508 lines
32 KiB
XML
508 lines
32 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo auto_sequence="1">
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<record id="tax_report" model="account.report">
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<field name="name">Tax Report</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.no"/>
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<field name="filter_fiscal_position" eval="True"/>
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<field name="availability_condition">country</field>
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<field name="column_ids">
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<record id="tax_report_balance" model="account.report.column">
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<field name="name">Balance</field>
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<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="tax_report_line_sales_goods_services_homeland" model="account.report.line">
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<field name="name">Sales of goods and services in Norway</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="tax_report_line_code_3" model="account.report.line">
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<field name="name">3 Sales and withdrawals of goods and services (high rate 25%) - base</field>
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<field name="code">BASE_3</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_3_tag" 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">3 Base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_3_tax" model="account.report.line">
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<field name="name">3 Sales and withdrawals of goods and services (high rate 25%) - tax</field>
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<field name="code">TAX_3</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_3_tax_tag" 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">3 Tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_31" model="account.report.line">
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<field name="name">31 Sales and withdrawals of goods and services (medium rate 15%) - base</field>
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<field name="code">BASE_31</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_31_tag" 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">31 Base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_31_tax" model="account.report.line">
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<field name="name">31 Sales and withdrawals of goods and services (medium rate 15%) - tax</field>
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<field name="code">TAX_31</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_31_tax_tag" 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">31 Tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_33" model="account.report.line">
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<field name="name">33 Sales and withdrawals of goods and services (low rate 12%) - base</field>
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<field name="code">BASE_33</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_33_tag" 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">33 Base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_33_tax" model="account.report.line">
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<field name="name">33 Sales and withdrawals of goods and services (low rate 12%) - tax</field>
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<field name="code">TAX_33</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_33_tax_tag" 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">33 Tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_5" model="account.report.line">
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<field name="name">5 Sales and purchases of goods and services exempt from VAT (0%)</field>
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<field name="code">BASE_5</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_5_tag" 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">5 Base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_6" model="account.report.line">
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<field name="name">6 Sales of goods and services exempt from the VAT Act (0%)</field>
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<field name="code">BASE_6</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_6_tag" 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">6 Base</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_sales_goods_services_abroad" model="account.report.line">
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<field name="name">Sales of goods and services abroad</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="tax_report_line_code_52" model="account.report.line">
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<field name="name">52 Sales of goods and services abroad exempt from VAT (0%)</field>
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<field name="code">BASE_52</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_52_tag" 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">52 Base</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_purchases_goods_services_homeland" model="account.report.line">
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<field name="name">Purchases of goods and services in Norway</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="tax_report_line_code_1" model="account.report.line">
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<field name="name">1 Purchases of goods and services with right of deduction (high rate 25%)</field>
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<field name="code">TAX_1</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_1_tag" 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">1 Tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_11" model="account.report.line">
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<field name="name">11 Purchases of goods and services with right of deduction (medium rate 15%)</field>
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<field name="code">TAX_11</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_11_tag" 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">11 Tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_13" model="account.report.line">
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<field name="name">13 Purchases of goods and services with right of deduction (low rate 12%)</field>
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<field name="code">TAX_13</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_13_tag" 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">13 Tax</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_purchases_goods_abroad" model="account.report.line">
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<field name="name">Purchases of goods from abroad (imports)</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="tax_report_line_code_14" model="account.report.line">
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<field name="name">14 Deduction on purchases of goods from abroad (VAT paid on importation, high rate 25%)</field>
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<field name="code">TAX_14</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_14_tag" 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">14 Tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_15" model="account.report.line">
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<field name="name">15 Deduction on purchases of goods from abroad (VAT paid on importation, medium rate 15%)</field>
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<field name="code">TAX_15</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_15_tag" 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">15 Tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_81" model="account.report.line">
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<field name="name">81 Purchase of goods from abroad with right of deduction (high rate 25%) - base</field>
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<field name="code">BASE_81</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_81_tag" 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">81 Base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_81_tax" model="account.report.line">
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<field name="name">81 Purchase of goods from abroad with right of deduction (high rate 25%) - tax</field>
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<field name="code">TAX_81</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_81_tax_tag" 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">81 Tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_82" model="account.report.line">
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<field name="name">82 Purchase of goods from abroad without right of deduction (high rate 25%) - base</field>
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<field name="code">BASE_82</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_82_tag" 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">82 Base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_82_tax" model="account.report.line">
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<field name="name">82 Purchase of goods from abroad without right of deduction (high rate 25%) - tax</field>
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<field name="code">TAX_82</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_82_tax_tag" 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">82 Tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_83" model="account.report.line">
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<field name="name">83 Purchase of goods from abroad with right of deduction (medium rate 15%) - base</field>
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<field name="code">BASE_83</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_83_tag" 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">83 Base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_83_tax" model="account.report.line">
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<field name="name">83 Purchase of goods from abroad with right of deduction (medium rate 15%) - tax</field>
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<field name="code">TAX_83</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_83_tax_tag" 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">83 Tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_84" model="account.report.line">
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<field name="name">84 Purchases of goods from abroad that are not deductible (medium rate 15%) - base</field>
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<field name="code">BASE_84</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_84_tag" 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">84 Base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_84_tax" model="account.report.line">
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<field name="name">84 Purchases of goods from abroad that are not deductible (medium rate 15%) - tax</field>
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<field name="code">TAX_84</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_84_tax_tag" 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">84 Tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_85" model="account.report.line">
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<field name="name">85 Purchases of goods from abroad on which VAT is not charged (zero rate 0%)</field>
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<field name="code">BASE_85</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_85_tag" 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">85 Base</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_purchases_services_abroad" model="account.report.line">
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<field name="name">Purchases of services from abroad (imports)</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="tax_report_line_code_86" model="account.report.line">
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<field name="name">86 Purchase of services from abroad with right of deduction (high rate 25%) - base</field>
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<field name="code">BASE_86</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_86_tag" 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">86 Base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_86_tax" model="account.report.line">
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<field name="name">86 Purchase of services from abroad with right of deduction (high rate 25%) - tax</field>
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<field name="code">TAX_86</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_86_tax_tag" 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">86 Tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_87" model="account.report.line">
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<field name="name">87 Purchase of services from abroad without deductibility (high rate 25%) - base</field>
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<field name="code">BASE_87</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_87_tag" 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">87 Base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_87_tax" model="account.report.line">
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<field name="name">87 Purchase of services from abroad without deductibility (high rate 25%) - tax</field>
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<field name="code">TAX_87</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_87_tax_tag" 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">87 Tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_88" model="account.report.line">
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<field name="name">88 Purchase of services from abroad with right of deduction (low rate 12%) - base</field>
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<field name="code">BASE_88</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_88_tag" 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">88 Base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_88_tax" model="account.report.line">
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<field name="name">88 Purchase of services from abroad with right of deduction (low rate 12%) - tax</field>
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<field name="code">TAX_88</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_88_tax_tag" 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">88 Tax</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_89" model="account.report.line">
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<field name="name">89 Purchase of services from abroad without deductibility (low rate 12%) - base</field>
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<field name="code">BASE_89</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_89_tag" 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">89 Base</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_code_89_tax" model="account.report.line">
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<field name="name">89 Purchase of services from abroad without deductibility (low rate 12%) - tax</field>
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<field name="code">TAX_89</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_89_tax_tag" 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">89 Tax</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_fish_etc" model="account.report.line">
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<field name="name">Fish, etc.</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="tax_report_line_code_12" model="account.report.line">
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<field name="name">12 Purchase of fish and other marine wildlife resources (11.11%)</field>
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<field name="code">TAX_12</field>
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<field name="expression_ids">
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<record id="tax_report_line_code_12_tag" 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">12 Tax</field>
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</record>
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</field>
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</record>
|
|
<record id="tax_report_line_code_32" model="account.report.line">
|
|
<field name="name">32 Sale of fish and other marine wildlife resources (11.11%) - base</field>
|
|
<field name="code">BASE_32</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_code_32_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">32 Base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_code_32_tax" model="account.report.line">
|
|
<field name="name">32 Sale of fish and other marine wildlife resources (11.11%) - tax</field>
|
|
<field name="code">TAX_32</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_code_32_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">32 Tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_emission_and_gold" model="account.report.line">
|
|
<field name="name">Carbon credits and gold</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_code_51" model="account.report.line">
|
|
<field name="name">51 Sale of carbon credits and gold to traders (0%)</field>
|
|
<field name="code">BASE_51</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_code_51_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">51 Base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_code_91" model="account.report.line">
|
|
<field name="name">91 Purchase of carbon credits and gold with deductibility (high rate 25%) - base</field>
|
|
<field name="code">BASE_91</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_code_91_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">91 Base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_code_91_tax" model="account.report.line">
|
|
<field name="name">91 Purchase of carbon credits and gold with deductibility (high rate 25%) - tax</field>
|
|
<field name="code">TAX_91</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_code_91_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">91 Tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_code_92" model="account.report.line">
|
|
<field name="name">92 Purchase of carbon credits and gold without deductibility (high rate 25%) - base</field>
|
|
<field name="code">BASE_92</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_code_92_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">92 Base</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_code_92_tax" model="account.report.line">
|
|
<field name="name">92 Purchase of carbon credits and gold without deductibility (high rate 25%) - tax</field>
|
|
<field name="code">TAX_92</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_code_92_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">92 Tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_sum" model="account.report.line">
|
|
<field name="name">Sum</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_to_be_paid" model="account.report.line">
|
|
<field name="name">Tax to pay</field>
|
|
<field name="code">SUM</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_to_be_paid_formula" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">TAX_3.balance+TAX_31.balance+TAX_32.balance+TAX_33.balance+TAX_81.balance+TAX_82.balance+TAX_83.balance+TAX_84.balance+TAX_86.balance+TAX_87.balance+TAX_88.balance+TAX_89.balance+TAX_91.balance+TAX_92.balance-TAX_1.balance-TAX_11.balance-TAX_12.balance-TAX_13.balance-TAX_14.balance-TAX_15.balance</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</odoo>
|