705 lines
53 KiB
XML
705 lines
53 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<odoo auto_sequence="1">
|
|
<record id="l10n_kh_t7001" model="account.report">
|
|
<field name="name">Form T7001</field>
|
|
<field name="root_report_id" ref="account.generic_tax_report"/>
|
|
<field name="country_id" ref="base.kh"/>
|
|
<field name="filter_multi_company">tax_units</field>
|
|
<field name="filter_fiscal_position" eval="1"/>
|
|
<field name="default_opening_date_filter">previous_tax_period</field>
|
|
<field name="only_tax_exigible" eval="True"/>
|
|
<field name="column_ids">
|
|
<record id="l10n_kh_t7001_balance" model="account.report.column">
|
|
<field name="name">Balance</field>
|
|
<field name="expression_label">balance</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_tax" model="account.report.column">
|
|
<field name="name">Tax Amount</field>
|
|
<field name="expression_label">tax</field>
|
|
</record>
|
|
</field>
|
|
<field name="line_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_2" model="account.report.line">
|
|
<field name="name">II. Total Amount of Taxes</field>
|
|
<field name="code">KH_T7001_2</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_2_1" model="account.report.line">
|
|
<field name="name">1. Value Added Tax</field>
|
|
<field name="code">KH_T7001_2_1</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_2_1_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_2_TB.tax</field>
|
|
<field name="subformula">if_above(KHR(0))</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_2_1_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_2_TA.tax</field>
|
|
<field name="subformula">if_above(KHR(0))</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_2_2" model="account.report.line">
|
|
<field name="name">2. Value Added Tax (State Charge)</field>
|
|
<field name="code">KH_T7001_2_2</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_2_2a" model="account.report.line">
|
|
<field name="name">Credit Carried Forward</field>
|
|
<field name="code">KH_T7001_2_2A</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_2_2a_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_3_TB.tax</field>
|
|
<field name="subformula">if_above(KHR(0))</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_2_2b" model="account.report.line">
|
|
<field name="name">VAT State Charge</field>
|
|
<field name="code">KH_T7001_2_2B</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_2_2b_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_3_TA.tax</field>
|
|
<field name="subformula">if_above(KHR(0))</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_2_3" model="account.report.line">
|
|
<field name="name">3. Prepayment of Tax on Income</field>
|
|
<field name="code">KH_T7001_2_3</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_2_3_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_1_4.tax</field>
|
|
<field name="subformula">if_above(KHR(0))</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_2_3_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_1_3.tax</field>
|
|
<field name="subformula">if_above(KHR(0))</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_2_4" model="account.report.line">
|
|
<field name="name">4. Public Lighting Tax</field>
|
|
<field name="code">KH_T7001_2_4</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_2_4_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 PLT</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_2_5" model="account.report.line">
|
|
<field name="name">5. Specific Tax on Certain Marchandises and Services</field>
|
|
<field name="code">KH_T7001_2_5</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_2_5_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 SPT</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_2_6" model="account.report.line">
|
|
<field name="name">6. Accomodation Tax</field>
|
|
<field name="code">KH_T7001_2_6</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_2_6_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 AT</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_2_7" model="account.report.line">
|
|
<field name="name">7. Other Taxes</field>
|
|
<field name="code">KH_T7001_2_7</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_2_7_tax" 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>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3" model="account.report.line">
|
|
<field name="name">III Total Transaction</field>
|
|
<field name="code">KH_T7001_3</field>
|
|
<field name="hierarchy_level">0</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_1" model="account.report.line">
|
|
<field name="name">1. Prepayment of Tax on Income</field>
|
|
<field name="code">KH_T7001_3_1</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_1_1" model="account.report.line">
|
|
<field name="name">Current month of Prepayment of tax on income</field>
|
|
<field name="code">KH_T7001_3_1_1</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_1_1_tax" 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="l10n_kh_t7001_kh_t7001_3_1_2" model="account.report.line">
|
|
<field name="name">Credit last month</field>
|
|
<field name="code">KH_T7001_3_1_2</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_1_2_tax" 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="l10n_kh_t7001_kh_t7001_3_1_3" model="account.report.line">
|
|
<field name="name">PPI to be paid</field>
|
|
<field name="code">KH_T7001_3_1_3</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_1_3_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_1_1.tax - KH_T7001_3_1_2.tax</field>
|
|
<field name="subformula">if_above(KHR(0))</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_1_4" model="account.report.line">
|
|
<field name="name">Credit Forward</field>
|
|
<field name="code">KH_T7001_3_1_4</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_1_4_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_1_2.tax - KH_T7001_3_1_1.tax</field>
|
|
<field name="subformula">if_above(KHR(0))</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2" model="account.report.line">
|
|
<field name="name">2. Value Added Tax</field>
|
|
<field name="code">KH_T7001_3_2</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1" model="account.report.line">
|
|
<field name="name">Monthly Purchases of Goods and Services</field>
|
|
<field name="code">KH_T7001_3_2_1</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_1" model="account.report.line">
|
|
<field name="name">1. Local Purchase include VAT 10% </field>
|
|
<field name="code">KH_T7001_3_2_1_1</field>
|
|
<field name="hierarchy_level">5</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_1a" model="account.report.line">
|
|
<field name="name">Taxable Person</field>
|
|
<field name="code">KH_T7001_3_2_1_1A</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_1a_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 03</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_1a_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 04</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_2" model="account.report.line">
|
|
<field name="name">2. Import 10%</field>
|
|
<field name="code">KH_T7001_3_2_1_2</field>
|
|
<field name="hierarchy_level">5</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_2a" model="account.report.line">
|
|
<field name="name">Overseas Suppliers</field>
|
|
<field name="code">KH_T7001_3_2_1_2A</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_2a_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 05</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_2a_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 06</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_3" model="account.report.line">
|
|
<field name="name">3. Purchase Exclusive of VAT</field>
|
|
<field name="code">KH_T7001_3_2_1_3</field>
|
|
<field name="hierarchy_level">5</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_3a" model="account.report.line">
|
|
<field name="name">Taxable Person</field>
|
|
<field name="code">KH_T7001_3_2_1_3A</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_3a_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 07</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_3b" model="account.report.line">
|
|
<field name="name">Non-Taxable Person</field>
|
|
<field name="code">KH_T7001_3_2_1_3B</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_3b_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 08</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_4" model="account.report.line">
|
|
<field name="name">4. Non Creditable Purchase</field>
|
|
<field name="code">KH_T7001_3_2_1_4</field>
|
|
<field name="hierarchy_level">5</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_4a" model="account.report.line">
|
|
<field name="name">Taxable Person</field>
|
|
<field name="code">KH_T7001_3_2_1_4A</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_4a_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 09</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_4b" model="account.report.line">
|
|
<field name="name">Non-Taxable Person</field>
|
|
<field name="code">KH_T7001_3_2_1_4B</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_4b_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 10</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_t" model="account.report.line">
|
|
<field name="name">Total amount of input taxes</field>
|
|
<field name="code">KH_T7001_3_2_1_T</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_1_t_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_2_1_1A.tax + KH_T7001_3_2_1_2A.tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2" model="account.report.line">
|
|
<field name="name">Monthly Sales of Goods and Services</field>
|
|
<field name="code">KH_T7001_3_2_2</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_1" model="account.report.line">
|
|
<field name="name">1. Sales Include VAT 10%</field>
|
|
<field name="code">KH_T7001_3_2_2_1</field>
|
|
<field name="hierarchy_level">5</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_1a" model="account.report.line">
|
|
<field name="name">Taxable Person</field>
|
|
<field name="code">KH_T7001_3_2_2_1A</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_1a_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 12</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_1a_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 13</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_1b" model="account.report.line">
|
|
<field name="name">Non-Taxable Person</field>
|
|
<field name="code">KH_T7001_3_2_2_1B</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_1b_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 14</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_1b_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 15</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_2" model="account.report.line">
|
|
<field name="name">2. Export 0%</field>
|
|
<field name="code">KH_T7001_3_2_2_2</field>
|
|
<field name="hierarchy_level">5</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_2a" model="account.report.line">
|
|
<field name="name">Overseas Customer</field>
|
|
<field name="code">KH_T7001_3_2_2_2A</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_2a_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 16</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_3" model="account.report.line">
|
|
<field name="name">3. Sales Exclude of VAT</field>
|
|
<field name="code">KH_T7001_3_2_2_3</field>
|
|
<field name="hierarchy_level">5</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_3a" model="account.report.line">
|
|
<field name="name">Taxable Person</field>
|
|
<field name="code">KH_T7001_3_2_2_3A</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_3a_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 17</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_3b" model="account.report.line">
|
|
<field name="name">Non-Taxable Person</field>
|
|
<field name="code">KH_T7001_3_2_2_3B</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_3b_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 18</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_t" model="account.report.line">
|
|
<field name="name">Total amount of output taxes</field>
|
|
<field name="code">KH_T7001_3_2_2_T</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_2_t_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_2_2_1A.tax + KH_T7001_3_2_2_1B.tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_ta" model="account.report.line">
|
|
<field name="name">VAT to be paid</field>
|
|
<field name="code">KH_T7001_3_2_TA</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_ta_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_2_2_T.tax - KH_T7001_3_2_1_T.tax</field>
|
|
<field name="subformula">if_above(KHR(0))</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_tb" model="account.report.line">
|
|
<field name="name">Credit forward</field>
|
|
<field name="code">KH_T7001_3_2_TB</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_2_tb_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_2_1_T.tax - KH_T7001_3_2_2_T.tax</field>
|
|
<field name="subformula">if_above(KHR(0))</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3" model="account.report.line">
|
|
<field name="name">3. Value Added Tax (State charge)</field>
|
|
<field name="code">KH_T7001_3_3</field>
|
|
<field name="hierarchy_level">1</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_1" model="account.report.line">
|
|
<field name="name">Monthly Purchases of Goods and Services</field>
|
|
<field name="code">KH_T7001_3_3_1</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_1_1" model="account.report.line">
|
|
<field name="name">1. Local Purchase include VAT 10% </field>
|
|
<field name="code">KH_T7001_3_3_1_1</field>
|
|
<field name="hierarchy_level">5</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_1_1a" model="account.report.line">
|
|
<field name="name">Taxable Person</field>
|
|
<field name="code">KH_T7001_3_3_1_1A</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_1_1a_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 20</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_1_1a_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 21</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_1_2" model="account.report.line">
|
|
<field name="name">2. Import 10%</field>
|
|
<field name="code">KH_T7001_3_3_1_2</field>
|
|
<field name="hierarchy_level">5</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_1_2a" model="account.report.line">
|
|
<field name="name">Overseas Suppliers</field>
|
|
<field name="code">KH_T7001_3_3_1_2A</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_1_2a_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 22</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_1_2a_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 23</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_1_t" model="account.report.line">
|
|
<field name="name">Total amount of input taxes</field>
|
|
<field name="code">KH_T7001_3_3_1_T</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_1_t_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_3_1_1A.tax + KH_T7001_3_3_1_2A.tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_2" model="account.report.line">
|
|
<field name="name">Monthly Sales of Goods and Services</field>
|
|
<field name="code">KH_T7001_3_3_2</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_2_1" model="account.report.line">
|
|
<field name="name">1. Sales Include VAT 10%</field>
|
|
<field name="code">KH_T7001_3_3_2_1</field>
|
|
<field name="hierarchy_level">5</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="children_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_2_1a" model="account.report.line">
|
|
<field name="name">Taxable Person</field>
|
|
<field name="code">KH_T7001_3_3_2_1A</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_2_1a_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 25</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_2_1a_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 26</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_2_1b" model="account.report.line">
|
|
<field name="name">Non-Taxable Person</field>
|
|
<field name="code">KH_T7001_3_3_2_1B</field>
|
|
<field name="hierarchy_level">7</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_2_1b_balance" model="account.report.expression">
|
|
<field name="label">balance</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 27</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_2_1b_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">tax_tags</field>
|
|
<field name="formula">T7 01 28</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_2_t" model="account.report.line">
|
|
<field name="name">Total amount of output taxes</field>
|
|
<field name="code">KH_T7001_3_3_2_T</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_2_t_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_3_2_1A.tax + KH_T7001_3_3_2_1B.tax</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_ta" model="account.report.line">
|
|
<field name="name">VAT state charge</field>
|
|
<field name="code">KH_T7001_3_3_TA</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_ta_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_3_2_T.tax - KH_T7001_3_3_1_T.tax</field>
|
|
<field name="subformula">if_above(KHR(0))</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_tb" model="account.report.line">
|
|
<field name="name">Credit forward</field>
|
|
<field name="code">KH_T7001_3_3_TB</field>
|
|
<field name="hierarchy_level">3</field>
|
|
<field name="foldable" eval="False"/>
|
|
<field name="expression_ids">
|
|
<record id="l10n_kh_t7001_kh_t7001_3_3_tb_tax" model="account.report.expression">
|
|
<field name="label">tax</field>
|
|
<field name="engine">aggregation</field>
|
|
<field name="formula">KH_T7001_3_3_1_T.tax - KH_T7001_3_3_2_T.tax</field>
|
|
<field name="subformula">if_above(KHR(0))</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</field>
|
|
</record>
|
|
</odoo>
|