<?xml version="1.0" encoding="utf-8"?>
<odoo auto_sequence="1">
    <record id="tax_report" model="account.report">
        <field name="name">Tax Report</field>
        <field name="name@ro">Raport fiscal</field>
        <field name="root_report_id" ref="account.generic_tax_report"/>
        <field name="country_id" ref="base.ro"/>
        <field name="allow_foreign_vat" eval="True"/>
        <field name="availability_condition">country</field>
        <field name="column_ids">
            <record id="tax_report_balance" model="account.report.column">
                <field name="name">Balance</field>
                <field name="name@ro">Echilibru</field>
                <field name="expression_label">balance</field>
            </record>
        </field>
        <field name="line_ids">
            <record id="account_tax_report_ro_baza_intracom_eu" model="account.report.line">
                <field name="name">TAX BASE TRADE WITHIN AND OUTSIDE THE EU</field>
                <field name="name@ro">BAZĂ DE IMPOZITARE INTERNE/EXTERNE ÎN ȘI ÎN AFARA UE</field>
                <field name="code">tax_ro_baza_intracom_eu</field>
                <field name="aggregation_formula">tax_ro_baza_rd1.balance + tax_ro_baza_rd2.balance + tax_ro_baza_rd3.balance + tax_ro_baza_rd4.balance + tax_ro_baza_rd5.balance + tax_ro_baza_rd6.balance + tax_ro_baza_rd7.balance + tax_ro_baza_rd8.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_baza_rd1" model="account.report.line">
                        <field name="name">1 - TAX BASE - Intra-Community supplies of goods, exempt under Article 294(2)(a) and (d) of the Tax Code</field>
                        <field name="name@ro">1 - BAZĂ FISCALĂ - Furnizori într-o comunitate de produse, excluzi din Art. 294(2)(a) și (d) al Codului Fiscal</field>
                        <field name="code">tax_ro_baza_rd1</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd1_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-01 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd2" model="account.report.line">
                        <field name="name">2 - TAX BASE - Regularisation of intra-Community supplies exempted under Article 294(2)(a) and (d) of the Tax Code</field>
                        <field name="name@ro">2 - BAZĂ FISCALĂ - Regularizarea furnizărilor într-o comunitatea care este in Romania, conform Art. 294(2)(a) și (d) din Codul de taxare</field>
                        <field name="code">tax_ro_baza_rd2</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd2_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">02 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd3" model="account.report.line">
                        <field name="name">3 - TAX BASE - Supplies of goods/services for which the place of supply is outside Romania, as well as intracom. supplies of goods, shield. under Art. 294 (2) (b) and (c) of the CF, of which:</field>
                        <field name="name@ro">3 - BAZĂ FISCALĂ - Livrări de bunuri/servicii pentru care locul prestării este în afara României, precum și livrări intracomunitare de bunuri, scut. conform art. 294 (2) (b) și (c) din CF, din care:</field>
                        <field name="code">tax_ro_baza_rd3</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd3_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-03 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd31" model="account.report.line">
                                <field name="name">3.1 - TAX BASE - Intra-Community supplies of services not exempt in the Member State where the tax is due</field>
                                <field name="name@ro">3.1 - BAZĂ FISCALĂ - Livrări intracomunitare de servicii neexcluse în statul membru în care taxa este deplasată</field>
                                <field name="code">tax_ro_baza_rd31</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd31_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">03_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd4" model="account.report.line">
                        <field name="name">4 - TAX BASE - Adjustments for intra-Community supplies of services which are not exempt in the Member State where the tax is due</field>
                        <field name="name@ro">4 - BAZĂ FISCALĂ - Ajustări pentru achizițiile intracomunitare de servicii care nu sunt excluse în țara membru unde se aplică taxa</field>
                        <field name="code">tax_ro_baza_rd4</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd4_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">04 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd5" model="account.report.line">
                        <field name="name">5 - TAX BASE - Intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge), of which:</field>
                        <field name="name@ro">5- BAZĂ FISCALĂ - Achiziții intracomunitare de bunuri pentru care cumpărătorul este răspunzător de TVA (taxare inversă), din care:</field>
                        <field name="code">tax_ro_baza_rd5</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd5_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">05 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd51" model="account.report.line">
                                <field name="name">5.1 - TAX BASE - Intracom. purchases for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the intracom. supply took place.</field>
                                <field name="name@ro">5.1 - BAZĂ FISCALĂ - Achiziții intracomunitare pentru care cumpărătorul este răspunzător de TVA (IT) și furnizorul este înregistrat pentru TVA în țara membru din care a avut loc achiziția intracomunitară.</field>
                                <field name="code">tax_ro_baza_rd51</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd51_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">05_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd6" model="account.report.line">
                        <field name="name">6 - TAX BASE - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge)</field>
                        <field name="name@ro">6 - BAZĂ DE IMPOZITARE - Ajustări pentru achiziții intracomunitare de bunuri pentru care cumpărătorul este răspunzător de TVA (taxare inversă)</field>
                        <field name="code">tax_ro_baza_rd6</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd6_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">06 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd7" model="account.report.line">
                        <field name="name">7 - TAX BASE - Purchases of goods other than those under items 5 and 6 and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) of which:</field>
                        <field name="name@ro">7 - BAZĂ FISCALĂ - Achiziții de bunuri care nu aparțin pozițiilor 5 și 6 și achiziții de servicii pentru care destinatarul în România este răspunzător de plată TVA (taxare inversă), din care:</field>
                        <field name="code">tax_ro_baza_rd7</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd7_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">07 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd71" model="account.report.line">
                                <field name="name">7.1 - TAX BASE - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge)</field>
                                <field name="name@ro">7.1 - BAZĂ FISCALĂ - Achiziții intracomunitare de servicii pentru care destinatarul este răspunzător de TVA (taxare inversă)</field>
                                <field name="code">tax_ro_baza_rd71</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd71_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">07_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd8" model="account.report.line">
                        <field name="name">8 - TAX BASE - Adjustments for intra-Community purchases of services for which the beneficiary is liable for VAT (reverse charge)</field>
                        <field name="name@ro">8 - BAZĂ FISCALĂ - Ajustări pentru achizițiile intracomunitare de servicii pentru care beneficiarul este răspunzător de TVA (taxare inversă)</field>
                        <field name="code">tax_ro_baza_rd8</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd8_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">08 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_intracom_eu" model="account.report.line">
                <field name="name">VAT INTRA AND EXTRA EU TRADE</field>
                <field name="name@ro">TVA COMERȚ INTRA ȘI EXTRA UE</field>
                <field name="code">tax_ro_tva_intracom_eu</field>
                <field name="aggregation_formula">tax_ro_tva_rd5.balance + tax_ro_tva_rd6.balance + tax_ro_tva_rd7.balance + tax_ro_tva_rd8.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_tva_rd5" model="account.report.line">
                        <field name="name">5 - VAT - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge), of which:</field>
                        <field name="name@ro">5 - TVA - Achiziții intracomunitare de bunuri pentru care cumpărătorul este răspunzător de plată TVA (taxare inversă), din care:</field>
                        <field name="code">tax_ro_tva_rd5</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd5_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-05 - VAT</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd51" model="account.report.line">
                                <field name="name">5.1 - VAT - Intra-Community acquisitions for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the intra-Community supply took place</field>
                                <field name="name@ro">5.1 - TVA - Achiziții intracomunitare pentru care cumpărătorul este răspunzător de TVA (IT) și furnizorul este înregistrat pentru TVA în țara membru din care a avut loc achiziția intracomunitară.</field>
                                <field name="code">tax_ro_tva_rd51</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd51_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-05_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd6" model="account.report.line">
                        <field name="name">6 - VAT - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge)</field>
                        <field name="name@ro">6 - TVA - Ajustări pentru achizițiile intracomunitare de bunuri pentru care cumpărătorul este răspunzător de TVA (taxare inversă)</field>
                        <field name="code">tax_ro_tva_rd6</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd6_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">06 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd7" model="account.report.line">
                        <field name="name">7 - VAT - Purchases of goods other than those under items 5 and 6 and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) of which:</field>
                        <field name="name@ro">7 - TVA - Achiziții de bunuri care nu aparțin pozițiilor 5 și 6 și achiziții de servicii pentru care destinatarul în România este răspunzător de plată TVA (taxare inversă), din care:</field>
                        <field name="code">tax_ro_tva_rd7</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd7_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-07 - VAT</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd71" model="account.report.line">
                                <field name="name">7.1 - VAT - Intra-Community purchases of services for which the recipient is liable to pay VAT (reverse charge)</field>
                                <field name="name@ro">7.1 - TVA - Achiziții intracomunitare de servicii pentru care destinatarul este răspunzător de TVA (taxare inversă)</field>
                                <field name="code">tax_ro_tva_rd71</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd71_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-07_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd8" model="account.report.line">
                        <field name="name">8 - VAT - Adjustments relating to purchases of intra-Community services for which the beneficiary is liable to pay VAT (reverse charge)</field>
                        <field name="name@ro">8 - TVA - Ajustări legate de achizițiile intracomunitare de servicii pentru care beneficiarul este răspunzător de plată TVA (taxare inversă)</field>
                        <field name="code">tax_ro_tva_rd8</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd8_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">08 - VAT</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_baza_livrari" model="account.report.line">
                <field name="name">TAX BASE ON DOMESTIC SUPPLIES OF GOODS/SERVICES AND EXPORTS</field>
                <field name="name@ro">BAZĂ DE IMPOZITARE PE FURNIZĂRI DE MĂRFURI, SERVICII ȘI EXPORTE</field>
                <field name="code">tax_ro_baza_livrari</field>
                <field name="aggregation_formula">tax_ro_baza_rd9.balance + tax_ro_baza_rd10.balance + tax_ro_baza_rd11.balance + tax_ro_baza_rd12.balance + tax_ro_baza_rd13.balance + tax_ro_baza_rd14.balance + tax_ro_baza_rd15.balance + tax_ro_baza_rd16.balance + tax_ro_baza_rd17.balance + tax_ro_baza_rd18.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_baza_rd9" model="account.report.line">
                        <field name="name">9 - TAX BASE - Supplies of goods and services taxable at 21% rate</field>
                        <field name="name@ro">9 - BAZĂ FISCALĂ - Livrări de bunuri şi prestări de servicii taxabile cu cota 21%</field>
                        <field name="code">tax_ro_baza_rd9</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd9_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-09 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd10" model="account.report.line">
                        <field name="name">10 - TAX BASE - Supplies of goods and services taxable at 11% rate</field>
                        <field name="name@ro">10 - BAZĂ FISCALĂ - Livrări de bunuri şi prestări de servicii taxabile cu cota 11%</field>
                        <field name="code">tax_ro_baza_rd10</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd10_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-10 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd11" model="account.report.line">
                        <field name="name">11 - TAX BASE - Supplies of goods and services taxable at 9% rate, according to article 3 of law No. 141/2025</field>
                        <field name="name@ro">11 - BAZĂ FISCALĂ - Livrări de bunuri şi prestări de servicii taxabile cu cota 9% conform art.III din Legea nr.141/ 2025</field>
                        <field name="code">tax_ro_baza_rd11</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd11_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-11 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd12" model="account.report.line">
                        <field name="name">12 - TAX BASE - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge) , of which:</field>
                        <field name="name@ro">12 - BAZĂ FISCALĂ - Achiziţii de bunuri şi servicii supuse măsurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversă) , din care:</field>
                        <field name="code">tax_ro_baza_rd12</field>
                        <field name="aggregation_formula">tax_ro_baza_rd121.balance + tax_ro_baza_rd122.balance</field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd121" model="account.report.line">
                                <field name="name">12.1 - TAX BASE - Purchases of goods and services, taxable at 21% rate</field>
                                <field name="name@ro">12.1 - BAZĂ FISCALĂ - Achizitii de bunuri si servicii, taxabile cu cota 21%</field>
                                <field name="code">tax_ro_baza_rd121</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd121_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">12_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_baza_rd122" model="account.report.line">
                                <field name="name">12.2 - TAX BASE - Purchases of goods, taxable at 11% rate</field>
                                <field name="name@ro">12.2 - BAZĂ FISCALĂ - Achizitii de bunuri, taxabile cu cota 11%</field>
                                <field name="code">tax_ro_baza_rd122</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd122_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">12_2 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd13" model="account.report.line">
                        <field name="name">13 - TAX BASE - Supplies of goods and services subject to simplification measures (reverse charge)</field>
                        <field name="name@ro">13 - BAZĂ FISCALĂ - Furnizarea de bunuri și servicii care fac obiectul măsurilor de simplificare (taxare inversă)</field>
                        <field name="code">tax_ro_baza_rd13</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd13_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-13 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd14" model="account.report.line">
                        <field name="name">14 - TAX BASE - Exempt supplies of goods and services with the right to deduct, other than those under headings 1-3</field>
                        <field name="name@ro">14 - BAZĂ FISCALĂ - Livrări de bunuri și servicii scutite cu dreptul la deducere, altele decât cele de la rubricile 1-3</field>
                        <field name="code">tax_ro_baza_rd14</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd14_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-14 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd15" model="account.report.line">
                        <field name="name">15 - TAX BASE - Supplies of goods and services exempt without deduction</field>
                        <field name="name@ro">15 - BAZĂ FISCALĂ - Furnizarea de bunuri și servicii scutite fără deducere</field>
                        <field name="code">tax_ro_baza_rd15</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd15_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-15 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd16" model="account.report.line">
                        <field name="name">16 - TAX BASE - Regularisations collected tax</field>
                        <field name="name@ro">16 - BAZĂ FISCALĂ - Taxă colectată de regularizare</field>
                        <field name="code">tax_ro_baza_rd16</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd16_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">16 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd17" model="account.report.line">
                        <field name="name">17 - TAX BASE - Intra-Community supply of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
                        <field name="name@ro">17 - BAZĂ FISCALĂ - Furnizarea de servicii într-o comunitatea care este in Romania, conform Art. 278(8) din Codul de taxare</field>
