mirror of
https://github.com/bringout/oca-ocb-l10n_me-africa.git
synced 2026-04-27 21:02:01 +02:00
874 lines
74 KiB
XML
874 lines
74 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
||
<odoo>
|
||
<record id="tax_report" model="account.report">
|
||
<field name="name">Tax Report</field>
|
||
<field name="name@fr">Rapport de Taxes</field>
|
||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||
<field name="country_id" ref="base.dz"/>
|
||
<field name="allow_foreign_vat" eval="True"/>
|
||
<field name="availability_condition">country</field>
|
||
<field name="column_ids">
|
||
<record id="tax_report_total_turnover" model="account.report.column">
|
||
<field name="name">Total turnover</field>
|
||
<field name="name@fr">Chiffre d'affaire total</field>
|
||
<field name="expression_label">total_turnover</field>
|
||
</record>
|
||
<record id="tax_report_exempt_turnover" model="account.report.column">
|
||
<field name="name">Exempt turnover</field>
|
||
<field name="name@fr">Chiffre d'affaires exonéré</field>
|
||
<field name="expression_label">exempt_turnover</field>
|
||
</record>
|
||
<record id="tax_report_taxable_turnover" model="account.report.column">
|
||
<field name="name">Taxable turnover</field>
|
||
<field name="name@fr">Chiffre d'affaires imposable</field>
|
||
<field name="expression_label">taxable_turnover</field>
|
||
</record>
|
||
<record id="tax_report_balance" model="account.report.column">
|
||
<field name="name">Fee amount</field>
|
||
<field name="name@fr">Montant des droits</field>
|
||
<field name="expression_label">balance</field>
|
||
</record>
|
||
</field>
|
||
<field name="line_ids">
|
||
<record id="l10n_dz_tax_report_1" model="account.report.line">
|
||
<field name="name">VALUE ADDED TAX</field>
|
||
<field name="name@fr">TAXE SUR LA VALEUR AJOUTEE</field>
|
||
<field name="hierarchy_level">0</field>
|
||
<field name="children_ids">
|
||
<record id="l10n_dz_tax_report_1_1" model="account.report.line">
|
||
<field name="name">A / Taxable turnover</field>
|
||
<field name="name@fr">A / Chiffres d’affaires Imposables</field>
|
||
<field name="hierarchy_level">1</field>
|
||
<field name="code">l10n_dz_tr_overall_turnover</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_overall_turnover_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_tr_overall_turnover.exempt_turnover + l10n_dz_tr_overall_turnover.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_overall_turnover_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B11.exempt_turnover +
|
||
l10n_dz_E3B12.exempt_turnover +
|
||
l10n_dz_E3B13.exempt_turnover +
|
||
l10n_dz_E3B14.exempt_turnover +
|
||
l10n_dz_E3B15.exempt_turnover +
|
||
l10n_dz_E3B16.exempt_turnover +
|
||
l10n_dz_E3B21.exempt_turnover +
|
||
l10n_dz_E3B22.exempt_turnover +
|
||
l10n_dz_E3B23.exempt_turnover +
|
||
l10n_dz_E3B24.exempt_turnover +
|
||
l10n_dz_E3B25.exempt_turnover +
|
||
l10n_dz_E3B26.exempt_turnover +
|
||
l10n_dz_E3B28.exempt_turnover +
|
||
l10n_dz_E3B31.exempt_turnover +
|
||
l10n_dz_E3B32.exempt_turnover +
|
||
l10n_dz_E3B33.exempt_turnover +
|
||
l10n_dz_E3B34.exempt_turnover +
|
||
l10n_dz_E3B35.exempt_turnover +
|
||
l10n_dz_E3B36.exempt_turnover +
|
||
l10n_dz_E3B37.exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_overall_turnover_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B11.taxable_turnover +
|
||
l10n_dz_E3B12.taxable_turnover +
|
||
l10n_dz_E3B13.taxable_turnover +
|
||
l10n_dz_E3B14.taxable_turnover +
|
||
l10n_dz_E3B15.taxable_turnover +
|
||
l10n_dz_E3B16.taxable_turnover +
|
||
l10n_dz_E3B21.taxable_turnover +
|
||
l10n_dz_E3B22.taxable_turnover +
|
||
l10n_dz_E3B23.taxable_turnover +
|
||
l10n_dz_E3B24.taxable_turnover +
|
||
l10n_dz_E3B25.taxable_turnover +
|
||
l10n_dz_E3B26.taxable_turnover +
|
||
l10n_dz_E3B28.taxable_turnover +
|
||
l10n_dz_E3B31.taxable_turnover +
|
||
l10n_dz_E3B32.taxable_turnover +
|
||
l10n_dz_E3B33.taxable_turnover +
|
||
l10n_dz_E3B34.taxable_turnover +
|
||
l10n_dz_E3B35.taxable_turnover +
|
||
l10n_dz_E3B36.taxable_turnover +
|
||
l10n_dz_E3B37.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_overall_turnover_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B11.balance +
|
||
l10n_dz_E3B12.balance +
|
||
l10n_dz_E3B13.balance +
|
||
l10n_dz_E3B14.balance +
|
||
l10n_dz_E3B15.balance +
|
||
l10n_dz_E3B16.balance +
|
||
l10n_dz_E3B21.balance +
|
||
l10n_dz_E3B22.balance +
|
||
l10n_dz_E3B23.balance +
|
||
l10n_dz_E3B24.balance +
|
||
l10n_dz_E3B25.balance +
|
||
l10n_dz_E3B26.balance +
|
||
l10n_dz_E3B28.balance +
|
||
l10n_dz_E3B31.balance +
|
||
l10n_dz_E3B32.balance +
|
||
l10n_dz_E3B33.balance +
|
||
l10n_dz_E3B34.balance +
|
||
l10n_dz_E3B35.balance +
|
||
l10n_dz_E3B36.balance +
|
||
l10n_dz_E3B37.balance</field>
|
||
</record>
|
||
</field>
|
||
<field name="children_ids">
|
||
<record id="l10n_dz_tax_report_1_1_1" model="account.report.line">
|
||
<field name="name">1) Operations subject to VAT (9%)</field>
|
||
<field name="name@fr">1) Opérations assujettis à la TVA (9%)</field>
|
||
<field name="children_ids">
|
||
<record id="l10n_dz_tax_report_1_1_1_1" model="account.report.line">
|
||
<field name="name">E3B11 - Goods, Products and Commodities Covered by Section 23 of the CTCA</field>
|
||
<field name="name@fr">E3B11 - Biens, produits et denrées visées par l’article 23 du CTCA</field>
|
||
<field name="code">l10n_dz_E3B11</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B11_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B11.exempt_turnover + l10n_dz_E3B11.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B11_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B11_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B11_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B11_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B11_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B11_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_1_2" model="account.report.line">
