<?xml version="1.0" encoding="utf-8"?>
<odoo auto_sequence="1">
    <record id="tax_report" model="account.report">
        <field name="name">Romanian Tax Report</field>
        <field name="root_report_id" ref="account.generic_tax_report"/>
        <field name="country_id" ref="base.ro"/>
        <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_ro_baza_intracom_eu" model="account.report.line">
                <field name="name">TAX BASE TRADE WITHIN AND OUTSIDE THE EU</field>
                <field name="code">tax_ro_baza_intracom_eu</field>
                <field name="aggregation_formula">tax_ro_baza_rd1.balance + tax_ro_baza_rd2.balance + tax_ro_baza_rd3.balance + tax_ro_baza_rd4.balance + tax_ro_baza_rd5.balance + tax_ro_baza_rd6.balance + tax_ro_baza_rd7.balance + tax_ro_baza_rd8.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_baza_rd1" model="account.report.line">
                        <field name="name">1 - TAX BASE - Intra-Community supplies of goods, exempt under Article 294(2)(a) and (d) of the Tax Code</field>
                        <field name="code">tax_ro_baza_rd1</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd1_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">01 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd2" model="account.report.line">
                        <field name="name">2 - TAX BASE - Regularisation of intra-Community supplies exempted under Article 294(2)(a) and (d) of the Tax Code</field>
                        <field name="code">tax_ro_baza_rd2</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd2_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">02 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd3" model="account.report.line">
                        <field name="name">3 - TAX BASE - Supplies of goods/services for which the place of supply is outside Romania, as well as intracom. supplies of goods, shield. under Art. 294 (2) (b) and (c) of the CF, of which:</field>
                        <field name="code">tax_ro_baza_rd3</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd3_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">03 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd31" model="account.report.line">
                                <field name="name">3.1 - TAX BASE - Intra-Community supplies of services not exempt in the Member State where the tax is due</field>
                                <field name="code">tax_ro_baza_rd31</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd31_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">03_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd4" model="account.report.line">
                        <field name="name">4 - TAX BASE - Adjustments for intra-Community supplies of services which are not exempt in the Member State where the tax is due</field>
                        <field name="code">tax_ro_baza_rd4</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd4_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">04 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd5" model="account.report.line">
                        <field name="name">5 - TAX BASE - Intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge), of which:</field>
                        <field name="code">tax_ro_baza_rd5</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd5_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">05 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd51" model="account.report.line">
                                <field name="name">5.1 - TAX BASE - Intracom. purchases for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the intracom. supply took place.</field>
                                <field name="code">tax_ro_baza_rd51</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd51_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">05_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd6" model="account.report.line">
                        <field name="name">6 - TAX BASE - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge)</field>
                        <field name="code">tax_ro_baza_rd6</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd6_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">06 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd7" model="account.report.line">
                        <field name="name">7 - TAX BASE - Purchases of goods other than those under items 5 and 6 and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) of which:</field>
                        <field name="code">tax_ro_baza_rd7</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd7_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">07 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd71" model="account.report.line">
                                <field name="name">7.1 - TAX BASE - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge)</field>
                                <field name="code">tax_ro_baza_rd71</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd71_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">07_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd8" model="account.report.line">
                        <field name="name">8 - TAX BASE - Adjustments for intra-Community purchases of services for which the beneficiary is liable for VAT (reverse charge)</field>
                        <field name="code">tax_ro_baza_rd8</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd8_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">08 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_intracom_eu" model="account.report.line">
                <field name="name">VAT INTRA AND EXTRA EU TRADE</field>
                <field name="code">tax_ro_tva_intracom_eu</field>
                <field name="aggregation_formula">tax_ro_tva_rd5.balance + tax_ro_tva_rd6.balance + tax_ro_tva_rd7.balance + tax_ro_tva_rd8.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_tva_rd5" model="account.report.line">
                        <field name="name">5 - VAT - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge), of which:</field>
