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<?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>
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