|
||
<field name="name">E3B12 - Services covered by Article 23 of the CTCA</field>
|
||
<field name="name@fr">E3B12 - Prestations de services visées par l’article 23 du CTCA</field>
|
||
<field name="code">l10n_dz_E3B12</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B12_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B12.exempt_turnover + l10n_dz_E3B12.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B12_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B12_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B12_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B12_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B12_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B12_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_1_3" model="account.report.line">
|
||
<field name="name">E3B13 - Real Estate Operations under Section 23 of the CTCA</field>
|
||
<field name="name@fr">E3B13 - Opérations immobilières visées par l’article 23 du CTCA</field>
|
||
<field name="code">l10n_dz_E3B13</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B13_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B13.exempt_turnover + l10n_dz_E3B13.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B13_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B13_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B13_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B13_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B13_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B13_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_1_4" model="account.report.line">
|
||
<field name="name">E3B14 - Medical Procedures</field>
|
||
<field name="name@fr">E3B14 - Actes médicaux</field>
|
||
<field name="code">l10n_dz_E3B14</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B14_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B14.exempt_turnover + l10n_dz_E3B14.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B14_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B14_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B14_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B14_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B14_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B14_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_1_5" model="account.report.line">
|
||
<field name="name">E3B15 - Commissionaires and Brokers</field>
|
||
<field name="name@fr">E3B15 - Commissionnaires et courtiers</field>
|
||
<field name="code">l10n_dz_E3B15</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B15_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B15.exempt_turnover + l10n_dz_E3B15.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B15_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B15_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B15_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B15_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B15_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B15_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_1_6" model="account.report.line">
|
||
<field name="name">E3B16 - Energy Supply</field>
|
||
<field name="name@fr">E3B16 - Fourniture d’énergie</field>
|
||
<field name="code">l10n_dz_E3B16</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B16_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B16.exempt_turnover + l10n_dz_E3B16.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B16_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B16_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B16_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B16_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B16_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B16_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_2" model="account.report.line">
|
||
<field name="name">2) Operations subject to VAT (19%)</field>
|
||
<field name="name@fr">2) Operations assujettis à la TVA (19%)</field>
|
||
<field name="children_ids">
|
||
<record id="l10n_dz_tax_report_1_1_2_1" model="account.report.line">
|
||
<field name="name">E3B21 - Productions: goods, products and commodities covered by article 21 of the CTCA</field>
|
||
<field name="name@fr">E3B21 - Productions : bien, produits et denrées visées par l’art 21 du CTCA</field>
|
||
<field name="code">l10n_dz_E3B21</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B21_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B21.exempt_turnover + l10n_dz_E3B21.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B21_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B21_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B21_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B21_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B21_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B21_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_2_2" model="account.report.line">
|
||
<field name="name">E3B22 - Resale as is: goods, products and commodities covered by article 21 of the CTCA</field>
|
||
<field name="name@fr">E3B22 - Revente en l’état: biens, produits et denrées visées par l’art 21 du CTCA</field>
|
||
<field name="code">l10n_dz_E3B22</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B22_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B22.exempt_turnover + l10n_dz_E3B22.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B22_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B22_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B22_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B22_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B22_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B22_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_2_3" model="account.report.line">
