initial commit 2

1 files changed, 365 insertions, 0 deletions

diff --git a/addons/l10n_se/data/account_tax_report_data.xml b/addons/l10n_se/data/account_tax_report_data.xml
new file mode 100644
index 00000000..0dcef4f6
--- /dev/null
+++ b/addons/l10n_se/data/account_tax_report_data.xml
@@ -0,0 +1,365 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record id="tax_report" model="account.tax.report">
+            <field name="name">skatterapport</field>
+            <field name="country_id" ref="base.se"/>
+        </record>
+
+        <!-- -->
+        <!--A-->
+        <!-- -->
+        <record id="tax_report_title_sales" model="account.tax.report.line">
+            <field name="name">Block A – Momspliktig försäljning eller uttag exklusive moms</field>
+            <field name="code">se_a</field>
+            <field name="sequence">1</field>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_05" model="account.tax.report.line">
+            <field name="name">Fält 05 – Momspliktig försäljning som inte ingår i fält 06, 07 eller 08</field>
+            <field name="code">se_05</field>
+            <field name="tag_name">se_05</field>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_06" model="account.tax.report.line">
+            <field name="name">Fält 06 – Momspliktiga uttag</field>
+            <field name="code">se_06</field>
+            <field name="tag_name">se_06</field>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_07" model="account.tax.report.line">
+            <field name="name">Fält 07 – Beskattningsunderlag vid vinstmarginalbeskattning</field>
+            <field name="code">se_07</field>
+            <field name="tag_name">se_07</field>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="tax_report_title_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_08" model="account.tax.report.line">
+            <field name="name">Fält 08 – Hyresinkomster vid frivillig skattskyldighet</field>
+            <field name="code">se_08</field>
+            <field name="tag_name">se_08</field>
+            <field name="sequence">4</field>
+            <field name="parent_id" ref="tax_report_title_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <!-- -->
+        <!--B-->
+        <!-- -->
+        <record id="tax_report_title_output_vat_sales" model="account.tax.report.line">
+            <field name="name">Block B – Utgående moms på försäljning eller uttag i fält 05–08</field>
+            <field name="code">se_b</field>
+            <field name="sequence">2</field>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_10" model="account.tax.report.line">
+            <field name="name">Fält 10 – Utgående moms 25 %</field>
+            <field name="code">se_10</field>
+            <field name="tag_name">se_10</field>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_output_vat_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_11" model="account.tax.report.line">
+            <field name="name">Fält 11 – Utgående moms 12 %</field>
+            <field name="code">se_11</field>
+            <field name="tag_name">se_11</field>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_output_vat_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_12" model="account.tax.report.line">
+            <field name="name">Fält 12 – Utgående moms 6 %</field>
+            <field name="code">se_12</field>
+            <field name="tag_name">se_12</field>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="tax_report_title_output_vat_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <!-- -->
+        <!--C-->
+        <!-- -->
+        <record id="tax_report_title_purchases" model="account.tax.report.line">
+            <field name="name">Block C – Momspliktiga inköp vid omvänd skattskyldighet</field>
+            <field name="code">se_c</field>
+            <field name="sequence">3</field>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_20" model="account.tax.report.line">
+            <field name="name">Fält 20 – Inköp av varor från annat EU-land</field>
+            <field name="code">se_20</field>
+            <field name="tag_name">se_20</field>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_purchases"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_21" model="account.tax.report.line">
+            <field name="name">Fält 21 – Inköp av tjänster från ett annat EU-land, enligt huvudregeln</field>
+            <field name="code">se_21</field>
+            <field name="tag_name">se_21</field>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_purchases"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_22" model="account.tax.report.line">
+            <field name="name">Fält 22 – Inköp av tjänster från länder utanför EU</field>
+            <field name="code">se_22</field>
+            <field name="tag_name">se_22</field>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="tax_report_title_purchases"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_23" model="account.tax.report.line">
+            <field name="name">Fält 23 – Inköp av varor i Sverige</field>
+            <field name="code">se_23</field>
+            <field name="tag_name">se_23</field>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="tax_report_title_purchases"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_24" model="account.tax.report.line">
+            <field name="name">Fält 24 – Övriga inköp av tjänster</field>
+            <field name="code">se_24</field>
+            <field name="tag_name">se_24</field>
+            <field name="sequence">4</field>
+            <field name="parent_id" ref="tax_report_title_purchases"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <!-- -->
+        <!--D-->
+        <!-- -->
+        <record id="tax_report_title_output_vat_purchases" model="account.tax.report.line">
+            <field name="name">Block D – Utgående moms på inköp i fält 20–24</field>
+            <field name="code">se_d</field>
+            <field name="sequence">4</field>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_30" model="account.tax.report.line">
+            <field name="name">Fält 30 – Utgående moms 25 %</field>
+            <field name="code">se_30</field>
+            <field name="tag_name">se_30</field>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_output_vat_purchases"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_31" model="account.tax.report.line">
+            <field name="name">Fält 31 – Utgående moms 12 %</field>
+            <field name="code">se_31</field>
+            <field name="tag_name">se_31</field>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_output_vat_purchases"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_32" model="account.tax.report.line">
+            <field name="name">Fält 32 – Utgående moms 6 %</field>
+            <field name="code">se_32</field>
+            <field name="tag_name">se_32</field>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="tax_report_title_output_vat_purchases"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <!-- -->
+        <!--H-->
+        <!-- -->
+        <record id="tax_report_title_imports" model="account.tax.report.line">
+            <field name="name">Block H - moms vid import</field>
+            <field name="code">se_h</field>
+            <field name="sequence">5</field>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_50" model="account.tax.report.line">
+            <field name="name">Fält 50 - Beskattningsunderlag vid import</field>
+            <field name="code">se_50</field>
+            <field name="tag_name">se_50</field>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_imports"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <!-- -->
+        <!--I-->
+        <!-- -->
+        <record id="tax_report_title_output_vat_imports" model="account.tax.report.line">
+            <field name="name">Block I - Utgående moms på import i fält 50</field>
+            <field name="code">se_i</field>
+            <field name="sequence">6</field>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_60" model="account.tax.report.line">
+            <field name="name">Fält 60 – Utgående moms 25 %</field>
+            <field name="code">se_60</field>
+            <field name="tag_name">se_60</field>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_output_vat_imports"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_61" model="account.tax.report.line">
+            <field name="name">Fält 61 – Utgående moms 12 %</field>
+            <field name="code">se_61</field>
+            <field name="tag_name">se_61</field>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_output_vat_imports"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_62" model="account.tax.report.line">
+            <field name="name">Fält 62 – Utgående moms 6 %</field>
+            <field name="code">se_62</field>
+            <field name="tag_name">se_62</field>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="tax_report_title_output_vat_imports"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <!-- -->
+        <!--E-->
+        <!-- -->
+        <record id="tax_report_title_exempt_sales" model="account.tax.report.line">
+            <field name="name">Block E – Försäljning m.m. som är undantagen från moms</field>
+            <field name="code">se_e</field>
+            <field name="sequence">7</field>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_35" model="account.tax.report.line">
+            <field name="name">Fält 35 – Försäljning av varor till ett annat EU-land</field>
+            <field name="code">se_35</field>
+            <field name="tag_name">se_35</field>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_exempt_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_36" model="account.tax.report.line">
+            <field name="name">Fält 36 – Försäljning av varor utanför EU</field>
+            <field name="code">se_36</field>
+            <field name="tag_name">se_36</field>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="tax_report_title_exempt_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_37" model="account.tax.report.line">
+            <field name="name">Fält 37 – Mellanmans inköp av varor vid trepartshandel</field>
+            <field name="code">se_37</field>
+            <field name="tag_name">se_37</field>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="tax_report_title_exempt_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_38" model="account.tax.report.line">
+            <field name="name">Fält 38 – Mellanmans försäljning av varor vid trepartshandel</field>
+            <field name="code">se_38</field>
+            <field name="tag_name">se_38</field>
+            <field name="sequence">4</field>
+            <field name="parent_id" ref="tax_report_title_exempt_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_39" model="account.tax.report.line">
+            <field name="name">Fält 39 – Försäljning av tjänster till en beskattningsbar person (näringsidkare) i ett
+                annat EU-land, enligt huvudregeln
+            </field>
+            <field name="code">se_39</field>
+            <field name="tag_name">se_39</field>
+            <field name="sequence">5</field>
+            <field name="parent_id" ref="tax_report_title_exempt_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_40" model="account.tax.report.line">
+            <field name="name">Fält 40 – Övrig försäljning av tjänster omsatta utanför Sverige</field>
+            <field name="code">se_40</field>
+            <field name="tag_name">se_40</field>
+            <field name="sequence">6</field>
+            <field name="parent_id" ref="tax_report_title_exempt_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_41" model="account.tax.report.line">
+            <field name="name">Fält 41 – Försäljning när köparen är skattskyldig i Sverige</field>
+            <field name="code">se_41</field>
+            <field name="tag_name">se_41</field>
+            <field name="sequence">7</field>
+            <field name="parent_id" ref="tax_report_title_exempt_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_42" model="account.tax.report.line">
+            <field name="name">Fält 42 – Övrig försäljning m.m.</field>
+            <field name="code">se_42</field>
+            <field name="tag_name">se_42</field>
+            <field name="sequence">8</field>
+            <field name="parent_id" ref="tax_report_title_exempt_sales"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <!-- -->
+        <!--F-->
+        <!-- -->
+        <record id="tax_report_title_input_vat" model="account.tax.report.line">
+            <field name="name">Block F – Ingående moms</field>
+            <field name="code">se_f</field>
+            <field name="sequence">8</field>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_48" model="account.tax.report.line">
+            <field name="name">Fält 48 – Ingående moms att dra av</field>
+            <field name="code">se_48</field>
+            <field name="tag_name">se_48</field>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_input_vat"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <!-- -->
+        <!--G-->
+        <!-- -->
+        <record id="tax_report_title_vat_debt_credit" model="account.tax.report.line">
+            <field name="name">Block G – Moms att betala eller få tillbaka</field>
+            <field name="code">se_g</field>
+            <field name="formula">se_b+se_i+se_d+se_f</field>
+            <field name="sequence">9</field>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+        <record id="tax_report_line_49" model="account.tax.report.line">
+            <field name="name">Fält 49 – Moms att betala eller få tillbaka</field>
+            <field name="code">se_49</field>
+            <field name="formula">se_b+se_i+se_d+se_f</field>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="tax_report_title_vat_debt_credit"/>
+            <field name="report_id" ref="tax_report"/>
+        </record>
+
+    </data>
+</odoo>