22b</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_siticro" model="account.report.line">
<field name="name">(23) Others</field>
<field name="code">KR_SITICRO</field>
<field name="hierarchy_level">2</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_siticro_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST23a</field>
</record>
<record id="l10n_kr_simplified_tp_vat_siticro_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_simplified_tp_vat_siticrt" model="account.report.line">
<field name="name">(24) Total</field>
<field name="code">KR_SITICRT</field>
<field name="hierarchy_level">2</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_siticrt_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">KR_STICRB.tax + KR_STICRA.tax + KR_SDIT.tax + KR_STIBPB.tax +
KR_STIBPA.tax + KR_STCER.tax + KR_STCEII.tax + KR_STCCSSB.tax + KR_STCCSSA.tax +
KR_SITICRO.tax
</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sptapsp" model="account.report.line">
<field name="name">(25) Pre-paid tax amount for purchaser's special payment</field>
<field name="code">KR_SPTAPSP</field>
<field name="hierarchy_level">1</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sptapsp_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_simplified_tp_vat_seta" model="account.report.line">
<field name="name">(26) Estimated tax amount</field>
<field name="code">KR_SETA</field>
<field name="hierarchy_level">1</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_seta_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_simplified_tp_vat_sata" model="account.report.line">
<field name="name">(27) Additional tax amount</field>
<field name="code">KR_SATA</field>
<field name="hierarchy_level">1</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sata_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">KR_SPT.tax</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_stpad" model="account.report.line">
<field name="name">(28) Tax payable after deduction (tax receivable)</field>
<field name="code">KR_STPAD</field>
<field name="hierarchy_level">1</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_stpad_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">KR_STBOTT.tax - KR_SITICRT.tax - KR_SPTAPSP.tax - KR_SETA.tax + KR_SATA.tax
</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_stbi" model="account.report.line">
<field name="name">2. Tax Base Information</field>
<field name="code">KR_STBI</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_sbt1" model="account.report.line">
<field name="name">(29)</field>
<field name="code">KR_SBT1</field>
<field name="hierarchy_level">1</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sbt1_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST29a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sbt2" model="account.report.line">
<field name="name">(30)</field>
<field name="code">KR_SBT2</field>
<field name="hierarchy_level">1</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sbt2_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST30a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sbto" model="account.report.line">
<field name="name">(31) Others(Import amount exemption)</field>
<field name="code">KR_SBTO</field>
<field name="hierarchy_level">1</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sbto_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST31a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sbtt" model="account.report.line">
<field name="name">(32) Total</field>
<field name="code">KR_SBTT</field>
<field name="hierarchy_level">1</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sbtt_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">KR_SBT1.balance + KR_SBT2.balance - KR_SBTO.balance</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_stosvb" model="account.report.line">
<field name="name">3. Turnover of sales of VAT-free business</field>
<field name="code">KR_STOSVB</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_sbt3" model="account.report.line">
<field name="name">(33)</field>
<field name="code">KR_SBT3</field>
<field name="hierarchy_level">1</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sbt3_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST33a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sbt4" model="account.report.line">
<field name="name">(34)</field>
<field name="code">KR_SBT4</field>
<field name="hierarchy_level">1</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sbt4_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST34a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_siae" model="account.report.line">
<field name="name">(35) Import amount exemption</field>
<field name="code">KR_SIAE</field>
<field name="hierarchy_level">1</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_siae_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST35a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_stosvbt" model="account.report.line">
<field name="name">(36) Total</field>
<field name="code">KR_STOSVBT</field>
<field name="hierarchy_level">1</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_stosvbt_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">KR_SBT3.balance + KR_SBT4.balance - KR_SIAE.balance</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sbatr" model="account.report.line">
<field name="name">4. Bank Account for Tax Refund</field>
<field name="code">KR_SBATR</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sbatr_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_simplified_tp_vat_sbatr_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_simplified_tp_vat_srbc" model="account.report.line">
<field name="name">5. Report for Business Closure</field>
<field name="code">KR_SRBC</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_srbc_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_simplified_tp_vat_srbc_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_simplified_tp_vat_srzrt" model="account.report.line">
<field name="name">6. Reciprocity of Zero Rate Tax</field>
<field name="code">KR_SRZRT</field>
<field name="hierarchy_level">0</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_srzrt_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_simplified_tp_vat_srzrt_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_simplified_tp_vat_soia" model="account.report.line">
<field name="name">Only If Applicable</field>
<field name="code">KR_SOIA</field>
<field name="hierarchy_level">1</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_soiaa" model="account.report.line">
<field name="name">Tax base after 2021.07.01 (5)~(9)</field>
<field name="code">KR_SOIAA</field>
<field name="hierarchy_level">2</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_s5" model="account.report.line">
<field name="name">(5) Retail trade. collection and wholesale of recycling materials and
restaurants
</field>
<field name="code">KR_S5</field>
<field name="hierarchy_level">3</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_s5tii" model="account.report.line">
<field name="name">(37) Tax Invoice Issued</field>
<field name="code">KR_S5TII</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s5tii_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST37a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s5tiip" model="account.report.line">
<field name="name">(38) Tax invoice issued by purchasee</field>
<field name="code">KR_S5TIIP</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s5tiip_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST38a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s5tccri" model="account.report.line">
<field name="name">(39) Card or Cash Receipt Issued</field>
<field name="code">KR_S5TCCRI</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s5tccri_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST39a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s5o" model="account.report.line">
<field name="name">(40) Others</field>
<field name="code">KR_S5O</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s5o_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST40a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s5t" model="account.report.line">
<field name="name">(41) Total</field>
<field name="code">KR_S5T</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s5t_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">KR_S5TII.balance + KR_S5TIIP.balance + KR_S5TCCRI.balance +
KR_S5O.balance
</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s6" model="account.report.line">
<field name="name">(6) Manufacture, agriculture, forestry, fishing and transport of
parcels
</field>
<field name="code">KR_S6</field>
<field name="hierarchy_level">3</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_s6tii" model="account.report.line">
<field name="name">(42) Tax Invoice Issued</field>
<field name="code">KR_S6TII</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s6tii_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST42a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s6tiip" model="account.report.line">
<field name="name">(43) Tax invoice issued by purchasee</field>
<field name="code">KR_S6TIIP</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s6tiip_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST43a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s6tccri" model="account.report.line">
<field name="name">(44) Card or Cash Receipt Issued</field>
<field name="code">KR_S6TCCRI</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s6tccri_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST44a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s6o" model="account.report.line">
<field name="name">(45) Others</field>
<field name="code">KR_S6O</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s6o_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST45a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s6t" model="account.report.line">
<field name="name">(46) Total</field>
<field name="code">KR_S6T</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s6t_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">KR_S6TII.balance + KR_S6TIIP.balance + KR_S6TCCRI.balance +
KR_S6O.balance
</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s7" model="account.report.line">
<field name="name">(7) Accommodations</field>
<field name="code">KR_S7</field>
<field name="hierarchy_level">3</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_s7tii" model="account.report.line">
<field name="name">(47) Tax Invoice Issued</field>
<field name="code">KR_S7TII</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s7tii_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST47a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s7tiip" model="account.report.line">
<field name="name">(48) Tax invoice issued by purchasee</field>
<field name="code">KR_S7TIIP</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s7tiip_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST48a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s7tccri" model="account.report.line">
<field name="name">(49) Card or Cash Receipt Issued</field>
<field name="code">KR_S7TCCRI</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s7tccri_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST49a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s7o" model="account.report.line">
<field name="name">(50) Others</field>