                        <field name="code">tax_ro_tva_rd5</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd5_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">05 - VAT</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd51" model="account.report.line">
                                <field name="name">5.1 - VAT - Intra-Community acquisitions for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the intra-Community supply took place</field>
                                <field name="code">tax_ro_tva_rd51</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd51_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">05_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd6" model="account.report.line">
                        <field name="name">6 - VAT - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge)</field>
                        <field name="code">tax_ro_tva_rd6</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd6_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">06 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd7" model="account.report.line">
                        <field name="name">7 - VAT - Purchases of goods other than those under items 5 and 6 and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) of which:</field>
                        <field name="code">tax_ro_tva_rd7</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd7_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">07 - VAT</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd71" model="account.report.line">
                                <field name="name">7.1 - VAT - Intra-Community purchases of services for which the recipient is liable to pay VAT (reverse charge)</field>
                                <field name="code">tax_ro_tva_rd71</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd71_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">07_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd8" model="account.report.line">
                        <field name="name">8 - VAT - Adjustments relating to purchases of intra-Community services for which the beneficiary is liable to pay VAT (reverse charge)</field>
                        <field name="code">tax_ro_tva_rd8</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd8_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">08 - VAT</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_baza_livrari" model="account.report.line">
                <field name="name">TAX BASE ON DOMESTIC SUPPLIES OF GOODS/SERVICES AND EXPORTS</field>
                <field name="code">tax_ro_baza_livrari</field>
                <field name="aggregation_formula">tax_ro_baza_rd9.balance + tax_ro_baza_rd10.balance + tax_ro_baza_rd11.balance + tax_ro_baza_rd12.balance + tax_ro_baza_rd13.balance + tax_ro_baza_rd14.balance + tax_ro_baza_rd15.balance + tax_ro_baza_rd16.balance + tax_ro_baza_rd17.balance + tax_ro_baza_rd18.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_baza_rd9" model="account.report.line">
                        <field name="name">9 - TAX BASE - Supplies of goods and services taxable at 19% rate</field>
                        <field name="code">tax_ro_baza_rd9</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd9_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">09 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd91" model="account.report.line">
                                <field name="name">9.1 - TAX BASE - Supplies of goods and services taxable at 19% rate</field>
                                <field name="code">tax_ro_baza_rd91</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd91_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">09_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_baza_rd92" model="account.report.line">
                                <field name="name">9.2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 19% rate</field>
                                <field name="code">tax_ro_baza_rd92</field>
                                <field name="aggregation_formula">0.5 * tax_ro_baza_rd242.balance</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd10" model="account.report.line">
                        <field name="name">10 - TAX BASE - Supplies of goods and services taxable at 9% rate</field>
                        <field name="code">tax_ro_baza_rd10</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd10_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">10 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd101" model="account.report.line">
                                <field name="name">10.1 - TAX BASE - Supplies of goods and services taxable at 9% rate</field>
                                <field name="code">tax_ro_baza_rd101</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd101_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">10_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_baza_rd102" model="account.report.line">
                                <field name="name">10_2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 9% rate</field>
                                <field name="code">tax_ro_baza_rd102</field>
                                <field name="aggregation_formula">0.5 * tax_ro_baza_rd252.balance</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd11" model="account.report.line">
                        <field name="name">11 - TAX BASE - Supplies of taxable goods at 5% rate</field>
                        <field name="code">tax_ro_baza_rd11</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd11_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">11 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd111" model="account.report.line">
                                <field name="name">11.1 - TAX BASE - Supplies of goods and services taxable at 5% rate</field>
                                <field name="code">tax_ro_baza_rd111</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd111_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">11_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_baza_rd112" model="account.report.line">
                                <field name="name">11.2 - TAX BASE - Non-deductible purchases of goods and services 50% taxable at 5% rate</field>
