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Ernad Husremovic 2026-03-09 09:31:21 +01:00
parent 7dc55599c6
commit 7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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odoo-bringout-oca-ocb-l10n_au/l10n_au/data/bas_d.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo auto_sequence="1">
<record id="l10n_au_bas_d" model="account.report">
<field name="name">BAS D</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.au"/>
<field name="filter_multi_company">tax_units</field>
<field name="allow_foreign_vat" eval="True"/>
<field name="default_opening_date_filter">previous_return_period</field>
<field name="only_tax_exigible" eval="True"/>
<field name="column_ids">
<record id="l10n_au_bas_d_balance" model="account.report.column">
<field name="name">Amount</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="l10n_au_bas_d_gst" model="account.report.line">
<field name="name">Goods and Services Tax</field>
<field name="code">GST</field>
<field name="hierarchy_level">0</field>
<field name="foldable" eval="False"/>
<field name="children_ids">
<record id="l10n_au_bas_d_gst_owed" model="account.report.line">
<field name="name">GST amounts you owe the Tax Office from sales</field>
<field name="code">GST_OWED</field>
<field name="hierarchy_level">3</field>
<field name="foldable" eval="False"/>
<field name="children_ids">
<record id="l10n_au_bas_d_g1" model="account.report.line">
<field name="name">G1: Total Sales (including any GST)</field>
<field name="code">G1</field>
<field name="hierarchy_level">5</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g1_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-G1</field>
</record>
</field>
<field name="children_ids">
<record id="l10n_au_bas_d_g2" model="account.report.line">
<field name="name">G2: Export sales</field>
<field name="code">G2</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g2_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-G2</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_g3" model="account.report.line">
<field name="name">G3: Other GST-free sales</field>
<field name="code">G3</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g3_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-G3</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_g4" model="account.report.line">
<field name="name">G4: Input taxed sales</field>
<field name="code">G4</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g4_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-G4</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_gst_paid" model="account.report.line">
<field name="name">GST amounts the Tax Office owes you from purchases</field>
<field name="code">GST_PAID</field>
<field name="hierarchy_level">3</field>
<field name="foldable" eval="False"/>
<field name="children_ids">
<record id="l10n_au_bas_d_g10" model="account.report.line">
<field name="name">G10: Capital purchases (including any GST)</field>
<field name="code">G10</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g10_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">G10</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_g11" model="account.report.line">
<field name="name">G11: Non-capital purchases (including GST)</field>
<field name="code">G11</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g11_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">G11</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_gst_calc" model="account.report.line">
<field name="name">GST Calculations</field>
<field name="code">GST_CALC</field>
<field name="hierarchy_level">3</field>
<field name="foldable" eval="False"/>
<field name="children_ids">
<record id="l10n_au_bas_d_gst_owed_calc" model="account.report.line">
<field name="name">GST Collected Calculation</field>
<field name="code">GST_OWED_CALC</field>
<field name="hierarchy_level">5</field>
<field name="foldable" eval="False"/>
<field name="children_ids">
<record id="l10n_au_bas_d_g5" model="account.report.line">
<field name="name">G5: G2 + G3 + G4</field>
<field name="code">G5</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g5_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">G2.balance+G3.balance+G4.balance</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_g6" model="account.report.line">
<field name="name">G6: Total sales subject to GST (G1 minus G5)</field>
<field name="code">G6</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g6_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">G1.balance-G5.balance</field>
</record>
</field>
<field name="children_ids">
<record id="l10n_au_bas_d_g7" model="account.report.line">
<field name="name">G7: Adjustments (if applicable)</field>
<field name="code">G7</field>
<field name="hierarchy_level">9</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g7_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-G7</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_g8" model="account.report.line">
<field name="name">G8: Total sales subject to GST after adjustments (G6 + G7)</field>
<field name="code">G8</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g8_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">G6.balance+G7.balance</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_g9" model="account.report.line">
<field name="name">G9: GST on sales (G8 divided by eleven)</field>
<field name="code">G9</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g9_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">G8.balance/11</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_gst_paid_calc" model="account.report.line">
<field name="name">GST Paid Calculation</field>