                        <field name="code">tax_ro_baza_rd17</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd17_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">17 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd18" model="account.report.line">
                        <field name="name">18 - TAX BASE - Adjustments for intra-Community supplies of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
                        <field name="name@ro">18 - BAZĂ FISCALĂ - Ajustări pentru furnizarea de servicii într-o comunitatea care este in Romania, conform Art. 278(8) din Codul de taxare</field>
                        <field name="code">tax_ro_baza_rd18</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd18_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">18 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_livrari" model="account.report.line">
                <field name="name">VAT ON DOMESTIC SUPPLIES OF GOODS/SERVICES AND EXPORTS</field>
                <field name="name@ro">TVA LA LIVRARILE INTERNE DE BUNURI/SERVICII ȘI EXPORTURI</field>
                <field name="code">tax_ro_tva_livrari</field>
                <field name="aggregation_formula">tax_ro_tva_rd9.balance + tax_ro_tva_rd10.balance + tax_ro_tva_rd11.balance + tax_ro_tva_rd12.balance + tax_ro_tva_rd16.balance + tax_ro_tva_rd17.balance + tax_ro_tva_rd18.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_tva_rd9" model="account.report.line">
                        <field name="name">9 - VAT - Supplies of goods and services taxable at 21% rate</field>
                        <field name="name@ro">9 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 21%</field>
                        <field name="code">tax_ro_tva_rd9</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd9_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-09 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd10" model="account.report.line">
                        <field name="name">10 - VAT - Supplies of goods and services taxable at 11% rate</field>
                        <field name="name@ro">10 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 11%</field>
                        <field name="code">tax_ro_tva_rd10</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd10_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-10 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd11" model="account.report.line">
                        <field name="name">11 - VAT - Supplies of taxable goods at 9% rate, according to article 3 of law No. 141/2025</field>
                        <field name="name@ro">11 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 9% conform art.III din Legea nr.141/ 2025</field>
                        <field name="code">tax_ro_tva_rd11</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd11_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-11 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd12" model="account.report.line">
                        <field name="name">12 - VAT - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge) , of which:</field>
                        <field name="name@ro">12 - TVA - Achiziţii de bunuri şi servicii supuse măsurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversă) , din care:</field>
                        <field name="code">tax_ro_tva_rd12</field>
                        <field name="aggregation_formula">tax_ro_tva_rd121.balance + tax_ro_tva_rd122.balance</field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd121" model="account.report.line">
                                <field name="name">12.1 - VAT - Purchases of goods and services, taxable at 21% rate</field>
                                <field name="name@ro">12.1 - TVA - Achizitii de bunuri si servicii, taxabile cu cota 21%</field>
                                <field name="code">tax_ro_tva_rd121</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd121_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-12_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_tva_rd122" model="account.report.line">
                                <field name="name">12.2 - VAT - Purchases of goods, taxable at 11% rate</field>
                                <field name="name@ro">12.2 - TVA - Achizitii de bunuri, taxabile cu cota 11%</field>
                                <field name="code">tax_ro_tva_rd122</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd122_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">-12_2 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd16" model="account.report.line">
                        <field name="name">16 - VAT - Regularisations collected tax</field>
                        <field name="name@ro">16 - TVA - Taxă colectată de regularizare</field>
                        <field name="code">tax_ro_tva_rd16</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd16_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">16 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd17" model="account.report.line">
                        <field name="name">17 - VAT - Intra-Community supply of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
                        <field name="name@ro">17 - TVA - Furnizarea de servicii într-o comunitatea care este in Romania, conform Art. 278(8) din Codul de taxare</field>
                        <field name="code">tax_ro_tva_rd17</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd17_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">17 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd18" model="account.report.line">
                        <field name="name">18 - VAT - Adjustments for intra-Community supplies of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
                        <field name="name@ro">18 - TVA - Ajustări pentru furnizarea de servicii într-o comunitatea care este in Romania, conform Art. 278(8) din Codul de taxare</field>
                        <field name="code">tax_ro_tva_rd18</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd18_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">18 - VAT</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_baza_col" model="account.report.line">
                <field name="name">Tax Base Total Fee COLLECTED</field>
