mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -1,47 +1,56 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<odoo auto_sequence="1">
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<record id="l10n_bg_tax_report" model="account.report">
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<field name="name">Tax report</field>
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<field name="name@bg">Данъчен отчет</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.bg"/>
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||||
<field name="filter_fiscal_position" eval="True"/>
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<field name="allow_foreign_vat" eval="True"/>
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||||
<field name="availability_condition">country</field>
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<field name="column_ids">
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<record id="l10n_bg_tax_report_balance" model="account.report.column">
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<field name="name">Balance</field>
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<field name="name@bg">Баланс</field>
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||||
<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="l10n_bg_tax_report_a" model="account.report.line">
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<field name="name">Section A: Data on value added tax charged</field>
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<field name="name@bg">Секция A: Данни за начисления данък върху добавената стойност</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_01" model="account.report.line">
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<field name="name">[01] Total amount of the tax bases for VAT taxation (amount from class 11 to class 16)</field>
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<field name="name@bg">[01] Общ размер на данъчните основи за облагане с ДДС (сума от кл.11 до кл.16)</field>
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<field name="code">BG_TR_01</field>
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<field name="aggregation_formula">BG_TR_11.balance + BG_TR_12.balance + BG_TR_13.balance + BG_TR_14.balance + BG_TR_15.balance + BG_TR_16.balance</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_a_1" model="account.report.line">
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<field name="name">Tax base subject to taxation at a rate of 20%</field>
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<field name="name@bg">Данъчна основа, подлежаща на облагане със ставка 20%:</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_11" model="account.report.line">
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<field name="name">[11] - tax base of taxable supplies, incl. deliveries under the conditions of distance sales with a place of performance on the territory of the country</field>
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<field name="name@bg">[11] - данъчна основа на облагаемите доставки, вкл. доставките при условията на дистанционни продажби с място на изпълнение на територията на страната </field>
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<field name="code">BG_TR_11</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_11_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">11</field>
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<field name="formula">-11</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_12" model="account.report.line">
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<field name="name">[12] - tax base of VAT and tax base of received supplies under Article 82, paragraphs 2-6 of the VAT Act</field>
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<field name="name@bg">[12] - данъчна основа на ВОП и данъчна основа на получени доставки по чл.82, ал.2-6 от ЗДДС</field>
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<field name="code">BG_TR_12</field>
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<field name="aggregation_formula">BG_TR_12_1.balance + BG_TR_12_2.balance</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_12_1" model="account.report.line">
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<field name="name">Intra-community acquisitions</field>
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<field name="name@bg">Вътрешнообщностни придобивания</field>
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<field name="code">BG_TR_12_1</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_12_1_tag" model="account.report.expression">
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@ -53,6 +62,7 @@
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</record>
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<record id="l10n_bg_tax_report_12_2" model="account.report.line">
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<field name="name">Deliveries under Art. 82, para. 2-6</field>
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<field name="name@bg">Доставки по чл. 82, ал. 2-6</field>
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<field name="code">BG_TR_12_2</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_12_2_tag" model="account.report.expression">
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@ -68,48 +78,53 @@
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</record>
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<record id="l10n_bg_tax_report_13" model="account.report.line">
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<field name="name">[13] Tax base of taxable supplies at a rate of 9%</field>
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<field name="name@bg">[13] Данъчна основа на облагаемите доставки със ставка 9%</field>
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<field name="code">BG_TR_13</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_13_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">13</field>
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<field name="formula">-13</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_a_2" model="account.report.line">
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<field name="name">Tax base subject to 0% tax</field>
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<field name="name@bg">Данъчна основа, подлежаща на облагане със ставка 0%:</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_14" model="account.report.line">
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<field name="name">[14] Tax base for supplies under Chapter Three of the VAT Act</field>
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<field name="name@bg">[14] - данъчна основа за доставки по глава трета от ЗДДС</field>
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<field name="code">BG_TR_14</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_14_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">14</field>
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<field name="formula">-14</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_15" model="account.report.line">
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<field name="name">[15] Tax base of AEO of goods</field>
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<field name="name@bg">[15] - данъчна основа на ВОД на стоки</field>
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<field name="code">BG_TR_15</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_15_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">15</field>
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<field name="formula">-15</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_16" model="account.report.line">
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<field name="name">[16] Tax base of supplies under Articles 140, 146 and 173 of the VAT Act </field>
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<field name="name@bg">[16] - данъчна основа на доставки по чл.140, 146 и чл.173 ЗДДС</field>
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<field name="code">BG_TR_16</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_16_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">16</field>
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<field name="formula">-16</field>
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</record>
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</field>
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</record>
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@ -119,83 +134,97 @@
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</record>
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<record id="l10n_bg_tax_report_17" model="account.report.line">
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<field name="name">[17] Tax base for supplies of services under Article 21, paragraph 2 with a place of performance on the territory of another member state</field>
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<field name="name@bg">[17] Данъчна основа на доставки на услуги по чл.21, ал.2 с място на изпълнение на територията на друга страна членка</field>
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<field name="code">BG_TR_17</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_17_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">17</field>
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<field name="formula">-17</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_18" model="account.report.line">
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<field name="name">[18] Tax base of supplies under Article 69, paragraph 2 of the VAT Act, incl. deliveries on the basis of distance selling with a place of performance in the territory of another Member State, as well as deliveries as an intermediary in a tripartite</field>
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<field name="name@bg">[18] Данъчна основа на доставки по чл.69, ал.2 ЗДДС, вкл. доставките при условията на дистанционни продажби с място на изпълнение на територията на друга държава членка, както и на доставки като посредник в тристранна</field>
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<field name="code">BG_TR_18</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_18_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">18</field>
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<field name="formula">-18</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_19" model="account.report.line">
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<field name="name">[19] Tax base of exempt supplies and exempt VOP</field>
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<field name="name@bg">[19] Данъчна основа на освободените доставки и освободените ВОП</field>
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<field name="code">BG_TR_19</field>
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<field name="aggregation_formula">BG_TR_19.sale + BG_TR_19.purchase</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_19_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="label">sale</field>
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<field name="engine">tax_tags</field>
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<field name="formula">19</field>
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<field name="formula">-19</field>
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</record>
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<record id="l10n_bg_tax_report_19_tag_purchase" model="account.report.expression">
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<field name="label">purchase</field>
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<field name="engine">tax_tags</field>
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<field name="formula">19rc</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_20" model="account.report.line">
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<field name="name">[20] All VAT charged (amount from class 21 to class 24)</field>
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<field name="name@bg">[20] Всичко начислен ДДС (сума от кл.21 до кл.24)</field>
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<field name="code">BG_TR_20</field>
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<field name="aggregation_formula">BG_TR_21.balance + BG_TR_22.balance + BG_TR_23.balance + BG_TR_24.balance</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_21" model="account.report.line">
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<field name="name">[21] VAT charged</field>
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<field name="name@bg">[21] Начислен ДДС</field>
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<field name="code">BG_TR_21</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_21_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">21</field>
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<field name="formula">-21</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_22" model="account.report.line">
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<field name="name">[22] VAT charged for VAT and for received deliveries under Art. 82, para 2-6</field>
