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[FIX] l10n_ch: tax report box 200 computation fix #158008

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[FIX] l10n_ch: tax report box 200 computation fix #158008

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3 changes: 2 additions & 1 deletion addons/l10n_ch/data/account_tax_report_data.xml
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Expand Up @@ -15,14 +15,15 @@
<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"/>
</record>

<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"/>
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