<?xml version="1.0" encoding="utf-8"?>
<odoo auto_sequence="1">
    <record id="l10n_kr_simplified_tp_vat" model="account.report">
        <field name="name">VAT Report - Simplified Taxpayer</field>
        <field name="name@ko_KR">간이과세자 부가가치세 신고서</field>
        <field name="root_report_id" ref="account.generic_tax_report"/>
        <field name="country_id" ref="base.kr"/>
        <field name="filter_multi_company">tax_units</field>
        <field name="allow_foreign_vat" eval="1"/>
        <field name="default_opening_date_filter">previous_return_period</field>
        <field name="only_tax_exigible" eval="True"/>
        <field name="sequence" eval="10"/>
        <field name="column_ids">
            <record id="l10n_kr_simplified_tp_vat_column_balance" model="account.report.column">
                <field name="name">Amount</field>
                <field name="name@ko_KR">금액</field>
                <field name="expression_label">balance</field>
            </record>
            <record id="l10n_kr_simplified_tp_vat_column_tax" model="account.report.column">
                <field name="name">Tax Amount</field>
                <field name="name@ko_KR">세액</field>
                <field name="expression_label">tax</field>
            </record>
        </field>
        <field name="line_ids">
            <record id="l10n_kr_simplified_tp_vat_sfi" model="account.report.line">
                <field name="name">1. Filing Information</field>
                <field name="name@ko_KR">1. 신고내용</field>
                <field name="code">KR_SFI</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="l10n_kr_simplified_tp_vat_stbot" model="account.report.line">
                        <field name="name">Tax Base and Output Tax</field>
                        <field name="name@ko_KR">과세표준 및 매출세액</field>
                        <field name="code">KR_STBOT</field>
                        <field name="hierarchy_level">1</field>
                        <field name="children_ids">
                            <record id="l10n_kr_simplified_tp_vat_stbb" model="account.report.line">
                                <field name="name">Tax base before 2021.06.30</field>
                                <field name="name@ko_KR">21.6.30. 이전 과세분</field>
                                <field name="code">KR_STBB</field>
                                <field name="hierarchy_level">2</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_segsw" model="account.report.line">
                                        <field name="name">(1) Electricity, gas, steam and water supply</field>
                                        <field name="name@ko_KR">(1) 전기ᆞ가스ᆞ증기 및 수도사업</field>
                                        <field name="code">KR_SEGSW</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_segsw_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST1a</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_segsw_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST1b</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_srtcw" model="account.report.line">
                                        <field name="name">(2) Retail trade. collection and wholesale of recycling
                                            materials and restaurants
                                        </field>
                                        <field name="name@ko_KR">(2) 소매업, 재생용 재료수집 및 판매업, 음식점업</field>
                                        <field name="code">KR_SRTCW</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_srtcw_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST2a</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_srtcw_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST2b</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_smgf" model="account.report.line">
                                        <field name="name">(3) Manufacture, agriculture, forestry, fishing,
                                            accommodation, transportation and communications
                                        </field>
                                        <field name="name@ko_KR">(3) 제조업, 농ᆞ임ᆞ어업, 숙박업, 운수 및 통신업</field>
                                        <field name="code">KR_SMGF</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_smgf_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST3a</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_smgf_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST3b</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sclo" model="account.report.line">
                                        <field name="name">(4)Construction, leasing and other services</field>
                                        <field name="name@ko_KR">(4) 건설업, 부동산임대업, 그 밖의 서비스업</field>
                                        <field name="code">KR_SCLO</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sclo_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST4a</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sclo_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST4b</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_stba" model="account.report.line">
                                <field name="name">Tax base after 2021.07.01</field>
                                <field name="name@ko_KR">21.7.1. 이후 과세분</field>
                                <field name="code">KR_STBA</field>
                                <field name="hierarchy_level">2</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_srtcwr" model="account.report.line">
                                        <field name="name">(5) Retail trade. collection and wholesale of recycling
                                            materials and restaurants
                                        </field>
                                        <field name="name@ko_KR">(5) 소매업, 재생용 재료수집 및 판매업, 음식점업</field>
                                        <field name="code">KR_SRTCWR</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_srtcwr_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST5a</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_srtcwr_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST5b</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_smafft" model="account.report.line">
                                        <field name="name">(6) Manufacture, agriculture, forestry, fishing and transport
                                            of parcels
                                        </field>
                                        <field name="name@ko_KR">(6) 제조업, 농ᆞ임ᆞ어업, 소화물 전문 운송업</field>
                                        <field name="code">KR_SMAFFT</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_smafft_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST6a</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_smafft_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST6b</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sacc" model="account.report.line">
                                        <field name="name">(7) Accommodations</field>
