oca/oca-ocb-l10n_europe
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-l10n_europe.git synced 2026-04-27 05:42:02 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions
oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/tax_report.xml
Ernad Husremovic 7721452493 19.0 vanilla
2026-03-09 09:31:28 +01:00

471 lines
37 KiB
XML
Raw Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

<?xml version="1.0" encoding="utf-8"?>
<odoo auto_sequence="1">
<record id="l10n_bg_tax_report" model="account.report">
<field name="name">Tax report</field>
<field name="name@bg">Данъчен отчет</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.bg"/>
<field name="allow_foreign_vat" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="l10n_bg_tax_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="name@bg">Баланс</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="l10n_bg_tax_report_a" model="account.report.line">
<field name="name">Section A: Data on value added tax charged</field>
<field name="name@bg">Секция A: Данни за начисления данък върху добавената стойност</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="l10n_bg_tax_report_01" model="account.report.line">
<field name="name">[01] Total amount of the tax bases for VAT taxation (amount from class 11 to class 16)</field>
<field name="name@bg">[01] Общ размер на данъчните основи за облагане с ДДС (сума от кл.11 до кл.16)</field>
<field name="code">BG_TR_01</field>
<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>
<field name="children_ids">
<record id="l10n_bg_tax_report_a_1" model="account.report.line">
<field name="name">Tax base subject to taxation at a rate of 20%</field>
<field name="name@bg">Данъчна основа, подлежаща на облагане със ставка 20%:</field>
<field name="children_ids">
<record id="l10n_bg_tax_report_11" model="account.report.line">
<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>
<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>
<field name="code">BG_TR_11</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_11_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-11</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_12" model="account.report.line">
<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>
<field name="name@bg">[12] - данъчна основа на ВОП и данъчна основа на получени доставки по чл.82, ал.2-6 от ЗДДС</field>
<field name="code">BG_TR_12</field>
<field name="aggregation_formula">BG_TR_12_1.balance + BG_TR_12_2.balance</field>
<field name="children_ids">
<record id="l10n_bg_tax_report_12_1" model="account.report.line">
<field name="name">Intra-community acquisitions</field>
<field name="name@bg">Вътрешнообщностни придобивания</field>
<field name="code">BG_TR_12_1</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_12_1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">12_1</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_12_2" model="account.report.line">
<field name="name">Deliveries under Art. 82, para. 2-6</field>
<field name="name@bg">Доставки по чл. 82, ал. 2-6</field>
<field name="code">BG_TR_12_2</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_12_2_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">12_2</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_13" model="account.report.line">
<field name="name">[13] Tax base of taxable supplies at a rate of 9%</field>
<field name="name@bg">[13] Данъчна основа на облагаемите доставки със ставка 9%</field>
<field name="code">BG_TR_13</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_13_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-13</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_a_2" model="account.report.line">
<field name="name">Tax base subject to 0% tax</field>
<field name="name@bg">Данъчна основа, подлежаща на облагане със ставка 0%:</field>
<field name="children_ids">
<record id="l10n_bg_tax_report_14" model="account.report.line">
<field name="name">[14] Tax base for supplies under Chapter Three of the VAT Act</field>
<field name="name@bg">[14] - данъчна основа за доставки по глава трета от ЗДДС</field>
<field name="code">BG_TR_14</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_14_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-14</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_15" model="account.report.line">
<field name="name">[15] Tax base of AEO of goods</field>
<field name="name@bg">[15] - данъчна основа на ВОД на стоки</field>
<field name="code">BG_TR_15</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_15_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-15</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_16" model="account.report.line">
<field name="name">[16] Tax base of supplies under Articles 140, 146 and 173 of the VAT Act </field>
<field name="name@bg">[16] - данъчна основа на доставки по чл.140, 146 и чл.173 ЗДДС</field>
<field name="code">BG_TR_16</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_16_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-16</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_17" model="account.report.line">
<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>
<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>
<field name="code">BG_TR_17</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_17_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-17</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_18" model="account.report.line">
<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>
<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>
<field name="code">BG_TR_18</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_18_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-18</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_19" model="account.report.line">
<field name="name">[19] Tax base of exempt supplies and exempt VOP</field>
<field name="name@bg">[19] Данъчна основа на освободените доставки и освободените ВОП</field>
<field name="code">BG_TR_19</field>
<field name="aggregation_formula">BG_TR_19.sale + BG_TR_19.purchase</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_19_tag" model="account.report.expression">
<field name="label">sale</field>
<field name="engine">tax_tags</field>
<field name="formula">-19</field>
</record>
<record id="l10n_bg_tax_report_19_tag_purchase" model="account.report.expression">
<field name="label">purchase</field>
<field name="engine">tax_tags</field>
<field name="formula">19rc</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_20" model="account.report.line">
<field name="name">[20] All VAT charged (amount from class 21 to class 24)</field>
<field name="name@bg">[20] Всичко начислен ДДС (сума от кл.21 до кл.24)</field>
<field name="code">BG_TR_20</field>
<field name="aggregation_formula">BG_TR_21.balance + BG_TR_22.balance + BG_TR_23.balance + BG_TR_24.balance</field>
<field name="children_ids">
<record id="l10n_bg_tax_report_21" model="account.report.line">
<field name="name">[21] VAT charged</field>
<field name="name@bg">[21] Начислен ДДС</field>
