diff --git a/addons/l10n_fi/data/account_tax_report_line.xml b/addons/l10n_fi/data/account_tax_report_line.xml index 051c8b3bfcc9ab..ec1aa80d758812 100644 --- a/addons/l10n_fi/data/account_tax_report_line.xml +++ b/addons/l10n_fi/data/account_tax_report_line.xml @@ -19,7 +19,8 @@ Tax on domestic sales by tax rates Vero kotimaan myynneistä verokannoittain - sale_25_5_and_24.balance + sale_14.balance + sale_10.balance + + sale_25_5_and_24.balance + sale_14_and_13_5.balance + sale_10.balance domestic_sales @@ -55,15 +56,36 @@ - - 14% tax - 14 %:n vero - sale_14 - - - balance - tax_tags - -fi_302 + + 14% tax + 13.5% tax + 14 %:n vero + 13.5 %:n vero + sale_14_and_13_5 + True + sale_14.balance + sale_13_5.balance + + + 14% tax + 14 %:n vero + sale_14 + + + balance + tax_tags + -fi_302 + + + + + 13.5% tax + 13.5 %:n vero + sale_13_5 + + + balance + tax_tags + -fi_321 + + @@ -158,7 +180,8 @@ Maksettava vero / Palautukseen oikeuttava vero (-) payable_refundable_tax - sale_25_5_and_24.balance + sale_14.balance + sale_10.balance + goods_eu.balance + service_eu.balance + goods_no_eu.balance + construct.balance - deductible.balance + + sale_25_5_and_24.balance + sale_14_and_13_5.balance + sale_10.balance + goods_eu.balance + service_eu.balance + goods_no_eu.balance + construct.balance - deductible.balance 0-Turnover subject to zero tax rate diff --git a/addons/l10n_fi/data/template/account.tax-fi.csv b/addons/l10n_fi/data/template/account.tax-fi.csv index 0401e2ed6aaf26..8cbfd44a17ec14 100644 --- a/addons/l10n_fi/data/template/account.tax-fi.csv +++ b/addons/l10n_fi/data/template/account.tax-fi.csv @@ -11,6 +11,10 @@ "","","","","","","","","","","tax","invoice","account_2930","fi_302","","","","","","" "","","","","","","","","","","base","refund","","","","","","","","" "","","","","","","","","","","tax","refund","account_2930","fi_302","","","","","","" +"tax_dom_sales_goods_13_5","13.5%","","13.5%","13.5","tax_group_13_5","sale","percent","","","base","invoice","","","","","13.5%","eu_no_vat,finland","","" +"","","","","","","","","","","tax","invoice","account_2930","fi_321","","","","","","" +"","","","","","","","","","","base","refund","","","","","","","","" +"","","","","","","","","","","tax","refund","account_2930","fi_321","","","","","","" "tax_dom_sales_goods_10","10%","","10%","10.0","tax_group_10","sale","percent","False","","base","invoice","","","","","10%","eu_no_vat,finland","","" "","","","","","","","","","","tax","invoice","account_2930","fi_303","","","","","","" "","","","","","","","","","","base","refund","","","","","","","","" @@ -31,6 +35,10 @@ "","","","","","","","","","","tax","invoice","account_2930","fi_302","","","","","","" "","","","","","","","","","","base","refund","","","","","","","","" "","","","","","","","","","","tax","refund","account_2930","fi_302","","","","","","" +"tax_dom_sales_service_13_5","13.5% S","13.5% services","13.5%","13.5","tax_group_13_5","sale","percent","","","base","invoice","","","","13.5% palvelua","13.5%","eu_no_vat,finland","","" +"","","","","","","","","","","tax","invoice","account_2930","fi_321","","","","","","" +"","","","","","","","","","","base","refund","","","","","","","","" +"","","","","","","","","","","tax","refund","account_2930","fi_321","","","","","","" "tax_dom_sales_service_10","10% S","10% services","10%","10.0","tax_group_10","sale","percent","False","","base","invoice","","","","10% palvelua","10%","eu_no_vat,finland","","" "","","","","","","","","","","tax","invoice","account_2930","fi_303","","","","","","" "","","","","","","","","","","base","refund","","","","","","","","" @@ -47,6 +55,10 @@ "","","","","","","","","","","tax","invoice","account_1763","fi_307","","","","","","" "","","","","","","","","","","base","refund","","","","","","","","" "","","","","","","","","","","tax","refund","account_1763","fi_307","","","","","","" +"tax_dom_purchase_goods_13_5","13.5%","","13.5%","13.5","tax_group_13_5","purchase","percent","","","base","invoice","","","","","13.5%","eu_no_vat,finland","","" +"","","","","","","","","","","tax","invoice","account_1763","fi_307","","","","","","" +"","","","","","","","","","","base","refund","","","","","","","","" +"","","","","","","","","","","tax","refund","account_1763","fi_307","","","","","","" "tax_dom_purchase_goods_10","10%","","10%","10.0","tax_group_10","purchase","percent","False","","base","invoice","","","","","10%","eu_no_vat,finland","","" "","","","","","","","","","","tax","invoice","account_1763","fi_307","","","","","","" "","","","","","","","","","","base","refund","","","","","","","","" @@ -63,6 +75,10 @@ "","","","","","","","","","","tax","invoice","account_1763","fi_307","","","","","","" "","","","","","","","","","","base","refund","","","","","","","","" "","","","","","","","","","","tax","refund","account_1763","fi_307","","","","","","" +"tax_dom_purchase_service_13_5","13.5% S","13.5% S","13.5%","13.5","tax_group_13_5","purchase","percent","","","base","invoice","","","","13.5% palvelua","13.5%","eu_no_vat,finland","","" +"","","","","","","","","","","tax","invoice","account_1763","fi_307","","","","","","" +"","","","","","","","","","","base","refund","","","","","","","","" +"","","","","","","","","","","tax","refund","account_1763","fi_307","","","","","","" "tax_dom_purchase_service_10","10% S","10% S","10%","10.0","tax_group_10","purchase","percent","False","","base","invoice","","","","10% palvelua","10%","eu_no_vat,finland","","" "","","","","","","","","","","tax","invoice","account_1763","fi_307","","","","","","" "","","","","","","","","","","base","refund","","","","","","","","" @@ -94,6 +110,12 @@ "","","","","","","","","","","base","refund","","fi_base_purchase_goods_eu","","","","","","" "","","","","","","","","","","tax","refund","account_1763","fi_307||fi_305","","","","","","" "","","","","","","","","","","tax","refund","account_2930","","-100","","","","","" +"tax_eu_purchase_goods_13_5","13.5% EU","13.5% EU","13.5%","13.5","tax_group_13_5","purchase","percent","","","base","invoice","","fi_base_purchase_goods_eu","","13.5% EU","13.5%","eu","tax_dom_purchase_goods_13_5","" +"","","","","","","","","","","tax","invoice","account_1763","fi_307||fi_305","","","","","","" +"","","","","","","","","","","tax","invoice","account_2930","","-100","","","","","" +"","","","","","","","","","","base","refund","","fi_base_purchase_goods_eu","","","","","","" +"","","","","","","","","","","tax","refund","account_1763","fi_307||fi_305","","","","","","" +"","","","","","","","","","","tax","refund","account_2930","","-100","","","","","" "tax_eu_purchase_goods_10","10% EU G","10% EU G","10%","10.0","tax_group_10","purchase","percent","False","","base","invoice","","fi_base_purchase_goods_eu","","10% EU-tavarat","10%","eu","tax_dom_purchase_goods_10","" "","","","","","","","","","","tax","invoice","account_1763","fi_307||fi_305","","","","","","" "","","","","","","","","","","tax","invoice","account_2930","","-100","","","","","" @@ -118,6 +140,12 @@ "","","","","","","","","","","base","refund","","fi_base_306","","","","","","" "","","","","","","","","","","tax","refund","account_1763","fi_307||fi_tax_306","","","","","","" "","","","","","","","","","","tax","refund","account_2930","","-100","","","","","" +"tax_eu_purchase_service_13_5","13.5% EU S","13.5% EU S","13.5%","13.5","tax_group_13_5","purchase","percent","","","base","invoice","","fi_base_306","","13.5 % EU-palvelusta","13.5%","eu","tax_dom_purchase_service_13_5","" +"","","","","","","","","","","tax","invoice","account_1763","fi_307||fi_tax_306","","","","","","" +"","","","","","","","","","","tax","invoice","account_2930","","-100","","","","","" +"","","","","","","","","","","base","refund","","fi_base_306","","","","","","" +"","","","","","","","","","","tax","refund","account_1763","fi_307||fi_tax_306","","","","","","" +"","","","","","","","","","","tax","refund","account_2930","","-100","","","","","" "tax_eu_purchase_service_10","10% EU S","10% EU S","10%","10.0","tax_group_10","purchase","percent","False","","base","invoice","","fi_base_306","","10 % EU-palvelusta","10%","eu","tax_dom_purchase_service_10","" "","","","","","","","","","","tax","invoice","account_1763","fi_307||fi_tax_306","","","","","","" "","","","","","","","","","","tax","invoice","account_2930","","-100","","","","","" @@ -178,6 +206,12 @@ "","","","","","","","","","","base","refund","","fi_base_340","","","","","","" "","","","","","","","","","","tax","refund","account_1763","fi_307","","","","","","" "","","","","","","","","","","tax","refund","account_2930","fi_340","-100","","","","","" +"tax_non_eu_purchase_goods_13_5","13.5% EX G","13.5% EX G","13.5%","13.5","tax_group_13_5","purchase","percent","","","base","invoice","","fi_base_340","","13.5 % EX-tavarat","13.5%","aland","tax_dom_purchase_goods_13_5","" +"","","","","","","","","","","tax","invoice","account_1763","fi_307","","","","","","" +"","","","","","","","","","","tax","invoice","account_2930","fi_340","-100","","","","","" +"","","","","","","","","","","base","refund","","fi_base_340","","","","","","" +"","","","","","","","","","","tax","refund","account_1763","fi_307","","","","","","" +"","","","","","","","","","","tax","refund","account_2930","fi_340","-100","","","","","" "tax_non_eu_purchase_goods_10","10% EX G","10% EX G","10%","10.0","tax_group_10","purchase","percent","False","","base","invoice","","fi_base_340","","10% EX-tavarat","10%","aland","tax_dom_purchase_goods_10","" "","","","","","","","","","","tax","invoice","account_1763","fi_307","","","","","","" "","","","","","","","","","","tax","invoice","account_2930","fi_340","-100","","","","","" diff --git a/addons/l10n_fi/data/template/account.tax.group-fi.csv b/addons/l10n_fi/data/template/account.tax.group-fi.csv index 21bf84ce2ed8c0..0b3dada369bc9a 100644 --- a/addons/l10n_fi/data/template/account.tax.group-fi.csv +++ b/addons/l10n_fi/data/template/account.tax.group-fi.csv @@ -2,5 +2,6 @@ "tax_group_25_5","VAT 25.5%","base.fi","account_1764","account_2939","ALV 25.5%" "tax_group_24","VAT 24%","base.fi","account_1764","account_2939","ALV 24%" "tax_group_14","VAT 14%","base.fi","account_1764","account_2939","ALV 14 %" +"tax_group_13_5","VAT 13.5%","base.fi","account_1764","account_2939","ALV 13.5 %" "tax_group_10","VAT 10%","base.fi","account_1764","account_2939","ALV 10 %" "tax_group_0","VAT 0%","base.fi","account_1764","account_2939","ALV 0 %"