                                        <field name="name@ko_KR">(7) 숙박업</field>
                                        <field name="code">KR_SACC</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sacc_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST7a</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sacc_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST7b</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sctsic" model="account.report.line">
                                        <field name="name">(8) Construction, transporation and storage (excluding
                                            transportation of parcels), information and communication and other services
                                        </field>
                                        <field name="name@ko_KR">(8) 건설업, 운수 및 창고업(소화물 전문 운송업 제외), 정보통신업, 그 밖의 서비스업</field>
                                        <field name="code">KR_SCTSIC</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sctsic_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST8a</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sctsic_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST8b</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sfipsctb" model="account.report.line">
                                        <field name="name">(9) Finance and insurance related services, professional,
                                            scientific and technical activities (excluding photography and videotaping
                                            of events services), business facilities management and business support
                                            services, activities related to real estate and leasing
                                        </field>
                                        <field name="name@ko_KR">(9) 금융 및 보험 관련 서비스업, 전문ᆞ과학 및 기술서비스업(인물사진 및 행사용 영상 촬영업 제외), 사업시설관리ᆞ사업지원 및 임대서비스업, 부동산 관련 서비스업, 부동산임대업</field>
                                        <field name="code">KR_SFIPSCTB</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sfipsctb_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST9a</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sfipsctb_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST9b</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_szr" model="account.report.line">
                                <field name="name">Zero Rate</field>
                                <field name="name@ko_KR">영세율</field>
                                <field name="code">KR_SZR</field>
                                <field name="hierarchy_level">2</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_szrti" model="account.report.line">
                                        <field name="name">(10) Tax Invoice Issued</field>
                                        <field name="name@ko_KR">(10) 세금계산서 발급분</field>
                                        <field name="code">KR_SZRTI</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_szrti_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST10a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_szro" model="account.report.line">
                                        <field name="name">(11) Others</field>
                                        <field name="name@ko_KR">(11) 기타</field>
                                        <field name="code">KR_SZRO</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_szro_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST11a</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_stroi" model="account.report.line">
                                <field name="name">(12) Tax received on inventory</field>
                                <field name="name@ko_KR">(12) 재고 납부세액</field>
                                <field name="code">KR_STROI</field>
                                <field name="hierarchy_level">2</field>
                                <field name="expression_ids">
                                    <record id="l10n_kr_simplified_tp_vat_stroi_tax" model="account.report.expression">
                                        <field name="label">tax</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=0</field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_stbott" model="account.report.line">
                                <field name="name">(13) Total</field>
                                <field name="name@ko_KR">(13) 합계</field>
                                <field name="code">KR_STBOTT</field>
                                <field name="hierarchy_level">2</field>
                                <field name="expression_ids">
                                    <record id="l10n_kr_simplified_tp_vat_stbott_balance"
                                            model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">aggregation</field>
                                        <field name="formula">KR_SEGSW.balance + KR_SRTCW.balance + KR_SMGF.balance +
                                            KR_SCLO.balance + KR_SRTCWR.balance + KR_SMAFFT.balance + KR_SACC.balance +
                                            KR_SCTSIC.balance + KR_SFIPSCTB.balance + KR_SZRTI.balance + KR_SZRO.balance
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_stbott_tax" model="account.report.expression">
                                        <field name="label">tax</field>
                                        <field name="engine">aggregation</field>
                                        <field name="formula">KR_SEGSW.tax + KR_SRTCW.tax + KR_SMGF.tax + KR_SCLO.tax + KR_SRTCWR.tax +
                                            KR_SMAFFT.tax + KR_SACC.tax + KR_SCTSIC.tax + KR_SFIPSCTB.tax + KR_STROI.tax
                                        </field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_stred" model="account.report.line">
                        <field name="name">Tax reduction/exemption or deduction</field>
                        <field name="name@ko_KR">경감ᆞ공제 세액</field>
                        <field name="code">KR_STRED</field>
                        <field name="hierarchy_level">1</field>
                        <field name="children_ids">
                            <record id="l10n_kr_simplified_tp_vat_siticr" model="account.report.line">
                                <field name="name">Input tax invoice credit received</field>
                                <field name="name@ko_KR">매입세금계산서등 수취세액공제</field>
                                <field name="code">KR_SITICR</field>
                                <field name="hierarchy_level">2</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_sticrb" model="account.report.line">
                                        <field name="name">(14) Received before 2021.06.30</field>
                                        <field name="name@ko_KR">(14) 21.6.30. 이전 공급받은 분</field>
                                        <field name="code">KR_STICRB</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sticrb_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
                                                <field name="subformula">editable;rounding=0</field>
                                                <field name="formula">sum</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sticrb_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">external</field>
                                                <field name="formula">sum</field>
                                                <field name="subformula">editable;rounding=0</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sticra" model="account.report.line">
                                        <field name="name">(15) Received after 2021.07.01</field>
                                        <field name="name@ko_KR">(15) 21.7.1. 이후 공급받은 분</field>
                                        <field name="code">KR_STICRA</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sticra_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST15a</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sticra_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST15b</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_sdit" model="account.report.line">
                                <field name="name">(16) Deemed input tax</field>
                                <field name="name@ko_KR">(16) 의제매입세액공제</field>
                                <field name="code">KR_SDIT</field>
                                <field name="hierarchy_level">2</field>
                                <field name="expression_ids">
                                    <record id="l10n_kr_simplified_tp_vat_sdit_balance"
                                            model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">ST16a</field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sdit_tax" model="account.report.expression">
                                        <field name="label">tax</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">ST16b</field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_stibp" model="account.report.line">
                                <field name="name">Tax invoice issued by purchaser</field>
                                <field name="name@ko_KR">매입자발행 세금계산서</field>
                                <field name="code">KR_STIBP</field>
                                <field name="hierarchy_level">2</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_stibpb" model="account.report.line">
                                        <field name="name">(17) Received before 2021.06.30</field>
                                        <field name="name@ko_KR">(17) 21.6.30 이전 공급받은 분</field>
                                        <field name="code">KR_STIBPB</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_stibpb_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
                                                <field name="subformula">editable;rounding=0</field>
                                                <field name="formula">sum</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_stibpb_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">external</field>
                                                <field name="formula">sum</field>
                                                <field name="subformula">editable;rounding=0</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_stibpa" model="account.report.line">
                                        <field name="name">(18) Received after 2021.07.01</field>
                                        <field name="name@ko_KR">(18) 21.7.1. 이후 공급받은 분</field>
                                        <field name="code">KR_STIBPA</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_stibpa_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST18a</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_stibpa_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST18b</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_stcer" model="account.report.line">
                                <field name="name">(19) Tax credits for electronic returns</field>
                                <field name="name@ko_KR">(19) 전자신고 세액공제</field>
                                <field name="code">KR_STCER</field>
                                <field name="hierarchy_level">2</field>
                                <field name="expression_ids">
                                    <record id="l10n_kr_simplified_tp_vat_stcer_tax" model="account.report.expression">
                                        <field name="label">tax</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=0</field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_stceii" model="account.report.line">
                                <field name="name">(20) Tax credits for electronic invoice issuance</field>
                                <field name="name@ko_KR">(20) 전자세금계산서 발급세액 공제</field>
                                <field name="code">KR_STCEII</field>
                                <field name="hierarchy_level">2</field>
                                <field name="expression_ids">
                                    <record id="l10n_kr_simplified_tp_vat_stceii_tax" model="account.report.expression">
                                        <field name="label">tax</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=0</field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_stccss" model="account.report.line">
                                <field name="name">Tax credits for credit card sales slip and etc issuance</field>
                                <field name="name@ko_KR">신용카드매출전표등 발행세액공제</field>
                                <field name="code">KR_STCCSS</field>
                                <field name="hierarchy_level">2</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_stccssb" model="account.report.line">
                                        <field name="name">(21) Received before 2021.06.30</field>
                                        <field name="name@ko_KR">(21) 21.6.30. 이전 공급받은 분</field>
                                        <field name="code">KR_STCCSSB</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_stccssb_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
                                                <field name="subformula">editable;rounding=0</field>
                                                <field name="formula">sum</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_stccssb_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">external</field>
                                                <field name="formula">sum</field>
                                                <field name="subformula">editable;rounding=0</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_stccssa" model="account.report.line">
                                        <field name="name">(22) Received after 2021.07.01</field>
                                        <field name="name@ko_KR">(22) 21.7.1. 이후 공급받은 분</field>
                                        <field name="code">KR_STCCSSA</field>
