forked from Mapan/odoo17e
28 lines
1.2 KiB
XML
28 lines
1.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<template id="vat3_template">
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<!-- We assume this is an original VAT3 return (not supplementary or amended, precision_digits=0), hence type 0.
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Amounts must be reported in whole Euro.
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We don't report any Unusual Expenditure. -->
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<VAT3
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t-att-currency="company.currency_id.name"
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t-att-name="company.name"
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t-att-regnum="ppsn"
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t-att-startdate="startdate"
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t-att-enddate="enddate"
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t-att-sales="float_repr(sale_vat, precision_digits=0)"
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t-att-purchs="float_repr(purchase_vat, precision_digits=0)"
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t-att-goodsto="float_repr(eu_goods_sold, precision_digits=0)"
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t-att-goodsfrom="float_repr(eu_goods_bought, precision_digits=0)"
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t-att-servicesto="float_repr(eu_services_sold, precision_digits=0)"
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t-att-servicesfrom="float_repr(eu_services_bought, precision_digits=0)"
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type="0"
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t-att-filefreq="filefreq"
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formversion="1"
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language="E"
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t-att-postponedAccounting="float_repr(postponed_accounting, precision_digits=0)"
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unusualExpenditure="N"
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/>
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</template>
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</odoo>
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