                                <field name="code">tax_ro_baza_rd112</field>
                                <field name="aggregation_formula">0.5 * tax_ro_baza_rd262.balance</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd12" model="account.report.line">
                        <field name="name">12 - TAX BASE - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge) , of which:</field>
                        <field name="code">tax_ro_baza_rd12</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd12_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">12 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd121" model="account.report.line">
                                <field name="name">12.1 - TAX BASE - Purchases of goods and services, taxable at 19% rate</field>
                                <field name="code">tax_ro_baza_rd121</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd121_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">12_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_baza_rd122" model="account.report.line">
                                <field name="name">12.2 - TAX BASE - Purchases of goods and services, taxable at 9% rate</field>
                                <field name="code">tax_ro_baza_rd122</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd122_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">12_2 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_baza_rd123" model="account.report.line">
                                <field name="name">12.3 - TAX BASE - Purchases of goods and services, taxable at 5% rate</field>
                                <field name="code">tax_ro_baza_rd123</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd123_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">12_3 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd13" model="account.report.line">
                        <field name="name">13 - TAX BASE - Supplies of goods and services subject to simplification measures (reverse charge)</field>
                        <field name="code">tax_ro_baza_rd13</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd13_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">13 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd14" model="account.report.line">
                        <field name="name">14 - TAX BASE - Exempt supplies of goods and services with the right to deduct, other than those under headings 1-3</field>
                        <field name="code">tax_ro_baza_rd14</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd14_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">14 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd15" model="account.report.line">
                        <field name="name">15 - TAX BASE - Supplies of goods and services exempt without deduction</field>
                        <field name="code">tax_ro_baza_rd15</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd15_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">15 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd16" model="account.report.line">
                        <field name="name">16 - TAX BASE - Regularisations collected tax</field>
                        <field name="code">tax_ro_baza_rd16</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd16_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">16 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd17" model="account.report.line">
                        <field name="name">17 - TAX BASE - Intra-Community supply of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
                        <field name="code">tax_ro_baza_rd17</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd17_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">17 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd18" model="account.report.line">
                        <field name="name">18 - TAX BASE - Adjustments for intra-Community supplies of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
                        <field name="code">tax_ro_baza_rd18</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd18_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">18 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_livrari" model="account.report.line">
                <field name="name">VAT ON DOMESTIC SUPPLIES OF GOODS/SERVICES AND EXPORTS</field>
                <field name="code">tax_ro_tva_livrari</field>
                <field name="aggregation_formula">tax_ro_tva_rd9.balance + tax_ro_tva_rd10.balance + tax_ro_tva_rd11.balance + tax_ro_tva_rd12.balance + tax_ro_tva_rd16.balance + tax_ro_tva_rd17.balance + tax_ro_tva_rd18.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_tva_rd9" model="account.report.line">
                        <field name="name">9 - VAT - Supplies of goods and services taxable at 19% rate</field>
                        <field name="code">tax_ro_tva_rd9</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd9_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">09 - VAT</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd91" model="account.report.line">
                                <field name="name">9.1 - VAT - Supplies of goods and services taxable at 19% rate</field>
                                <field name="code">tax_ro_tva_rd91</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd91_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">09_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_tva_rd92" model="account.report.line">
                                <field name="name">9.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 19% rate</field>
                                <field name="code">tax_ro_tva_rd92</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd92_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">09_2 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd10" model="account.report.line">
                        <field name="name">10 - VAT - Supplies of goods and services taxable at 9% rate</field>
                        <field name="code">tax_ro_tva_rd10</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd10_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">10 - VAT</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd101" model="account.report.line">
