From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 10 May 2022 21:51:50 +0700
Subject: initial commit 2

---
 addons/l10n_fi/data/account_tax_report_line.xml | 133 ++++++++++++++++++++++++
 1 file changed, 133 insertions(+)
 create mode 100644 addons/l10n_fi/data/account_tax_report_line.xml

(limited to 'addons/l10n_fi/data/account_tax_report_line.xml')

diff --git a/addons/l10n_fi/data/account_tax_report_line.xml b/addons/l10n_fi/data/account_tax_report_line.xml
new file mode 100644
index 00000000..6c2f4c05
--- /dev/null
+++ b/addons/l10n_fi/data/account_tax_report_line.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</field>
+        <field name="country_id" ref="base.fi"/>
+    </record>
+
+    <record id="tax_report_sales_title" model="account.tax.report.line">
+        <field name="name">Vero kotimaan myynneistä verokannoittain</field>
+        <field name="sequence">0</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_sales_24" model="account.tax.report.line">
+        <field name="name">24 %:n vero</field>
+        <field name="code">sale_24</field>
+        <field name="tag_name">fi_301</field>
+        <field name="sequence">1</field>
+        <field name="report_id" ref="vat_report"/>
+        <field name="parent_id" ref="tax_report_sales_title"/>
+    </record>
+    <record id="tax_report_sales_14" model="account.tax.report.line">
+        <field name="name">14 %:n vero</field>
+        <field name="code">sale_14</field>
+        <field name="tag_name">fi_302</field>
+        <field name="sequence">2</field>
+        <field name="report_id" ref="vat_report"/>
+        <field name="parent_id" ref="tax_report_sales_title"/>
+    </record>
+    <record id="tax_report_sales_10" model="account.tax.report.line">
+        <field name="name">10 %:n vero</field>
+        <field name="code">sale_10</field>
+        <field name="tag_name">fi_303</field>
+        <field name="sequence">3</field>
+        <field name="report_id" ref="vat_report"/>
+        <field name="parent_id" ref="tax_report_sales_title"/>
+    </record>
+    <record id="tax_report_tax_purchase_goods_eu" model="account.tax.report.line">
+        <field name="name">Vero tavaraostoista muista EU-maista</field>
+        <field name="code">goods_eu</field>
+        <field name="tag_name">fi_305</field>
+        <field name="sequence">4</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_tax_purchase_service_eu" model="account.tax.report.line">
+        <field name="name">Vero palveluostoista muista EU-maista</field>
+        <field name="code">service_eu</field>
+        <field name="tag_name">fi_tax_306</field>
+        <field name="sequence">5</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_tax_import_goods_no_eu" model="account.tax.report.line">
+        <field name="name">Vero tavaroiden maahantuonneista EU:n ulkopuolelta</field>
+        <field name="code">goods_no_eu</field>
+        <field name="tag_name">fi_340</field>
+        <field name="sequence">6</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_tax_purchase_construct_service" model="account.tax.report.line">
+        <field name="name">Vero rakentamispalvelun ja metalliromun ostoista (käännetty verovelvollisuus)</field>
+        <field name="code">construct</field>
+        <field name="tag_name">fi_318</field>
+        <field name="sequence">7</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_deductible" model="account.tax.report.line">
+        <field name="name">Verokauden vähennettävä vero</field>
+        <field name="code">deductible</field>
+        <field name="tag_name">fi_307</field>
+        <field name="sequence">8</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="vat_report_relief" model="account.tax.report.line">
+        <field name="name">Alarajahuojennuksen määrä</field>
+        <field name="tag_name">fi_vat_relief</field>
+        <field name="sequence">9</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_tax_payable" model="account.tax.report.line">
+        <field name="name">Maksettava vero / Palautukseen oikeuttava vero (-)</field>
+        <field name="formula">sale_24 + sale_14 + sale_10 + goods_eu + service_eu + goods_no_eu + construct - deductible</field>
+        <field name="sequence">10</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+
+    <record id="tax_report_base_turnover_0_vat" model="account.tax.report.line">
+        <field name="name">0-verokannan alainen liikevaihto</field>
+        <field name="tag_name">fi_304</field>
+        <field name="sequence">11</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_base_sales_goods_eu" model="account.tax.report.line">
+        <field name="name">Tavaroiden myynnit muihin EU-maihin</field>
+        <field name="tag_name">fi_311</field>
+        <field name="sequence">12</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_base_sales_service_eu" model="account.tax.report.line">
+        <field name="name">Palvelujen myynnit muihin EU-maihin</field>
+        <field name="tag_name">fi_312</field>
+        <field name="sequence">13</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_base_purchase_goods_eu" model="account.tax.report.line">
+        <field name="name">Tavaraostot muista EU-maista</field>
+        <field name="tag_name">fi_base_purchase_goods_eu</field>
+        <field name="sequence">14</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_base_purchase_service_eu" model="account.tax.report.line">
+        <field name="name">Palveluostot muista EU-maista</field>
+        <field name="tag_name">fi_base_306</field>
+        <field name="sequence">15</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_base_import_goods_no_eu" model="account.tax.report.line">
+        <field name="name">Tavaroiden maahantuonnit EU:n ulkopuolelta</field>
+        <field name="tag_name">fi_base_340</field>
+        <field name="sequence">16</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_base_sales_construct_service" model="account.tax.report.line">
+        <field name="name">Rakentamispalvelun ja metalliromun myynnit (käännetty verovelvollisuus)</field>
+        <field name="tag_name">fi_319</field>
+        <field name="sequence">17</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+    <record id="tax_report_base_purchase_construct_service" model="account.tax.report.line">
+        <field name="name">Rakentamispalvelun ja metalliromun ostot (käännetty verovelvollisuus)</field>
+        <field name="tag_name">fi_base_318</field>
+        <field name="sequence">18</field>
+        <field name="report_id" ref="vat_report"/>
+    </record>
+</odoo>
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