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<?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>
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