291 lines
17 KiB
XML
291 lines
17 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="country_id" ref="base.th"/>
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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_out_tax_title" model="account.report.line">
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<field name="name">Output Tax</field>
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<field name="aggregation_formula">OUTPUTTAX_SALEAMOUNT.balance + OUTPUTTAX_SALE_ZERO.balance + OUTPUTTAX_EXEMPTED.balance + OUTPUTTAX_TAX.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_out_tax_sale" model="account.report.line">
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<field name="name">1. Sales amount</field>
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<field name="code">OUTPUTTAX_SALEAMOUNT</field>
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<field name="expression_ids">
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<record id="tax_report_out_tax_sale_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. Sales amount</field>
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</record>
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</field>
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</record>
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<record id="tax_report_out_tax_less_sales_0_rate" model="account.report.line">
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<field name="name">2. Less sales subject to 0% tax rate </field>
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<field name="code">OUTPUTTAX_SALE_ZERO</field>
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<field name="expression_ids">
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<record id="tax_report_out_tax_less_sales_0_rate_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. Less sales subject to 0% tax rate </field>
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</record>
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</field>
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</record>
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<record id="tax_report_out_tax_less_exempted_sales" model="account.report.line">
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<field name="name">3. Less exempted sales</field>
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<field name="code">OUTPUTTAX_EXEMPTED</field>
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<field name="expression_ids">
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<record id="tax_report_out_tax_less_exempted_sales_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. Less exempted sales</field>
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</record>
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</field>
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</record>
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<record id="tax_report_out_tax_taxable_sales_amount" model="account.report.line">
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<field name="name">4. Taxable sales amount(1. -2. -3.)</field>
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<field name="aggregation_formula">OUTPUTTAX_SALEAMOUNT.balance-(OUTPUTTAX_SALE_ZERO.balance+OUTPUTTAX_EXEMPTED.balance)</field>
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</record>
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<record id="tax_report_out_tax" model="account.report.line">
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<field name="name">5. Output tax</field>
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<field name="code">OUTPUTTAX_TAX</field>
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<field name="expression_ids">
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<record id="tax_report_out_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. Output 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_input_tax_title" model="account.report.line">
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<field name="name">Input Tax</field>
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<field name="code">INPUTTAX</field>
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<field name="aggregation_formula">6_PURCHASE_AMOUNT_THAT_IS_ENTITLED_TO_DEDUCTION_OF_INPUT_TAX_FROM_OUTPUT_TAX_IN_TAX_COMPUTATION.balance + INPUTTAX_TAX.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_input_tax_purchase_from_out_tax" model="account.report.line">
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<field name="name">6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation</field>
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<field name="code">6_PURCHASE_AMOUNT_THAT_IS_ENTITLED_TO_DEDUCTION_OF_INPUT_TAX_FROM_OUTPUT_TAX_IN_TAX_COMPUTATION</field>
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<field name="expression_ids">
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<record id="tax_report_input_tax_purchase_from_out_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">6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation</field>
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</record>
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</field>
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</record>
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<record id="tax_report_input_tax" model="account.report.line">
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<field name="name">7. Input tax (according to invoice of purchase amount in 6.)</field>
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<field name="code">INPUTTAX_TAX</field>
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<field name="expression_ids">
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<record id="tax_report_input_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. Input tax (according to invoice of purchase amount in 6.)</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_vat" model="account.report.line">
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<field name="name">Value Added Tax</field>
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<field name="aggregation_formula">10_EXCESS_TAX_PAYMENT_CARRIED_FORWARD_FROM_LAST_PERIOD.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_vat_payable" model="account.report.line">
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<field name="name">8. Tax payable (5. minus 7. (if 5. is greater than 7.))</field>
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<field name="expression_ids">
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<record id="tax_report_vat_payable_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">OUTPUTTAX_TAX.balance - INPUTTAX_TAX.balance</field>
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<field name="subformula">if_above(THB(0))</field>
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</record>
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</field>
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</record>
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<record id="tax_report_vat_excess" model="account.report.line">
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<field name="name">9. Excess tax payable (7. minus 5. (if 5. is less than 7.))</field>
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<field name="expression_ids">
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<record id="tax_report_vat_excess_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">INPUTTAX_TAX.balance - OUTPUTTAX_TAX.balance</field>
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<field name="subformula">if_above(THB(0))</field>
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</record>
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</field>
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</record>
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<record id="tax_report_vat_payment_last_period" model="account.report.line">
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<field name="name">10. Excess tax payment carried forward from last period</field>
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<field name="code">10_EXCESS_TAX_PAYMENT_CARRIED_FORWARD_FROM_LAST_PERIOD</field>
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<field name="expression_ids">
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<record id="tax_report_vat_payment_last_period_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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</record>
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</field>
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</record>
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<record id="tax_report_net_vat" model="account.report.line">
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<field name="name">Net Tax</field>
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<field name="aggregation_formula">11_NET_TAX_PAYABLE_IF_8_IS_GREATER_THAN_10.balance + 12_NET_EXCESS_TAX_PAYABLE_IF_10_IS_GREATER_THAN_8_OR_9_PLUS_10.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_net_vat_payable" model="account.report.line">
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<field name="name">11. Net tax payable (if 8. is greater than 10.)</field>
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<field name="code">11_NET_TAX_PAYABLE_IF_8_IS_GREATER_THAN_10</field>
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<field name="expression_ids">
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<record id="tax_report_net_vat_payable_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. Net tax payable (if 8. is greater than 10.)</field>
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</record>
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</field>
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</record>
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<record id="tax_report_net_vat_excess" model="account.report.line">
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<field name="name">12. Net excess tax payable ((if 10. is greater than 8.) or (9. plus 10.))</field>
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<field name="code">12_NET_EXCESS_TAX_PAYABLE_IF_10_IS_GREATER_THAN_8_OR_9_PLUS_10</field>
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<field name="expression_ids">
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<record id="tax_report_net_vat_excess_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. Net excess tax payable ((if 10. is greater than 8.) or (9. plus 10.))</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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</field>
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</record>
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<record id="tax_report_pnd53" model="account.report">
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<field name="name">PND53</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.th" />
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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_pnd53_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_total_income_pnd53_line" model="account.report.line">
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<field name="name">Total Income</field>
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<field name="code">INCOME_PND53</field>
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<field name="expression_ids">
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<record id="tax_report_total_income_pnd53" 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">Income PND53</field>
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</record>
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</field>
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</record>
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<record id="tax_report_total_remittance_pnd53_line" model="account.report.line">
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<field name="name">Total Remittance</field>
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<field name="code">P53</field>
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<field name="expression_ids">
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<record id="tax_report_total_remittance_pnd53" 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">PND53</field>
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</record>
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</field>
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</record>
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<record id="tax_report_surcharge_pnd53_line" model="account.report.line">
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<field name="name">Surcharge</field>
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<field name="code">S53</field>
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<field name="expression_ids">
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<record id="tax_report_surcharge_pnd53" 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">SUR53</field>
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</record>
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</field>
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</record>
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<record id="tax_report_total_pnd53_line" model="account.report.line">
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<field name="name">Total</field>
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<field name="expression_ids">
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<record id="tax_report_total_pnd53" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">P53.balance + S53.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_pnd3" model="account.report">
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<field name="name">PND3</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.th" />
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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_pnd3_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_total_income_pnd3_line" model="account.report.line">
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<field name="name">Total Income</field>
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<field name="code">INCOME_PND3</field>
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<field name="expression_ids">
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<record id="tax_report_total_income_pnd3" 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">Income PND3</field>
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</record>
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</field>
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</record>
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<record id="tax_report_total_remittance_pnd3_line" model="account.report.line">
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<field name="name">Total Remittance</field>
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<field name="code">P3</field>
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<field name="expression_ids">
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<record id="tax_report_total_remittance_pnd3" 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">PND3</field>
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</record>
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</field>
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</record>
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<record id="tax_report_surcharge_pnd3_line" model="account.report.line">
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<field name="name">Surcharge</field>
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<field name="code">S3</field>
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<field name="expression_ids">
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<record id="tax_report_surcharge_pnd3" 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">SUR3</field>
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</record>
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</field>
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</record>
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<record id="tax_report_total_pnd3_line" model="account.report.line">
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<field name="name">Total</field>
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<field name="expression_ids">
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<record id="tax_report_total_pnd3" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">P3.balance + S3.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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</odoo>
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