[IMP] account, l10n_*: v13 taxes

- Add repartition lines on taxes

- Link account tags directly to account.move.line; remove the tag_ids field from account.tag

- Add a new report engine dedicated to tax reports, directly generating account tags. It is called as an alternate mode of generic tax report, with a dedicated "Use tax grids" toggle.

>> The biggest change lies in the way the new tax report computes its values.
Everything is now aggregated directly using the tags set on the account move lines. Thanks to that,
modifying the configuration of a tax today will not impact the report for the previous periods anymore.
This is a big improvement, as it means the report will keep on reflecting the values that were submitted
to the state before, whatever the configuration change.

- Add an audit char field to account.move.line telling with tax grids are impacted by the line, with the corresponding amount

- Modify the behavior of cash basis taxes: the cash basis account is now used as the transition account, while the regular account given in tax declaration is used to store the final entry (it was the opposite before)

- Modify every l10n_* module in order to keep them consistent with these changes

closes odoo/odoo#32833

Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

1 files changed, 785 insertions, 0 deletions

diff --git a/addons/l10n_ro/data/account_tax_report_data.xml b/addons/l10n_ro/data/account_tax_report_data.xml
new file mode 100644
index 00000000000..c8fd6e4019d
--- /dev/null
+++ b/addons/l10n_ro/data/account_tax_report_data.xml
@@ -0,0 +1,785 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_tax_report_baza_tva_clt" model="account.tax.report.line">
+        <field name="name">BAZA TVA COLECTAT</field>
+        <field name="sequence" eval="1"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_0" model="account.tax.report.line">
+        <field name="name">Baza TVA 0%</field>
+        <field name="tag_name">Baza TVA 0%</field>
+        <field name="code">ROTAX_TVA_colectata_0_Baza</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_19" model="account.tax.report.line">
+        <field name="name">Baza TVA 19%</field>
+        <field name="tag_name">Baza TVA 19%</field>
+        <field name="code">ROTAX_TVA_colectata_19_Baza</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_24" model="account.tax.report.line">
+        <field name="name">Baza TVA 24%</field>
+        <field name="tag_name">Baza TVA 24%</field>
+        <field name="code">ROTAX_TVA_colectata_24_Baza</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_5" model="account.tax.report.line">
+        <field name="name">Baza TVA 5%</field>
+        <field name="tag_name">Baza TVA 5%</field>
+        <field name="code">ROTAX_TVA_colectata_5_Baza</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_9" model="account.tax.report.line">
+        <field name="name">Baza TVA 9%</field>
+        <field name="tag_name">Baza TVA 9%</field>
+        <field name="code">ROTAX_TVA_colectata_9_Baza</field>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_intrcmtr_bnr" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Bunuri</field>
+        <field name="sequence" eval="6"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_intrcmtr1_bnr" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Bunuri</field>
+        <field name="tag_name">Baza TVA Intracomunitar Bunuri</field>
+        <field name="code">ROTAX_TVA_colectata_00_intracomunitar_bunuri_Baza</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_bnr"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_intrcmtr2_bnr" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Bunuri</field>
+        <field name="tag_name">Baza TVA Intracomunitar Bunuri</field>
+        <field name="code">ROTAX_TVA_colectata_05_intracomunitar_bunuri_Baza</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_bnr"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_intrcmtr3_bnr" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Bunuri</field>
+        <field name="tag_name">Baza TVA Intracomunitar Bunuri</field>
+        <field name="code">ROTAX_TVA_colectata_09_intracomunitar_bunuri_Baza</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_bnr"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_intrcmtr4_bnr" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Bunuri</field>
+        <field name="tag_name">Baza TVA Intracomunitar Bunuri</field>
+        <field name="code">ROTAX_TVA_colectata_24_intracomunitar_bunuri_Baza</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_bnr"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_intrcmtr_srvci" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="7"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_intrcmtr1_srvci" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_intrcmtr2_srvci" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_intrcmtr3_srvci" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_intrcmtr4_srvci" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_intrcmtr_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_tx_invrsa" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare Inversa</field>
+        <field name="sequence" eval="8"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_clt"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_tx1_invrsa" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare Inversa</field>
+        <field name="tag_name">Baza TVA Taxare Inversa</field>
+        <field name="code">ROTAX_TVA_colectata_00_taxare_inversa_Baza</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_tx2_invrsa" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare Inversa</field>
+        <field name="tag_name">Baza TVA Taxare Inversa</field>
+        <field name="code">ROTAX_TVA_colectata_05_taxare_inversa_Baza</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_tx3_invrsa" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare Inversa</field>
+        <field name="tag_name">Baza TVA Taxare Inversa</field>
+        <field name="code">ROTAX_TVA_colectata_09_taxare_inversa_Baza</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_tx4_invrsa" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare Inversa</field>
+        <field name="tag_name">Baza TVA Taxare Inversa</field>
+        <field name="code">ROTAX_TVA_colectata_24_taxare_inversa_Baza</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_colcta" model="account.tax.report.line">
+        <field name="name">TVA COLECTATA</field>
+        <field name="sequence" eval="2"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_0" model="account.tax.report.line">
+        <field name="name">TVA 0%</field>
+        <field name="tag_name">TVA 0%</field>
+        <field name="code">ROTAX_TVA_colectata_0</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_19" model="account.tax.report.line">
+        <field name="name">TVA 19%</field>
+        <field name="tag_name">TVA 19%</field>
+        <field name="code">ROTAX_TVA_colectata_19</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_24" model="account.tax.report.line">
+        <field name="name">TVA 24%</field>
+        <field name="tag_name">TVA 24%</field>
+        <field name="code">ROTAX_TVA_colectata_24</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_5" model="account.tax.report.line">
+        <field name="name">TVA 5%</field>
+        <field name="tag_name">TVA 5%</field>
+        <field name="code">ROTAX_TVA_colectata_5</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_9" model="account.tax.report.line">
+        <field name="name">TVA 9%</field>
+        <field name="tag_name">TVA 9%</field>
+        <field name="code">ROTAX_TVA_colectata_9</field>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_intracmunitr_bunri" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Bunuri</field>
+        <field name="sequence" eval="6"/>
+        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_intracmunitr1_bunri" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Bunuri</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_tva_intracmunitr_bunri"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_intracmunitr2_bunri" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Bunuri</field>
+        <field name="tag_name">TVA Intracomunitar Bunuri</field>
+        <field name="code">ROTAX_TVA_colectata_05_intracomunitar_bunuri</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_tva_intracmunitr_bunri"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_intracmunitr3_bunri" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Bunuri</field>
+        <field name="tag_name">TVA Intracomunitar Bunuri</field>
+        <field name="code">ROTAX_TVA_colectata_09_intracomunitar_bunuri</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_tva_intracmunitr_bunri"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_intracmunitr4_bunri" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Bunuri</field>
+        <field name="tag_name">TVA Intracomunitar Bunuri</field>
+        <field name="code">ROTAX_TVA_colectata_24_intracomunitar_bunuri</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_tva_intracmunitr_bunri"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_intra_srvci" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="7"/>
+        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_intra1_srvci" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_tva_intra_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_intra2_srvci" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_tva_intra_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_intra3_srvci" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_tva_intra_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_intra4_srvci" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_tva_intra_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_tx_invrsa" model="account.tax.report.line">
+        <field name="name">TVA Taxare Inversa</field>
+        <field name="sequence" eval="8"/>
+        <field name="parent_id" ref="account_tax_report_tva_colcta"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_tx1_invrsa" model="account.tax.report.line">
+        <field name="name">TVA Taxare Inversa</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_tx2_invrsa" model="account.tax.report.line">
+        <field name="name">TVA Taxare Inversa</field>
+        <field name="tag_name">TVA Taxare Inversa</field>
+        <field name="code">ROTAX_TVA_colectata_05_taxare_inversa</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_tx3_invrsa" model="account.tax.report.line">
+        <field name="name">TVA Taxare Inversa</field>
+        <field name="tag_name">TVA Taxare Inversa</field>
+        <field name="code">ROTAX_TVA_colectata_09_taxare_inversa</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_tva_tx4_invrsa" model="account.tax.report.line">
+        <field name="name">TVA Taxare Inversa</field>
+        <field name="tag_name">TVA Taxare Inversa</field>
+        <field name="code">ROTAX_TVA_colectata_24_taxare_inversa</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_deducbl" model="account.tax.report.line">
+        <field name="name">BAZA TVA DEDUCTIBIL</field>
+        <field name="sequence" eval="3"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_deducbl_0" model="account.tax.report.line">
+        <field name="name">Baza TVA 0%</field>
+        <field name="tag_name">Baza TVA 0%</field>
+        <field name="code">ROTAX_TVA_deductibila_0_Baza</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_deducbl_19" model="account.tax.report.line">
+        <field name="name">Baza TVA 19%</field>
+        <field name="tag_name">Baza TVA 19%</field>
+        <field name="code">ROTAX_TVA_deductibila_19_Baza</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_deducbl_24" model="account.tax.report.line">
+        <field name="name">Baza TVA 24%</field>
+        <field name="tag_name">Baza TVA 24%</field>
+        <field name="code">ROTAX_TVA_deductibila_24_Baza</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_deducbl_5" model="account.tax.report.line">
+        <field name="name">Baza TVA 5%</field>
+        <field name="tag_name">Baza TVA 5%</field>
+        <field name="code">ROTAX_TVA_deductibila_5_Baza</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_baza_tva_deducbl_9" model="account.tax.report.line">
+        <field name="name">Baza TVA 9%</field>
+        <field name="tag_name">Baza TVA 9%</field>
+        <field name="code">ROTAX_TVA_deductibila_9_Baza</field>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_intracmunitr_bnuri" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Bunuri%</field>
+        <field name="sequence" eval="6"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_intracmunitr1_bnuri" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Bunuri%</field>
+        <field name="tag_name">Baza TVA Intracomunitar Bunuri%</field>
+        <field name="code">ROTAX_TVA_deductibila_00_intracomunitar_bunuri_Baza</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_bnuri"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_intracmunitr2_bnuri" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Bunuri%</field>
+        <field name="tag_name">Baza TVA Intracomunitar Bunuri%</field>
+        <field name="code">ROTAX_TVA_deductibila_05_intracomunitar_bunuri_Baza</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_bnuri"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_intracmunitr3_bnuri" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Bunuri%</field>
+        <field name="tag_name">Baza TVA Intracomunitar Bunuri%</field>
+        <field name="code">ROTAX_TVA_deductibila_09_intracomunitar_bunuri_Baza</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_bnuri"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_intracmunitr4_bnuri" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Bunuri%</field>
+        <field name="tag_name">Baza TVA Intracomunitar Bunuri%</field>
+        <field name="code">ROTAX_TVA_deductibila_24_intracomunitar_bunuri_Baza</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_bnuri"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_intracmunitr_srvci" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Servicii%</field>
+        <field name="sequence" eval="7"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_intracmunitr1_srvci" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Servicii%</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_intracmunitr2_srvci" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Servicii%</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_intracmunitr3_srvci" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Servicii%</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_intracmunitr4_srvci" model="account.tax.report.line">
+        <field name="name">Baza TVA Intracomunitar Servicii%</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_intracmunitr_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_tx_invrsa" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare Inversa</field>
+        <field name="sequence" eval="8"/>
+        <field name="parent_id" ref="account_tax_report_baza_tva_deducbl"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_tx1_invrsa" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare Inversa</field>
+        <field name="tag_name">Baza TVA Taxare Inversa</field>
+        <field name="code">ROTAX_TVA_deductibila_00_taxare_inversa_Baza</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_tx2_invrsa" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare Inversa</field>
+        <field name="tag_name">Baza TVA Taxare Inversa</field>
+        <field name="code">ROTAX_TVA_deductibila_05_taxare_inversa_Baza</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_tx3_invrsa" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare Inversa</field>
+        <field name="tag_name">Baza TVA Taxare Inversa</field>
+        <field name="code">ROTAX_TVA_deductibila_09_taxare_inversa_Baza</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_tx4_invrsa" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare Inversa</field>
+        <field name="tag_name">Baza TVA Taxare Inversa</field>
+        <field name="code">ROTAX_TVA_deductibila_24_taxare_inversa_Baza</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_decucible" model="account.tax.report.line">
+        <field name="name">TVA DEDUCTIBILA</field>
+        <field name="sequence" eval="4"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_decucible_0" model="account.tax.report.line">
+        <field name="name">TVA 0%</field>
+        <field name="tag_name">TVA 0%</field>
+        <field name="code">ROTAX_TVA_deductibila_0</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_decucible_19" model="account.tax.report.line">
+        <field name="name">TVA 19%</field>
+        <field name="tag_name">TVA 19%</field>
+        <field name="code">ROTAX_TVA_deductibila_19</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_decucible_24" model="account.tax.report.line">
+        <field name="name">TVA 24%</field>
+        <field name="tag_name">TVA 24%</field>
+        <field name="code">ROTAX_TVA_deductibila_24</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_decucible_5" model="account.tax.report.line">
+        <field name="name">TVA 5%</field>
+        <field name="tag_name">TVA 5%</field>
+        <field name="code">ROTAX_TVA_deductibila_5</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_decucible_9" model="account.tax.report.line">
+        <field name="name">TVA 9%</field>
+        <field name="tag_name">TVA 9%</field>
+        <field name="code">ROTAX_TVA_deductibila_9</field>
+        <field name="sequence" eval="5"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_intracmunitr_bunri" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Bunuri</field>
+        <field name="sequence" eval="6"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_intracmunitr1_bunri" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Bunuri</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_bunri"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_intracmunitr2_bunri" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Bunuri</field>
+        <field name="tag_name">TVA Intracomunitar Bunuri</field>
+        <field name="code">ROTAX_TVA_deductibila_05_intracomunitar_bunuri</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_bunri"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_intracmunitr3_bunri" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Bunuri</field>
+        <field name="tag_name">TVA Intracomunitar Bunuri</field>
