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[FIX] l10n_ch: tax report box 200 computation fix #158008
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With this PR odoo#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
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200 is all the sales = all taxable sale + all non taxable sales = 302~343 + 289
289 is all the non taxed sales
299 is all the taxable sales = 200 - 289
Makes sense to me, good job!
@robodoo r+
With this PR #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 closes #158008 Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
@clbr-odoo @Levizar this pull request has forward-port PRs awaiting action (not merged or closed): |
With this PR #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