<field name="code">GST_PAID_CALC</field>
<field name="hierarchy_level">5</field>
<field name="foldable" eval="False"/>
<field name="children_ids">
<record id="l10n_au_bas_d_g12" model="account.report.line">
<field name="name">G12: G10 + G11</field>
<field name="code">G12</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g12_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">G10.balance+G11.balance</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_g16" model="account.report.line">
<field name="name">G16: G13 + G14 + G15</field>
<field name="code">G16</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g16_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">G13.balance+G14.balance+G15.balance</field>
</record>
</field>
<field name="children_ids">
<record id="l10n_au_bas_d_g13" model="account.report.line">
<field name="name">G13: Purchases for making input taxed sales</field>
<field name="code">G13</field>
<field name="hierarchy_level">9</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g13_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">G13</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_g14" model="account.report.line">
<field name="name">G14: Purchases without GST in the price</field>
<field name="code">G14</field>
<field name="hierarchy_level">9</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g14_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">G14</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_g15" model="account.report.line">
<field name="name">G15: Estimated purchases for private use or not income tax deductible</field>
<field name="code">G15</field>
<field name="hierarchy_level">9</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g15_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">G15</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_g17" model="account.report.line">
<field name="name">G17: Total purchases subject to GST (G12 minus G16)</field>
<field name="code">G17</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g17_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">G12.balance-G16.balance</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_g18" model="account.report.line">
<field name="name">G18: Adjustments (if applicable)</field>
<field name="code">G18</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g18_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">G18</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_g19" model="account.report.line">
<field name="name">G19: Total purchases subject to GST after adjustments (G17 + G18)</field>
<field name="code">G19</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g19_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">G17.balance+G18.balance</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_gp" model="account.report.line">
<field name="name">GST on purchases (G19 divided by eleven)</field>
<field name="code">GP</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_gp_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">G19.balance/11</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_only" model="account.report.line">
<field name="name">GST only purchases</field>
<field name="code">ONLY</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_only_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">ONLY</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_g20" model="account.report.line">
<field name="name">G20: GST on purchases</field>
<field name="code">G20</field>
<field name="hierarchy_level">7</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_g20_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">GP.balance+ONLY.balance</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_summary" model="account.report.line">
<field name="name">Summary</field>
<field name="code">SUMMARY</field>
<field name="hierarchy_level">0</field>
<field name="foldable" eval="False"/>
<field name="children_ids">
<record id="l10n_au_bas_d_8a" model="account.report.line">
<field name="name">8A: Amounts owed to ATO</field>
<field name="code">8A</field>
<field name="hierarchy_level">3</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_8a_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">1A.balance</field>
</record>
</field>
<field name="children_ids">
<record id="l10n_au_bas_d_1a" model="account.report.line">
<field name="name">1A: GST on sales</field>
<field name="code">1A</field>
<field name="hierarchy_level">5</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_1a_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">G9.balance</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_8b" model="account.report.line">
<field name="name">8B: Amounts owed by ATO</field>
<field name="code">8B</field>
<field name="hierarchy_level">3</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_8b_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">1B.balance</field>
</record>
</field>
<field name="children_ids">
<record id="l10n_au_bas_d_1b" model="account.report.line">
<field name="name">1B: GST on purchases</field>
<field name="code">1B</field>
<field name="hierarchy_level">5</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_1b_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">G20.balance</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_au_bas_d_9" model="account.report.line">
<field name="name">9: Liability to ATO</field>
<field name="code">9</field>
<field name="hierarchy_level">3</field>
<field name="foldable" eval="False"/>
<field name="expression_ids">
<record id="l10n_au_bas_d_9_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">8A.balance-8B.balance</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</odoo>