diff options
Diffstat (limited to 'addons/l10n_nz/data/account_tax_report_data.xml')
| -rw-r--r-- | addons/l10n_nz/data/account_tax_report_data.xml | 112 |
1 files changed, 112 insertions, 0 deletions
diff --git a/addons/l10n_nz/data/account_tax_report_data.xml b/addons/l10n_nz/data/account_tax_report_data.xml new file mode 100644 index 00000000..cf9136bb --- /dev/null +++ b/addons/l10n_nz/data/account_tax_report_data.xml @@ -0,0 +1,112 @@ +<?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.nz"/> + </record> + + <record id="tax_report_sale_and_income" model="account.tax.report.line"> + <field name="name">Sales and Income</field> + <field name="sequence" eval="1"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="tax_report_box5" model="account.tax.report.line"> + <field name="name">[BOX 5] Total sales and income for the period(including GST and zero-rated Supplies)</field> + <field name="tag_name">BOX 5</field> + <field name="parent_id" ref="tax_report_sale_and_income"/> + <field name="sequence" eval="1"/> + <field name="code">NZBOX5</field> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="tax_report_box6" model="account.tax.report.line"> + <field name="name">[BOX 6] Zero-rated supplies in Box 5</field> + <field name="tag_name">BOX 6</field> + <field name="parent_id" ref="tax_report_sale_and_income"/> + <field name="sequence" eval="2"/> + <field name="code">NZBOX6</field> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="tax_report_box7" model="account.tax.report.line"> + <field name="name">[BOX 7] The amount in Box 6 is subracted from Box 5</field> + <field name="parent_id" ref="tax_report_sale_and_income"/> + <field name="sequence" eval="3"/> + <field name="formula">NZBOX5 - NZBOX6</field> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="tax_report_box8" model="account.tax.report.line"> + <field name="name">[BOX 8] Multiply the amount in Box 7 by 3 and then divide by 23</field> + <field name="parent_id" ref="tax_report_sale_and_income"/> + <field name="sequence" eval="4"/> + <field name="formula">((NZBOX5 - NZBOX6) * 3)/23</field> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="tax_report_box9" model="account.tax.report.line"> + <field name="name">[BOX 9] Enter any adjustments from your calculation sheet</field> + <field name="tag_name">BOX 9</field> + <field name="parent_id" ref="tax_report_sale_and_income"/> + <field name="sequence" eval="5"/> + <field name="code">NZBOX9</field> + <field name="formula"></field> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="tax_report_box10" model="account.tax.report.line"> + <field name="name">[BOX 10] Total GST collected on sales and income</field> + <field name="parent_id" ref="tax_report_sale_and_income"/> + <field name="sequence" eval="6"/> + <field name="formula">(((NZBOX5 - NZBOX6) * 3)/23) + NZBOX9</field> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="tax_report_purchases_and_expenses" model="account.tax.report.line"> + <field name="name">Purchases and Expenses</field> + <field name="sequence" eval="2"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="tax_report_box11" model="account.tax.report.line"> + <field name="name">[BOX 11] Total purchases and expenses(including GST) for which tax invoicing requirements have been met</field> + <field name="tag_name">BOX 11</field> + <field name="parent_id" ref="tax_report_purchases_and_expenses"/> + <field name="sequence" eval="1"/> + <field name="code">NZBOX11</field> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="tax_report_box12" model="account.tax.report.line"> + <field name="name">[BOX 12] Multiply BOX11 by 3 and then divide by 23</field> + <field name="parent_id" ref="tax_report_purchases_and_expenses"/> + <field name="sequence" eval="2"/> + <field name="formula">(NZBOX11 * 3)/23</field> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="tax_report_box13" model="account.tax.report.line"> + <field name="name">[BOX 13] Credit adjustments from your calculation sheet</field> + <field name="parent_id" ref="tax_report_purchases_and_expenses"/> + <field name="sequence" eval="3"/> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="tax_report_box14" model="account.tax.report.line"> + <field name="name">[BOX 14] Total GST credit for purchases and expenses</field> + <field name="parent_id" ref="tax_report_purchases_and_expenses"/> + <field name="sequence" eval="4"/> + <field name="formula">((NZBOX11 * 3)/23)</field> + <field name="report_id" ref="tax_report"/> + </record> + + <record id="tax_report_box15" model="account.tax.report.line"> + <field name="name">[BOX 15] Difference between BOX10 and BOX14</field> + <field name="sequence" eval="3"/> + <field name="formula">((((NZBOX5 - NZBOX6) * 3)/23) + NZBOX9) - ((NZBOX11 * 3)/23)</field> + <field name="report_id" ref="tax_report"/> + </record> + +</odoo> |