                                        <field name="hierarchy_level">3</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_stccssa_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST22a</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_stccssa_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">ST22b</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_siticro" model="account.report.line">
                                <field name="name">(23) Others</field>
                                <field name="name@ko_KR">(23) 기타</field>
                                <field name="code">KR_SITICRO</field>
                                <field name="hierarchy_level">2</field>
                                <field name="expression_ids">
                                    <record id="l10n_kr_simplified_tp_vat_siticro_balance"
                                            model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">tax_tags</field>
                                        <field name="formula">ST23a</field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_siticro_tax"
                                            model="account.report.expression">
                                        <field name="label">tax</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=0</field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_siticrt" model="account.report.line">
                                <field name="name">(24) Total</field>
                                <field name="name@ko_KR">(24) 합계</field>
                                <field name="code">KR_SITICRT</field>
                                <field name="hierarchy_level">2</field>
                                <field name="expression_ids">
                                    <record id="l10n_kr_simplified_tp_vat_siticrt_tax"
                                            model="account.report.expression">
                                        <field name="label">tax</field>
                                        <field name="engine">aggregation</field>
                                        <field name="formula">KR_STICRB.tax + KR_STICRA.tax + KR_SDIT.tax + KR_STIBPB.tax +
                                            KR_STIBPA.tax + KR_STCER.tax + KR_STCEII.tax + KR_STCCSSB.tax + KR_STCCSSA.tax +
                                            KR_SITICRO.tax
                                        </field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_sptapsp" model="account.report.line">
                        <field name="name">(25) Pre-paid tax amount for purchaser's special payment</field>
                        <field name="name@ko_KR">(25) 매입자 납부특례 기납부세액</field>
                        <field name="code">KR_SPTAPSP</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="l10n_kr_simplified_tp_vat_sptapsp_tax" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">external</field>
                                <field name="formula">sum</field>
                                <field name="subformula">editable;rounding=0</field>
                            </record>
                        </field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_seta" model="account.report.line">
                        <field name="name">(26) Estimated tax amount</field>
                        <field name="name@ko_KR">(26) 예정 부과(신고) 세액</field>
                        <field name="code">KR_SETA</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="l10n_kr_simplified_tp_vat_seta_tax" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">external</field>
                                <field name="formula">sum</field>
                                <field name="subformula">editable;rounding=0</field>
                            </record>
                        </field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_sata" model="account.report.line">
                        <field name="name">(27) Additional tax amount</field>
                        <field name="name@ko_KR">(27) 가산세액계</field>
                        <field name="code">KR_SATA</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="l10n_kr_simplified_tp_vat_sata_tax" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">aggregation</field>
                                <field name="formula">KR_SPT.tax</field>
                            </record>
                        </field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_stpad" model="account.report.line">
                        <field name="name">(28) Tax payable after deduction (tax receivable)</field>
                        <field name="name@ko_KR">(28) 차감 납부할 세액(환급받을 세액) (가-나-다-라+마)</field>
                        <field name="code">KR_STPAD</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="l10n_kr_simplified_tp_vat_stpad_tax" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">aggregation</field>
                                <field name="formula">KR_STBOTT.tax - KR_SITICRT.tax - KR_SPTAPSP.tax - KR_SETA.tax + KR_SATA.tax
                                </field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="l10n_kr_simplified_tp_vat_stbi" model="account.report.line">
                <field name="name">2. Tax Base Information</field>
                <field name="name@ko_KR">2. 과세표준 명세</field>
                <field name="code">KR_STBI</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="l10n_kr_simplified_tp_vat_sbt1" model="account.report.line">
                        <field name="name">(29)</field>
                        <field name="name@ko_KR">(29)</field>
                        <field name="code">KR_SBT1</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="l10n_kr_simplified_tp_vat_sbt1_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-ST29a</field>
                            </record>
                        </field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_sbt2" model="account.report.line">
                        <field name="name">(30)</field>
                        <field name="name@ko_KR">(30)</field>
                        <field name="code">KR_SBT2</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="l10n_kr_simplified_tp_vat_sbt2_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">ST30a</field>
                            </record>
                        </field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_sbto" model="account.report.line">
                        <field name="name">(31) Others(Import amount exemption)</field>
                        <field name="name@ko_KR">(31) 기타(수입금액 제외분)</field>
                        <field name="code">KR_SBTO</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="l10n_kr_simplified_tp_vat_sbto_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">ST31a</field>
                            </record>
                        </field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_sbtt" model="account.report.line">
                        <field name="name">(32) Total</field>
                        <field name="name@ko_KR">(32) 합계</field>
                        <field name="code">KR_SBTT</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="l10n_kr_simplified_tp_vat_sbtt_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">aggregation</field>
                                <field name="formula">KR_SBT1.balance + KR_SBT2.balance - KR_SBTO.balance</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="l10n_kr_simplified_tp_vat_stosvb" model="account.report.line">
                <field name="name">3. Turnover of sales of VAT-free business</field>
                <field name="name@ko_KR">3. 면세수입금액</field>
                <field name="code">KR_STOSVB</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="l10n_kr_simplified_tp_vat_sbt3" model="account.report.line">
                        <field name="name">(33)</field>
                        <field name="name@ko_KR">(33)</field>
                        <field name="code">KR_SBT3</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="l10n_kr_simplified_tp_vat_sbt3_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">ST33a</field>
                            </record>
                        </field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_sbt4" model="account.report.line">
                        <field name="name">(34)</field>
                        <field name="name@ko_KR">(34)</field>
                        <field name="code">KR_SBT4</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="l10n_kr_simplified_tp_vat_sbt4_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">ST34a</field>
                            </record>
                        </field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_siae" model="account.report.line">
                        <field name="name">(35) Import amount exemption</field>
                        <field name="name@ko_KR">(35) 수입금액 제외분</field>
                        <field name="code">KR_SIAE</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="l10n_kr_simplified_tp_vat_siae_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">ST35a</field>
                            </record>
                        </field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_stosvbt" model="account.report.line">
                        <field name="name">(36) Total</field>
                        <field name="name@ko_KR">(36) 합계</field>
                        <field name="code">KR_STOSVBT</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="l10n_kr_simplified_tp_vat_stosvbt_balance" model="account.report.expression">
                                <field name="label">balance</field>
                                <field name="engine">aggregation</field>
                                <field name="formula">KR_SBT3.balance + KR_SBT4.balance - KR_SIAE.balance</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="l10n_kr_simplified_tp_vat_sbatr" model="account.report.line">
                <field name="name">4. Bank Account for Tax Refund</field>
                <field name="name@ko_KR">4. 국세환급금계좌신고</field>
                <field name="code">KR_SBATR</field>
                <field name="hierarchy_level">0</field>
                <field name="expression_ids">
                    <record id="l10n_kr_simplified_tp_vat_sbatr_balance" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">external</field>
                        <field name="formula">sum</field>
                        <field name="subformula">editable;rounding=0</field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_sbatr_tax" model="account.report.expression">
                        <field name="label">tax</field>
                        <field name="engine">external</field>
                        <field name="formula">sum</field>
                        <field name="subformula">editable;rounding=0</field>
                    </record>
                </field>
            </record>
            <record id="l10n_kr_simplified_tp_vat_srbc" model="account.report.line">
                <field name="name">5. Report for Business Closure</field>
                <field name="name@ko_KR">5. 폐업신고</field>
                <field name="code">KR_SRBC</field>
                <field name="hierarchy_level">0</field>
                <field name="expression_ids">
                    <record id="l10n_kr_simplified_tp_vat_srbc_balance" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">external</field>
                        <field name="formula">sum</field>
                        <field name="subformula">editable;rounding=0</field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_srbc_tax" model="account.report.expression">
                        <field name="label">tax</field>
                        <field name="engine">external</field>
                        <field name="formula">sum</field>
                        <field name="subformula">editable;rounding=0</field>
                    </record>
                </field>
            </record>
            <record id="l10n_kr_simplified_tp_vat_srzrt" model="account.report.line">
                <field name="name">6. Reciprocity of Zero Rate Tax</field>
                <field name="name@ko_KR">6. 영세율상호주의</field>
                <field name="code">KR_SRZRT</field>
                <field name="hierarchy_level">0</field>
                <field name="expression_ids">
                    <record id="l10n_kr_simplified_tp_vat_srzrt_balance" model="account.report.expression">
                        <field name="label">balance</field>
                        <field name="engine">external</field>
                        <field name="formula">sum</field>
                        <field name="subformula">editable;rounding=0</field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_srzrt_tax" model="account.report.expression">
                        <field name="label">tax</field>
                        <field name="engine">external</field>
                        <field name="formula">sum</field>
                        <field name="subformula">editable;rounding=0</field>
                    </record>
                </field>
            </record>
            <record id="l10n_kr_simplified_tp_vat_soia" model="account.report.line">
                <field name="name">Only If Applicable</field>
                <field name="name@ko_KR">해당 사항이 있는 경우</field>
                <field name="code">KR_SOIA</field>
                <field name="hierarchy_level">1</field>
                <field name="children_ids">
                    <record id="l10n_kr_simplified_tp_vat_soiaa" model="account.report.line">
                        <field name="name">Tax base after 2021.07.01 (5)~(9)</field>
                        <field name="name@ko_KR">(5)~(9) 21.7.1. 이후 과세분 명세</field>
                        <field name="code">KR_SOIAA</field>
                        <field name="hierarchy_level">2</field>
                        <field name="children_ids">
                            <record id="l10n_kr_simplified_tp_vat_s5" model="account.report.line">
                                <field name="name">(5) Retail trade. collection and wholesale of recycling materials and
                                    restaurants
                                </field>
                                <field name="name@ko_KR">(5) 소매업, 재생용 재료수집 및 판매업, 음식점업</field>
                                <field name="code">KR_S5</field>
                                <field name="hierarchy_level">3</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_s5tii" model="account.report.line">
                                        <field name="name">(37) Tax Invoice Issued</field>
                                        <field name="name@ko_KR">(37) 세금계산서 발급분</field>
                                        <field name="code">KR_S5TII</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s5tii_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST37a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s5tiip" model="account.report.line">
                                        <field name="name">(38) Tax invoice issued by purchasee</field>
                                        <field name="name@ko_KR">(38) 매입자발행 세금계산서</field>
                                        <field name="code">KR_S5TIIP</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s5tiip_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST38a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s5tccri" model="account.report.line">
                                        <field name="name">(39) Card or Cash Receipt Issued</field>
                                        <field name="name@ko_KR">(39) 신용카드ᆞ현금영수증 발행분</field>
                                        <field name="code">KR_S5TCCRI</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s5tccri_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST39a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s5o" model="account.report.line">
                                        <field name="name">(40) Others</field>
                                        <field name="name@ko_KR">(40) 기타(정규영수증 외 매출분)</field>
                                        <field name="code">KR_S5O</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s5o_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST40a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s5t" model="account.report.line">
                                        <field name="name">(41) Total</field>
                                        <field name="name@ko_KR">(41) 합계</field>
                                        <field name="code">KR_S5T</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s5t_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">aggregation</field>
                                                <field name="formula">KR_S5TII.balance + KR_S5TIIP.balance + KR_S5TCCRI.balance +
                                                    KR_S5O.balance
                                                </field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_s6" model="account.report.line">
                                <field name="name">(6) Manufacture, agriculture, forestry, fishing and transport of
                                    parcels
                                </field>
                                <field name="name@ko_KR">(6) 제조업, 농ᆞ임ᆞ어업, 소화물 전문 운송업</field>
                                <field name="code">KR_S6</field>
                                <field name="hierarchy_level">3</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_s6tii" model="account.report.line">
                                        <field name="name">(42) Tax Invoice Issued</field>
                                        <field name="name@ko_KR">(42) 세금계산서 발급분</field>
                                        <field name="code">KR_S6TII</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s6tii_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST42a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s6tiip" model="account.report.line">
                                        <field name="name">(43) Tax invoice issued by purchasee</field>
                                        <field name="name@ko_KR">(43) 매입자발행 세금계산서</field>
                                        <field name="code">KR_S6TIIP</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s6tiip_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST43a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s6tccri" model="account.report.line">
                                        <field name="name">(44) Card or Cash Receipt Issued</field>
                                        <field name="name@ko_KR">(44) 신용카드ᆞ현금영수증 발행분</field>
                                        <field name="code">KR_S6TCCRI</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s6tccri_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST44a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s6o" model="account.report.line">
                                        <field name="name">(45) Others</field>
                                        <field name="name@ko_KR">(45) 기타(정규영수증 외 매출분)</field>
                                        <field name="code">KR_S6O</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s6o_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST45a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s6t" model="account.report.line">
                                        <field name="name">(46) Total</field>
                                        <field name="name@ko_KR">(46) 합계</field>
                                        <field name="code">KR_S6T</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s6t_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">aggregation</field>
                                                <field name="formula">KR_S6TII.balance + KR_S6TIIP.balance + KR_S6TCCRI.balance +
                                                    KR_S6O.balance
                                                </field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_s7" model="account.report.line">
                                <field name="name">(7) Accommodations</field>
                                <field name="name@ko_KR">(7) 숙박업</field>
                                <field name="code">KR_S7</field>
                                <field name="hierarchy_level">3</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_s7tii" model="account.report.line">
                                        <field name="name">(47) Tax Invoice Issued</field>
                                        <field name="name@ko_KR">(47) 세금계산서 발급분</field>
                                        <field name="code">KR_S7TII</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s7tii_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST47a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s7tiip" model="account.report.line">
                                        <field name="name">(48) Tax invoice issued by purchasee</field>
                                        <field name="name@ko_KR">(48) 매입자발행 세금계산서</field>
                                        <field name="code">KR_S7TIIP</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s7tiip_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST48a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s7tccri" model="account.report.line">
                                        <field name="name">(49) Card or Cash Receipt Issued</field>
                                        <field name="name@ko_KR">(49) 신용카드ᆞ현금영수증 발행분</field>
                                        <field name="code">KR_S7TCCRI</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s7tccri_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST49a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s7o" model="account.report.line">
                                        <field name="name">(50) Others</field>
                                        <field name="name@ko_KR">(50) 기타(정규영수증 외 매출분)</field>
                                        <field name="code">KR_S7O</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s7o_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST50a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s7t" model="account.report.line">
                                        <field name="name">(51) Total</field>
                                        <field name="name@ko_KR">(51) 합계</field>
                                        <field name="code">KR_S7T</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s7t_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">aggregation</field>
                                                <field name="formula">KR_S7TII.balance + KR_S7TIIP.balance + KR_S7TCCRI.balance +
                                                    KR_S7O.balance
                                                </field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_s8" model="account.report.line">
                                <field name="name">(8) Construction, transporation and storage (excluding transportation
                                    of parcels), information and communication and other services
                                </field>
                                <field name="name@ko_KR">(8) 건설업, 운수 및 창고업(소화물 전문 운송업 제외), 정보통신업, 그 밖의 서비스업</field>
                                <field name="code">KR_S8</field>
                                <field name="hierarchy_level">3</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_s8tii" model="account.report.line">
                                        <field name="name">(52) Tax Invoice Issued</field>
                                        <field name="name@ko_KR">(52) 세금계산서 발급분</field>
                                        <field name="code">KR_S8TII</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s8tii_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST52a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s8tiip" model="account.report.line">
                                        <field name="name">(53) Tax invoice issued by purchasee</field>
                                        <field name="name@ko_KR">(53) 매입자발행 세금계산서</field>
                                        <field name="code">KR_S8TIIP</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s8tiip_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST53a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s8tccri" model="account.report.line">
                                        <field name="name">(54) Card or Cash Receipt Issued</field>
                                        <field name="name@ko_KR">(54) 신용카드ᆞ현금영수증 발행분</field>
                                        <field name="code">KR_S8TCCRI</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s8tccri_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST54a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s8o" model="account.report.line">
                                        <field name="name">(55) Others</field>
                                        <field name="name@ko_KR">(55) 기타(정규영수증 외 매출분)</field>
                                        <field name="code">KR_S8O</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s8o_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST55a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s8t" model="account.report.line">
                                        <field name="name">(56) Total</field>
                                        <field name="name@ko_KR">(56) 합계</field>
                                        <field name="code">KR_S8T</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s8t_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">aggregation</field>
                                                <field name="formula">KR_S8TII.balance + KR_S8TIIP.balance + KR_S8TCCRI.balance +
                                                    KR_S8O.balance
                                                </field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_s9" model="account.report.line">
                                <field name="name">(9) Finance eand insurance related services, professional, scientific
                                    and technical activities (excluding photography and videotaping of events services),
                                    business facilities management and business support services, activities related to
                                    real estate and leasing
                                </field>
                                <field name="name@ko_KR">(9) 금융 및 보험 관련 서비스업, 전문ᆞ과학 및 기술서비스업(인물사진 및 행사용 영상 촬영업 제외), 사업시설관리ᆞ사업지원 및 임대서비스업, 부동산 관련 서비스업, 부동산임대업</field>
                                <field name="code">KR_S9</field>
                                <field name="hierarchy_level">3</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_s9tii" model="account.report.line">
                                        <field name="name">(57) Tax Invoice Issued</field>
                                        <field name="name@ko_KR">(57) 세금계산서 발급분</field>
                                        <field name="code">KR_S9TII</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s9tii_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST57a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s9tiip" model="account.report.line">
                                        <field name="name">(58) Tax invoice issued by purchasee</field>
                                        <field name="name@ko_KR">(58) 매입자발행 세금계산서</field>
                                        <field name="code">KR_S9TIIP</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s9tiip_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST58a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s9tccri" model="account.report.line">
                                        <field name="name">(59) Card or Cash Receipt Issued</field>
                                        <field name="name@ko_KR">(59) 신용카드ᆞ현금영수증 발행분</field>
