diff options
| author | wan <wan@odoo.com> | 2021-04-08 13:27:53 +0000 |
|---|---|---|
| committer | wan <wan@odoo.com> | 2021-04-13 08:05:32 +0000 |
| commit | 9c573d09a5f935d6cec5776c2dfc90a04732847c (patch) | |
| tree | 9b039b776879cdbeb0d9367701fc63937919f597 /addons/l10n_lu | |
| parent | 4f2ba741af913c36dd944070b6cbe5aaf682ced6 (diff) | |
[FIX] l10n_lu: add taxes for ATN
Necessary Corrections for benefit in kind (ATN 17%) & Tax Report
task-2500543
closes odoo/odoo#69029
X-original-commit: fde3e18ec912d06f62a26222590b42302150313e
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: William André (wan) <wan@odoo.com>
Diffstat (limited to 'addons/l10n_lu')
| -rw-r--r-- | addons/l10n_lu/data/account_tax_report_line.xml | 2 | ||||
| -rw-r--r-- | addons/l10n_lu/data/account_tax_template_2015.xml | 43 |
2 files changed, 44 insertions, 1 deletions
diff --git a/addons/l10n_lu/data/account_tax_report_line.xml b/addons/l10n_lu/data/account_tax_report_line.xml index 6084049179b..1d545e55ede 100644 --- a/addons/l10n_lu/data/account_tax_report_line.xml +++ b/addons/l10n_lu/data/account_tax_report_line.xml @@ -312,7 +312,7 @@ <field name="parent_id" ref="account_tax_report_line_1a_total_sale"/> <field name="report_id" ref="tax_report"/> <field name="code">LUTAX_472</field> - <field name="formula">LUTAX_021 + LUTAX_037</field> + <field name="formula">LUTAX_021 + LUTAX_037 - LUTAX_456</field> </record> <record id="account_tax_report_line_1a_app_goods_non_bus" model="account.tax.report.line"> diff --git a/addons/l10n_lu/data/account_tax_template_2015.xml b/addons/l10n_lu/data/account_tax_template_2015.xml index d6a114a47be..1134ef0dac3 100644 --- a/addons/l10n_lu/data/account_tax_template_2015.xml +++ b/addons/l10n_lu/data/account_tax_template_2015.xml @@ -5330,4 +5330,47 @@ }), ]"/> </record> + + <record id="lu_2015_tax_ATN_sale" model="account.tax.template"> + <field name="sequence">510</field> + <field name="description">17%</field> + <field name="name">17-ATN</field> + <field name="amount">17</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">sale</field> + <field name="chart_template_id" ref="lu_2011_chart_1"/> + <field name="tax_group_id" ref="tax_group_17"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ + ref('account_tax_report_line_1a_non_bus_gs'), + ref('account_tax_report_line_2a_base_17'), + ], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'plus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ + ref('account_tax_report_line_1a_non_bus_gs'), + ref('account_tax_report_line_2a_base_17'), + ], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('lu_2020_account_461411'), + 'minus_report_line_ids': [ref('account_tax_report_line_2a_tax_17')], + }), + ]"/> + </record> </odoo> |