Skip to content
Snippets Groups Projects
Commit a0e81354 authored by Haresh Shyara's avatar Haresh Shyara Committed by Ravi Gohil
Browse files

[IMP] l10n_nz: added GST101A tax return report 


closes odoo/odoo#35373

Task: 2129257
Closes: 35373
Signed-off-by: default avatarJosse Colpaert <jco@openerp.com>
parent 382fe942
No related branches found
No related tags found
No related merge requests found
Hide whitespace changes
Inline Side-by-side
addons/l10n_nz/__manifest__.py
+ 1
− 0
View file @ a0e81354
......@@ -25,6 +25,7 @@ Also:
'data/account.account.template.csv',
'data/account_chart_template_data.xml',
'data/account.tax.group.csv',
'data/account_tax_report_data.xml',
'data/account_tax_template_data.xml',
'data/account_fiscal_position_tax_template_data.xml',
'data/account_chart_template_configure_data.xml',
......
addons/l10n_nz/data/account_tax_report_data.xml 0 → 100644
+ 107
− 0
View file @ a0e81354
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_report_sale_and_income" model="account.tax.report.line">
<field name="name">Sales and Income</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.nz"/>
</record>
<record id="tax_report_box5" model="account.tax.report.line">
<field name="name">[BOX 5] Total sales and income for the period(including GST and zero-rated Supplies)</field>
<field name="tag_name">BOX 5</field>
<field name="parent_id" ref="tax_report_sale_and_income"/>
<field name="sequence" eval="1"/>
<field name="code">NZBOX5</field>
<field name="country_id" ref="base.nz"/>
</record>
<record id="tax_report_box6" model="account.tax.report.line">
<field name="name">[BOX 6] Zero-rated supplies in Box 5</field>
<field name="tag_name">BOX 6</field>
<field name="parent_id" ref="tax_report_sale_and_income"/>
<field name="sequence" eval="2"/>
<field name="code">NZBOX6</field>
<field name="country_id" ref="base.nz"/>
</record>
<record id="tax_report_box7" model="account.tax.report.line">
<field name="name">[BOX 7] The amount in Box 6 is subracted from Box 5</field>
<field name="parent_id" ref="tax_report_sale_and_income"/>
<field name="sequence" eval="3"/>
<field name="formula">NZBOX5 - NZBOX6</field>
<field name="country_id" ref="base.nz"/>
</record>
<record id="tax_report_box8" model="account.tax.report.line">
<field name="name">[BOX 8] Multiply the amount in Box 7 by 3 and then divide by 23</field>
<field name="parent_id" ref="tax_report_sale_and_income"/>
<field name="sequence" eval="4"/>
<field name="formula">((NZBOX5 - NZBOX6) * 3)/23</field>
<field name="country_id" ref="base.nz"/>
</record>
<record id="tax_report_box9" model="account.tax.report.line">
<field name="name">[BOX 9] Enter any adjustments from your calculation sheet</field>
<field name="tag_name">BOX 9</field>
<field name="parent_id" ref="tax_report_sale_and_income"/>
<field name="sequence" eval="5"/>
<field name="code">NZBOX9</field>
<field name="formula"></field>
<field name="country_id" ref="base.nz"/>
</record>
<record id="tax_report_box10" model="account.tax.report.line">
<field name="name">[BOX 10] Total GST collected on sales and income</field>
<field name="parent_id" ref="tax_report_sale_and_income"/>
<field name="sequence" eval="6"/>
<field name="formula">(((NZBOX5 - NZBOX6) * 3)/23) + NZBOX9</field>
<field name="country_id" ref="base.nz"/>
</record>
<record id="tax_report_purchases_and_expenses" model="account.tax.report.line">
<field name="name">Purchases and Expenses</field>
<field name="sequence" eval="2"/>
<field name="country_id" ref="base.nz"/>
</record>
<record id="tax_report_box11" model="account.tax.report.line">
<field name="name">[BOX 11] Total purchases and expenses(including GST) for which tax invoicing requirements have been met</field>
<field name="tag_name">BOX 11</field>
<field name="parent_id" ref="tax_report_purchases_and_expenses"/>
<field name="sequence" eval="1"/>
<field name="code">NZBOX11</field>
<field name="country_id" ref="base.nz"/>
</record>
<record id="tax_report_box12" model="account.tax.report.line">
<field name="name">[BOX 12] Multiply BOX11 by 3 and then divide by 23</field>
<field name="parent_id" ref="tax_report_purchases_and_expenses"/>
<field name="sequence" eval="2"/>
<field name="formula">(NZBOX11 * 3)/23</field>
<field name="country_id" ref="base.nz"/>
</record>
<record id="tax_report_box13" model="account.tax.report.line">
<field name="name">[BOX 13] Credit adjustments from your calculation sheet</field>
<field name="parent_id" ref="tax_report_purchases_and_expenses"/>
<field name="sequence" eval="3"/>
<field name="country_id" ref="base.nz"/>
</record>
<record id="tax_report_box14" model="account.tax.report.line">
<field name="name">[BOX 14] Total GST credit for purchases and expenses</field>
<field name="parent_id" ref="tax_report_purchases_and_expenses"/>
<field name="sequence" eval="4"/>
<field name="formula">((NZBOX11 * 3)/23)</field>
<field name="country_id" ref="base.nz"/>
</record>
<record id="tax_report_box15" model="account.tax.report.line">
<field name="name">[BOX 15] Difference between BOX10 and BOX14</field>
<field name="sequence" eval="3"/>
<field name="formula">((((NZBOX5 - NZBOX6) * 3)/23) + NZBOX9) - ((NZBOX11 * 3)/23)</field>
<field name="country_id" ref="base.nz"/>
</record>
</odoo>
addons/l10n_nz/data/account_tax_template_data.xml
+ 18
− 0
View file @ a0e81354
......@@ -14,24 +14,28 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_box5')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21310'),
'plus_report_line_ids': [ref('tax_report_box5')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_box5')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21310'),
'minus_report_line_ids': [ref('tax_report_box5')],
}),
]"/>
</record>
......@@ -49,24 +53,28 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_box5')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21310'),
'plus_report_line_ids': [ref('tax_report_box5')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_box5')]
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21310'),
'minus_report_line_ids': [ref('tax_report_box5')],
}),
]"/>
</record>
......@@ -84,6 +92,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_box5'), ref('tax_report_box6')],
}),
(0,0, {
......@@ -95,6 +104,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_box5'), ref('tax_report_box6')]
}),
(0,0, {
......@@ -117,24 +127,28 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_box11')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21330'),
'plus_report_line_ids': [ref('tax_report_box11')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_box11')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21330'),
'minus_report_line_ids': [ref('tax_report_box11')],
}),
]"/>
</record>
......@@ -152,24 +166,28 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_box11')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21330'),
'plus_report_line_ids': [ref('tax_report_box11')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_box11')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('nz_21330'),
'minus_report_line_ids': [ref('tax_report_box11')],
}),
]"/>
</record>
......
0% or .
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment