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[IMP] l10n_fi: Add new 13.5 VAT rate #5222

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[IMP] l10n_fi: Add new 13.5 VAT rate #5222

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45 changes: 34 additions & 11 deletions addons/l10n_fi/data/account_tax_report_line.xml
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -19,7 +19,8 @@
<field name="name">Tax on domestic sales by tax rates</field>
<field name="name@fi">Vero kotimaan myynneistä verokannoittain</field>
<!-- "sale_25_5_and_24" refers to both 24% and 25.5% taxes. Will only be 25.5 on 01/01/2025.-->
<field name="aggregation_formula">sale_25_5_and_24.balance + sale_14.balance + sale_10.balance</field>
<!-- "sale_14_and_13_5" refers to both 14% and 13.5% taxes -->
<field name="aggregation_formula">sale_25_5_and_24.balance + sale_14_and_13_5.balance + sale_10.balance</field>
<field name="code">domestic_sales</field>
<field name="children_ids">
<record id="tax_report_sales_25_5_and_24" model="account.report.line">
Expand Down Expand Up @@ -55,15 +56,36 @@
</record>
</field>
</record>
<record id="tax_report_sales_14" model="account.report.line">
<field name="name">14% tax</field>
<field name="name@fi">14 %:n vero</field>
<field name="code">sale_14</field>
<field name="expression_ids">
<record id="tax_report_sales_14_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-fi_302</field>
<record id="tax_report_sales_14_and_13_5" model="account.report.line">
<field name="name">14% tax + 13.5% tax</field>
<field name="name@fi">14 %:n vero + 13.5 %:n vero</field>
<field name="code">sale_14_and_13_5</field>
<field name="foldable">True</field>
<field name="aggregation_formula">sale_14.balance + sale_13_5.balance</field>
<field name="children_ids">
<record id="tax_report_sales_14" model="account.report.line">
<field name="name">14% tax</field>
<field name="name@fi">14 %:n vero</field>
<field name="code">sale_14</field>
<field name="expression_ids">
<record id="tax_report_sales_14_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-fi_302</field>
</record>
</field>
</record>
<record id="tax_report_sales_13_5" model="account.report.line">
<field name="name">13.5% tax</field>
<field name="name@fi">13.5 %:n vero</field>
<field name="code">sale_13_5</field>
<field name="expression_ids">
<record id="tax_report_sales_13_5_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">-fi_321</field>
</record>
</field>
</record>
</field>
</record>
Expand Down Expand Up @@ -158,7 +180,8 @@
<field name="name@fi">Maksettava vero / Palautukseen oikeuttava vero (-)</field>
<field name="code">payable_refundable_tax</field>
<!-- "sale_25_5_and_24" refers to both 24% and 25.5% taxes. Will only be 25.5 on 01/01/2025.-->
<field name="aggregation_formula">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</field>
<!-- "sale_14_and_13_5" refers to both 14% and 13.5% taxes -->
<field name="aggregation_formula">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</field>
</record>
<record id="tax_report_base_turnover_0_vat" model="account.report.line">
<field name="name">0-Turnover subject to zero tax rate</field>
Expand Down
34 changes: 34 additions & 0 deletions addons/l10n_fi/data/template/account.tax-fi.csv
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@SaddemAmine SaddemAmine Aug 11, 2026

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Same comment about the amount and active for the rest of the file

Original file line number Diff line number Diff line change
Expand Up @@ -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","","","","","","","",""
Expand All @@ -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","","","","","","","",""
Expand All @@ -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","","","","","","","",""
Expand All @@ -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","","","","","","","",""
Expand Down Expand Up @@ -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","","","","",""
Expand All @@ -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","","","","",""
Expand Down Expand Up @@ -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","","","","",""
Expand Down
1 change: 1 addition & 0 deletions addons/l10n_fi/data/template/account.tax.group-fi.csv
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -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 %"