+        <field name="code">ROTAX_TVA_deductibila_09_intracomunitar_bunuri</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_bunri"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_intracmunitr4_bunri" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Bunuri</field>
+        <field name="tag_name">TVA Intracomunitar Bunuri</field>
+        <field name="code">ROTAX_TVA_deductibila_24_intracomunitar_bunuri</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_bunri"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_intracmunitr_srvci" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="7"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_intracmunitr1_srvci" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_intracmunitr2_srvci" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_intracmunitr3_srvci" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_intracmunitr4_srvci" model="account.tax.report.line">
+        <field name="name">TVA Intracomunitar Servicii</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_intracmunitr_srvci"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_tx_invrsa" model="account.tax.report.line">
+        <field name="name">TVA Taxare Inversa</field>
+        <field name="sequence" eval="8"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_decucible"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_tx1_invrsa" model="account.tax.report.line">
+        <field name="name">TVA Taxare Inversa</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_tx2_invrsa" model="account.tax.report.line">
+        <field name="name">TVA Taxare Inversa</field>
+        <field name="tag_name">TVA Taxare Inversa</field>
+        <field name="code">ROTAX_TVA_deductibila_05_taxare_inversa</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_tx3_invrsa" model="account.tax.report.line">
+        <field name="name">TVA Taxare Inversa</field>
+        <field name="tag_name">TVA Taxare Inversa</field>
+        <field name="code">ROTAX_TVA_deductibila_09_taxare_inversa</field>
+        <field name="sequence" eval="3"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_tx4_invrsa" model="account.tax.report.line">
+        <field name="name">TVA Taxare Inversa</field>
+        <field name="tag_name">TVA Taxare Inversa</field>
+        <field name="code">ROTAX_TVA_deductibila_24_taxare_inversa</field>
+        <field name="sequence" eval="4"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_tx_invrsa"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_nxgibl" model="account.tax.report.line">
+        <field name="name">BAZA TVA NEEXIGIBILA</field>
+        <field name="sequence" eval="5"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_nxgibl_colcta" model="account.tax.report.line">
+        <field name="name">Baza TVA Neexigibil Colectat</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_nxgibl"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_nxgibl_deducble" model="account.tax.report.line">
+        <field name="name">Baza TVA Neexigibil Deductibil</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_nxgibl"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_nxgibl" model="account.tax.report.line">
+        <field name="name">TVA NEEXIGIBILA</field>
+        <field name="sequence" eval="6"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_nxgibl_colcta" model="account.tax.report.line">
+        <field name="name">TVA Neexigibil Colectat</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_nxgibl"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_tva_nxgibl_deducble" model="account.tax.report.line">
+        <field name="name">TVA Neexigibil Deductibil</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_ro_tva_nxgibl"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_tx_invrs" model="account.tax.report.line">
+        <field name="name">BAZA TVA TAXARE INVERSA</field>
+        <field name="sequence" eval="7"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_tx1_invrs" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare inversa</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_invrs"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_tx_scutita" model="account.tax.report.line">
+        <field name="name">BAZA TVA TAXARE SCUTITA</field>
+        <field name="sequence" eval="8"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_tx_scutita_achizt" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare Scutita - Achizitii</field>
+        <field name="tag_name">Baza TVA Taxare Scutita - Achizitii</field>
+        <field name="code">ROTAX_Baza_TVA_Taxare_Scutita_Achizitii</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_scutita"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_tx_scutita_vnzari" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare Scutita - Vanzari</field>
+        <field name="tag_name">Baza TVA Taxare Scutita - Vanzari</field>
+        <field name="code">ROTAX_Baza_TVA_Taxare_Scutita_Vanzari</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_scutita"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl" model="account.tax.report.line">
+        <field name="name">BAZA TVA TAXARE INTRACOMUNITARA NEIMPOZABILA</field>
+        <field name="sequence" eval="9"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_achzti" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare intracomunitara neimpozabila - Achizitii</field>
+        <field name="tag_name">Baza TVA Taxare intracomunitara neimpozabila - Achizitii</field>
+        <field name="code">ROTAX_Baza_TVA_Taxare_intracomunitara_neimpozabila_Achizitii</field>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+    <record id="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl_vnzari" model="account.tax.report.line">
+        <field name="name">Baza TVA Taxare intracomunitara neimpozabila - Vanzari</field>
+        <field name="tag_name">Baza TVA Taxare intracomunitara neimpozabila - Vanzari</field>
+        <field name="code">ROTAX_Baza_TVA_Taxare_intracomunitara_neimpozabila_Vanzari</field>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="account_tax_report_ro_baza_tva_tx_intracmutr_nempzbl"/>
+        <field name="country_id" ref="base.ro"/>
+    </record>
+
+</odoo>
\ No newline at end of file