<field name="code">BG_TR_21</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_21_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-21</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_22" model="account.report.line">
<field name="name">[22] VAT charged for VAT and for received deliveries under Art. 82, para 2-6</field>
<field name="name@bg">[22] Начислен ДДС за ВОП и за получени доставки по чл. 82, ал.2-6</field>
<field name="code">BG_TR_22</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_22_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-22</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_23" model="account.report.line">
<field name="name">[23] Tax charged on supplies of goods and services for personal use</field>
<field name="name@bg">[23] Начислен данък за доставки на стоки и услуги за лични нужди</field>
<field name="code">BG_TR_23</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_23_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-23</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_24" model="account.report.line">
<field name="name">[24] VAT charged (9%)</field>
<field name="name@bg">[24] Начислен ДДС (9%)</field>
<field name="code">BG_TR_24</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_24_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-24</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_b" model="account.report.line">
<field name="name">Section B: Data on the exercised right to a tax credit</field>
<field name="name@bg">Секция B: Данни за упражненото право на данъчен кредит</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="l10n_bg_tax_report_30" model="account.report.line">
<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>
<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>
<field name="code">BG_TR_30</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_30_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">30</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_b_2" model="account.report.line">
<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>
<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>
<field name="children_ids">
<record id="l10n_bg_tax_report_31" model="account.report.line">
<field name="name">[31] - entitled to a full tax credit</field>
<field name="name@bg">[31] - с право на пълен данъчен кредит</field>
<field name="code">BG_TR_31</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_31_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">31</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_32" model="account.report.line">
<field name="name">[32] - with the right to a partial tax credit</field>
<field name="name@bg">[32] - с право на частичен данъчен кредит</field>
<field name="code">BG_TR_32</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_32_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">32</field>
</record>
</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_33" model="account.report.line">
<field name="name">[33] Coefficient under Article 73, paragraph 5 of the VAT Act</field>
<field name="name@bg">[33] Коефициент по чл.73, ал.5 ЗДДС</field>
<field name="code">BG_TR_33</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_33_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="figure_type" eval="False"/>
<field name="formula">sum</field>
<field name="subformula">editable</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_41" model="account.report.line">
<field name="name">[41] VAT eligible for a full tax credit</field>
<field name="name@bg">[41] ДДС с право на пълен данъчен кредит</field>
<field name="code">BG_TR_41</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_41_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">41</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_42" model="account.report.line">
<field name="name">[42] VAT with the right to a partial tax credit</field>
<field name="name@bg">[42] ДДС с право на частичен даннъчен кредит</field>
<field name="code">BG_TR_42</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_42_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">42</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_43" model="account.report.line">
<field name="name">[43] Annual adjustment under Article 73, paragraph 8 (+/-)</field>
<field name="name@bg">[43] Годишна корекция по чл.73, ал.8 (+ / -)</field>
<field name="code">BG_TR_43</field>
<field name="expression_ids">
<record id="l10n_bg_tax_report_43_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="figure_type">integer</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable</field>
</record>
</field>
</record>
<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>
</field>
</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) &gt;= 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">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">BG_TR_20.balance - BG_TR_40.balance</field>
<field name="subformula">if_above(BGN(0))</field>
</record>
</field>
</record>
<record id="l10n_bg_tax_report_60" model="account.report.line">
<field name="name">[60] VAT for refund (class 20 - class 40) &lt; 0</field>
<field name="name@bg">[60] ДДС за възстановяване (кл.20 - кл.40) &lt; 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">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">BG_TR_40.balance - BG_TR_20.balance</field>
<field name="subformula">if_above(BGN(0))</field>
</record>
</field>
</record>
</field>
</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">
<field name="label">refund</field>
<field name="date_scope">from_beginning</field>
<field name="engine">account_codes</field>
<field name="formula">4531 + 4532 + 4534 + 4538 + 4539</field>
</record>
<record id="l10n_bg_tax_report_70_refund_remaining" model="account.report.expression">
<field name="label">refund_remaining</field>
<field name="engine">aggregation</field>
<field name="formula">BG_TR_70.refund</field>
<field name="subformula">if_below(BGN(0))</field>
</record>
<record id="l10n_bg_tax_report_70_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">BG_TR_70.refund_remaining + BG_TR_50.balance</field>
<field name="subformula">if_above(BGN(0))</field>
</record>
</field>
</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">
<field name="label">refund</field>
<field name="date_scope">from_beginning</field>
<field name="engine">account_codes</field>
<field name="formula">4531 + 4532 + 4534 + 4538 + 4539</field>
</record>
<record id="l10n_bg_tax_report_71_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">BG_TR_50.balance - BG_TR_70.balance</field>
</record>
</field>
</record>
</field>
</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">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable</field>
</record>
</field>
</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">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable</field>
</record>
</field>
</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">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</odoo>
Reference in a new issue View git blame Copy permalink