|
||
<field name="name">E3B23 - Real estate work other than that subject to the 9% rate</field>
|
||
<field name="name@fr">E3B23 - Travaux immobiliers autres que ceux soumis au taux de 9%</field>
|
||
<field name="code">l10n_dz_E3B23</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B23_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B23.exempt_turnover + l10n_dz_E3B23.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B23_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B23_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B23_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B23_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B23_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B23_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_2_4" model="account.report.line">
|
||
<field name="name">E3B24 - Liberal Professions</field>
|
||
<field name="name@fr">E3B24 - Professions libérales</field>
|
||
<field name="code">l10n_dz_E3B24</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B24_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B24.exempt_turnover + l10n_dz_E3B24.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B24_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B24_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B24_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B24_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B24_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B24_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_2_5" model="account.report.line">
|
||
<field name="name">E3B25 - Banking and Insurance</field>
|
||
<field name="name@fr">E3B25 - Opérations de banques et d'assurances</field>
|
||
<field name="code">l10n_dz_E3B25</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B25_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B25.exempt_turnover + l10n_dz_E3B25.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B25_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B25_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B25_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B25_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B25_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B25_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_2_6" model="account.report.line">
|
||
<field name="name">E3B26 - Telephone and Telex Services</field>
|
||
<field name="name@fr">E3B26 - Prestations de téléphones et de télex</field>
|
||
<field name="code">l10n_dz_E3B26</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B26_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B26.exempt_turnover + l10n_dz_E3B26.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B26_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B26_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B26_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B26_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B26_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B26_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_2_7" model="account.report.line">
|
||
<field name="name">E3B28 - Other Services</field>
|
||
<field name="name@fr">E3B28 - Autres prestations de services</field>
|
||
<field name="code">l10n_dz_E3B28</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B28_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B28.exempt_turnover + l10n_dz_E3B28.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B28_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B28_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B28_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B28_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B28_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B28_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_2_8" model="account.report.line">
|
||
<field name="name">E3B31 - Drinking Places</field>
|
||
<field name="name@fr">E3B31 - Débits de boissons</field>
|
||
<field name="code">l10n_dz_E3B31</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B31_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B31.exempt_turnover + l10n_dz_E3B31.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B31_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B31_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B31_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B31_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B31_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B31_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_2_9" model="account.report.line">
|
||
<field name="name">E3B32 - Productions: goods, products and commodities covered by article 21 of the C. TCA</field>
|
||
<field name="name@fr">E3B32 - Productions : biens, produits et denrées visées par l'article 21 du C. TCA</field>
|
||
<field name="code">l10n_dz_E3B32</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B32_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B32.exempt_turnover + l10n_dz_E3B32.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B32_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">E3B32_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B32_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">E3B32_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B32_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">E3B32_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_2_11" model="account.report.line">
|
||
<field name="name">E3B33 - Resale as is: goods, products and commodities covered by art. 21 of the C. TCA</field>
|
||
<field name="name@fr">E3B33 - Revente en l'état : biens, produits et denrées visées par l'art. 21 du C. TCA</field>
|
||
