initial commit 2

1 files changed, 104 insertions, 0 deletions

diff --git a/addons/l10n_uk/data/account_tax_report_data.xml b/addons/l10n_uk/data/account_tax_report_data.xml
new file mode 100644
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+++ b/addons/l10n_uk/data/account_tax_report_data.xml
@@ -0,0 +1,104 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Tax Report</field>
+        <field name="country_id" ref="base.uk"/>
+    </record>
+
+    <record id="account_tax_report_line_vat_cal" model="account.tax.report.line">
+        <field name="name">VAT calculations</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="account_tax_report_line_vat_box1" model="account.tax.report.line">
+        <field name="name">[BOX 1] VAT due on sales and other outputs</field>
+        <field name="tag_name">1</field>
+        <field name="code">UKTAX_1</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_vat_cal"/>
+    </record>
+
+    <record id="account_tax_report_line_vat_box2" model="account.tax.report.line">
+        <field name="name">[BOX 2] VAT due on acquisitions from EC</field>
+        <field name="tag_name">2</field>
+        <field name="code">UKTAX_2</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_vat_cal"/>
+    </record>
+
+    <record id="account_tax_report_line_vat_box3" model="account.tax.report.line">
+        <field name="name">[BOX 3] Total VAT due (box 1 + box 2)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+        <field name="formula">UKTAX_1 + UKTAX_2</field>
+        <field name="parent_id" ref="account_tax_report_line_vat_cal"/>
+    </record>
+
+    <record id="account_tax_report_line_vat_box4" model="account.tax.report.line">
+        <field name="name">[BOX 4] VAT reclaimed on purchases and other inputs (including acquisitions from EC)</field>
+        <field name="tag_name">4</field>
+        <field name="code">UKTAX_4</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_line_vat_cal"/>
+    </record>
+
+    <record id="account_tax_report_line_vat_box5" model="account.tax.report.line">
+        <field name="name">[BOX 5] VAT to pay/reclaim</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="5"/>
+        <field name="formula">UKTAX_1 + UKTAX_2 - UKTAX_4</field>
+        <field name="parent_id" ref="account_tax_report_line_vat_cal"/>
+    </record>
+
+    <record id="account_tax_report_line_exd_vat" model="account.tax.report.line">
+        <field name="name">Sales and Purchases Excluding VAT</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+    </record>
+
+    <record id="account_tax_report_line_exd_vat_box6" model="account.tax.report.line">
+        <field name="name">[BOX 6] Total value of sales and other outputs excluding VAT (including EC supplies)</field>
+        <field name="tag_name">6</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_exd_vat"/>
+    </record>
+
+    <record id="account_tax_report_line_ec_exd_vat" model="account.tax.report.line">
+        <field name="name">EC Sales and Purchases excluding VAT</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="3"/>
+    </record>
+
+    <record id="account_tax_report_line_exd_vat_box7" model="account.tax.report.line">
+        <field name="name">[BOX 7] Total value of purchases and inputs excluding VAT (including EC acquisitions)</field>
+        <field name="tag_name">7</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_exd_vat"/>
+    </record>
+
+    <record id="account_tax_report_line_exd_vat_box8" model="account.tax.report.line">
+        <field name="name">[BOX 8] Total value of EC sales excluding VAT</field>
+        <field name="tag_name">8</field>
+        <field name="code">UKTAX_8</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_line_ec_exd_vat"/>
+    </record>
+
+    <record id="account_tax_report_line_exd_vat_box9" model="account.tax.report.line">
+        <field name="name">[BOX 9] Total value of EC purchases excluding VAT</field>
+        <field name="tag_name">9</field>
+        <field name="code">UKTAX_9</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_line_ec_exd_vat"/>
+    </record>
+
+</odoo>
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