                                <field name="name">10.1 - VAT - Supplies of goods and services taxable at 9% rate</field>
                                <field name="code">tax_ro_tva_rd101</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd101_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">10_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_tva_rd102" model="account.report.line">
                                <field name="name">10.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 9% rate</field>
                                <field name="code">tax_ro_tva_rd102</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd102_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">10_2 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd11" model="account.report.line">
                        <field name="name">11 - VAT - Supplies of taxable goods at 5% rate</field>
                        <field name="code">tax_ro_tva_rd11</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd11_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">11 - VAT</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd111" model="account.report.line">
                                <field name="name">11.1 - VAT - Supplies of goods and services taxable at 5% rate</field>
                                <field name="code">tax_ro_tva_rd111</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd111_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">11_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_tva_rd112" model="account.report.line">
                                <field name="name">11.2 - VAT - Non-deductible purchases of goods and services 50% taxable at 5% rate</field>
                                <field name="code">tax_ro_tva_rd112</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd112_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">11_2 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd12" model="account.report.line">
                        <field name="name">12 - VAT - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge) , of which:</field>
                        <field name="code">tax_ro_tva_rd12</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd12_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">12 - VAT</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd121" model="account.report.line">
                                <field name="name">12.1 - VAT - Purchases of goods and services, taxable at 19% rate</field>
                                <field name="code">tax_ro_tva_rd121</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd121_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">12_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_tva_rd122" model="account.report.line">
                                <field name="name">12.2 - VAT - Purchases of goods and services, taxable at 9% rate</field>
                                <field name="code">tax_ro_tva_rd122</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd122_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">12_2 - VAT</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_tva_rd123" model="account.report.line">
                                <field name="name">12.3 - VAT - Purchases of goods and services, taxable at 5% rate</field>
                                <field name="code">tax_ro_tva_rd123</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd123_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">12_3 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd16" model="account.report.line">
                        <field name="name">16 - VAT - Regularisations collected tax</field>
                        <field name="code">tax_ro_tva_rd16</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd16_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">16 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd17" model="account.report.line">
                        <field name="name">17 - VAT - Intra-Community supply of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
                        <field name="code">tax_ro_tva_rd17</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd17_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">17 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd18" model="account.report.line">
                        <field name="name">18 - VAT - Adjustments for intra-Community supplies of services under Article 278(8) of the Tax Code for which the place of supply is in Romania</field>
                        <field name="code">tax_ro_tva_rd18</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd18_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">18 - VAT</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_baza_col" model="account.report.line">
                <field name="name">Tax Base Total Fee COLLECTED</field>
                <field name="code">total_tax_ro_baza_col</field>
                <field name="aggregation_formula">tax_ro_baza_intracom_eu.balance + tax_ro_baza_livrari.balance</field>
            </record>
            <record id="account_tax_report_ro_tva_col" model="account.report.line">
                <field name="name">VAT Total Tax COLLECTED</field>
                <field name="code">total_tax_ro_tva_col</field>
                <field name="aggregation_formula">tax_ro_tva_intracom_eu.balance + tax_ro_tva_livrari.balance</field>
            </record>
            <record id="account_tax_report_ro_baza_intracom_eu_achiz" model="account.report.line">
                <field name="name">TAX BASIS OF INTRA-COMMUNITY ACQUISITIONS OF GOODS AND OTHER TAXABLE ACQUISITIONS OF GOODS AND SERVICES IN ROMANIA</field>
                <field name="code">tax_ro_baza_intracom_eu_a</field>
                <field name="aggregation_formula">tax_ro_baza_rd20.balance + tax_ro_baza_rd21.balance + tax_ro_baza_rd22.balance + tax_ro_baza_rd23.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_baza_rd20" model="account.report.line">
                        <field name="name">20 - TAX BASE - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge) (row 18=row 5), of which:</field>
                        <field name="code">tax_ro_baza_rd20</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd20_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">20 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd201" model="account.report.line">
                                <field name="name">20.1 - TAX BASE - Intracom. purchases for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the supply took place (row 18.1=row 5.1)</field>
                                <field name="code">tax_ro_baza_rd201</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd201_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">20_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd21" model="account.report.line">
                        <field name="name">21 - TAX BASE - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) (row 19=row 6)</field>
                        <field name="code">tax_ro_baza_rd21</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd21_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">21 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd22" model="account.report.line">
                        <field name="name">22 - TAX BASE - Purchases of goods, other than those under headings 18 and 19, and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) (heading 20 = heading 7), of which:</field>
                        <field name="code">tax_ro_baza_rd22</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd22_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">22 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd221" model="account.report.line">
                                <field name="name">22.1 - TAX BASE - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge) (row 20.1=row 7.1)</field>
                                <field name="code">tax_ro_baza_rd221</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd221_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">22_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd23" model="account.report.line">
                        <field name="name">23 - TAX BASE - Adjustments for intra-Community purchases of services for which the beneficiary in Romania is liable to pay VAT (reverse charge) (row 21=row 8)</field>
                        <field name="code">tax_ro_baza_rd23</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd23_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">23 - TAX BASE</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_intracom_eu_achiz" model="account.report.line">
                <field name="name">VAT ON INTRA-COMMUNITY ACQUISITIONS OF GOODS AND OTHER TAXABLE ACQUISITIONS OF GOODS AND SERVICES IN ROMANIA</field>
                <field name="code">tax_ro_tva_intracom_eu_a</field>
                <field name="aggregation_formula">tax_ro_tva_rd20.balance + tax_ro_tva_rd21.balance + tax_ro_tva_rd22.balance + tax_ro_tva_rd23.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_tva_rd20" model="account.report.line">
                        <field name="name">20 - VAT - Intra-Community acquisitions of goods for which the purchaser is liable to pay VAT (reverse charge) (row 18=row 5), of which:</field>
                        <field name="code">tax_ro_tva_rd20</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd20_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">20 - VAT</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd201" model="account.report.line">
                                <field name="name">20.1 - VAT - Intracom. purchases for which the purchaser is liable for VAT (IT) and the supplier is registered for VAT in the Member State from which the supply took place (row 18.1=row 5.1)</field>
                                <field name="code">tax_ro_tva_rd201</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd201_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">20_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd21" model="account.report.line">
                        <field name="name">21 - VAT - Adjustments for intra-Community acquisitions of goods for which the purchaser is liable for VAT (reverse charge) (row 19=row 6)</field>
                        <field name="code">tax_ro_tva_rd21</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd21_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">21 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd22" model="account.report.line">
                        <field name="name">22 - VAT - Purchases of goods, other than those under headings 18 and 19, and purchases of services for which the recipient in Romania is liable to pay VAT (reverse charge) (heading 20 = heading 7), of which:</field>
                        <field name="code">tax_ro_tva_rd22</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd22_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">22 - VAT</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd221" model="account.report.line">
                                <field name="name">22.1 - VAT - Intra-Community purchases of services for which the recipient is liable for VAT (reverse charge) (row 20.1=row 7.1)</field>
                                <field name="code">tax_ro_tva_rd221</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd221_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">22_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd23" model="account.report.line">
                        <field name="name">23 - VAT - Adjustments for intra-Community purchases of services for which the beneficiary in Romania is liable to pay VAT (reverse charge) (row 21=row 8)</field>
                        <field name="code">tax_ro_tva_rd23</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd23_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">23 - VAT</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_baza_achiz" model="account.report.line">
                <field name="name">TAX BASE ON DOMESTIC PURCHASES OF GOODS/SERVICES AND IMPORTS, EXEMPT OR NON-TAXABLE INTRA-COMMUNITY PURCHASES</field>
                <field name="code">tax_ro_baza_achiz</field>
                <field name="aggregation_formula">tax_ro_baza_rd24.balance + tax_ro_baza_rd25.balance + tax_ro_baza_rd26.balance + tax_ro_baza_rd27.balance + tax_ro_baza_rd30.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_baza_rd24" model="account.report.line">
                        <field name="name">24 - TAX BASE - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
                        <field name="code">tax_ro_baza_rd24</field>
                        <field name="aggregation_formula">tax_ro_baza_rd241.balance + 0.5 * tax_ro_baza_rd242.balance</field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd241" model="account.report.line">
                                <field name="name">24.1 - TAX BASE - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
                                <field name="code">tax_ro_baza_rd241</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd241_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">24_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_baza_rd242" model="account.report.line">
                                <field name="name">24.2 - TAX BASE - Purchases of goods and services taxable at 19%, non-deductible 50%.</field>
                                <field name="code">tax_ro_baza_rd242</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd242_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">24_2 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd25" model="account.report.line">
                        <field name="name">25 - TAX BASE - Purchases of goods and services taxable at 9% rate</field>
                        <field name="code">tax_ro_baza_rd25</field>
                        <field name="aggregation_formula">tax_ro_baza_rd251.balance + 0.5 * tax_ro_baza_rd252.balance</field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd251" model="account.report.line">
                                <field name="name">25.1 - TAX BASE - Purchases of goods and services taxable at 9% rate</field>
                                <field name="code">tax_ro_baza_rd251</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd251_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">25_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_baza_rd252" model="account.report.line">
                                <field name="name">25.2 - TAX BASE - Purchases of goods and services taxable at 9%, non-deductible at 50%</field>
                                <field name="code">tax_ro_baza_rd252</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd252_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">25_2 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd26" model="account.report.line">
                        <field name="name">26 - TAX BASE - Purchases of taxable goods at 5% rate</field>
                        <field name="code">tax_ro_baza_rd26</field>
                        <field name="aggregation_formula">tax_ro_baza_rd261.balance + 0.5 * tax_ro_baza_rd262.balance</field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd261" model="account.report.line">
                                <field name="name">26.1 - TAX BASE - Purchases of taxable goods at 5% rate</field>
                                <field name="code">tax_ro_baza_rd261</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd261_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">26_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_baza_rd262" model="account.report.line">
                                <field name="name">26.2 - TAX BASE - Purchases of goods taxable at 5%, non-deductible 50%</field>
                                <field name="code">tax_ro_baza_rd262</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd262_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">26_2 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd27" model="account.report.line">
                        <field name="name">27 - TAX BASE - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge), of which (row 25=row 12)</field>
                        <field name="code">tax_ro_baza_rd27</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd27_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">27 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd271" model="account.report.line">
                                <field name="name">27.1 - TAX BASE - Purchases of goods and services, taxable at 19% (row 25.1=row 12.1)</field>
                                <field name="code">tax_ro_baza_rd271</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd271_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">27_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_baza_rd272" model="account.report.line">
                                <field name="name">27.2 - TAX BASE - Purchases of goods, taxable at 9% (row 25.2=row 12.2)</field>
                                <field name="code">tax_ro_baza_rd272</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd272_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">27_2 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_baza_rd273" model="account.report.line">
                                <field name="name">27.3 - TAX BASE - Purchases of goods, taxable at 5% (row 25.3=row 12.3)</field>
                                <field name="code">tax_ro_baza_rd273</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd273_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">27_3 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_baza_rd30" model="account.report.line">
                        <field name="name">30 - TAX BASE - Purchases of tax-exempt or non-taxable goods and services, of which:</field>
                        <field name="code">tax_ro_baza_rd30</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_baza_rd30_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">30 - TAX BASE</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_baza_rd301" model="account.report.line">
                                <field name="name">30.1 - TAX BASE - Tax-exempt intra-Community purchases of services (not completed under the simplified method)</field>
                                <field name="code">tax_ro_baza_rd301</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_baza_rd301_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">30_1 - TAX BASE</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_achiz" model="account.report.line">
                <field name="name">VAT ON DOMESTIC PURCHASES OF GOODS/SERVICES AND IMPORTS, EXEMPT OR NON-TAXABLE INTRA-COMMUNITY PURCHASES</field>
                <field name="code">tax_ro_tva_achiz</field>
                <field name="aggregation_formula">tax_ro_tva_rd24.balance + tax_ro_tva_rd25.balance + tax_ro_tva_rd26.balance + tax_ro_tva_rd27.balance + tax_ro_tva_rd28.balance + tax_ro_tva_rd29.balance</field>
                <field name="children_ids">
                    <record id="account_tax_report_ro_tva_rd24" model="account.report.line">
                        <field name="name">24 - VAT - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
                        <field name="code">tax_ro_tva_rd24</field>
                        <field name="aggregation_formula">tax_ro_tva_rd241.balance + tax_ro_tva_rd242.balance</field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd241" model="account.report.line">
                                <field name="name">24.1 - VAT - Purchases of goods and services taxable at 19%, other than those under heading 27</field>
                                <field name="code">tax_ro_tva_rd241</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd241_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">24_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_tva_rd242" model="account.report.line">
                                <field name="name">24.2 - VAT - Purchases of goods and services taxable at 19%, non-deductible 50%.</field>
                                <field name="code">tax_ro_tva_rd242</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd242_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">24_2 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd25" model="account.report.line">
                        <field name="name">25 - VAT - Purchases of goods and services taxable at 9% rate</field>
                        <field name="code">tax_ro_tva_rd25</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd25_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">25 - VAT</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd251" model="account.report.line">
                                <field name="name">25.1 - VAT - Purchases of goods and services taxable at 9% rate</field>
                                <field name="code">tax_ro_tva_rd251</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd251_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">25_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_tva_rd252" model="account.report.line">
                                <field name="name">25.2 - VAT - Purchases of goods and services taxable at 9%, non-deductible at 50%</field>
                                <field name="code">tax_ro_tva_rd252</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd252_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">25_2 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd26" model="account.report.line">
                        <field name="name">26 - VAT - Purchases of taxable goods at 5% rate</field>
                        <field name="code">tax_ro_tva_rd26</field>
                        <field name="aggregation_formula">tax_ro_tva_rd261.balance + tax_ro_tva_rd262.balance</field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd261" model="account.report.line">
                                <field name="name">26.1 - VAT - Purchases of taxable goods at 5% rate</field>
                                <field name="code">tax_ro_tva_rd261</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd261_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">26_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_tva_rd262" model="account.report.line">
                                <field name="name">26.2 - VAT - Purchases of goods taxable at 5%, non-deductible 50%</field>
                                <field name="code">tax_ro_tva_rd262</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd262_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">26_2 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd27" model="account.report.line">
                        <field name="name">27 - VAT - Purchases of goods and services subject to simplification measures for which the beneficiary is liable to pay VAT (reverse charge), of which (row 25=row 12)</field>
                        <field name="code">tax_ro_tva_rd27</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd27_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">27 - VAT</field>
                            </record>
                        </field>
                        <field name="children_ids">
                            <record id="account_tax_report_ro_tva_rd271" model="account.report.line">
                                <field name="name">27.1 - VAT - Purchases of goods and services, taxable at 19% (row 25.1=row 12.1)</field>
                                <field name="code">tax_ro_tva_rd271</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd271_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">27_1 - VAT</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_tva_rd272" model="account.report.line">
                                <field name="name">27.2 - VAT - Purchases of goods, taxable at 9% (row 25.2=row 12.2)</field>
                                <field name="code">tax_ro_tva_rd272</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd272_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">27_2 - VAT</field>
                                    </record>
                                </field>
                            </record>
                            <record id="account_tax_report_ro_tva_rd273" model="account.report.line">
                                <field name="name">27.3 - VAT - Purchases of goods, taxable at 5% (row 25.3=row 12.3)</field>
                                <field name="code">tax_ro_tva_rd273</field>
                                <field name="expression_ids">
                                    <record id="account_tax_report_ro_tva_rd273_tag" model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">27_3 - VAT</field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd28" model="account.report.line">
