diff options
Diffstat (limited to 'addons/l10n_no/data/account_tax_report_data.xml')
| -rw-r--r-- | addons/l10n_no/data/account_tax_report_data.xml | 291 |
1 files changed, 291 insertions, 0 deletions
diff --git a/addons/l10n_no/data/account_tax_report_data.xml b/addons/l10n_no/data/account_tax_report_data.xml new file mode 100644 index 00000000..203dbede --- /dev/null +++ b/addons/l10n_no/data/account_tax_report_data.xml @@ -0,0 +1,291 @@ +<?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.no"/> + </record> + + <record id="account_tax_report_line_samlet_omsetning" model="account.tax.report.line"> + <field name="name">A. Samlet omsetning, uttak og innførsel</field> + <field name="sequence" eval="1"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_1" model="account.tax.report.line"> + <field name="name">Post 1 Samlet omsetning og uttak utenfor merverdiavgiftsloven</field> + <field name="tag_name">Post 1</field> + <field name="code">NOTAX_01</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_samlet_omsetning"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_2" model="account.tax.report.line"> + <field name="name">Post 2 Samlet omsetning og uttak innenfor merverdiavgiftloven og innførsel</field> + <field name="formula">NOTAX_03+NOTAX_04+NOTAX_05+NOTAX_06+NOTAX_07+NOTAX_08</field> + <field name="code">NOTAX_02</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_samlet_omsetning"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_innenlands_omsetning" model="account.tax.report.line"> + <field name="name">B. Innenlands omsetning og uttak</field> + <field name="sequence" eval="2"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_3" model="account.tax.report.line"> + <field name="name">Post 3 Innenlands omsetning og uttak, og beregnet avgift 25 %</field> + <field name="tag_name">Post 3 Base</field> + <field name="code">NOTAX_03</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_3_tax" model="account.tax.report.line"> + <field name="name">Post 3 Innenlands omsetning og uttak, og beregnet avgift 25 % Tax</field> + <field name="tag_name">Post 3 Tax</field> + <field name="code">NOTAX_03_1</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_4" model="account.tax.report.line"> + <field name="name">Post 4 Innenlands omsetning og uttak, og beregnet avgift 15 %</field> + <field name="tag_name">Post 4 Base</field> + <field name="code">NOTAX_04</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_4_tax" model="account.tax.report.line"> + <field name="name">Post 4 Innenlands omsetning og uttak, og beregnet avgift 15 % Tax</field> + <field name="tag_name">Post 4 Tax</field> + <field name="code">NOTAX_04_1</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_5" model="account.tax.report.line"> + <field name="name">Post 5 Innenlands omsetning og uttak, og beregnet avgift 12 %</field> + <field name="tag_name">Post 5 Base</field> + <field name="code">NOTAX_05</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_5_tax" model="account.tax.report.line"> + <field name="name">Post 5 Innenlands omsetning og uttak, og beregnet avgift 12 % Tax</field> + <field name="tag_name">Post 5 Tax</field> + <field name="code">NOTAX_05_1</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_6" model="account.tax.report.line"> + <field name="name">Post 6 Innenlands omsetning og uttak fritatt for merverdiavgift</field> + <field name="tag_name">Post 6</field> + <field name="code">NOTAX_06</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_7" model="account.tax.report.line"> + <field name="name">Post 7 Innenlands omsetning med omvendt avgiftsplikt</field> + <field name="tag_name">Post 7</field> + <field name="code">NOTAX_07</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_utforsel" model="account.tax.report.line"> + <field name="name">C. Utførsel</field> + <field name="sequence" eval="3"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_8" model="account.tax.report.line"> + <field name="name">Post 8 Utførsel av varer og tjenester fritatt for merverdiavgift</field> + <field name="tag_name">Post 8</field> + <field name="code">NOTAX_08</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_utforsel"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_innforsel_av_varer" model="account.tax.report.line"> + <field name="name">D. Innførsel av varer</field> + <field name="sequence" eval="4"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_9" model="account.tax.report.line"> + <field name="name">Post 9 Innførsel av varer, og beregnet avgift 25 %</field> + <field name="tag_name">Post 9 Base</field> + <field name="code">NOTAX_09</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_9_tax" model="account.tax.report.line"> + <field name="name">Post 9 Innførsel av varer, og beregnet avgift 25 % Tax</field> + <field name="tag_name">Post 9 Tax</field> + <field name="code">NOTAX_09_1</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_10" model="account.tax.report.line"> + <field name="name">Post 10 Innførsel av varer, og beregnet avgift 15 %</field> + <field name="tag_name">Post 