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<field name="name@bg">[22] Начислен ДДС за ВОП и за получени доставки по чл. 82, ал.2-6</field>
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<field name="code">BG_TR_22</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_22_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">22</field>
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<field name="formula">-22</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_23" model="account.report.line">
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<field name="name">[23] Tax charged on supplies of goods and services for personal use</field>
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<field name="name@bg">[23] Начислен данък за доставки на стоки и услуги за лични нужди</field>
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<field name="code">BG_TR_23</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_23_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">23</field>
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<field name="formula">-23</field>
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</record>
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</field>
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</record>
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<record id="l10n_bg_tax_report_24" model="account.report.line">
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<field name="name">[24] VAT charged (9%)</field>
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<field name="name@bg">[24] Начислен ДДС (9%)</field>
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<field name="code">BG_TR_24</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_24_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">24</field>
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<field name="formula">-24</field>
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</record>
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</field>
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</record>
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@ -205,9 +234,12 @@
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</record>
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<record id="l10n_bg_tax_report_b" model="account.report.line">
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<field name="name">Section B: Data on the exercised right to a tax credit</field>
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<field name="name@bg">Секция B: Данни за упражненото право на данъчен кредит</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_30" model="account.report.line">
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<field name="name">[30] Tax base and tax on the received deliveries, VAT, the received deliveries under art. 82, para. 2-6 of the VAT Act and imports without the right to a tax credit or without tax</field>
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<field name="name@bg">[30] Данъчна основа и данък на получените доставки, ВОП, получените доставки по чл.82, ал. 2-6 от ЗДДС и вноса без право на данъчен кредит или без данък</field>
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<field name="code">BG_TR_30</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_30_tag" model="account.report.expression">
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@ -219,9 +251,11 @@
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</record>
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<record id="l10n_bg_tax_report_b_2" model="account.report.line">
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<field name="name">Tax base of the received deliveries, VAT, the received deliveries under art. 82, para 2-6 of the VAT Act, the import, as well as the tax base of the received deliveries, used for making deliveries under art. 69, para 2 of the VAT Act</field>
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<field name="name@bg">Данъчна основа на получените доставки, ВОП, получените доставки по чл.82, ал.2-6 от ЗДДС, вноса, както и данъчната основа на получени доставки, използвани за извършване на доставки по чл.69, ал.2 ЗДДС</field>
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<field name="children_ids">
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<record id="l10n_bg_tax_report_31" model="account.report.line">
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<field name="name">[31] - entitled to a full tax credit</field>
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<field name="name@bg">[31] - с право на пълен данъчен кредит</field>
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<field name="code">BG_TR_31</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_31_tag" model="account.report.expression">
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@ -233,6 +267,7 @@
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</record>
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<record id="l10n_bg_tax_report_32" model="account.report.line">
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<field name="name">[32] - with the right to a partial tax credit</field>
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<field name="name@bg">[32] - с право на частичен данъчен кредит</field>
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<field name="code">BG_TR_32</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_32_tag" model="account.report.expression">
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@ -246,6 +281,7 @@
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</record>
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<record id="l10n_bg_tax_report_33" model="account.report.line">
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<field name="name">[33] Coefficient under Article 73, paragraph 5 of the VAT Act</field>
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<field name="name@bg">[33] Коефициент по чл.73, ал.5 ЗДДС</field>
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<field name="code">BG_TR_33</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_33_balance" model="account.report.expression">
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@ -259,6 +295,7 @@
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</record>
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<record id="l10n_bg_tax_report_41" model="account.report.line">
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<field name="name">[41] VAT eligible for a full tax credit</field>
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<field name="name@bg">[41] ДДС с право на пълен данъчен кредит</field>
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<field name="code">BG_TR_41</field>
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<field name="expression_ids">
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<record id="l10n_bg_tax_report_41_tag" model="account.report.expression">
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@ -270,6 +307,7 @@
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</record>
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||||
<record id="l10n_bg_tax_report_42" model="account.report.line">
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<field name="name">[42] VAT with the right to a partial tax credit</field>
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||||
<field name="name@bg">[42] ДДС с право на частичен даннъчен кредит</field>
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<field name="code">BG_TR_42</field>
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<field name="expression_ids">
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||||
<record id="l10n_bg_tax_report_42_tag" model="account.report.expression">
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@ -281,6 +319,7 @@
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</record>
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||||
<record id="l10n_bg_tax_report_43" model="account.report.line">
|
||||
<field name="name">[43] Annual adjustment under Article 73, paragraph 8 (+/-)</field>
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||||
<field name="name@bg">[43] Годишна корекция по чл.73, ал.8 (+ / -)</field>
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<field name="code">BG_TR_43</field>
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<field name="expression_ids">
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||||
<record id="l10n_bg_tax_report_43_balance" model="account.report.expression">
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||||
|
|
@ -294,6 +333,7 @@
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</record>
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||||
<record id="l10n_bg_tax_report_40" model="account.report.line">
|
||||
<field name="name">[40] Total tax credit (41 + 42 x class 33 + 43)</field>
|
||||
<field name="name@bg">[40] Общо данъчен кредит (41 + 42 х кл.33 + 43)</field>
|
||||
<field name="code">BG_TR_40</field>
|
||||
<field name="aggregation_formula">BG_TR_41.balance + (BG_TR_42.balance * BG_TR_33.balance) + BG_TR_43.balance</field>
|
||||
</record>
|
||||
|
|
@ -301,9 +341,12 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_c" model="account.report.line">
|
||||
<field name="name">Section C: Result for the period</field>
|
||||
<field name="name@bg">Секция C: Резултат за периода</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bg_tax_report_50" model="account.report.line">
|
||||
<field name="name">[50] VAT to be paid (class 20 - class 40) >= 0</field>
|
||||
<field name="name@bg">[50] ДДС за внасяне (кл.20 - кл.40) >= 0</field>
|
||||
<field name="code">BG_TR_50</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_50_tag" model="account.report.expression">
|
||||
|
|
@ -316,6 +359,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_60" model="account.report.line">
|
||||
<field name="name">[60] VAT for refund (class 20 - class 40) < 0</field>
|
||||
<field name="name@bg">[60] ДДС за възстановяване (кл.20 - кл.40) < 0</field>
|
||||
<field name="code">BG_TR_60</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_60_tag" model="account.report.expression">
|
||||
|
|
@ -330,9 +374,11 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_d" model="account.report.line">
|
||||
<field name="name">Section D. VAT for deposition</field>
|
||||
<field name="name@bg">Секция D. ДДС за депозиране</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bg_tax_report_70" model="account.report.line">
|
||||
<field name="name">[70] Tax for payment from Art. 50, deducted in accordance with Art. 92, para. 1 of the VAT Act</field>
|
||||
<field name="name@bg">[70] Данък за плащане по чл. 50, удържан съгласно чл. 92, параграф 1 от Закона за ДДС</field>
|
||||
<field name="code">BG_TR_70</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_70_refund" model="account.report.expression">
|
||||
|
|
@ -357,6 +403,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_71" model="account.report.line">
|
||||
<field name="name">[71] Tax for payment from Art. 50, effectively paid</field>
|
||||
<field name="name@bg">[71] Данък за плащане по чл. 50, ефективно платен</field>
|
||||
<field name="code">BG_TR_71</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_71_refund" model="account.report.expression">
|
||||
|
|
@ -376,9 +423,11 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_e" model="account.report.line">
|
||||
<field name="name">Section E: Refundable VAT</field>
|
||||
<field name="name@bg">Секция E: Възстановяем ДДС</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bg_tax_report_80" model="account.report.line">
|
||||
<field name="name">[80] According to Art. 92, para. 1 of the VAT Act within a 30-day period from the submission of this declaration</field>
|
||||
<field name="name@bg">[80] Съгласно чл. 92, параграф 1 от Закона за ДДС в рамките на 30-дневен период от подаването на тази декларация</field>
|
||||
<field name="code">BG_TR_80</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_80_tag" model="account.report.expression">
|
||||
|
|
@ -391,6 +440,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_81" model="account.report.line">
|
||||
<field name="name">[81] According to Art. 92, para. 3 of the VAT Act within a 30-day period from the submission of this declaration</field>
|
||||
<field name="name@bg">[81] Съгласно чл. 92, параграф 3 от Закона за ДДС в рамките на 30-дневен период от подаването на тази декларация</field>
|
||||
<field name="code">BG_TR_81</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_81_tag" model="account.report.expression">
|
||||
|
|
@ -403,6 +453,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_82" model="account.report.line">
|
||||
<field name="name">[82] According to Art. 92, para. 4 of the VAT Act within a 30-day period from the submission of this declaration</field>
|
||||
<field name="name@bg">[82] Съгласно чл. 92, параграф 4 от Закона за ДДС в рамките на 30-дневен период от подаването на тази декларация</field>
|
||||
<field name="code">BG_TR_82</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_82_tag" model="account.report.expression">
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue