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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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@ -0,0 +1,320 @@
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<?xml version="1.0" encoding="utf-8"?>
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||||
<odoo auto_sequence="1">
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||||
<record id="l10n_lu_tax_report_section_1" model="account.report">
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||||
<field name="name">Section I</field>
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||||
<field name="name@fr">Section I</field>
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||||
<field name="name@de">Abschnitt I</field>
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||||
<field name="name@lb">Abschnitt I</field>
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||||
<field name="sequence">1</field>
|
||||
<field name="country_id" ref="base.lu"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_section_1_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@fr">Solde</field>
|
||||
<field name="name@de">Saldo</field>
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||||
<field name="name@lb">Sold</field>
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||||
<field name="expression_label">balance</field>
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||||
</record>
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||||
</field>
|
||||
<field name="line_ids">
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||||
<record id="l10n_lu_tax_report_assessment_turnover" model="account.report.line">
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||||
<field name="name">I. ASSESSMENT OF TAXABLE TURNOVER</field>
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||||
<field name="name@fr">I. ÉVALUATION DU CHIFFRE D'AFFAIRES IMPOSABLE</field>
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||||
<field name="name@de">I. BERECHNUNG DES STEUERPFLICHTIGEN UMSATZES</field>
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||||
<field name="name@lb">I. Aschätzung vum besteierbaren Ëmsaz</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="account_tax_report_line_1a_overall_turnover" model="account.report.line">
|
||||
<field name="name">012 - Overall turnover</field>
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||||
<field name="name@fr">012 - Chiffre d'affaires global</field>
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||||
<field name="name@de">012 - Gesamtumsatz</field>
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||||
<field name="name@lb">012 - Ganzen Ëmsaz</field>
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||||
<field name="code">LUTAX_012</field>
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||||
<field name="hierarchy_level">1</field>
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||||
<field name="aggregation_formula">LUTAX_454.balance + LUTAX_455.balance + LUTAX_456.balance</field>
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||||
<field name="children_ids">
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||||
<record id="account_tax_report_line_1a_total_sale" model="account.report.line">
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||||
<field name="name">454 - Total Sales / Receipts</field>
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||||
<field name="name@fr">454 - Total Ventes / Recettes</field>
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||||
<field name="name@de">454 - Gesamtbetrag der Entgelte</field>
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||||
<field name="name@lb">454 - Ganzen Ofsaz / Recetten</field>
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||||
<field name="code">LUTAX_454</field>
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||||
<field name="aggregation_formula">LUTAX_471.balance + LUTAX_472.balance</field>
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||||
<field name="children_ids">
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||||
<record id="account_tax_report_line_1a_telecom_service" model="account.report.line">
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||||
<field name="name">471 - Telecommunications services, radio and television broadcasting services...</field>
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||||
<field name="name@fr">471 - Prestations de services de télécom., de radio et de tv...</field>
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||||
<field name="name@de">471 - Telekommunikationsdienstleistungen, Rundfunk- und Fernsehdienstleistungen...</field>
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||||
<field name="name@lb">471 - Telekommunikatiounsservicer, Radio- an Fernsehsendéngschtleeschtungen ...</field>
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||||
<field name="code">LUTAX_471</field>
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||||
<field name="expression_ids">
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||||
<record id="account_tax_report_line_1a_telecom_service_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">471</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="account_tax_report_line_1a_other_sales" model="account.report.line">
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<field name="name">472 - Other sales / receipts</field>
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||||
<field name="name@fr">472 - Autres Ventes / Recettes</field>
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||||
<field name="name@de">472 - Andere Umsätze / Erträge</field>
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||||
<field name="name@lb">472 - Aner Ofsaz / Empfang</field>
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<field name="code">LUTAX_472</field>
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||||
<field name="expression_ids">
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<record id="account_tax_report_line_1a_other_sales_balance" model="account.report.expression">
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||||
<field name="label">balance</field>
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||||
<field name="engine">aggregation</field>
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||||
<field name="formula">LUTAX_021.balance + LUTAX_022.balance - LUTAX_456.balance + LUTAX_455.balance - LUTAX_471.balance</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="account_tax_report_line_1a_app_goods_non_bus" model="account.report.line">
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||||
<field name="name">455 - Application of goods for non-business use and for business purposes</field>
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||||
<field name="name@fr">455 - Application de biens de l'utilisation privée et à des fins de l'entreprise</field>
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||||
<field name="name@de">455 - Entnahmen von Gegenständen für Zwecke des Unternehmens und für unternehmensfremde Zwecke</field>
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||||
<field name="name@lb">455 - Uwendung vu Wueren fir net-geschäftlech Notzung a fir Geschäftszwecker</field>
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||||
<field name="code">LUTAX_455</field>
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||||
<field name="expression_ids">
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||||
<record id="account_tax_report_line_1a_app_goods_non_bus_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">455</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="account_tax_report_line_1a_non_bus_gs" model="account.report.line">
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||||
<field name="name">456 - Non-business use of goods and supply of services free of charge</field>
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||||
<field name="name@fr">456 - Prestations de services effectuées à des fins étrangères à l'entreprise</field>
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||||
<field name="name@de">456 - Erbringung von Dienstleistungen für unternehmensfremde Zwecke</field>
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||||
<field name="name@lb">456 - Net-geschäftlech Notzung vu Wueren a Versuergung vu Servicer gratis</field>
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||||
<field name="code">LUTAX_456</field>
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||||
<field name="expression_ids">
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||||
<record id="account_tax_report_line_1a_non_bus_gs_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
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||||
<field name="formula">-456</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="account_tax_report_line_1b_exemptions_deductible_amounts" model="account.report.line">
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||||
<field name="name">021 - Exemptions and deductible amounts</field>
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||||
<field name="name@fr">021 - Exonérations et montants déductibles</field>
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||||
<field name="name@de">021 - Steuerbefreiungen und abzugsfähige Beträge</field>
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||||
<field name="name@lb">021 - Ausnahmen an deductible Quantitéiten</field>
|
||||
<field name="code">LUTAX_021</field>
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||||
<field name="hierarchy_level">1</field>
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||||
<field name="aggregation_formula">LUTAX_014.balance + LUTAX_457.balance + LUTAX_015.balance + LUTAX_016.balance + LUTAX_017.balance + LUTAX_018.balance + LUTAX_423.balance + LUTAX_424.balance + LUTAX_226.balance + LUTAX_019.balance + LUTAX_481.balance + LUTAX_482.balance</field>
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||||
<field name="children_ids">
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||||
<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat" model="account.report.line">
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||||
<field name="name">457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS)</field>
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||||
<field name="name@fr">457 - Livraisons intracommunautaires de biens à des personnes identifiées à la TVA dans un autre État membre</field>
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||||
<field name="name@de">457 - Innergemeinschaftliche Lieferungen an Personen, die eine Id.-Nummer in einem anderen Mitgliedstaat besitzen</field>
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||||
<field name="name@lb">457 - Intracommunautéit Versuergung vu Wueren u Persounen, déi fir TVA Zwecker an engem anere Memberstaat (MS) identifizéiert sinn</field>
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<field name="code">LUTAX_457</field>
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||||
<field name="expression_ids">
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||||
<record id="account_tax_report_line_1b_1_intra_community_goods_pi_vat_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">-457</field>
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||||
</record>
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||||
</field>
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</record>
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<record id="account_tax_report_line_1b_2_export" model="account.report.line">
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||||
<field name="name">014 - Exports</field>
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||||
<field name="name@fr">014 - Exportations</field>
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||||
<field name="name@de">014 - Ausfuhren</field>
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||||
<field name="name@lb">014 - Exporter</field>
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||||
<field name="code">LUTAX_014</field>
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||||
<field name="expression_ids">
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||||
<record id="account_tax_report_line_1b_2_export_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
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||||
<field name="formula">-014</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="account_tax_report_line_1b_3_other_exemptions_art_43" model="account.report.line">
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||||
<field name="name">015 - Other exemptions</field>
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||||
<field name="name@fr">015 - Autres exonérations</field>
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||||
<field name="name@de">015 - Andere Befreiungen</field>
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||||
<field name="name@lb">015 - Aner Ausnahmen</field>
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||||
<field name="code">LUTAX_015</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_3_other_exemptions_art_43_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
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||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-015</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater" model="account.report.line">
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||||
<field name="name">016 - Other exemptions</field>
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||||
<field name="name@fr">016 - Autres exonérations</field>
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||||
<field name="name@de">016 - Andere Befreiungen</field>
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||||
<field name="name@lb">016 - Aner Ausnahmen</field>
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||||
<field name="code">LUTAX_016</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
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||||
<field name="formula">-016</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected" model="account.report.line">
|
||||
<field name="name">017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax...</field>
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||||
<field name="name@fr">017 - Tabacs fabriqués dont la TVA a été perçue à la source respectivement à la sortie de l'entrepôt fiscal...</field>
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||||
<field name="name@de">017 - Tabakwaren, deren Mehrwertsteuer an der Quelle oder am Ausgang des Steuerlagers gemeinsam mit den Verbrauchsteuern erhoben wurde</field>
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||||
<field name="name@lb">017 - Tubak fabrizéiert, deem seng TVA bei der Quell oder beim Austrëtt vun der Steier gesammelt gouf...</field>
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||||
<field name="code">LUTAX_017</field>
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||||
<field name="expression_ids">
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||||
<record id="account_tax_report_line_1b_5_manufactured_tobacco_vat_collected_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">-017</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="account_tax_report_line_1b_8_supplies_carried_out_domestic" model="account.report.line">
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||||
<field name="name">481 - Supplies carried out within the scope of the domestic SME scheme of article 57bis (7)</field>
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||||
<field name="name@fr">481 - Fournitures effectuées dans le cadre du régime national des PME de l'article 57bis (7)</field>
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||||
<field name="name@de">481 - Lieferungen, die im Rahmen der inländischen KMU-Regelung nach Artikel 57bis Absatz 7 erfolgen</field>
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||||
<field name="name@lb">481 - Ëmgeréits am Kader vum Haus-SME Schema vum Artikel 57bis (7)</field>
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||||
<field name="code">LUTAX_481</field>
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||||
<field name="expression_ids">
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||||
<record id="account_tax_report_line_1b_8_supplies_carried_out_domestic_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
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||||
<field name="subformula">editable</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="account_tax_report_line_1b_9_supplies_carried_out_cross_border" model="account.report.line">
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||||
<field name="name">482 - Supplies carried out within the scope of the cross-border SME scheme of article 57quater </field>
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||||
<field name="name@fr">482 - Fournitures effectuées dans le cadre du régime des PME transfrontalières de l'article 57 quater</field>
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||||
<field name="name@de">482 - Lieferungen, die im Rahmen der grenzüberschreitenden KMU-Regelung des Artikels 57quater erfolgen</field>
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||||
<field name="name@lb">482 - Liwwerungen duerchgefouert am Kader vum grenziwwerschreidend PME Schema vum Artikel 57quater</field>
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||||
<field name="code">LUTAX_482</field>
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||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_9_supplies_carried_out_cross_border_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community" model="account.report.line">
|
||||
<field name="name">018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,...</field>
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||||
<field name="name@fr">018 - Livraisons subséquentes à des acqu. Intra. dans le cadre d'opérations triangulaires…</field>
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||||
<field name="name@de">018 - An innergemeinschaftliche Erwerbe anschließende Lieferungen im Rahmen von Dreiecksgeschäften...</field>
|
||||
<field name="name@lb">018 - Versuergung, no intra-Communautéit Acquisitioune vu Wueren, am Kontext vun dräieckeger Transaktiounen, wann de Client identifizéiert, ...</field>
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||||
<field name="code">LUTAX_018</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_6_a_subsequent_to_intra_community_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-018</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat" model="account.report.line">
|
||||
<field name="name">423 - not exempt in the MS where the customer is liable for payment of VAT</field>
|
||||
<field name="name@fr">423 - Prestations de services non exonérées dans l'Etat membre du preneur redevable</field>
|
||||
<field name="name@de">423 - Dienstleistungen, die im Mitgliedstaat des Empfängers, der dort für Zwecke der MwSt. erfasst und Steuerschuldner ist, nicht steuerbefreit sind</field>
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||||
<field name="name@lb">423 - net befreit an der MS wou de Client fir d'Bezuelung vun der TVA haftbar ass</field>
|
||||
<field name="code">LUTAX_423</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_6_b1_non_exempt_customer_vat_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-423</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer" model="account.report.line">
|
||||
<field name="name">424 - exempt in the MS where the customer is identified</field>
|
||||
<field name="name@fr">424 - Prestations de services exonérées dans l'Etat membre du preneur</field>
|
||||
<field name="name@de">424 - Dienstleistungen, die im Mitgliedstaat des Empfängers, der dort für Zwecke der MwSt. erfasst ist, steuerbefreit sind</field>
|
||||
<field name="name@lb">424 - befreit an der MS wou de Client identifizéiert ass</field>
|
||||
<field name="code">LUTAX_424</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_6_b2_exempt_ms_customer_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-424</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement" model="account.report.line">
|
||||
<field name="name">226 - Supplies carried out within the scope of the special arrangement of art. 56sexies</field>
|
||||
<field name="name@fr">226 - Opérations réalisées dans le cadre du régime particulier de l'article 56sexies</field>
|
||||
<field name="name@de">226 - Im Rahmen der Sonderregelung von Artikel 56sexies getätigte Umsätze</field>
|
||||
<field name="name@lb">226 - Liwwerungen am Kader vun der spezieller Arrangement vun Art duerchgefouert. 56 sexy</field>
|
||||
<field name="code">LUTAX_226</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_6_c_supplies_scope_special_arrangement_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">226</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1b_6_d_supplies_other_referred" model="account.report.line">
|
||||
<field name="name">019 - Other supplies carried out (for which the place of supply is) abroad</field>
|
||||
<field name="name@fr">019 - Autres opérations réalisées (imposables) à l'étranger</field>
|
||||
<field name="name@de">019 - Andere im Ausland getätigte (steuerpflichtige) Umsätze</field>
|
||||
<field name="name@lb">019 - Aner Liwwerungen duerchgefouert (fir déi Plaz vun der Versuergung ass) am Ausland</field>
|
||||
<field name="code">LUTAX_019</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_6_d_supplies_other_referred_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-019</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1b_7_inland_supplies_for_customer" model="account.report.line">
|
||||
<field name="name">419 - Inland supplies for which the customer is liable for the payment of VAT</field>
|
||||
<field name="name@fr">419 - Opérations à l'intérieur du pays pour lesquelles le preneur est le redevable</field>
|
||||
<field name="name@de">419 - Umsätze im Inland, für die der Empfänger Steuerschuldner ist</field>
|
||||
<field name="name@lb">419 - Inland Liwwerungen, fir déi de Client fir d'Bezuelung vun der TVA haftbar ass</field>
|
||||
<field name="code">LUTAX_419</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1b_7_inland_supplies_for_customer_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">419</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_1c_taxable_turnover" model="account.report.line">
|
||||
<field name="name">022 - Taxable turnover</field>
|
||||
<field name="name@fr">022 - Chiffre d'affaires imposable</field>
|
||||
<field name="name@de">022 - Steuerpflichtiger Umsatz</field>
|
||||
<field name="name@lb">022 - Besteierbaren Ëmsaz</field>
|
||||
<field name="code">LUTAX_022</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_1c_taxable_turnover_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">LUTAX_037.balance</field>
|
||||
<field name="subformula">cross_report(l10n_lu.l10n_lu_tax_report_section_2)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
1755
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/tax_report/section_2.xml
Normal file
1755
odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/tax_report/section_2.xml
Normal file
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,240 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_lu_tax_report_sections_3_4" model="account.report">
|
||||
<field name="name">Sections III, IV</field>
|
||||
<field name="name@fr">Sections III, IV</field>
|
||||
<field name="name@de">Abschnitte III, IV</field>
|
||||
<field name="name@lb">Abschnitt III, IV</field>
|
||||
<field name="sequence">3</field>
|
||||
<field name="country_id" ref="base.lu"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_sections_3_4_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@fr">Solde</field>
|
||||
<field name="name@de">Saldo</field>
|
||||
<field name="name@lb">Sold</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="account_tax_report_line_3_assessment_deducible_tax" model="account.report.line">
|
||||
<field name="name">III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)</field>
|
||||
<field name="name@fr">III. CALCUL DE LA TAXE DEDUCTIBLE (taxe en amont)</field>
|
||||
<field name="name@de">III. BERECHNUNG DER ABZIEHBAREN VORSTEUER</field>
|
||||
<field name="name@lb">III. ASSESSMENT VUN DEDUCTIBLE TAX (Input Steier)</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_3a_total_input_tax" model="account.report.line">
|
||||
<field name="name">093 - Total input tax</field>
|
||||
<field name="name@fr">093 - Total de la taxe en amont</field>
|
||||
<field name="name@de">093 - Gesamtbetrag Vorsteuer</field>
|
||||
<field name="name@lb">093 - Ganzen Input Steier</field>
|
||||
<field name="code">LUTAX_093</field>
|
||||
<field name="aggregation_formula">LUTAX_090.balance + LUTAX_092.balance + LUTAX_228.balance + LUTAX_458.balance + LUTAX_459.balance + LUTAX_460.balance + LUTAX_461.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person" model="account.report.line">
|
||||
<field name="name">458 - Invoiced by other taxable persons for goods or services supplied</field>
|
||||
<field name="name@fr">458 - Taxe facturée par d'autres assujettis pour des biens et des services fournis</field>
|
||||
<field name="name@de">458 - Von anderen Steuerpflichtigen für Warenlieferungen und Dienstleistungen in Rechnung gestellte Mehrwertsteuer</field>
|
||||
<field name="name@lb">458 - Rechnung vun anere besteierbaren Persoune fir geliwwert Wueren oder Servicer</field>
|
||||
<field name="code">LUTAX_458</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_3a_1_invoiced_by_other_taxable_person_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">458</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods" model="account.report.line">
|
||||
<field name="name">459 - Due in respect of intra-Community acquisitions of goods</field>
|
||||
<field name="name@fr">459 - Taxe déclarée ou payée sur des acquisitions intracommunautaires de biens</field>
|
||||
<field name="name@de">459 - Erklärte oder bezahlte Mehrwertsteuer für innergemeinschaftliche Erwerbe von Gegenständen</field>
|
||||
<field name="name@lb">459 - Wéinst am Respekt vun intra-Gemeinschaft Acquisitioun vu Wueren</field>
|
||||
<field name="code">LUTAX_459</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_3a_2_due_respect_intra_comm_goods_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">459</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods" model="account.report.line">
|
||||
<field name="name">460 - Due or paid in respect of importation of goods</field>
|
||||
<field name="name@fr">460 - Taxe déclarée ou payée sur des biens importés</field>
|
||||
<field name="name@de">460 - Erklärte oder bezahlte Mehrwertsteuer für eingeführte Waren</field>
|
||||
<field name="name@lb">460 - Wéinst oder bezuelt am Bezuch op den Import vu Wueren</field>
|
||||
<field name="code">LUTAX_460</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_3a_3_due_paid_respect_importation_goods_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">460</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_3a_4_due_respect_application_goods" model="account.report.line">
|
||||
<field name="name">090 - Due in respect of the application of goods for business purposes</field>
|
||||
<field name="name@fr">090 - Taxe déclarée pour l'affectation de biens à l'entreprise</field>
|
||||
<field name="name@de">090 - Erklärte Mehrwertsteuer für die Zuordnung von Gegenständen zu Zwecken des Unternehmens</field>
|
||||
<field name="name@lb">090 - Wéinst am Respekt vun der Uwendung vu Wueren fir Geschäftszwecker</field>
|
||||
<field name="code">LUTAX_090</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_3a_4_due_respect_application_goods_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">090</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_3a_5_due_under_reverse_charge" model="account.report.line">
|
||||
<field name="name">461 - Due under the reverse charge (see points II.E and F)</field>
|
||||
<field name="name@fr">461 - Taxe déclarée comme débiteur (cf points II.E et F)</field>
|
||||
<field name="name@de">461 - Als Schuldner erklärte Mehrwertsteuer (Siehe Punkte II.E und F)</field>
|
||||
<field name="name@lb">461 - Wéinst ënner der ëmgedréint Charge (kuckt Punkten II.E an F)</field>
|
||||
<field name="code">LUTAX_461</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_3a_5_due_under_reverse_charge_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">461</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_3a_6_paid_joint_several_guarantee" model="account.report.line">
|
||||
<field name="name">092 - Paid as joint and several guarantee</field>
|
||||
<field name="name@fr">092 - Taxe acquittée comme caution solidaire</field>
|
||||
<field name="name@de">092 - Als solidarisch haftender Bürge bezahlte MwSt.</field>
|
||||
<field name="name@lb">092 - Bezuelt als gemeinsame Garantie</field>
|
||||
<field name="code">LUTAX_092</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_3a_6_paid_joint_several_guarantee_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">092</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_3a_7_adjusted_tax_special_arrangement" model="account.report.line">
|
||||
<field name="name">228 - Adjusted tax - special arrangement for tax suspension</field>
|
||||
<field name="name@fr">228 - Taxe régularisée - régime particulier suspensif</field>
|
||||
<field name="name@de">228 - Berichtigte Steuer - Sonderregelung zur Steueraussetzung</field>
|
||||
<field name="name@lb">228 - Ajustéiert Steier - speziell Arrangement fir Steier Suspensioun</field>
|
||||
<field name="code">LUTAX_228</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_3a_7_adjusted_tax_special_arrangement_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">228</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_3b_total_input_tax_nd" model="account.report.line">
|
||||
<field name="name">097 - Total input tax non-deductible</field>
|
||||
<field name="name@fr">097 - Total de la taxe en amont non déductible</field>
|
||||
<field name="name@de">097 - Gesamtbetrag der nicht abziehbaren Vorsteuer</field>
|
||||
<field name="name@lb">097 - Ganzen Input Steier net ofgezu</field>
|
||||
<field name="code">LUTAX_097</field>
|
||||
<field name="aggregation_formula">LUTAX_094.balance + LUTAX_095.balance + LUTAX_096.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_3b1_rel_trans" model="account.report.line">
|
||||
<field name="name">094 - relating to transactions which are exempt pursuant to articles 44 and 56quater</field>
|
||||
<field name="name@fr">094 - Taxe non déductible en rapport avec des opérations exonérées en vertu des articles 44 et 56quater</field>
|
||||
<field name="name@de">094 - Nicht abziehbare Vorsteuer betreffend die gemäß Art. 44 und Art. 56quater steuerfreien Umsätze</field>
|
||||
<field name="name@lb">094 - betreffend Transaktiounen déi befreit sinn no den Artikelen 44 a 56quater</field>
|
||||
<field name="code">LUTAX_094</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_3b1_rel_trans_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">094</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_3b2_ded_prop" model="account.report.line">
|
||||
<field name="name">095 - where the deductible proportion determined in accordance to article 50 is applied</field>
|
||||
<field name="name@fr">095 - Taxe non déductible en application du prorata visé à l'article 50</field>
|
||||
<field name="name@de">095 - Nicht abziehbare Vorsteuer in Anwendung der in Art. 50 vorgesehenen Prorata-Regel</field>
|
||||
<field name="name@lb">095 - wou den ofzuchbaren Undeel, deen am Aklang mam Artikel 50 bestëmmt ass, applizéiert gëtt</field>
|
||||
<field name="code">LUTAX_095</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_3b2_ded_prop_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">095</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_3b2_input_tax_margin" model="account.report.line">
|
||||
<field name="name">096 - Non recoverable input tax in accordance with Art. 56ter-1(7) and 56ter-2(7) (when applying the margin scheme)</field>
|
||||
<field name="name@fr">096 - Taxe non déductible en application des articles 56ter-1/7 et 56ter-2/7 (en cas d'option pour le régime d'imposition de la marge bénéficiaire)</field>
|
||||
<field name="name@de">096 - Nicht abziehbare Vorsteuer in Anwendung von Art. 56ter-1/7 und 56ter-2/7 </field>
|
||||
<field name="name@lb">096 - Net recuperable Input Steier am Aklang mat Art. 56ter-1 (7) an 56ter-2 (7) (wann Dir de Marginschema applizéiert)</field>
|
||||
<field name="code">LUTAX_096</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_3b2_input_tax_margin_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">096</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_3c_total_input_tax_deductible" model="account.report.line">
|
||||
<field name="name">102 - Total input tax deductible</field>
|
||||
<field name="name@fr">102 - Total de la taxe en amont déductible</field>
|
||||
<field name="name@de">102 - Gesamtbetrag der abziehbaren Vorsteuer</field>
|
||||
<field name="name@lb">102 - Ganzen Input Steier ofgezu</field>
|
||||
<field name="code">LUTAX_102</field>
|
||||
<field name="aggregation_formula">LUTAX_093.balance - LUTAX_097.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_4_tax_tobe_paid_or_reclaimed" model="account.report.line">
|
||||
<field name="name">IV. TAX TO BE PAID OR TO BE RECLAIMED</field>
|
||||
<field name="name@fr">IV. CALCUL DE L'EXCEDENT</field>
|
||||
<field name="name@de">IV. BERECHNUNG DES ÜBERSCHUSSES</field>
|
||||
<field name="name@lb">IV. STEIER ZE BEZUELT ODER ZE RECLAIMED</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_4a_total_tax_due" model="account.report.line">
|
||||
<field name="name">103 - Total tax due</field>
|
||||
<field name="name@fr">103 - Total de la taxe en aval</field>
|
||||
<field name="name@de">103 - Gesamtbetrag der Steuer</field>
|
||||
<field name="name@lb">103 - Ganzen Steier wéinst</field>
|
||||
<field name="code">LUTAX_103</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_4a_total_tax_due_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">LUTAX_076.balance</field>
|
||||
<field name="subformula">cross_report(l10n_lu.l10n_lu_tax_report_section_2)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_4a_total_input_tax_deductible" model="account.report.line">
|
||||
<field name="name">104 - Total input tax deductible</field>
|
||||
<field name="name@fr">104 - Total de la taxe en amont déductible</field>
|
||||
<field name="name@de">104 - Gesamtbetrag der abziehbaren Vorsteuer</field>
|
||||
<field name="name@lb">104 - Ganzen Input Steier ofgezu</field>
|
||||
<field name="code">LUTAX_104</field>
|
||||
<field name="aggregation_formula">LUTAX_102.balance</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_4c_exceeding_amount" model="account.report.line">
|
||||
<field name="name">105 - Exceeding amount</field>
|
||||
<field name="name@fr">105 - Excédent</field>
|
||||
<field name="name@de">105 - Überschuss</field>
|
||||
<field name="name@lb">105 - Iwwerschreiden Betrag</field>
|
||||
<field name="code">LUTAX_105</field>
|
||||
<field name="aggregation_formula">LUTAX_103.balance - LUTAX_102.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
<?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@fr">Rapport fiscal</field>
|
||||
<field name="name@de">Steuerbericht</field>
|
||||
<field name="name@lb">Steier Rapport</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.lu"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="filter_hierarchy">never</field>
|
||||
<field name="use_sections" eval="True"/>
|
||||
<field name="section_report_ids" eval="[Command.set([ref('l10n_lu.l10n_lu_tax_report_section_1'),
|
||||
ref('l10n_lu.l10n_lu_tax_report_section_2'),
|
||||
ref('l10n_lu.l10n_lu_tax_report_sections_3_4')])]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue