131 lines
12 KiB
XML
131 lines
12 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<template id="vat_201">
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<t t-call="web.html_container">
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<t t-call="web.internal_layout">
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<div class="page">
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<h3 align="center">VAT 201</h3>
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<div class="row">
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<div class="col-xs-4">
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<t t-if="data['form']['date_from']"><strong>From</strong> <span t-esc="data['form']['date_from']"/><br/></t>
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<t t-if="data['form']['date_to']"><strong>To </strong><span t-esc="data['form']['date_to']"/></t>
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</div>
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</div>
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<table class="table" width="100%">
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<thead>
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<tr>
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<th width="3%"></th>
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<th width="52%" class="text-center"></th>
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<th width="15%" class="text-center">Amount(<span t-esc="currency_name"/>)</th>
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<th width="15%" class="text-center">Adjustment(<span t-esc="currency_name"/>)</th>
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<th width="15%" class="text-center">VAT(<span t-esc="currency_name"/>)</th>
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</tr>
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</thead>
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<tr>
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<td rowspan="6" style="font-size: 14px; letter-spacing: 1px;">VAT on Sales</td>
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<td class="success">Standard rated sales</td>
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<td class="text-right"><span t-att-style="style" t-esc="get_local_sale.get('amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_local_sale.get('adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_local_sale.get('tax_amount') - get_local_sale.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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</tr>
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<tr>
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<td class="success">Sales to customers in VAT implementing GCC Countries</td>
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<td class="text-right"><span t-att-style="style" t-esc="get_inside_gcc_sale.get('amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_inside_gcc_sale.get('adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_inside_gcc_sale.get('tax_amount') - get_inside_gcc_sale.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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</tr>
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<tr>
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<td class="success">Zero rated domestic sales</td>
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<td class="text-right"><span t-att-style="style" t-esc="get_designated_zone_sale.get('total_zero_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_designated_zone_sale.get('zero_adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="0.0" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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</tr>
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<tr>
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<td class="success">Exports</td>
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<td class="text-right"><span t-att-style="style" t-esc="get_outside_gcc_sale.get('amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_outside_gcc_sale.get('adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_outside_gcc_sale.get('tax_amount') - get_outside_gcc_sale.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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</tr>
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<tr>
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<td class="success">Exempte sales</td>
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<td class="text-right"><span t-att-style="style" t-esc="get_designated_zone_sale.get('total_exempted_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_designated_zone_sale.get('total_exempted_adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="0.0" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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</tr>
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<tr>
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<td class="success">Total sales</td>
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<td class="text-right"><b><span t-att-style="style" t-esc="get_total_sale.get('amount') + get_total_sale.get('total_zero_amount') + get_total_sale.get('total_exempted_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b></td>
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<td class="text-right"><b><span t-att-style="style" t-esc="get_total_sale.get('adjustment') + get_total_sale.get('zero_adjustment') + get_total_sale.get('total_exempted_adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b></td>
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<td class="text-right"><b><span t-att-style="style" t-esc="get_total_sale.get('tax_amount') - get_total_sale.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b><br/></td>
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</tr>
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<tr>
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<td rowspan="6" style="font-size: 14px; letter-spacing: 1px;">VAT on Purchas</td>
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<td class="danger">Standard rated domestic purchases</td>
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<td class="text-right"><span t-att-style="style" t-esc="get_local_purchase.get('amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_local_purchase.get('adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_local_purchase.get('tax_amount') - get_local_purchase.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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</tr>
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<tr>
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<td class="danger">Imports subject to VAT paid at customs</td>
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<td class="text-right"><span t-att-style="style" t-esc="get_inside_outside_gcc_purchase.get('amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_inside_outside_gcc_purchase.get('adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_inside_outside_gcc_purchase.get('tax_amount') - get_inside_outside_gcc_purchase.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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</tr>
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<tr>
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<td class="danger">Imports subject to VAT accounted for through reverse charge mechanism</td>
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<td class="text-right"><span t-att-style="style" t-esc="get_reverse_charge_data.get('amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_reverse_charge_data.get('adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_reverse_charge_data.get('tax_amount') - get_reverse_charge_data.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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</tr>
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<tr>
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<td class="danger">Zero rated purchases</td>
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<td class="text-right"><span t-att-style="style" t-esc="get_zero_vat_purchase.get('total_zero_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_zero_vat_purchase.get('zero_adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="0.0" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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</tr>
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<tr>
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<td class="danger">Exempte purchases</td>
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<td class="text-right"><span t-att-style="style" t-esc="get_zero_vat_purchase.get('total_exempted_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="get_zero_vat_purchase.get('total_exempted_adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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<td class="text-right"><span t-att-style="style" t-esc="0.0" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
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</tr>
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<tr >
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<td class="danger">Total purchases</td>
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<td class="text-right"><b><span t-att-style="style" t-esc="get_total_purchase.get('amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b></td>
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<td class="text-right"><b><span t-att-style="style" t-esc="get_total_purchase.get('adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b></td>
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<td class="text-right"><b><span t-att-style="style" t-esc="get_total_purchase.get('tax_amount') - get_total_purchase.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b></td>
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</tr>
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<tr>
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<td></td>
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<td>Total VAT due for current period</td>
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<td></td>
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<td></td>
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<td class="text-right"><b><span t-att-style="style" t-esc="get_total_vat_due.get('total_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b></td>
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</tr>
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<tr>
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<td></td>
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<td>Corrections from previous period</td>
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<td></td>
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<td></td>
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<td></td>
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</tr>
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<tr>
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<td></td>
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<td>VAT credit carried forword from previous period(s)</td>
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<td></td>
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<td></td>
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<td></td>
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</tr>
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<tr>
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<td></td>
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<td>Net VAT due</td>
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<td></td>
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<td></td>
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<td class="text-right"><b><span t-att-style="style" t-esc="get_total_vat_due.get('total_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b></td>
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</tr>
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</table>
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</div>
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</t>
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</t>
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</template>
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</flectra> |