From 52a587df3c44cea1406e7e5e682ec5460a3f3881 Mon Sep 17 00:00:00 2001
From: "Claire Bretton (clbr)" <clbr@odoo.com>
Date: Mon, 18 Mar 2024 14:13:22 +0100
Subject: [PATCH] [FIX] l10n_ch: tax report box 200 computation fix

With this PR https://github.com/odoo/odoo/pull/129717 we fixed
multiple problems of the Swiss tax report but the 200 box is still
not correct.

Fix the computation of the box 200 of the Swiss tax report.
We remove 382 and 383 boxes that are for purchases and shouldn't be
included.
We add box 205 and 289 so that the box 200 somehow represent the "gross"
taxed amount, and 299 is therefore the "net" amount.

200 = 302 to 343 + 205 + 289

opw-3766215
---
 addons/l10n_ch/data/account_tax_report_data.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/addons/l10n_ch/data/account_tax_report_data.xml b/addons/l10n_ch/data/account_tax_report_data.xml
index 534c31594d428..c2bf2e7f216fd 100644
--- a/addons/l10n_ch/data/account_tax_report_data.xml
+++ b/addons/l10n_ch/data/account_tax_report_data.xml
@@ -15,7 +15,7 @@
     <record id="account_tax_report_line_chtax_200" model="account.tax.report.line">
         <field name="name">200 - Total des contre-prestations convenues ou reçues, y c. de prestations imposées par option, de transferts par procédure de déclaration, de prestations à l’étranger</field>
         <field name="code">tax_ch_200</field>
-        <field name="formula">tax_ch_302a + tax_ch_303a + tax_ch_312a + tax_ch_313a + tax_ch_342a + tax_ch_343a + tax_ch_382a + tax_ch_383a</field>
+        <field name="formula">tax_ch_302a + tax_ch_303a + tax_ch_312a + tax_ch_313a + tax_ch_342a + tax_ch_343a + tax_ch_205 + tax_ch_289</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="1"/>
         <field name="parent_id" ref="account_tax_report_line_chiffre_af"/>
@@ -23,6 +23,7 @@
 
     <record id="account_tax_report_line_chtax_205" model="account.tax.report.line">
         <field name="name">205 - Contre-prestations déclarées sous ch. 200 qui proviennent de prestations exclues du champ de l’impôt (art. 21) pour lesquelles il a été opté en vertu de l’art. 22</field>
+        <field name="code">tax_ch_205</field>
         <field name="tag_name">205</field>
         <field name="report_id" ref="tax_report"/>
         <field name="sequence" eval="2"/>