10 Base</field> + <field name="code">NOTAX_10</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_10_tax" model="account.tax.report.line"> + <field name="name">Post 10 Innførsel av varer, og beregnet avgift 15 % Tax</field> + <field name="tag_name">Post 10 Tax</field> + <field name="code">NOTAX_10_1</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_11" model="account.tax.report.line"> + <field name="name">Post 11 Innførsel av varer som det ikke skal beregnes merverdiavgift av</field> + <field name="tag_name">Post 11</field> + <field name="code">NOTAX_11</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_kjop_med_omvendt_avgiftsplikt" model="account.tax.report.line"> + <field name="name">E. Kjøp med omvendt avgiftsplikt</field> + <field name="sequence" eval="5"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_12" model="account.tax.report.line"> + <field name="name">Post 12 Tjenester kjøpt fra utlandet, og beregnet avgift 25 %</field> + <field name="tag_name">Post 12 Base</field> + <field name="code">NOTAX_12</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_kjop_med_omvendt_avgiftsplikt"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_12_tax" model="account.tax.report.line"> + <field name="name">Post 12 Tjenester kjøpt fra utlandet, og beregnet avgift 25 % Tax</field> + <field name="tag_name">Post 12 Tax</field> + <field name="code">NOTAX_12_1</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_kjop_med_omvendt_avgiftsplikt"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_13" model="account.tax.report.line"> + <field name="name">Post 13 Innenlands kjøp av varer og tjenester, og beregnet avgift 25 %</field> + <field name="tag_name">Post 13 Base</field> + <field name="code">NOTAX_13</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_kjop_med_omvendt_avgiftsplikt"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_13_tax" model="account.tax.report.line"> + <field name="name">Post 13 Innenlands kjøp av varer og tjenester, og beregnet avgift 25 % Tax</field> + <field name="tag_name">Post 13 Tax</field> + <field name="code">NOTAX_13_1</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_kjop_med_omvendt_avgiftsplikt"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_fradragsberettigen_innenlands" model="account.tax.report.line"> + <field name="name">F. Fradragsberettiget innenlands inngående avgift</field> + <field name="sequence" eval="6"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_14" model="account.tax.report.line"> + <field name="name">Post 14 Fradragsberettiget innenlands inngående avgift 25 %</field> + <field name="tag_name">Post 14</field> + <field name="code">NOTAX_14</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_fradragsberettigen_innenlands"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_15" model="account.tax.report.line"> + <field name="name">Post 15 Fradragsberettiget innenlands inngående avgift 15 %</field> + <field name="tag_name">Post 15</field> + <field name="code">NOTAX_15</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_fradragsberettigen_innenlands"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_16" model="account.tax.report.line"> + <field name="name">Post 16 Fradragsberettiget innenlands inngående avgift 12 %</field> + <field name="tag_name">Post 16</field> + <field name="code">NOTAX_16</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_fradragsberettigen_innenlands"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_fradragsberettiget_innforselsmerverdiavgift" model="account.tax.report.line"> + <field name="name">G. Fradragsberettiget innførselsmerverdiavgift</field> + <field name="sequence" eval="7"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_17" model="account.tax.report.line"> + <field name="name">Post 17 Fradragsberettiget innførselsmerverdiavgift 25 %</field> + <field name="tag_name">Post 17</field> + <field name="code">NOTAX_17</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_fradragsberettiget_innforselsmerverdiavgift"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_18" model="account.tax.report.line"> + <field name="name">Post 18 Fradragsberettiget innførselsmerverdiavgift 15 %</field> + <field name="tag_name">Post 18</field> + <field name="code">NOTAX_18</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_fradragsberettiget_innforselsmerverdiavgift"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_sum" model="account.tax.report.line"> + <field name="name">H. Sum</field> + <field name="sequence" eval="8"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="account_tax_report_line_post_19" model="account.tax.report.line"> + <field name="name">Post 19 Avgift å betale</field> + <field name="formula">NOTAX_03_1+NOTAX_04_1+NOTAX_05_1+NOTAX_09_1+NOTAX_10_1+NOTAX_12_1+NOTAX_13_1-NOTAX_14-NOTAX_15-NOTAX_16-NOTAX_17-NOTAX_18</field> + <field name="code">NOTAX_19</field> + <field name="sequence" eval="0"/> + <field name="parent_id" ref="account_tax_report_line_sum"/> + <field name="report_id" ref="tax_report"/> + </record> + +</odoo> |