Odoo18-Base/addons/l10n_ng/data/withholding_vat_report.xml
2025-01-06 10:57:38 +07:00

41 lines
1.9 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_ng_wh_vat_report" model="account.report">
<field name="name">Withholding VAT returns (form 006)</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.ng"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="l10n_ng_wh_vat_column" model="account.report.column">
<field name="name">Amount</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="l10n_ng_wh_vat_10" model="account.report.line">
<field name="name">Total VAT withheld</field>
<field name="code">L10N_NG_WHVAT_10</field>
<field name="expression_ids">
<record id="l10n_ng_wh_vat_10_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">10</field>
</record>
</field>
</record>
<record id="l10n_ng_wh_vat_20" model="account.report.line">
<field name="name">Total withheld VAT payable</field>
<field name="code">L10N_NG_WHVAT_20</field>
<field name="expression_ids">
<record id="l10n_ng_wh_vat_20_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">10</field>
</record>
</field>
</record>
</field>
</record>
</odoo>