423 lines
28 KiB
XML
423 lines
28 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data auto_sequence="1">
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<record id="mod_420" model="account.report">
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<field name="name">Tax Report (Mod 420) Canary Islands</field>
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<field name="sequence">420</field>
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<field name="filter_analytic" eval="False"/>
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<field name="filter_date_range" eval="True"/>
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<field name="filter_period_comparison" eval="True"/>
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<field name="filter_unfold_all" eval="True"/>
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<field name="filter_journals" eval="False"/>
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<field name="country_id" ref="base.es"/>
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<field name="filter_multi_company">tax_units</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="column_ids">
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<record id="mod_420_column_base" model="account.report.column">
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<field name="name">Base</field>
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<field name="expression_label">base</field>
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</record>
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<record id="mod_420_column_tax_amount" model="account.report.column">
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<field name="name">Tax Amount</field>
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<field name="expression_label">tax</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="mod_420_igic_due" model="account.report.line">
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<field name="name">IGIC Due</field>
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<field name="code">atc_mod_420_igic_due</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="mod_420_casilla_1_3" model="account.report.line">
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<field name="name">[1] 0%</field>
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<field name="code">atc_mod_420_1_3</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_420_casilla_1_base" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[1]</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_4_6" model="account.report.line">
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<field name="name">[4]-[6] 3%/5%</field>
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<field name="code">atc_mod_420_4_6</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_420_casilla_4" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[4]</field>
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</record>
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<record id="mod_420_casilla_6" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[6]</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_7_9" model="account.report.line">
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<field name="name">[7]-[9] 7%</field>
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<field name="code">atc_mod_420_7_9</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_420_casilla_7" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[7]</field>
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</record>
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<record id="mod_420_casilla_9" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[9]</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_10_12" model="account.report.line">
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<field name="name">[10]-[12] 9.5%</field>
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<field name="code">atc_mod_420_10_12</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_420_casilla_10" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[10]</field>
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</record>
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<record id="mod_420_casilla_12" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[12]</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_13_15" model="account.report.line">
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<field name="name">[13]-[15] 15%</field>
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<field name="code">atc_mod_420_13_15</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_420_casilla_13" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[13]</field>
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</record>
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<record id="mod_420_casilla_15" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[15]</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_16_18" model="account.report.line">
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<field name="name">[16]-[18] 20%</field>
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<field name="code">atc_mod_420_16_18</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_420_casilla_16" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[16]</field>
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</record>
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<record id="mod_420_casilla_18" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[18]</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_isp" model="account.report.line">
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<field name="name">[19]-[20] ISP</field>
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<field name="code">atc_mod_420_isp</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_420_casilla_19" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[19]</field>
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</record>
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<record id="mod_420_casilla_20" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[20]</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_mod_21_22" model="account.report.line">
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<field name="name">[21]-[22] Corrections</field>
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<field name="code">atc_mod_420_modif</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_420_casilla_21" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[21]</field>
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</record>
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<record id="mod_420_casilla_22" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[22]</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_mod_23_24" model="account.report.line">
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<field name="name">[23]-[24] REAV Returned amounts</field>
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<field name="code">atc_mod_420_reav</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_420_casilla_23" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[23]</field>
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</record>
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<record id="mod_420_casilla_24" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[24]</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_total_25" model="account.report.line">
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<field name="name">[25] Total Due</field>
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<field name="code">atc_mod_420_total_25</field>
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<field name="expression_ids">
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<record id="mod_420_casilla_25" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">aggregation</field>
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<field name="formula">atc_mod_420_4_6.tax + atc_mod_420_7_9.tax
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+ atc_mod_420_10_12.tax + atc_mod_420_13_15.tax + atc_mod_420_16_18.tax
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+ atc_mod_420_isp.tax + atc_mod_420_modif.tax - atc_mod_420_reav.tax</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="mod_420_title_igic_deductible" model="account.report.line">
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<field name="name">IGIC Deductible</field>
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<field name="code">atc_mod_420_igic_deductible</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="mod_420_casilla_igic_deductible" model="account.report.line">
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<field name="name">[26]-[27] Internal Operations</field>
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<field name="code">atc_mod_420_deduc</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_420_casilla_26" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[26]</field>
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</record>
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<record id="mod_420_casilla_27" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[27]</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_igic_deductible_inv" model="account.report.line">
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<field name="name">[28]-[29] Internal Operations Investment Goods</field>
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<field name="code">atc_mod_420_deduc_inv</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_420_casilla_28" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[28]</field>
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</record>
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<record id="mod_420_casilla_29" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[29]</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_igic_deductible_imp" model="account.report.line">
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<field name="name">[30]-[31] Imports</field>
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<field name="code">atc_mod_420_deduc_imp</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_420_casilla_30" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[30]</field>
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</record>
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<record id="mod_420_casilla_31" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[31]</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_igic_deductible_imp_inv" model="account.report.line">
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<field name="name">[32]-[33] Imports of Investment Goods</field>
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<field name="code">atc_mod_420_deduc_imp_inv</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_420_casilla_32" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[32]</field>
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</record>
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<record id="mod_420_casilla_33" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[33]</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_deduc_modif" model="account.report.line">
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<field name="name">[34]-[35] Rectification of Deductions</field>
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<field name="code">atc_mod_420_deduc_modif</field>
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<field name="groupby">account_id</field>
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<field name="foldable" eval="True"/>
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<field name="expression_ids">
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<record id="mod_420_casilla_34" model="account.report.expression">
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<field name="label">base</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[34]</field>
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</record>
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<record id="mod_420_casilla_35" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">tax_tags</field>
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<field name="formula">mod420[35]</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_comp_agri" model="account.report.line">
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<field name="name">[36] Agricultural Compensation Regime</field>
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<field name="code">atc_mod_420_agri_comp</field>
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<field name="expression_ids">
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<record id="mod_420_casilla_36" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_comp_reg_inv" model="account.report.line">
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<field name="name">[37] Regularization for Investment Goods</field>
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<field name="code">atc_mod_420_reg_inv</field>
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<field name="expression_ids">
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<record id="mod_420_casilla_37" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_comp_reg_start" model="account.report.line">
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<field name="name">[38] Regularization before the Start of the Activity</field>
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<field name="code">atc_mod_420_reg_start</field>
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<field name="expression_ids">
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<record id="mod_420_casilla_38" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_comp_reg_def" model="account.report.line">
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<field name="name">[39] Regularization for applying the definitive prorata percentage</field>
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<field name="code">atc_mod_420_reg_def</field>
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<field name="expression_ids">
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<record id="mod_420_casilla_39" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_total" model="account.report.line">
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<field name="name">[40] Total Deductible</field>
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<field name="code">atc_mod_420_deduc_total</field>
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<field name="expression_ids">
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<record id="mod_420_casilla_40" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">aggregation</field>
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<field name="formula">atc_mod_420_deduc.tax + atc_mod_420_deduc_imp.tax
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+ atc_mod_420_deduc_imp_inv.tax + atc_mod_420_deduc_modif.tax + atc_mod_420_agri_comp.tax
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+ atc_mod_420_reg_inv.tax + atc_mod_420_reg_start.tax + atc_mod_420_reg_def.tax</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_diff" model="account.report.line">
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<field name="name">[41] Difference</field>
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<field name="code">atc_mod_420_diff</field>
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<field name="expression_ids">
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<record id="mod_420_casilla_41" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">aggregation</field>
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<field name="formula">atc_mod_420_total_25.tax - atc_mod_420_deduc_total.tax</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_reg_art" model="account.report.line">
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<field name="name">[42] Regularization art. 22.8.5</field>
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<field name="code">atc_mod_420_reg_art</field>
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<field name="expression_ids">
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<record id="mod_420_casilla_42" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_igic_comp" model="account.report.line">
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<field name="name">[43] IGIC to compensate from previous periods</field>
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<field name="code">atc_mod_420_igic_comp</field>
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<field name="expression_ids">
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<record id="mod_420_casilla_43" model="account.report.expression">
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<field name="label">tax</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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</record>
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<record id="mod_420_casilla_to_deduct" model="account.report.line">
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<field name="name">[44] To Deduct (only in complementary self-liquidation case)</field>
|
|
<field name="code">atc_mod_420_to_deduct_compl</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_420_casilla_44" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">external</field>
|
|
<field name="formula">sum</field>
|
|
<field name="subformula">editable;rounding=2</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="mod_420_casilla_result" model="account.report.line">
|
|
<field name="name">[45] Result of the Self-liquidation</field>
|
|
<field name="code">atc_mod_420_result</field>
|
|
<field name="expression_ids">
|
|
<record id="mod_420_casilla_45" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">atc_mod_420_diff.tax + atc_mod_420_reg_art.tax - atc_mod_420_igic_comp.tax - atc_mod_420_to_deduct_compl.tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</data>
|
|
</odoo>
|