<field name="code">l10n_dz_E3B33</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B33_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B33.exempt_turnover + l10n_dz_E3B33.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B33_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">E3B33_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B33_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">E3B33_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B33_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">E3B33_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_2_12" model="account.report.line">
|
||
<field name="name">E3B34 - Tobacco and Matches</field>
|
||
<field name="name@fr">E3B34 - Tabacs et allumettes</field>
|
||
<field name="code">l10n_dz_E3B34</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B34_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B34.exempt_turnover + l10n_dz_E3B34.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B34_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B34_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B34_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B34_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B34_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B34_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_2_13" model="account.report.line">
|
||
<field name="name">E3B35 - Shows, games and amusements other than those referred to in art. 21 of the C. TCA</field>
|
||
<field name="name@fr">E3B35 - Spectacles, jeux et divertissements autres que ceux de l'art. 21 du C. TCA</field>
|
||
<field name="code">l10n_dz_E3B35</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B35_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B35.exempt_turnover + l10n_dz_E3B35.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B35_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B35_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B35_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B35_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B35_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B35_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_2_14" model="account.report.line">
|
||
<field name="name">E3B36 - Other services referred to in article 21 of the C. TCA</field>
|
||
<field name="name@fr">E3B36 - Autres prestations de services visées à l'article 21 du C. TCA</field>
|
||
<field name="code">l10n_dz_E3B36</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B36_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B36.exempt_turnover + l10n_dz_E3B36.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B36_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B36_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B36_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B36_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B36_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B36_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_1_2_15" model="account.report.line">
|
||
<field name="name">E3B37 - On-site Consumption</field>
|
||
<field name="name@fr">E3B37 - Consommations sur place</field>
|
||
<field name="code">l10n_dz_E3B37</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B37_total_turnover_tag" model="account.report.expression">
|
||
<field name="label">total_turnover</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_E3B37.exempt_turnover + l10n_dz_E3B37.taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B37_exempt_turnover_tag" model="account.report.expression">
|
||
<field name="label">exempt_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B37_exempt_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B37_taxable_turnover_tag" model="account.report.expression">
|
||
<field name="label">taxable_turnover</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B37_taxable_turnover</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B37_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">-E3B37_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_2" model="account.report.line">
|
||
<field name="name">B / Deductions to be made</field>
|
||
<field name="name@fr">B / Déductions à opérer</field>
|
||
<field name="hierarchy_level">1</field>
|
||
<field name="code">l10n_dz_tr_recoverable_vat</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_recoverable_vat_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_tr_E3B91.balance +
|
||
l10n_dz_tr_E3B92.balance +
|
||
l10n_dz_tr_E3B93.balance +
|
||
l10n_dz_tr_E3B94.balance +
|
||
l10n_dz_tr_E3B95.balance +
|
||
l10n_dz_tr_E3B96.balance</field>
|
||
</record>
|
||
</field>
|
||
<field name="children_ids">
|
||
<record id="l10n_dz_tax_report_E3B91" model="account.report.line">
|
||
<field name="name">E3B91 - Previous deductions (previous month)</field>
|
||
<field name="name@fr">E3B91 - Précompte antérieurs (mois précédent)</field>
|
||
<field name="code">l10n_dz_tr_E3B91</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B91_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">external</field>
|
||
<field name="formula">sum</field>
|
||
<field name="subformula">editable;rounding=0</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B92" model="account.report.line">
|
||
<field name="name">E3B92 - VAT on purchases of goods, materials and services (Art. 29 C. TCA)</field>
|
||
<field name="name@fr">E3B92 - TVA sur achats de biens, matières et services (art. 29 C. TCA)</field>
|
||
<field name="code">l10n_dz_tr_E3B92</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B92_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">E3B92_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B93" model="account.report.line">
|
||
<field name="name">E3B93 - VAT on purchases of depreciable goods (Art. 38 C. TCA)</field>
|
||
<field name="name@fr">E3B93 - TVA sur achats de biens amortissables (art. 38 C. TCA)</field>
