226 lines
17 KiB
XML
226 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="l10n_lu_tax_report_section_1" model="account.report">
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<field name="name">Section I</field>
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<field name="sequence">1</field>
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<field name="country_id" ref="base.lu"/>
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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_section_1_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="l10n_lu_tax_report_assessment_turnover" model="account.report.line">
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<field name="name">I. ASSESSMENT OF TAXABLE TURNOVER</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="account_tax_report_line_1a_overall_turnover" model="account.report.line">
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<field name="name">012 - Overall turnover</field>
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<field name="code">LUTAX_012</field>
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<field name="hierarchy_level">1</field>
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<field name="aggregation_formula">LUTAX_454.balance + LUTAX_455.balance + LUTAX_456.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1a_total_sale" model="account.report.line">
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<field name="name">454 - Total Sales / Receipts</field>
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<field name="code">LUTAX_454</field>
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<field name="aggregation_formula">LUTAX_471.balance + LUTAX_472.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1a_telecom_service" model="account.report.line">
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<field name="name">471 - Telecommunications services, radio and television broadcasting services...</field>
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<field name="code">LUTAX_471</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1a_telecom_service_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">471</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1a_other_sales" model="account.report.line">
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<field name="name">472 - Other sales / receipts</field>
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<field name="code">LUTAX_472</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1a_other_sales_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">LUTAX_021.balance + LUTAX_022.balance - LUTAX_456.balance - LUTAX_455.balance - LUTAX_471.balance</field>
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<field name="subformula">cross_report</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="account_tax_report_line_1a_app_goods_non_bus" model="account.report.line">
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<field name="name">455 - Application of goods for non-business use and for business purposes</field>
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<field name="code">LUTAX_455</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1a_app_goods_non_bus_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">455</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1a_non_bus_gs" model="account.report.line">
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<field name="name">456 - Non-business use of goods and supply of services free of charge</field>
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<field name="code">LUTAX_456</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1a_non_bus_gs_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">456</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="account_tax_report_line_1b_exemptions_deductible_amounts" model="account.report.line">
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<field name="name">021 - Exemptions and deductible amounts</field>
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<field name="code">LUTAX_021</field>
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<field name="hierarchy_level">1</field>
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<field name="aggregation_formula">LUTAX_014.balance + LUTAX_457.balance + LUTAX_015.balance + LUTAX_016.balance + LUTAX_017.balance + LUTAX_018.balance + LUTAX_423.balance + LUTAX_424.balance + LUTAX_226.balance + LUTAX_019.balance + LUTAX_419.balance</field>
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<field name="children_ids">
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<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat" model="account.report.line">
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<field name="name">457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS)</field>
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<field name="code">LUTAX_457</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat_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">457</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_2_export" model="account.report.line">
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<field name="name">014 - Exports</field>
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<field name="code">LUTAX_014</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_2_export_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">014</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_3_other_exemptions_art_43" model="account.report.line">
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<field name="name">015 - Other exemptions</field>
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<field name="code">LUTAX_015</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_3_other_exemptions_art_43_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">015</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater" model="account.report.line">
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<field name="name">016 - Other exemptions</field>
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<field name="code">LUTAX_016</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater_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">016</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected" model="account.report.line">
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<field name="name">017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field>
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<field name="code">LUTAX_017</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected_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">017</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community" model="account.report.line">
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<field name="name">018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field>
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<field name="code">LUTAX_018</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community_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">018</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat" model="account.report.line">
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<field name="name">423 - not exempt in the MS where the customer is liable for payment of VAT</field>
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<field name="code">LUTAX_423</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat_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">423</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer" model="account.report.line">
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<field name="name">424 - exempt in the MS where the customer is identified</field>
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<field name="code">LUTAX_424</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer_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">424</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement" model="account.report.line">
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<field name="name">226 - Supplies carried out within the scope of the special arrangement of art. 56sexies</field>
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<field name="code">LUTAX_226</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement_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">226</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_6_d_supplies_other_referred" model="account.report.line">
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<field name="name">019 - Supplies other than referred to in 018 and 423 or 424</field>
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<field name="code">LUTAX_019</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_6_d_supplies_other_referred_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">019</field>
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</record>
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</field>
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</record>
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<record id="account_tax_report_line_1b_7_inland_supplies_for_customer" model="account.report.line">
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<field name="name">419 - Inland supplies for which the customer is liable for the payment of VAT</field>
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<field name="code">LUTAX_419</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1b_7_inland_supplies_for_customer_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">419</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="account_tax_report_line_1c_taxable_turnover" model="account.report.line">
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<field name="name">022 - Taxable turnover</field>
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<field name="code">LUTAX_022</field>
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<field name="hierarchy_level">1</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_1c_taxable_turnover_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">LUTAX_037.balance</field>
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<field name="subformula">cross_report</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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</odoo>
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