<field name="code">KR_S7O</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s7o_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST50a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s7t" model="account.report.line">
<field name="name">(51) Total</field>
<field name="code">KR_S7T</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s7t_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">KR_S7TII.balance + KR_S7TIIP.balance + KR_S7TCCRI.balance +
KR_S7O.balance
</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s8" model="account.report.line">
<field name="name">(8) Construction, transporation and storage (excluding transportation
of parcels), information and communication and other services
</field>
<field name="code">KR_S8</field>
<field name="hierarchy_level">3</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_s8tii" model="account.report.line">
<field name="name">(52) Tax Invoice Issued</field>
<field name="code">KR_S8TII</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s8tii_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST52a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s8tiip" model="account.report.line">
<field name="name">(53) Tax invoice issued by purchasee</field>
<field name="code">KR_S8TIIP</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s8tiip_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST53a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s8tccri" model="account.report.line">
<field name="name">(54) Card or Cash Receipt Issued</field>
<field name="code">KR_S8TCCRI</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s8tccri_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST54a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s8o" model="account.report.line">
<field name="name">(55) Others</field>
<field name="code">KR_S8O</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s8o_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST55a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s8t" model="account.report.line">
<field name="name">(56) Total</field>
<field name="code">KR_S8T</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s8t_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">KR_S8TII.balance + KR_S8TIIP.balance + KR_S8TCCRI.balance +
KR_S8O.balance
</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s9" model="account.report.line">
<field name="name">(9) Finance eand insurance related services, professional, scientific
and technical activities (excluding photography and videotaping of events services),
business facilities management and business support services, activities related to
real estate and leasing
</field>
<field name="code">KR_S9</field>
<field name="hierarchy_level">3</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_s9tii" model="account.report.line">
<field name="name">(57) Tax Invoice Issued</field>
<field name="code">KR_S9TII</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s9tii_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST57a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s9tiip" model="account.report.line">
<field name="name">(58) Tax invoice issued by purchasee</field>
<field name="code">KR_S9TIIP</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s9tiip_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST58a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s9tccri" model="account.report.line">
<field name="name">(59) Card or Cash Receipt Issued</field>
<field name="code">KR_S9TCCRI</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s9tccri_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST59a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s9o" model="account.report.line">
<field name="name">(60) Others</field>
<field name="code">KR_S9O</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s9o_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ST60a</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_s9t" model="account.report.line">
<field name="name">(61) Total</field>
<field name="code">KR_S9T</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_s9t_balance"
model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">KR_S9TII.balance + KR_S9TIIP.balance + KR_S9TCCRI.balance +
KR_S9O.balance
</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sp" model="account.report.line">
<field name="name">Penalties</field>
<field name="code">KR_SP</field>
<field name="hierarchy_level">2</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_sfiti" model="account.report.line">
<field name="name">(62) Failure to issue tax invoice</field>
<field name="code">KR_SFITI</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sfiti_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_simplified_tp_vat_sfiti_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">KR_SFITI.balance * 0.005</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sfiei" model="account.report.line">
<field name="name">Failure to issue e-tax invoice</field>
<field name="code">KR_SFIEI</field>
<field name="hierarchy_level">3</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_sfdoi" model="account.report.line">
<field name="name">(63) Delay of issuance</field>
<field name="code">KR_SFDOI</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sfdoi_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_simplified_tp_vat_sfdoi_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">KR_SFDOI.balance * 0.01</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sffoi" model="account.report.line">
<field name="name">(64) Failure of issuance</field>
<field name="code">KR_SFFOI</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sffoi_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_simplified_tp_vat_sffoi_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_simplified_tp_vat_sffor" model="account.report.line">
