odoo16/addons/l10n_uk/data/account_tax_report_data.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="tax_report" model="account.report">
        <field name="name">Tax Report</field>
        <field name="root_report_id" ref="account.generic_tax_report"/>
        <field name="country_id" ref="base.uk"/>
        <field name="filter_fiscal_position" eval="True"/>
        <field name="availability_condition">country</field>
        <field name="column_ids">
            <record id="tax_report_balance" model="account.report.column">
                <field name="name">Balance</field>
                <field name="expression_label">balance</field>
            </record>
        </field>
        <field name="line_ids">
            <record id="account_tax_report_line_vat_cal" model="account.report.line">
                <field name="name">VAT calculations</field>
                <field name="aggregation_formula">UKTAX_1.balance + UKTAX_2.balance + UKTAX_4.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_line_vat_box1" model="account.report.line">
                        <field name="name">[BOX 1] VAT due on sales and other outputs</field>
                        <field name="code">UKTAX_1</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_line_vat_box1_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">1</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_line_vat_box2" model="account.report.line">
                        <field name="name">[BOX 2] VAT due on acquisitions from EC</field>
                        <field name="code">UKTAX_2</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_line_vat_box2_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">2</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_line_vat_box3" model="account.report.line">
                        <field name="name">[BOX 3] Total VAT due (box 1 + box 2)</field>
                        <field name="aggregation_formula">UKTAX_1.balance + UKTAX_2.balance</field>
                    </record>
                    <record id="account_tax_report_line_vat_box4" model="account.report.line">
                        <field name="name">[BOX 4] VAT reclaimed on purchases and other inputs (including acquisitions from EC)</field>
                        <field name="code">UKTAX_4</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_line_vat_box4_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">4</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_line_vat_box5" model="account.report.line">
                        <field name="name">[BOX 5] VAT to pay/reclaim</field>
                        <field name="aggregation_formula">UKTAX_1.balance + UKTAX_2.balance - UKTAX_4.balance</field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_line_exd_vat" model="account.report.line">
                <field name="name">Sales and Purchases Excluding VAT</field>
                <field name="aggregation_formula">UKTAX_6.balance + UKTAX_7.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_line_exd_vat_box6" model="account.report.line">
                        <field name="name">[BOX 6] Total value of sales and other outputs excluding VAT (including EC supplies)</field>
                        <field name="code">UKTAX_6</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_line_exd_vat_box6_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">6</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_line_exd_vat_box7" model="account.report.line">
                        <field name="name">[BOX 7] Total value of purchases and inputs excluding VAT (including EC acquisitions)</field>
                        <field name="code">UKTAX_7</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_line_exd_vat_box7_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">7</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_line_ec_exd_vat" model="account.report.line">
                <field name="name">EC Sales and Purchases excluding VAT</field>
                <field name="aggregation_formula">UKTAX_8.balance + UKTAX_9.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_line_exd_vat_box8" model="account.report.line">
                        <field name="name">[BOX 8] Total value of EC sales excluding VAT</field>
                        <field name="code">UKTAX_8</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_line_exd_vat_box8_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">8</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_line_exd_vat_box9" model="account.report.line">
                        <field name="name">[BOX 9] Total value of EC purchases excluding VAT</field>
                        <field name="code">UKTAX_9</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_line_exd_vat_box9_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">9</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
        </field>
    </record>
</odoo>