l10n-switzerland-flectra/l10n_ch/data/account_tax_report_data.xml

<?xml version="1.0" encoding="utf-8"?>
<flectra>

    <record id="tax_report" model="account.tax.report">
        <field name="name">Tax Report</field>
        <field name="country_id" ref="base.ch"/>
    </record>

    <record id="account_tax_report_line_chiffre_af" model="account.tax.report.line">
        <field name="name">I - CHIFFRE D'AFFAIRES</field>
        <field name="report_id" ref="tax_report"/>
        <field name="formula">None</field>
        <field name="sequence" eval="1"/>
    </record>

    <record id="account_tax_report_line_chtax_200" model="account.tax.report.line">
        <field name="name">200 Chiffre d'affaires</field>
        <field name="formula">tax_ch_302a + tax_ch_312a + tax_ch_342a + tax_ch_289</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="1"/>
        <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
    </record>

    <record id="account_tax_report_line_chtax_289" model="account.tax.report.line">
        <field name="name">289 Déductions (ch.220 à ch.280)</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="2"/>
        <field name="code">tax_ch_289</field>
        <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
    </record>

    <record id="account_tax_report_line_chtax_220_289" model="account.tax.report.line">
        <field name="name">220 Chiffre d'affaires imposable a 0% (export)</field>
        <field name="tag_name">220</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="0"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
    </record>

    <record id="account_tax_report_line_chtax_221" model="account.tax.report.line">
        <field name="name">221 Prestations fournies à l'étranger</field>
        <field name="tag_name">221</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="1"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
    </record>

    <record id="account_tax_report_line_chtax_225" model="account.tax.report.line">
        <field name="name">225 Transfer avec la procédure de déclaration</field>
        <field name="tag_name">225</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="2"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
    </record>

    <record id="account_tax_report_line_chtax_230" model="account.tax.report.line">
        <field name="name">230 Chiffre d'affaires non-imposable a 0% (exclu)</field>
        <field name="tag_name">230</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="3"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
    </record>

    <record id="account_tax_report_line_chtax_235" model="account.tax.report.line">
        <field name="name">235 Diminution de la contre-prestation</field>
        <field name="tag_name">235</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="4"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
    </record>

    <record id="account_tax_report_line_chtax_280" model="account.tax.report.line">
        <field name="name">280 Divers (p.ex valeur du terrain)</field>
        <field name="tag_name">280</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="5"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_289"/>
    </record>

    <record id="account_tax_report_line_chtax_299" model="account.tax.report.line">
        <field name="name">299 Chiffre d'affaires imposable (ch.200 moins ch.289)</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="2"/>
        <field name="formula">tax_ch_302a + tax_ch_312a + tax_ch_342a</field>
    </record>

    <record id="account_tax_report_line_calc_impot" model="account.tax.report.line">
        <field name="name">II - CALCUL DE L'IMPOT</field>
        <field name="report_id" ref="tax_report"/>
        <field name="formula">None</field>
        <field name="sequence" eval="3"/>
    </record>

    <record id="account_tax_report_line_calc_impot_chiffre" model="account.tax.report.line">
        <field name="name">Chiffre d'affaires imposable</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="1"/>
        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
    </record>

    <record id="account_tax_report_line_chtax_302a" model="account.tax.report.line">
        <field name="name">302a Chiffre d'affaires imposable a 7.7% (TS)</field>
        <field name="tag_name">302a</field>
        <field name="code">tax_ch_302a</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="1"/>
        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
    </record>

    <record id="account_tax_report_line_chtax_312a" model="account.tax.report.line">
        <field name="name">312a Chiffre d'affaires imposable a 2.5% (TR)</field>
        <field name="tag_name">312a</field>
        <field name="code">tax_ch_312a</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="2"/>
        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
    </record>

    <record id="account_tax_report_line_chtax_342a" model="account.tax.report.line">
        <field name="name">342a Chiffre d'affaires imposable a 3.7% (TS)</field>
        <field name="tag_name">342a</field>
        <field name="code">tax_ch_342a</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="3"/>
        <field name="parent_id" ref="account_tax_report_line_calc_impot_chiffre"/>
    </record>

    <record id="account_tax_report_line_calc_impot_base" model="account.tax.report.line">
        <field name="name">Base Impôt sur acquisitions de services</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="2"/>
        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
    </record>

    <record id="account_tax_report_line_chtax_381a" model="account.tax.report.line">
        <field name="name">381a Impots sur les acquisitions</field>
        <field name="tag_name">381a</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="1"/>
        <field name="parent_id" ref="account_tax_report_line_calc_impot_base"/>
    </record>

    <record id="account_tax_report_line_chtax_382a" model="account.tax.report.line">
        <field name="name">382a Impots sur les acquisitions</field>
        <field name="tag_name">382a</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="2"/>
        <field name="parent_id" ref="account_tax_report_line_calc_impot_base"/>
    </record>

    <record id="account_tax_report_line_chtax_399" model="account.tax.report.line">
        <field name="name">399 TVA Due </field>
        <field name="code">tax_ch_399</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="3"/>
        <field name="parent_id" ref="account_tax_report_line_calc_impot"/>
    </record>

    <record id="account_tax_report_line_chtax_302b" model="account.tax.report.line">
        <field name="name">302b TVA due a 7.7% (TS)</field>
        <field name="tag_name">302b</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="1"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
    </record>

    <record id="account_tax_report_line_chtax_312b" model="account.tax.report.line">
        <field name="name">312b TVA due a 2.5% (TR)</field>
        <field name="tag_name">312b</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="2"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
    </record>

    <record id="account_tax_report_line_chtax_342b" model="account.tax.report.line">
        <field name="name">342b TVA due a 3.7% (TS)</field>
        <field name="tag_name">342b</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="3"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
    </record>

    <record id="account_tax_report_line_chtax_381b" model="account.tax.report.line">
        <field name="name">381b Impots sur les acquisitions </field>
        <field name="tag_name">381b</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="4"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
    </record>

    <record id="account_tax_report_line_chtax_382b" model="account.tax.report.line">
        <field name="name">382b Impots sur les acquisitions </field>
        <field name="tag_name">382b</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="5"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_399"/>
    </record>

    <record id="account_tax_report_line_chtax_479" model="account.tax.report.line">
        <field name="name">479 TVA préalable</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="4"/>
        <field name="code">tax_ch_479</field>
    </record>

    <record id="account_tax_report_line_chtax_400" model="account.tax.report.line">
        <field name="name">400 TVA préalable sur biens et services</field>
        <field name="tag_name">400</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="1"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
    </record>

    <record id="account_tax_report_line_chtax_405" model="account.tax.report.line">
        <field name="name">405 TVA préalable sur invest. et autres ch.</field>
        <field name="tag_name">405</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="2"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
    </record>

    <record id="account_tax_report_line_chtax_410" model="account.tax.report.line">
        <field name="name">410 Dégrèvement ultérieur de l'impot préalable</field>
        <field name="tag_name">410</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="3"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
    </record>

    <record id="account_tax_report_line_chtax_415" model="account.tax.report.line">
        <field name="name">415 Correction de l'impot préalable</field>
        <field name="tag_name">415</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="4"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
    </record>

    <record id="account_tax_report_line_chtax_420" model="account.tax.report.line">
        <field name="name">420 Réduction de la déduction de l'impot préalable</field>
        <field name="tag_name">420</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="5"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_479"/>
    </record>

    <record id="account_tax_report_line_chtax_solde" model="account.tax.report.line">
        <field name="name">SOLDE</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="5"/>
    </record>

    <record id="account_tax_report_line_chtax_500" model="account.tax.report.line">
        <field name="name">500 Solde de TVA a payer a l'AFC</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="1"/>
        <field name="formula">tax_ch_399 - tax_ch_479 &gt; 0 and tax_ch_399 - tax_ch_479 or 0.0</field>
        <field name="parent_id" ref="account_tax_report_line_chtax_solde"/>
    </record>

    <record id="account_tax_report_line_chtax_510" model="account.tax.report.line">
        <field name="name">510 Solde de TVA a recevoir de l'AFC</field>
        <field name="report_id" ref="tax_report"/>
        <field name="sequence" eval="2"/>
        <field name="formula">tax_ch_479 - tax_ch_399 &gt; 0 and tax_ch_479 - tax_ch_399 or 0.0</field>
        <field name="parent_id" ref="account_tax_report_line_chtax_solde"/>
    </record>

    <record id="account_tax_report_line_chtax_autres_mouv" model="account.tax.report.line">
        <field name="name">AUTRES MOUVEMENTS DE FONDS</field>
        <field name="sequence" eval="6"/>
        <field name="report_id" ref="tax_report"/>
    </record>

    <record id="account_tax_report_line_chtax_900" model="account.tax.report.line">
        <field name="name">900 Subventions, taxes touristiques</field>
        <field name="tag_name">900</field>
        <field name="sequence" eval="1"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_autres_mouv"/>
        <field name="report_id" ref="tax_report"/>
    </record>

    <record id="account_tax_report_line_chtax_910" model="account.tax.report.line">
        <field name="name">910 Les dons, les dividendes, les dédommagements, ...</field>
        <field name="tag_name">910</field>
        <field name="sequence" eval="2"/>
        <field name="parent_id" ref="account_tax_report_line_chtax_autres_mouv"/>
        <field name="report_id" ref="tax_report"/>
    </record>
</flectra>