<field name="name">(65) Failure of reception</field>
<field name="code">KR_SFFOR</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sffor_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_simplified_tp_vat_sffor_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">KR_SFFOR.balance * 0.005</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sfags" model="account.report.line">
<field name="name">Failure to aggregate summary of tax invoice</field>
<field name="code">KR_SFAGS</field>
<field name="hierarchy_level">3</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_sffs" model="account.report.line">
<field name="name">(66) Failure to submit</field>
<field name="code">KR_SFFS</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sffs_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_simplified_tp_vat_sffs_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">KR_SFFS.balance * 0.005</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sfds" model="account.report.line">
<field name="name">(67) Delayed Submission</field>
<field name="code">KR_SFDS</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sfds_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_simplified_tp_vat_sfds_tax"
model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">KR_SFDS.balance * 0.003</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sffr" model="account.report.line">
<field name="name">Failure to file returns/under-reporting</field>
<field name="code">KR_SFFR</field>
<field name="hierarchy_level">3</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_sfftsg" model="account.report.line">
<field name="name">(68) Failure to submit (General)</field>
<field name="code">KR_SFFTSG</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sfftsg_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_simplified_tp_vat_sfftsg_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_simplified_tp_vat_sfftsi" model="account.report.line">
<field name="name">(69) Failure to submit (Intentional)</field>
<field name="code">KR_SFFTSI</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sfftsi_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_simplified_tp_vat_sfftsi_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_simplified_tp_vat_sfurg" model="account.report.line">
<field name="name">(70) Understatement/Excess Report (General)</field>
<field name="code">KR_SFURG</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sfurg_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_simplified_tp_vat_sfurg_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_simplified_tp_vat_sfuri" model="account.report.line">
<field name="name">(71) Understatement/Excess Report (Intentional)</field>
<field name="code">KR_SFURI</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sfuri_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_simplified_tp_vat_sfuri_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_simplified_tp_vat_sdpot" model="account.report.line">
<field name="name">(72) Delayed Payment of tax</field>
<field name="code">KR_SDPOT</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sdpot_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_simplified_tp_vat_sdpot_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_simplified_tp_vat_scit" model="account.report.line">
<field name="name">(73) Credit for input tax confirmed by decision correction agency
</field>
<field name="code">KR_SCIT</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_scit_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_simplified_tp_vat_scit_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">KR_SCIT.balance * 0.005</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sftrur" 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_SFTRUR</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sftrur_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_simplified_tp_vat_sftrur_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">KR_SFTRUR.balance * 0.005</field>
</record>
</field>
</record>
<record id="l10n_kr_simplified_tp_vat_sstpvtp" model="account.report.line">
<field name="name">Special Taxation for Payment of Value-Added Tax by Purchasers</field>
<field name="code">KR_SSTPVTP</field>
<field name="hierarchy_level">3</field>
<field name="children_ids">
<record id="l10n_kr_simplified_tp_vat_sftuta" model="account.report.line">
<field name="name">(75) Failure to use transaction account</field>
<field name="code">KR_SFTUTA</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sftuta_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_simplified_tp_vat_sftuta_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_simplified_tp_vat_sdpta" model="account.report.line">
<field name="name">(76) Delayed payment to the transaction account</field>
<field name="code">KR_SDPTA</field>
<field name="hierarchy_level">4</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_sdpta_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_simplified_tp_vat_sdpta_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_simplified_tp_vat_spt" model="account.report.line">
<field name="name">(77) Total</field>
<field name="code">KR_SPT</field>
<field name="hierarchy_level">3</field>
<field name="expression_ids">
<record id="l10n_kr_simplified_tp_vat_spt_tax" model="account.report.expression">
<field name="label">tax</field>
<field name="engine">aggregation</field>
<field name="formula">KR_SFITI.tax + KR_SFDOI.tax + KR_SFFOI.tax + KR_SFFOR.tax + KR_SFFS.tax +
KR_SFDS.tax + KR_SFFTSG.tax + KR_SFFTSI.tax + KR_SFURG.tax + KR_SFURI.tax + KR_SDPOT.tax +
KR_SCIT.tax + KR_SFTRUR.tax + KR_SFTUTA.tax + KR_SDPTA.tax
</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</odoo>