119 lines
7.2 KiB
XML
119 lines
7.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo auto_sequence="1">
|
|
<record id="tax_report" model="account.report">
|
|
<field name="name">GST Report</field>
|
|
<field name="root_report_id" ref="account.generic_tax_report"/>
|
|
<field name="country_id" ref="base.nz"/>
|
|
<field name="filter_fiscal_position" eval="True"/>
|
|
<field name="availability_condition">country</field>
|
|
<field name="column_ids">
|
|
<record id="tax_report_balance" model="account.report.column">
|
|
<field name="name">Balance</field>
|
|
<field name="expression_label">balance</field>
|
|
</record>
|
|
</field>
|
|
<field name="line_ids">
|
|
<record id="tax_report_sale_and_income" model="account.report.line">
|
|
<field name="name">Sales and Income</field>
|
|
<field name="aggregation_formula">NZBOX5.balance + NZBOX6.balance + NZBOX9.balance</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_box5" model="account.report.line">
|
|
<field name="name">[BOX 5] Total sales and income for the period(including GST and zero-rated Supplies)</field>
|
|
<field name="code">NZBOX5</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_box5_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">BOX 5</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_box6" model="account.report.line">
|
|
<field name="name">[BOX 6] Zero-rated supplies in Box 5</field>
|
|
<field name="code">NZBOX6</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_box6_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">BOX 6</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_box7" model="account.report.line">
|
|
<field name="name">[BOX 7] The amount in Box 6 is subracted from Box 5</field>
|
|
<field name="code">NZBOX7</field>
|
|
<field name="aggregation_formula">NZBOX5.balance - NZBOX6.balance</field>
|
|
</record>
|
|
<record id="tax_report_box8" model="account.report.line">
|
|
<field name="name">[BOX 8] Multiply the amount in Box 7 by 3 and then divide by 23</field>
|
|
<field name="code">NZBOX8</field>
|
|
<field name="aggregation_formula">(NZBOX7.balance * 3)/23</field>
|
|
</record>
|
|
<record id="tax_report_box9" model="account.report.line">
|
|
<field name="name">[BOX 9] Enter any adjustments from your calculation sheet</field>
|
|
<field name="code">NZBOX9</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_box9_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">BOX 9</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_box10" model="account.report.line">
|
|
<field name="name">[BOX 10] Total GST collected on sales and income</field>
|
|
<field name="code">NZBOX10</field>
|
|
<field name="aggregation_formula">NZBOX8.balance + NZBOX9.balance</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_purchases_and_expenses" model="account.report.line">
|
|
<field name="name">Purchases and Expenses</field>
|
|
<field name="aggregation_formula">NZBOX11.balance + NZBOX13.balance</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_box11" model="account.report.line">
|
|
<field name="name">[BOX 11] Total purchases and expenses(including GST) for which tax invoicing requirements have been met</field>
|
|
<field name="code">NZBOX11</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_box11_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">BOX 11</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_box12" model="account.report.line">
|
|
<field name="name">[BOX 12] Multiply BOX11 by 3 and then divide by 23</field>
|
|
<field name="code">NZBOX12</field>
|
|
<field name="aggregation_formula">(NZBOX11.balance * 3)/23</field>
|
|
</record>
|
|
<record id="tax_report_box13" model="account.report.line">
|
|
<field name="name">[BOX 13] Credit adjustments from your calculation sheet</field>
|
|
<field name="code">NZBOX13</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_box13_formula" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=2</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_box14" model="account.report.line">
|
|
<field name="name">[BOX 14] Total GST credit for purchases and expenses</field>
|
|
<field name="code">NZBOX14</field>
|
|
<field name="aggregation_formula">NZBOX12.balance + NZBOX13.balance</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_box15" model="account.report.line">
|
|
<field name="name">[BOX 15] Difference between BOX10 and BOX14</field>
|
|
<field name="aggregation_formula">NZBOX10.balance - NZBOX14.balance</field>
|
|
<field name="hierarchy_level">0</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</odoo>
|