632 lines
45 KiB
XML
632 lines
45 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_vat_filing" model="account.report">
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<field name="name">VAT Filing Report</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.sa"/>
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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_vat_filing_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_vat_all_sales_base" model="account.report.line">
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<field name="name">VAT on Sales and all other Outputs (Base)</field>
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<field name="aggregation_formula">SA_STD_SALE_B.balance + SA_SPCL_SALE_B.balance + SA_ZERO_SALE_B.balance + SA_EXP_SALE_B.balance + SA_EXM_SALE_B.balance</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_standard_rated_15_base" model="account.report.line">
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<field name="name">1. Standard Rated 15% (Base)</field>
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<field name="code">SA_STD_SALE_B</field>
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<field name="expression_ids">
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<record id="tax_report_line_standard_rated_15_base_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. Standard Rates 15% (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_special_sales_to_locals_base" model="account.report.line">
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<field name="name">2. Special Sales to Locals (Base)</field>
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<field name="code">SA_SPCL_SALE_B</field>
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<field name="expression_ids">
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<record id="tax_report_line_special_sales_to_locals_base_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">2. Special Sales to Locals (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_local_sales_subject_to_0_base" model="account.report.line">
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<field name="name">3. Local Sales Subject to 0% (Base)</field>
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<field name="code">SA_ZERO_SALE_B</field>
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<field name="expression_ids">
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<record id="tax_report_line_local_sales_subject_to_0_base_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. Local Sales Subject to 0% (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_export_sales_base" model="account.report.line">
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<field name="name">4. Export Sales (Base)</field>
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<field name="code">SA_EXP_SALE_B</field>
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<field name="expression_ids">
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<record id="tax_report_line_export_sales_base_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">4. Export Sales (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_exempt_sales_base" model="account.report.line">
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<field name="name">5. Exempt Sales (Base)</field>
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<field name="code">SA_EXM_SALE_B</field>
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<field name="expression_ids">
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<record id="tax_report_line_exempt_sales_base_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. Exempt Sales (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_net_sales_base" model="account.report.line">
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<field name="name">6. Net Sales (Base)</field>
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<field name="aggregation_formula">SA_STD_SALE_B.balance + SA_SPCL_SALE_B.balance + SA_ZERO_SALE_B.balance + SA_EXP_SALE_B.balance + SA_EXM_SALE_B.balance</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_vat_all_sales_tax" model="account.report.line">
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<field name="name">VAT on Sales and all other Outputs (Tax)</field>
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<field name="aggregation_formula">SA_STD_SALE_T.balance + SA_SPCL_SALE_T.balance + SA_ZERO_SALE_T.balance + SA_EXP_SALE_T.balance + SA_EXM_SALE_T.balance</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_standard_rated_15_tax" model="account.report.line">
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<field name="name">1. Standard Rated 15% (Tax)</field>
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<field name="code">SA_STD_SALE_T</field>
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<field name="expression_ids">
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<record id="tax_report_line_standard_rated_15_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">1. Standard Rates 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_special_sales_to_locals_tax" model="account.report.line">
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<field name="name">2. Special Sales to Locals (Tax)</field>
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<field name="code">SA_SPCL_SALE_T</field>
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<field name="expression_ids">
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<record id="tax_report_line_special_sales_to_locals_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">2. Special Sales to Locals (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_local_sales_subject_to_0_tax" model="account.report.line">
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<field name="name">3. Local Sales Subject to 0% (Tax)</field>
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<field name="code">SA_ZERO_SALE_T</field>
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<field name="expression_ids">