                <field name="name@ro">BAZA DE IMPOZITARE TOTALA COLECTATĂ</field>
                <field name="code">total_tax_ro_baza_col</field>
                <field name="aggregation_formula">tax_ro_baza_intracom_eu.balance + tax_ro_baza_livrari.balance</field>
            </record>
            <record id="account_tax_report_ro_tva_col" model="account.report.line">
                <field name="name">VAT Total Tax COLLECTED</field>
                <field name="name@ro">TVA Total Tax COLECTAT</field>
                <field name="code">total_tax_ro_tva_col</field>
                <field name="aggregation_formula">tax_ro_tva_intracom_eu.balance + tax_ro_tva_livrari.balance</field>
            </record>
            <record id="account_tax_report_ro_baza_intracom_eu_achiz" model="account.report.line">
                <field name="name">TAX BASIS OF INTRA-COMMUNITY ACQUISITIONS OF GOODS AND OTHER TAXABLE ACQUISITIONS OF GOODS AND SERVICES IN ROMANIA</field>
                <field name="name@ro">BAZELE FISCALE A ACHIZIȚIILOR INTRACOMUNITARE DE BUNURI ȘI A ALTE ACHIZIȚII IMPOZABLE DE BUNURI ȘI SERVICII ÎN ROMÂNIA</field>
                <field name="code">tax_ro_baza_intracom_eu_a</field>
                <field name="aggregation_formula">tax_ro_baza_rd20.balance + tax_ro_baza_rd21.balance + tax_ro_baza_rd22.balance + tax_ro_baza_rd23.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_baza_rd20" model="account.report.line">
                        <field name="name">20 - TAX BASE - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge) (row 18=row 5), of which:</field>
                        <field name="name@ro">20 - BAZĂ FISCALĂ - Achiziții intracomunitare de bunuri pentru care cumpărătorul este obligat să plătească TVA (taxare inversă) (rândul 18 = rândul 5), din care:</field>
                        <field name="code">tax_ro_baza_rd20</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd20_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">20 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd201" model="account.report.line">
                                <field name="name">20.1 - TAX BASE - Intracom. purchases for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the supply took place (row 18.1=row 5.1)</field>
                                <field name="name@ro">20.1 - BAZĂ FISCALĂ - Achiziții intracomunitare pentru care cumpărătorul este răspunzător de TVA (IT) și furnizorul este înregistrat pentru TVA în statul membru din care a avut loc livrarea (rândul 18.1=rândul 5.1)</field>
                                <field name="code">tax_ro_baza_rd201</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd201_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">20_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd21" model="account.report.line">
                        <field name="name">21 - TAX BASE - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) (row 19=row 6)</field>
                        <field name="name@ro">21 - BAZĂ FISCALĂ - Ajustări pentru achizițiile intracomunitare de bunuri pentru care cumpărătorul este obligat la TVA (taxare inversă) (rândul 19=rândul 6)</field>
                        <field name="code">tax_ro_baza_rd21</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd21_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">21 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd22" model="account.report.line">
                        <field name="name">22 - TAX BASE - Purchases of goods, other than those under headings 18 and 19, and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) (heading 20 = heading 7), of which:</field>
                        <field name="name@ro">22 - BAZĂ FISCALĂ - Achizițiile de bunuri, altele decât cele de la rubricile 18 și 19, și achizițiile de servicii pentru care beneficiarul din România este obligat la plata TVA (taxare inversă) (rubrica 20 = rubrica 7), din care:</field>
                        <field name="code">tax_ro_baza_rd22</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd22_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">22 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd221" model="account.report.line">
                                <field name="name">22.1 - TAX BASE - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge) (row 20.1=row 7.1)</field>
                                <field name="name@ro">22.1 - BAZĂ FISCALĂ - Achizițiile intracomunitare de servicii pentru care beneficiarul este obligat la TVA (taxare inversă) (rândul 20.1=rândul 7.1)</field>
                                <field name="code">tax_ro_baza_rd221</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd221_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">22_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd23" model="account.report.line">
                        <field name="name">23 - TAX BASE - Adjustments for intra-Community purchases of services for which the beneficiary in Romania is liable to pay VAT (reverse charge) (row 21=row 8)</field>
                        <field name="name@ro">23 - BAZĂ FISCALĂ - Ajustări pentru achizițiile intracomunitare de servicii pentru care beneficiarul in România este obligat la plata TVA (taxare inversă) (rândul 21=rândul 8)</field>
                        <field name="code">tax_ro_baza_rd23</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd23_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">23 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_intracom_eu_achiz" model="account.report.line">
                <field name="name">VAT ON INTRA-COMMUNITY ACQUISITIONS OF GOODS AND OTHER TAXABLE ACQUISITIONS OF GOODS AND SERVICES IN ROMANIA</field>
                <field name="name@ro">TVA LA CUMPĂRĂRILE INTERNE DE BUNURI/SERVICII ȘI IMPORTURI, CUMPĂRĂRI INTRACOMUNITARE SCURTATE SAU NEIMPOZABILE</field>
                <field name="code">tax_ro_tva_intracom_eu_a</field>
                <field name="aggregation_formula">tax_ro_tva_rd20.balance + tax_ro_tva_rd21.balance + tax_ro_tva_rd22.balance + tax_ro_tva_rd23.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_tva_rd20" model="account.report.line">
                        <field name="name">20 - VAT - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge) (row 18=row 5), of which:</field>
                        <field name="name@ro">20 - TVA - Achiziții intracomunitare de bunuri pentru care cumpărătorul este obligat să plătească TVA (taxare inversă) (rândul 18 = rândul 5), din care:</field>
                        <field name="code">tax_ro_tva_rd20</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd20_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">20 - VAT</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd201" model="account.report.line">
                                <field name="name">20.1 - VAT - Intracom. purchases for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the supply took place (row 18.1=row 5.1)</field>
                                <field name="name@ro">20.1 - TVA - Achiziții intracomunitare pentru care cumpărătorul este răspunzător de TVA (IT) și furnizorul este înregistrat pentru TVA în statul membru din care a avut loc livrarea (rândul 18.1=rândul 5.1)</field>
                                <field name="code">tax_ro_tva_rd201</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd201_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">20_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd21" model="account.report.line">
                        <field name="name">21 - VAT - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) (row 19=row 6)</field>
                        <field name="name@ro">21 - TVA - Ajustări pentru achizițiile intracomunitare de bunuri pentru care cumpărătorul este obligat la TVA (taxare inversă) (rândul 19=rândul 6)</field>
                        <field name="code">tax_ro_tva_rd21</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd21_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">21 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd22" model="account.report.line">
                        <field name="name">22 - VAT - Purchases of goods, other than those under headings 18 and 19, and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) (heading 20 = heading 7), of which:</field>
                        <field name="name@ro">22 - TVA - Achizițiile de bunuri, altele decât cele de la rubricile 18 și 19, și achizițiile de servicii pentru care beneficiarul din România este obligat la plata TVA (taxare inversă) (rubrica 20 = rubrica 7), din care:</field>
                        <field name="code">tax_ro_tva_rd22</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd22_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">22 - VAT</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd221" model="account.report.line">
                                <field name="name">22.1 - VAT - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge) (row 20.1=row 7.1)</field>
                                <field name="name@ro">22.1 - TVA - Achizițiile intracomunitare de servicii pentru care beneficiarul este obligat la TVA (taxare inversă) (rândul 20.1=rândul 7.1)</field>
                                <field name="code">tax_ro_tva_rd221</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd221_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">22_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd23" model="account.report.line">
                        <field name="name">23 - VAT - Adjustments for intra-Community purchases of services for which the beneficiary in Romania is liable to pay VAT (reverse charge) (row 21=row 8)</field>
                        <field name="name@ro">23 - TVA - Ajustări pentru achizițiile intracomunitare de servicii pentru care beneficiarul in România este obligat la plata TVA (taxare inversă) (rândul 21=rândul 8)</field>
                        <field name="code">tax_ro_tva_rd23</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd23_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">23 - VAT</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_baza_achiz" model="account.report.line">
                <field name="name">TAX BASE ON DOMESTIC PURCHASES OF GOODS/SERVICES AND IMPORTS, EXEMPT OR NON-TAXABLE INTRA-COMMUNITY PURCHASES</field>
                <field name="name@ro">BAZĂ DE IMPOZITARE PE CUMPĂRĂRI INTERNE DE MĂRFURI, SERVICII ȘI IMPORTURI, CUMPĂRĂRI INTRACOMUNITARE SCURTATE SAU NEIMPOZABILE</field>
                <field name="code">tax_ro_baza_achiz</field>
                <field name="aggregation_formula">tax_ro_baza_rd24.balance + tax_ro_baza_rd25.balance + tax_ro_baza_rd27.balance + tax_ro_baza_rd30.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_baza_rd24" model="account.report.line">
                        <field name="name">24 - TAX BASE - Purchases of goods and services taxable at 21%, other than those under heading 27</field>
                        <field name="name@ro">24 - BAZĂ FISCALĂ - Achiziţii de bunuri şi servicii taxabile cu cota de 21%, altele decât cele de la rd.27</field>
                        <field name="code">tax_ro_baza_rd24</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd24_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">24 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd25" model="account.report.line">
                        <field name="name">25 - TAX BASE - Purchases of goods and services taxable at 11% rate</field>
                        <field name="name@ro">25 - BAZĂ FISCALĂ - Achiziţii de bunuri şi servicii taxabile cu cota de 11%</field>
                        <field name="code">tax_ro_baza_rd25</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd25_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">25 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd27" model="account.report.line">
                        <field name="name">26 - TAX BASE - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge), of which</field>
                        <field name="name@ro">26 - BAZĂ FISCALĂ - Achiziţii de bunuri şi servicii supuse măsurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversă ), din care:</field>
                        <field name="code">tax_ro_baza_rd27</field>
                        <field name="aggregation_formula">tax_ro_baza_rd271.balance + tax_ro_baza_rd272.balance</field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd271" model="account.report.line">
                                <field name="name">26.1 - TAX BASE - Purchases of goods, taxable at 21%</field>
                                <field name="name@ro">26.1 - BAZĂ FISCALĂ - Achiziţii de bunuri si servicii, taxabile cu cota 21%</field>
                                <field name="code">tax_ro_baza_rd271</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd271_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">26_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_baza_rd272" model="account.report.line">
                                <field name="name">26.2 - TAX BASE - Purchases of goods, taxable at 11%</field>
                                <field name="name@ro">26.2 - BAZĂ FISCALĂ - Achiziţii de bunuri, taxabile cu cota 11%</field>
                                <field name="code">tax_ro_baza_rd272</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd272_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">26_2 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd30" model="account.report.line">
                        <field name="name">29 - TAX BASE - Purchases of tax-exempt or non-taxable goods and services, of which:</field>
                        <field name="name@ro">29 - BAZĂ FISCALĂ -Achiziţii de bunuri şi servicii scutite de taxă  sau neimpozabile, din care :</field>
                        <field name="code">tax_ro_baza_rd30</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd30_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">29 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd301" model="account.report.line">
                                <field name="name">29.1 - TAX BASE - Tax-exempt intra-Community purchases of services (not completed under the simplified method)</field>
                                <field name="name@ro">29.1 - BAZĂ FISCALĂ - Achiziţii de servicii intracomunitare scutite de taxă</field>
                                <field name="code">tax_ro_baza_rd301</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd301_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">29_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_achiz" model="account.report.line">
                <field name="name">VAT ON DOMESTIC PURCHASES OF GOODS/SERVICES AND IMPORTS, EXEMPT OR NON-TAXABLE INTRA-COMMUNITY PURCHASES</field>
                <field name="name@ro">TVA LA ACHIZIȚIILE INTERNE DE BUNURI/SERVICII ȘI IMPORTURI, CUMPĂRĂRI INTRACOMUNITARE SCURTATE SAU NEIMPOZABILE</field>
                <field name="code">tax_ro_tva_achiz</field>
                <field name="aggregation_formula">tax_ro_tva_rd24.balance + tax_ro_tva_rd25.balance + tax_ro_tva_rd27.balance + tax_ro_tva_rd28.balance + tax_ro_tva_rd29.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_tva_rd24" model="account.report.line">
                        <field name="name">24 - VAT - Purchases of goods and services taxable at 21%, other than those under heading 27</field>
                        <field name="name@ro">24 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 21%, altele decât cele de la rd.27</field>
                        <field name="code">tax_ro_tva_rd24</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd24_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">24 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd25" model="account.report.line">
                        <field name="name">25 - VAT - Purchases of goods and services taxable at 11%</field>
                        <field name="name@ro">25 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 11%</field>
                        <field name="code">tax_ro_tva_rd25</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd25_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">25 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd27" model="account.report.line">
                        <field name="name">26 - VAT - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge), of which</field>
                        <field name="name@ro">26 - TVA - Achiziţii de bunuri şi servicii supuse măsurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversă ), din care:</field>
                        <field name="code">tax_ro_tva_rd27</field>
                        <field name="aggregation_formula">tax_ro_tva_rd271.balance + tax_ro_tva_rd272.balance</field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd271" model="account.report.line">
                                <field name="name">26.1 - VAT - Purchases of goods, taxable at 21%</field>
                                <field name="name@ro">26.1 - TVA - Achiziţii de bunuri si servicii, taxabile cu cota 21%</field>
                                <field name="code">tax_ro_tva_rd271</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd271_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">26_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_tva_rd272" model="account.report.line">
                                <field name="name">26.2 - VAT - Purchases of goods, taxable at 11%</field>
                                <field name="name@ro">26.2 - TVA - Achiziţii de bunuri, taxabile cu cota 11%</field>
                                <field name="code">tax_ro_tva_rd272</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd272_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">26_2 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd28" model="account.report.line">
                        <field name="name">27 - VAT - Flat-rate compensation for purchases of agricultural products and services from suppliers applying the special scheme for farmers</field>
                        <field name="name@ro">27 - TVA - Compensația în cotă forfetară pentru achiziții de produse și servicii agricole de la furnizori care aplică regimul special pentru agricultori</field>
                        <field name="code">tax_ro_tva_rd28</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd28_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">27 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd29" model="account.report.line">
                        <field name="name">28 - VAT - Flat-rate compensation adjustments</field>
                        <field name="name@ro">28 - TVA - Regularizări privind  compensația în cotă forfetară</field>
                        <field name="code">tax_ro_tva_rd29</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd29_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">28 - VAT</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_baza_total_rd31" model="account.report.line">
                <field name="name">30 - TAX BASE - TOTAL DEDUCTIBLE TAX (amount from row 20 to row 28, except row 20.1, 22.1, 26.1, 26.2)</field>
                <field name="name@ro">30 - BAZĂ FISCALĂ - TOTAL TAXĂ DEDUCTIBILĂ (sumă de la rd.20  până la rd.28, cu excepţia celor de la rd. 20.1, 22.1, 26.1, 26.2 ) </field>
                <field name="code">tax_ro_baza_total_rd31</field>
                <field name="aggregation_formula">tax_ro_baza_intracom_eu_a.balance + tax_ro_baza_achiz.balance</field>
            </record>
            <record id="account_tax_report_ro_tva_total_rd31" model="account.report.line">
                <field name="name">30 - VAT - TOTAL DEDUCTIBLE TAX (amount from row 20 to row 28, except row 20.1, 22.1, 26.1, 26.2)</field>
                <field name="name@ro">30 - TVA - TOTAL TAXĂ DEDUCTIBILĂ (sumă de la rd.20  până la rd.28, cu excepţia celor de la rd. 20.1, 22.1, 26.1, 26.2 ) </field>
                <field name="code">tax_ro_tva_total_rd31</field>
                <field name="aggregation_formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance</field>
            </record>
            <record id="account_tax_report_ro_tva_rd32" model="account.report.line">
                <field name="name">31 - VAT - SUB-TOTAL TAX DEDUCTED PURSUANT TO ARTICLE 297 AND ARTICLE 298 OR ARTICLE 300 AND ARTICLE 298</field>
                <field name="name@ro">31 - TVA - SUB-TOTAL TAXĂ DEDUSĂ CONFORM ART. 297 ŞI ART. 298  SAU ART. 300 ŞI ART. 298 DIN CODUL FISCAL ȘI COMPENSAȚIE ÎN COTĂ FORFETARĂ</field>
                <field name="code">tax_ro_tva_rd32</field>
                <field name="aggregation_formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance</field>
            </record>
            <record id="account_tax_report_ro_tva_rd33" model="account.report.line">
                <field name="name">32 - VAT - VAT actually refunded to foreign purchasers, including commission to authorised establishments</field>
                <field name="name@ro">32 - TVA - TVA efectiv restituită cumpărătorilor străini, inclusiv comisionul unităţilor autorizate</field>
                <field name="code">tax_ro_tva_rd33</field>
                <field name="expression_ids">
                    <record id="account_tax_report_ro_tva_rd33_tag" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">tax_tags</field>
                        <field name="formula">32 - VAT</field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_baza_rd34" model="account.report.line">
                <field name="name">33 - TAX BASE - Deducted tax adjustments</field>
                <field name="name@ro">33 - BAZĂ FISCALĂ - Regularizări taxă dedusă</field>
                <field name="code">tax_ro_baza_rd34</field>
                <field name="expression_ids">
                    <record id="account_tax_report_ro_baza_rd34_tag" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">tax_tags</field>
                        <field name="formula">33 - TAX BASE</field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_rd34" model="account.report.line">
                <field name="name">33 - VAT - Deducted tax adjustments</field>
                <field name="name@ro">33 - TVA - Regularizări taxă dedusă</field>
                <field name="code">tax_ro_tva_rd34</field>
                <field name="expression_ids">
                    <record id="account_tax_report_ro_tva_rd34_tag" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">tax_tags</field>
                        <field name="formula">33 - VAT</field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_rd35" model="account.report.line">
                <field name="name">34 - VAT - Pro-rata adjustments / adjustments for capital goods</field>
                <field name="name@ro">34 - TVA - Ajustări conform pro-rata / ajustări de taxă</field>
                <field name="code">tax_ro_tva_rd35</field>
                <field name="expression_ids">
                    <record id="account_tax_report_ro_tva_rd35_tag" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">tax_tags</field>
                        <field name="formula">34 - VAT</field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_rd36" model="account.report.line">
                <field name="name">35 - VAT - TOTAL TAX DEDUCTED (row 31 + row 32 + row 33 + row 34)</field>
                <field name="name@ro">35 - TVA - TOTAL TAXĂ DEDUSĂ (rd.31+rd.32+rd.33+rd.34)</field>
                <field name="code">tax_ro_tva_rd36</field>
                <field name="aggregation_formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance + tax_ro_tva_rd33.balance + tax_ro_tva_rd34.balance + tax_ro_tva_rd35.balance</field>
            </record>
            <record id="account_tax_report_ro_tva_rd40" model="account.report.line">
                <field name="name">39 - VAT - VAT differences to be paid established by the tax inspection authorities by means of a communicated decision and not paid by the date of submission of the VAT return</field>
                <field name="name@ro">39 - TVA - Diferenţe de TVA de plată stabilite de organele fiscale prin decizie comunicată  şi neachitate până la data depunerii decontului de TVA</field>
                <field name="code">tax_ro_tva_rd40</field>
                <field name="expression_ids">
                    <record id="account_tax_report_ro_tva_rd40_tag" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">tax_tags</field>
                        <field name="formula">39 - VAT</field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_rd43" model="account.report.line">
                <field name="name">42 - VAT - Negative VAT differences established by the tax inspection authorities by decision communicated by the date of submission of the VAT return</field>
                <field name="name@ro">42 - TVA - Diferenţe negative de TVA stabilite de organele de inspecţie fiscală prin decizie comunicată până la data depunerii decontului de TVA </field>
                <field name="code">tax_ro_tva_rd43</field>
                <field name="expression_ids">
                    <record id="account_tax_report_ro_tva_rd43_tag" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">tax_tags</field>
                        <field name="formula">42 - VAT</field>
                    </record>
                </field>
            </record>
        </field>
    </record>
</odoo>