                        <field name="name">28 - VAT - Flat-rate compensation for purchases of agricultural products and services from suppliers applying the special scheme for farmers</field>
                        <field name="code">tax_ro_tva_rd28</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd28_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">28 - VAT</field>
                            </record>
                        </field>
                    </record>
                    <record id="account_tax_report_ro_tva_rd29" model="account.report.line">
                        <field name="name">29 - VAT - Flat-rate compensation adjustments</field>
                        <field name="code">tax_ro_tva_rd29</field>
                        <field name="expression_ids">
                            <record id="account_tax_report_ro_tva_rd29_tag" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">29 - VAT</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_baza_total_rd31" model="account.report.line">
                <field name="name">31 - TAX BASE - TOTAL DEDUCTIBLE TAX (amount from row 20 to row 29, except row 20.1,22.1, 27.1, 27.2, 27.3)</field>
                <field name="code">tax_ro_baza_total_rd31</field>
                <field name="aggregation_formula">tax_ro_baza_intracom_eu_a.balance + tax_ro_baza_achiz.balance</field>
            </record>
            <record id="account_tax_report_ro_tva_total_rd31" model="account.report.line">
                <field name="name">31 - VAT - TOTAL DEDUCTIBLE TAX (amount from row 20 to row 29, except row 20.1,22.1, 27.1, 27.2, 27.3)</field>
                <field name="code">tax_ro_tva_total_rd31</field>
                <field name="aggregation_formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance</field>
            </record>
            <record id="account_tax_report_ro_tva_rd32" model="account.report.line">
                <field name="name">32 - VAT - SUB-TOTAL TAX DEDUCTED PURSUANT TO ARTICLE 297 AND ARTICLE 298 OR ARTICLE 300 AND ARTICLE 298 (row 30&lt;=row 29)</field>
                <field name="code">tax_ro_tva_rd32</field>
                <field name="aggregation_formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance</field>
            </record>
            <record id="account_tax_report_ro_tva_rd33" model="account.report.line">
                <field name="name">33 - VAT - VAT actually refunded to foreign purchasers, including commission to authorised establishments</field>
                <field name="code">tax_ro_tva_rd33</field>
                <field name="expression_ids">
                    <record id="account_tax_report_ro_tva_rd33_tag" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">tax_tags</field>
                        <field name="formula">33 - VAT</field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_baza_rd34" model="account.report.line">
                <field name="name">34 - TAX BASE - Deducted tax adjustments</field>
                <field name="code">tax_ro_baza_rd34</field>
                <field name="expression_ids">
                    <record id="account_tax_report_ro_baza_rd34_tag" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">tax_tags</field>
                        <field name="formula">34 - TAX BASE</field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_rd34" model="account.report.line">
                <field name="name">34 - VAT - Deducted tax adjustments</field>
                <field name="code">tax_ro_tva_rd34</field>
                <field name="expression_ids">
                    <record id="account_tax_report_ro_tva_rd34_tag" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">tax_tags</field>
                        <field name="formula">34 - VAT</field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_rd35" model="account.report.line">
                <field name="name">35 - VAT - Pro-rata adjustments / adjustments for capital goods</field>
                <field name="code">tax_ro_tva_rd35</field>
                <field name="expression_ids">
                    <record id="account_tax_report_ro_tva_rd35_tag" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">tax_tags</field>
                        <field name="formula">35 - VAT</field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_rd36" model="account.report.line">
                <field name="name">36 - VAT - TOTAL TAX DEDUCTED (row 32+row 33+row 34+row 35)</field>
                <field name="code">tax_ro_tva_rd36</field>
                <field name="aggregation_formula">tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance + tax_ro_tva_rd33.balance + tax_ro_tva_rd34.balance + tax_ro_tva_rd35.balance</field>
            </record>
            <record id="account_tax_report_ro_tva_rd40" model="account.report.line">
                <field name="name">40 - VAT - VAT differences to be paid established by the tax inspection authorities by means of a communicated decision and not paid by the date of submission of the VAT return</field>
                <field name="code">tax_ro_tva_rd40</field>
                <field name="expression_ids">
                    <record id="account_tax_report_ro_tva_rd40_tag" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">tax_tags</field>
                        <field name="formula">40 - VAT</field>
                    </record>
                </field>
            </record>
            <record id="account_tax_report_ro_tva_rd43" model="account.report.line">
                <field name="name">43 - VAT - Negative VAT differences established by the tax inspection authorities by decision communicated by the date of submission of the VAT return</field>
                <field name="code">tax_ro_tva_rd43</field>
                <field name="expression_ids">
                    <record id="account_tax_report_ro_tva_rd43_tag" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">tax_tags</field>
                        <field name="formula">43 - VAT</field>
                    </record>
                </field>
            </record>
        </field>
    </record>
</odoo>