|
||
<field name="code">l10n_dz_tr_E3B93</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B93_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">E3B93_balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B94" model="account.report.line">
|
||
<field name="name">E3B94 - Adjustment of the pro rata (additional deduction) (art. 40 C. TCA)</field>
|
||
<field name="name@fr">E3B94 - Régularisation du prorata (déduction complémentaire) (art. 40 C. TCA)</field>
|
||
<field name="code">l10n_dz_tr_E3B94</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B94_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">external</field>
|
||
<field name="formula">sum</field>
|
||
<field name="subformula">editable;rounding=0</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B95" model="account.report.line">
|
||
<field name="name">E3B95 - VAT to be recovered on cancelled or unpaid invoices (Art. 18 C. TCA)</field>
|
||
<field name="name@fr">E3B95 - TVA à récupérer sur factures annulées ou impayées (art. 18 C. TCA)</field>
|
||
<field name="code">l10n_dz_tr_E3B95</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B95_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">external</field>
|
||
<field name="formula">sum</field>
|
||
<field name="subformula">editable;rounding=0</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_E3B96" model="account.report.line">
|
||
<field name="name">E3B96 - Other deductions (notification of withholding tax, etc. ....)</field>
|
||
<field name="name@fr">E3B96 - Autres déductions (notification de précompte, etc.…)</field>
|
||
<field name="code">l10n_dz_tr_E3B96</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B96_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">external</field>
|
||
<field name="formula">sum</field>
|
||
<field name="subformula">editable;rounding=0</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_3" model="account.report.line">
|
||
<field name="name">C / VAT to be paid</field>
|
||
<field name="name@fr">C / TVA à payer</field>
|
||
<field name="hierarchy_level">1</field>
|
||
<field name="children_ids">
|
||
<record id="l10n_dz_tax_report_1_3_1" model="account.report.line">
|
||
<field name="name">Total to be recalled (C)</field>
|
||
<field name="name@fr">Total à rappeler (C)</field>
|
||
<field name="code">l10n_dz_tr_vat_to_be_reported</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_total_to_be_reported_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_tr_total_fees_due.balance + l10n_dz_tr_E3B97.balance + l10n_dz_tr_E3B98.balance</field>
|
||
</record>
|
||
</field>
|
||
<field name="children_ids">
|
||
<record id="l10n_dz_tax_report_1_3_1_1" model="account.report.line">
|
||
<field name="name">Total fees due</field>
|
||
<field name="name@fr">Total des droits dus</field>
|
||
<field name="code">l10n_dz_tr_total_fees_due</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_total_fees_due_balance_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_tr_overall_turnover.balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_3_1_2" model="account.report.line">
|
||
<field name="name">E3B97 - Adjustment of the pro rata (art. 40 C. TCA) (+) (excess deduction)</field>
|
||
<field name="name@fr">E3B97 - Régularisation du prorata (art. 40 C. TCA) (+) (déduction excédentaire)</field>
|
||
<field name="code">l10n_dz_tr_E3B97</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B97_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">external</field>
|
||
<field name="formula">sum</field>
|
||
<field name="subformula">editable;rounding=0</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_3_1_3" model="account.report.line">
|
||
<field name="name">E3B98 - Reversal of the deduction (art. 38 C. TCA)(+)</field>
|
||
<field name="name@fr">E3B98 - Reversement de la déduction (art. 38 C. TCA)(+)</field>
|
||
<field name="code">l10n_dz_tr_E3B98</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_E3B98_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">external</field>
|
||
<field name="formula">sum</field>
|
||
<field name="subformula">editable;rounding=0</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_3_2" model="account.report.line">
|
||
<field name="name">Total deductions to be made (B) (-)</field>
|
||
<field name="name@fr">Total des déductions à opérer (B) (-)</field>
|
||
<field name="code">l10n_dz_tr_vat_to_pay_deduction</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_vat_to_pay_deduction_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_tr_recoverable_vat.balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_3_3" model="account.report.line">
|
||
<field name="name">E3B00 - VAT payable for the month (C - B)</field>
|
||
<field name="name@fr">E3B00 - TVA à payer au titre du mois (C – B)</field>
|
||
<field name="code">l10n_dz_tr_vat_to_pay_total_E3B00</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_vat_to_pay_total_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_tr_vat_to_be_reported.balance - l10n_dz_tr_vat_to_pay_deduction.balance</field>
|
||
<field name="subformula">if_above(DZD(0))</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="l10n_dz_tax_report_1_3_4" model="account.report.line">
|
||
<field name="name">E3B99 - Deduction to be carried forward to the next month (B-C)</field>
|
||
<field name="name@fr">E3B99 - Précompte à reporter sur le mois suivant (B-C)</field>
|
||
<field name="code">l10n_dz_tr_vat_to_carry_forward_E3B99</field>
|
||
<field name="expression_ids">
|
||
<record id="l10n_dz_tax_report_vat_to_carry_forward_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">l10n_dz_tr_vat_to_pay_deduction.balance - l10n_dz_tr_vat_to_be_reported.balance</field>
|
||
<field name="subformula">if_above(DZD(0))</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</odoo>
|