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[FW][FIX] l10n_ch: tax report box 200 computation fix #158123

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[FW][FIX] l10n_ch: tax report box 200 computation fix #158123

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3 changes: 2 additions & 1 deletion addons/l10n_ch/data/account_tax_report_data.xml
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Original file line number Diff line number Diff line change
Expand Up @@ -15,14 +15,15 @@
<record id="account_tax_report_line_chtax_200" model="account.tax.report.line">
<field name="name">200 - Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. to the notification procedure and supplies provided abroad (worldwide turnover)</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 - Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for their taxation according to art. 22 has been exercised</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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