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[IMP] l10n_fi: change VAT from 14 to 13.5 #5090

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[IMP] l10n_fi: change VAT from 14 to 13.5 #5090

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44 changes: 33 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 +19,7 @@
<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>
<field name="aggregation_formula">sale_25_5_and_24.balance + sale_13_5_and_14.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 +55,37 @@
</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>
<!-- "sale_13_5_and_14" refers to both 13.5% and 14% taxes. Will only be 13.5% in the future.-->
<record id="tax_report_sales_13_5_and_14" model="account.report.line">
<field name="name">13.5% tax + 14% tax</field>
<field name="name@fi">13.5 %:n vero + 14 %:n vero</field>
<field name="code">sale_13_5_and_14</field>
<field name="foldable">True</field>
<field name="aggregation_formula">sale_13_5.balance + sale_14.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_306</field>
</record>
</field>
</record>
</field>
</record>
Expand Down Expand Up @@ -158,7 +180,7 @@
<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>
<field name="aggregation_formula">sale_25_5_and_24.balance + sale_13_5_and_14.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
48 changes: 41 additions & 7 deletions addons/l10n_fi/data/template/account.tax-fi.csv
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -11,6 +11,10 @@
"","","","","","","","","","","tax","invoice","account_2930","fi_302","","","","","",""
Comment thread
abotaha23 marked this conversation as resolved.
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Expand All @@ -31,6 +35,10 @@
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Expand All @@ -47,6 +55,10 @@
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Expand All @@ -63,16 +75,20 @@
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"tax_dom_purchase_0","0%","","0%","0.0","tax_group_0","purchase","percent","","","","","","","","","0%","non_eu,aland","tax_dom_purchase_service_10,tax_dom_purchase_service_25_5,tax_dom_purchase_service_14,tax_dom_purchase_service_24",""
"tax_eu_sales_goods_0","0% EU G","0% EU G","0%","0.0","tax_group_0","sale","percent","","","base","invoice","","fi_311","","0 % EU-tavarat","0%","eu","tax_dom_sales_goods_14,tax_dom_sales_goods_25_5,tax_dom_sales_goods_24,tax_dom_sales_goods_10","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC"
"tax_dom_purchase_0","0%","","0%","0.0","tax_group_0","purchase","percent","","","","","","","","","0%","non_eu,aland","tax_dom_purchase_service_10,tax_dom_purchase_service_25_5,tax_dom_purchase_service_14,tax_dom_purchase_service_13_5,tax_dom_purchase_service_24",""
"tax_eu_sales_goods_0","0% EU G","0% EU G","0%","0.0","tax_group_0","sale","percent","","","base","invoice","","fi_311","","0 % EU-tavarat","0%","eu","tax_dom_sales_goods_14,tax_dom_sales_goods_13_5,tax_dom_sales_goods_25_5,tax_dom_sales_goods_24,tax_dom_sales_goods_10","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC"
"","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","base","refund","","fi_311","","","","","",""
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"tax_eu_sales_service_0","0% EU S","0% EU S","0%","0.0","tax_group_0","sale","percent","","","base","invoice","","fi_312","","0% EU-palvelu","0%","eu","tax_dom_sales_service_25_5,tax_dom_sales_service_24,tax_dom_sales_service_10,tax_dom_sales_service_14","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
"tax_eu_sales_service_0","0% EU S","0% EU S","0%","0.0","tax_group_0","sale","percent","","","base","invoice","","fi_312","","0% EU-palvelu","0%","eu","tax_dom_sales_service_25_5,tax_dom_sales_service_24,tax_dom_sales_service_10,tax_dom_sales_service_14,tax_dom_sales_service_13_5","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
"","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","base","refund","","fi_312","","","","","",""
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Expand All @@ -94,6 +110,12 @@
"","","","","","","","","","","base","refund","","fi_base_purchase_goods_eu","","","","","",""
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"","","","","","","","","","","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","False","","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","","","","","",""
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"","","","","","","","","","","tax","invoice","account_2930","","-100","","","","",""
Expand Down Expand Up @@ -156,17 +184,17 @@
"","","","","","","","","","","base","refund","","fi_base_318","","","","","",""
"","","","","","","","","","","tax","refund","account_1763","fi_307","","","","","",""
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Expand All @@ -178,13 +206,19 @@
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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 %"