diff options
Diffstat (limited to 'addons/l10n_il/data/account_tax_report_data.xml')
| -rw-r--r-- | addons/l10n_il/data/account_tax_report_data.xml | 133 |
1 files changed, 133 insertions, 0 deletions
diff --git a/addons/l10n_il/data/account_tax_report_data.xml b/addons/l10n_il/data/account_tax_report_data.xml new file mode 100644 index 00000000..64c00ba1 --- /dev/null +++ b/addons/l10n_il/data/account_tax_report_data.xml @@ -0,0 +1,133 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <record id="vat_report" model="account.tax.report"> + <field name="name">VAT Report (PCN874)</field> + <field name="country_id" ref="base.il"/> + </record> + + <!-- SALES lines --> + + <record id="account_tax_report_line_out_base_title" model="account.tax.report.line"> + <field name="name">VAT SALES (BASE)</field> + <field name="sequence">1</field> + <field name="report_id" ref="vat_report"/> + </record> + + <record id="account_tax_report_line_out_base" model="account.tax.report.line"> + <field name="name">VAT SALES (BASE)</field> + <field name="tag_name">VAT SALES (BASE)</field> + <field name="code">ILTAX_OUT_BASE</field> + <field name="sequence">1</field> + <field name="parent_id" ref="account_tax_report_line_out_base_title"/> + <field name="report_id" ref="vat_report"/> + </record> + + <record id="account_tax_report_line_vat_sales_tax" model="account.tax.report.line"> + <field name="name">VAT SALES (TAX)</field> + <field name="formula">ILTAX_OUT_BALANCE_00+ILTAX_OUT_BALANCE_PA</field> + <field name="code">ILTAX_OUT_BALANCE</field> + <field name="sequence">2</field> + <field name="report_id" ref="vat_report"/> + </record> + + <record id="account_tax_report_line_out_balance" model="account.tax.report.line"> + <field name="name">VAT Sales</field> + <field name="tag_name">VAT Sales</field> + <field name="code">ILTAX_OUT_BALANCE_00</field> + <field name="sequence">21</field> + <field name="parent_id" ref="account_tax_report_line_vat_sales_tax"/> + <field name="report_id" ref="vat_report"/> + </record> + + <record id="account_tax_report_line_out_balance_pa" model="account.tax.report.line"> + <field name="name">VAT PA Sales</field> + <field name="tag_name">VAT PA Sales</field> + <field name="code">ILTAX_OUT_BALANCE_PA</field> + <field name="sequence">22</field> + <field name="parent_id" ref="account_tax_report_line_vat_sales_tax"/> + <field name="report_id" ref="vat_report"/> + </record> + + <record id="account_tax_report_line_out_base_exempt_title" model="account.tax.report.line"> + <field name="name">VAT Exempt Sales (BASE)</field> + <field name="sequence">3</field> + <field name="report_id" ref="vat_report"/> + </record> + + <record id="account_tax_report_line_out_base_exempt" model="account.tax.report.line"> + <field name="name">VAT Exempt Sales (BASE)</field> + <field name="tag_name">VAT Exempt Sales (BASE)</field> + <field name="code">ILTAX_OUT_BASE_exempt</field> + <field name="sequence">3</field> + <field name="parent_id" ref="account_tax_report_line_out_base_exempt_title"/> + <field name="report_id" ref="vat_report"/> + </record> + + <!-- PURCHASE lines --> + <record id="account_tax_report_line_in_balance" model="account.tax.report.line"> + <field name="name">VAT INPUTS (TAX)</field> + <field name="formula">ILTAX_IN_BALANCE_17+ILTAX_IN_BALANCE_2_3+ILTAX_IN_BALANCE_1_4+ILTAX_IN_BALANCE_PA</field> + <field name="code">ILTAX_IN_BALANCE</field> + <field name="sequence">5</field> + <field name="report_id" ref="vat_report"/> + </record> + + <record id="account_tax_report_line_in_balance_17" model="account.tax.report.line"> + <field name="name">VAT Inputs 17%</field> + <field name="tag_name">VAT Inputs 17%</field> + <field name="code">ILTAX_IN_BALANCE_17</field> + <field name="sequence">51</field> + <field name="parent_id" ref="account_tax_report_line_in_balance"/> + <field name="report_id" ref="vat_report"/> + </record> + + <record id="account_tax_report_line_in_balance_pa_16" model="account.tax.report.line"> + <field name="name">VAT Inputs PA 16%</field> + <field name="tag_name">VAT Inputs PA 16%</field> + <field name="code">ILTAX_IN_BALANCE_PA</field> + <field name="sequence">52</field> + <field name="parent_id" ref="account_tax_report_line_in_balance"/> + <field name="report_id" ref="vat_report"/> + </record> + + <record id="account_tax_report_line_in_balance_2_3" model="account.tax.report.line"> + <field name="name">VAT Inputs 2/3</field> + <field name="tag_name">VAT Inputs 2/3</field> + <field name="code">ILTAX_IN_BALANCE_2_3</field> + <field name="sequence">53</field> + <field name="parent_id" ref="account_tax_report_line_in_balance"/> + <field name="report_id" ref="vat_report"/> + </record> + + <record id="account_tax_report_line_in_balance_1_4" model="account.tax.report.line"> + <field name="name">VAT Inputs 1/4</field> + <field name="tag_name">VAT Inputs 1/4</field> + <field name="code">ILTAX_IN_BALANCE_1_4</field> + <field name="sequence">54</field> + <field name="parent_id" ref="account_tax_report_line_in_balance"/> + <field name="report_id" ref="vat_report"/> + </record> + + <record id="account_tax_report_line_vat_in_fa_title" model="account.tax.report.line"> + <field name="name">VAT INPUTS (fixed assets)</field> + <field name="sequence">6</field> + <field name="report_id" ref="vat_report"/> + </record> + + <record id="account_tax_report_line_vat_in_fa" model="account.tax.report.line"> + <field name="name">VAT INPUTS (fixed assets)</field> + <field name="tag_name">VAT INPUTS (fixed assets)</field> + <field name="code">ILTAX_VAT_IN_FA</field> + <field name="sequence">6</field> + <field name="parent_id" ref="account_tax_report_line_vat_in_fa_title"/> + <field name="report_id" ref="vat_report"/> + </record> + + <record id="account_tax_report_line_vat_due" model="account.tax.report.line"> + <field name="name">VAT DUE</field> + <field name="code">ILTAX_VAT_DUE</field> + <field name="formula">(ILTAX_OUT_BALANCE_00 + ILTAX_OUT_BALANCE_PA) - (ILTAX_IN_BALANCE_17 + ILTAX_IN_BALANCE_2_3 + ILTAX_IN_BALANCE_1_4 + ILTAX_IN_BALANCE_PA) - ILTAX_VAT_IN_FA</field> + <field name="sequence">7</field> + <field name="report_id" ref="vat_report"/> + </record> +</odoo> |