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<record id="tax_report_line_local_sales_subject_to_0_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. Local Sales Subject to 0% (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_export_sales_tax" model="account.report.line">
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<field name="name">4. Export Sales (Tax)</field>
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<field name="code">SA_EXP_SALE_T</field>
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<field name="expression_ids">
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<record id="tax_report_line_export_sales_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">4. Export Sales (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_exempt_sales_tax" model="account.report.line">
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<field name="name">5. Exempt Sales (Tax)</field>
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<field name="code">SA_EXM_SALE_T</field>
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<field name="expression_ids">
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<record id="tax_report_line_exempt_sales_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">5. Exempt Sales (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_net_sales_tax" model="account.report.line">
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<field name="name">6. Net Sales (Tax)</field>
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<field name="aggregation_formula">SA_STD_SALE_T.balance + SA_SPCL_SALE_T.balance + SA_ZERO_SALE_T.balance + SA_EXP_SALE_T.balance + SA_EXM_SALE_T.balance</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_vat_all_expenses_base" model="account.report.line">
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<field name="name">VAT on Expenses and all other Inputs (Base)</field>
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<field name="aggregation_formula">SA_STD_PUR_B.balance + SA_CUST_PUR_B.balance + SA_RCM_PUR_B.balance + SA_ZER_PUR_B.balance + SA_EXM_PUR_B.balance</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_standard_rated_15_purchases_base" model="account.report.line">
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<field name="name">7. Standard rated 15% Purchases (Base)</field>
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<field name="code">SA_STD_PUR_B</field>
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<field name="expression_ids">
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<record id="tax_report_line_standard_rated_15_purchases_base_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">7. Standard rated 15% Purchases (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_taxable_imports_15_paid_to_customs_base" model="account.report.line">
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<field name="name">8. Taxable Imports 15% Paid to Customs (Base)</field>
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<field name="code">SA_CUST_PUR_B</field>
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<field name="expression_ids">
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<record id="tax_report_line_taxable_imports_15_paid_to_customs_base_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">8. Taxable Imports 15% Paid to Customs (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_imports_subject_tp_reverse_charge_mechanism_base" model="account.report.line">
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<field name="name">9. Imports subject to reverse charge mechanism (Base)</field>
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<field name="code">SA_RCM_PUR_B</field>
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<field name="expression_ids">
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<record id="tax_report_line_imports_subject_tp_reverse_charge_mechanism_base_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">9. Imports subject to reverse charge mechanism (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_zero_rated_purchases_base" model="account.report.line">
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<field name="name">10. Zero Rated Purchases (Base)</field>
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<field name="code">SA_ZER_PUR_B</field>
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<field name="expression_ids">
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<record id="tax_report_line_zero_rated_purchases_base_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">10. Zero Rated Purchases (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_exempt_purchases_base" model="account.report.line">
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<field name="name">11. Exempt Purchases (Base)</field>
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<field name="code">SA_EXM_PUR_B</field>
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<field name="expression_ids">
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<record id="tax_report_line_exempt_purchases_base_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. Exempt Purchases (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_net_purchases_base" model="account.report.line">
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<field name="name">12. Net Purchases (Base)</field>
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<field name="aggregation_formula">SA_STD_PUR_B.balance + SA_CUST_PUR_B.balance + SA_RCM_PUR_B.balance + SA_ZER_PUR_B.balance + SA_EXM_PUR_B.balance</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_vat_all_expenses_tax" model="account.report.line">
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<field name="name">VAT on Expenses and all other Inputs (Tax)</field>
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<field name="aggregation_formula">SA_STD_PUR_T.balance + SA_CUST_PUR_T.balance + SA_RCM_PUR_T.balance + SA_ZER_PUR_T.balance + SA_EXM_PUR_T.balance</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_standard_rated_15_purchases_tax" model="account.report.line">
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<field name="name">7. Standard rated 15% Purchases (Tax)</field>
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<field name="code">SA_STD_PUR_T</field>
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<field name="expression_ids">
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<record id="tax_report_line_standard_rated_15_purchases_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">7. Standard rated 15% Purchases (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_taxable_imports_15_paid_to_customs_tax" model="account.report.line">
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<field name="name">8. Taxable Imports 15% Paid to Customs (Tax)</field>
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<field name="code">SA_CUST_PUR_T</field>
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<field name="expression_ids">
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<record id="tax_report_line_taxable_imports_15_paid_to_customs_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">8. Taxable Imports 15% Paid to Customs (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_imports_subject_tp_reverse_charge_mechanism_tax" model="account.report.line">
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<field name="name">9. Imports subject to reverse charge mechanism (Tax)</field>
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<field name="code">SA_RCM_PUR_T</field>
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<field name="expression_ids">
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<record id="tax_report_line_imports_subject_tp_reverse_charge_mechanism_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">9. Imports subject to reverse charge mechanism (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_zero_rated_purchases_tax" model="account.report.line">
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<field name="name">10. Zero Rated Purchases (Tax)</field>
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<field name="code">SA_ZER_PUR_T</field>
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<field name="expression_ids">
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<record id="tax_report_line_zero_rated_purchases_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">10. Zero Rated Purchases (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_exempt_purchases_tax" model="account.report.line">
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<field name="name">11. Exempt Purchases (Tax)</field>
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<field name="code">SA_EXM_PUR_T</field>
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<field name="expression_ids">
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<record id="tax_report_line_exempt_purchases_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">11. Exempt Purchases (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_net_purchases_tax" model="account.report.line">
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<field name="name">12. Net Purchases (Tax)</field>
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<field name="aggregation_formula">SA_STD_PUR_T.balance + SA_CUST_PUR_T.balance + SA_RCM_PUR_T.balance + SA_ZER_PUR_T.balance + SA_EXM_PUR_T.balance</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_net_vat_due" model="account.report.line">
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<field name="name">Net VAT Due</field>
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<field name="hierarchy_level">0</field>
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<field name="expression_ids">
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<record id="tax_report_line_net_vat_due_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="tax_report_line_total_value_of_due_tax_for_the_period" model="account.report.line">
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<field name="name">Total value of due tax for the period</field>
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<field name="aggregation_formula">SA_STD_SALE_T.balance + SA_SPCL_SALE_T.balance + SA_ZERO_SALE_T.balance + SA_EXP_SALE_T.balance + SA_EXM_SALE_T.balance</field>
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</record>
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<record id="tax_report_line_total_value_of_recoverable_tax_for_the_period" model="account.report.line">
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<field name="name">Total value of recoverable tax for the period</field>
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<field name="aggregation_formula">SA_STD_PUR_T.balance + SA_CUST_PUR_T.balance + SA_RCM_PUR_T.balance + SA_ZER_PUR_T.balance + SA_EXM_PUR_T.balance</field>
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</record>
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<record id="tax_report_line_net_vat_due_or_reclaimed_for_the_period" model="account.report.line">
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<field name="name">Net VAT due (or reclaimed) for the period</field>
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<field name="aggregation_formula">SA_STD_SALE_T.balance + SA_SPCL_SALE_T.balance + SA_ZERO_SALE_T.balance + SA_EXP_SALE_T.balance + SA_EXM_SALE_T.balance - (SA_STD_PUR_T.balance + SA_CUST_PUR_T.balance + SA_RCM_PUR_T.balance + SA_ZER_PUR_T.balance + SA_EXM_PUR_T.balance)</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_withholding_tax" model="account.report">
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<field name="name">Withholding Tax Report</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.sa"/>
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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_withholding_tax_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_withholding_tax_on_purchased_services_base" model="account.report.line">
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<field name="name">Withholding Tax on Purchased Services (Base)</field>
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<field name="aggregation_formula">SA_RENTB.balance + SA_AIRB.balance + SA_SEAB.balance + SA_TELEB.balance + SA_DIVB.balance + SA_CONB.balance + SA_ROLB.balance + SA_INSB.balance + SA_ROYB.balance + SA_MAIB.balance + SA_BRAB.balance + SA_OTHB.balance + SA_MAGB.balance</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_withholding_tax_5_rental_base" model="account.report.line">
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<field name="name">Withholding Tax 5% (Rental) (Base)</field>
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<field name="code">SA_RENTB</field>
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<field name="expression_ids">
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<record id="tax_report_line_withholding_tax_5_rental_base_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">Withholding Tax 5% (Rental) (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_withholding_tax_5_tickets_or_air_freight_base" model="account.report.line">
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<field name="name">Withholding Tax 5% (Tickets or Air Freight) (Base)</field>
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<field name="code">SA_AIRB</field>
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|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_tickets_or_air_freight_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (Tickets or Air Freight) (Base)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_5_tickets_or_sea_freight_base" model="account.report.line">
|
|
<field name="name">Withholding Tax 5% (Tickets or Sea Freight)(Base)</field>
|
|
<field name="code">SA_SEAB</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_tickets_or_sea_freight_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (Tickets or Sea Freight)(Base)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_5_international_telecommunication_base" model="account.report.line">
|
|
<field name="name">Withholding Tax 5% (International Telecommunication)(Base)</field>
|
|
<field name="code">SA_TELEB</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_international_telecommunication_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (International Telecommunication)(Base)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_5_distributed_profits_base" model="account.report.line">
|
|
<field name="name">Withholding Tax 5% (Distributed Profits) (Base)</field>
|
|
<field name="code">SA_DIVB</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_distributed_profits_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (Distributed Profits) (Base)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_5_consulting_and_technical_base" model="account.report.line">
|
|
<field name="name">Withholding Tax 5% (Consulting and Technical) (Base)</field>
|
|
<field name="code">SA_CONB</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_consulting_and_technical_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (Consulting and Technical) (Base)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_5_return_from_loans_base" model="account.report.line">
|
|
<field name="name">Withholding Tax 5% (Return from Loans) (Base)</field>
|
|
<field name="code">SA_ROLB</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_return_from_loans_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (Return from Loans) (Base)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_5_insurance_and_reinsurance_base" model="account.report.line">
|
|
<field name="name">Withholding Tax 5% (Insurance & Reinsurance) (Base)</field>
|
|
<field name="code">SA_INSB</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_insurance_and_reinsurance_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (Insurance & Reinsurance) (Base)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_15_royalties_base" model="account.report.line">
|
|
<field name="name">Withholding Tax 15% (Royalties)(Base)</field>
|
|
<field name="code">SA_ROYB</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_15_royalties_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 15% (Royalties)(Base)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_15_paid_services_from_main_branch_base" model="account.report.line">
|
|
<field name="name">Withholding Tax 15% (Paid Services from Main Branch)(Base)</field>
|
|
<field name="code">SA_MAIB</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_15_paid_services_from_main_branch_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 15% (Paid Services from Main Branch)(Base)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_15_paid_services_from_another_branch_base" model="account.report.line">
|
|
<field name="name">Withholding Tax 15% (Paid Services from another branch)(Base)</field>
|
|
<field name="code">SA_BRAB</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_15_paid_services_from_another_branch_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 15% (Paid Services from another branch)(Base)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_15_others_base" model="account.report.line">
|
|
<field name="name">Withholding Tax 15% (Others)(Base)</field>
|
|
<field name="code">SA_OTHB</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_15_others_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 15% (Others)(Base)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_20_managerial_base" model="account.report.line">
|
|
<field name="name">Withholding Tax 20% (Managerial)(Base)</field>
|
|
<field name="code">SA_MAGB</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_20_managerial_base_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 20% (Managerial)(Base)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_total_base" model="account.report.line">
|
|
<field name="name">Withholding Tax Total (Base)</field>
|
|
<field name="aggregation_formula">SA_RENTB.balance+SA_AIRB.balance+SA_SEAB.balance+SA_TELEB.balance+SA_DIVB.balance+SA_CONB.balance+SA_ROLB.balance+SA_INSB.balance+SA_ROYB.balance+SA_MAIB.balance+SA_BRAB.balance+SA_OTHB.balance+SA_MAGB.balance</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_on_purchased_services_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax on Purchased Services (Tax)</field>
|
|
<field name="aggregation_formula">SA_RENTT.balance + SA_AIRT.balance + SA_SEAT.balance + SA_TELET.balance + SA_DIVT.balance + SA_CONT.balance + SA_ROLT.balance + SA_INST.balance + SA_ROYT.balance + SA_MAIT.balance + SA_BRAT.balance + SA_OTHT.balance + SA_MAGT.balance</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="children_ids">
|
|
<record id="tax_report_line_withholding_tax_5_rental_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax 5% (Rental) (Tax)</field>
|
|
<field name="code">SA_RENTT</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_rental_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (Rental) (Tax)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_5_tickets_or_air_freight_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax 5% (Tickets or Air Freight) (Tax)</field>
|
|
<field name="code">SA_AIRT</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_tickets_or_air_freight_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (Tickets or Air Freight) (Tax)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_5_tickets_or_sea_freight_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax 5% (Tickets or Sea Freight)(Tax)</field>
|
|
<field name="code">SA_SEAT</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_tickets_or_sea_freight_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (Tickets or Sea Freight)(Tax)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_5_international_telecommunication_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax 5% (International Telecommunication)(Tax)</field>
|
|
<field name="code">SA_TELET</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_international_telecommunication_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (International Telecommunication)(Tax)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_5_distributed_profits_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax 5% (Distributed Profits) (Tax)</field>
|
|
<field name="code">SA_DIVT</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_distributed_profits_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (Distributed Profits) (Tax)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_5_consulting_and_technical_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax 5% (Consulting and Technical) (Tax)</field>
|
|
<field name="code">SA_CONT</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_consulting_and_technical_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (Consulting and Technical) (Tax)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_5_return_from_loans_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax 5% (Return from Loans) (Tax)</field>
|
|
<field name="code">SA_ROLT</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_return_from_loans_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (Return from Loans) (Tax)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_5_insurance_and_reinsurance_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax 5% (Insurance & Reinsurance) (Tax)</field>
|
|
<field name="code">SA_INST</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_5_insurance_and_reinsurance_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 5% (Insurance & Reinsurance) (Tax)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_15_royalties_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax 15% (Royalties)(Tax)</field>
|
|
<field name="code">SA_ROYT</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_15_royalties_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 15% (Royalties)(Tax)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_15_paid_services_from_main_branch_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax 15% (Paid Services from Main Branch)(Tax)</field>
|
|
<field name="code">SA_MAIT</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_15_paid_services_from_main_branch_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 15% (Paid Services from Main Branch)(Tax)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_15_paid_services_from_another_branch_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax 15% (Paid Services from another branch)(Tax)</field>
|
|
<field name="code">SA_BRAT</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_15_paid_services_from_another_branch_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 15% (Paid Services from another branch)(Tax)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_15_others_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax 15% (Others)(Tax)</field>
|
|
<field name="code">SA_OTHT</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_15_others_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 15% (Others)(Tax)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_20_managerial_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax 20% (Managerial)(Tax)</field>
|
|
<field name="code">SA_MAGT</field>
|
|
<field name="expression_ids">
|
|
<record id="tax_report_line_withholding_tax_20_managerial_tax_tag" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">Withholding Tax 20% (Managerial)(Tax)</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="tax_report_line_withholding_tax_total_tax" model="account.report.line">
|
|
<field name="name">Withholding Tax Total (Tax)</field>
|
|
<field name="aggregation_formula">SA_RENTT.balance+SA_AIRT.balance+SA_SEAT.balance+SA_TELET.balance+SA_DIVT.balance+SA_CONT.balance+SA_ROLT.balance+SA_INST.balance+SA_ROYT.balance+SA_MAIT.balance+SA_BRAT.balance+SA_OTHT.balance+SA_MAGT.balance</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</odoo>
|