                                        <field name="code">KR_S9TCCRI</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s9tccri_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST59a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s9o" model="account.report.line">
                                        <field name="name">(60) Others</field>
                                        <field name="name@ko_KR">(60) 기타(정규영수증 외 매출분)</field>
                                        <field name="code">KR_S9O</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s9o_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">tax_tags</field>
                                                <field name="formula">-ST60a</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_s9t" model="account.report.line">
                                        <field name="name">(61) Total</field>
                                        <field name="name@ko_KR">(61) 합계</field>
                                        <field name="code">KR_S9T</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_s9t_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">aggregation</field>
                                                <field name="formula">KR_S9TII.balance + KR_S9TIIP.balance + KR_S9TCCRI.balance +
                                                    KR_S9O.balance
                                                </field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                    <record id="l10n_kr_simplified_tp_vat_sp" model="account.report.line">
                        <field name="name">Penalties</field>
                        <field name="name@ko_KR">가산세액 계</field>
                        <field name="code">KR_SP</field>
                        <field name="hierarchy_level">2</field>
                        <field name="children_ids">
                            <record id="l10n_kr_simplified_tp_vat_sfiti" model="account.report.line">
                                <field name="name">(62) Failure to issue tax invoice</field>
                                <field name="name@ko_KR">(62) 사업자 미등록 등</field>
                                <field name="code">KR_SFITI</field>
                                <field name="hierarchy_level">3</field>
                                <field name="expression_ids">
                                    <record id="l10n_kr_simplified_tp_vat_sfiti_balance"
                                            model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=0</field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sfiti_tax" model="account.report.expression">
                                        <field name="label">tax</field>
                                        <field name="engine">aggregation</field>
                                        <field name="formula">KR_SFITI.balance * 0.005</field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_sfiei" model="account.report.line">
                                <field name="name">Failure to issue e-tax invoice</field>
                                <field name="name@ko_KR">전자세금계산서 발급명세 전송</field>
                                <field name="code">KR_SFIEI</field>
                                <field name="hierarchy_level">3</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_sfdoi" model="account.report.line">
                                        <field name="name">(63) Delay of issuance</field>
                                        <field name="name@ko_KR">(63) 지연발급 등</field>
                                        <field name="code">KR_SFDOI</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sfdoi_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
                                                <field name="subformula">editable;rounding=0</field>
                                                <field name="formula">sum</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sfdoi_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">aggregation</field>
                                                <field name="formula">KR_SFDOI.balance * 0.01</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sffoi" model="account.report.line">
                                        <field name="name">(64) Failure of issuance</field>
                                        <field name="name@ko_KR">(64) 미발급 등</field>
                                        <field name="code">KR_SFFOI</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sffoi_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
                                                <field name="subformula">editable;rounding=0</field>
                                                <field name="formula">sum</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sffoi_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">external</field>
                                                <field name="formula">sum</field>
                                                <field name="subformula">editable;rounding=0</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sffor" model="account.report.line">
                                        <field name="name">(65) Failure of reception</field>
                                        <field name="name@ko_KR">(65) 미수취</field>
                                        <field name="code">KR_SFFOR</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sffor_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
                                                <field name="subformula">editable;rounding=0</field>
                                                <field name="formula">sum</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sffor_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">aggregation</field>
                                                <field name="formula">KR_SFFOR.balance * 0.005</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_sfags" model="account.report.line">
                                <field name="name">Failure to aggregate summary of tax invoice</field>
                                <field name="name@ko_KR">세금계산서 합계표</field>
                                <field name="code">KR_SFAGS</field>
                                <field name="hierarchy_level">3</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_sffs" model="account.report.line">
                                        <field name="name">(66) Failure to submit</field>
                                        <field name="name@ko_KR">(66) 제출 불성실</field>
                                        <field name="code">KR_SFFS</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sffs_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
                                                <field name="subformula">editable;rounding=0</field>
                                                <field name="formula">sum</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sffs_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">aggregation</field>
                                                <field name="formula">KR_SFFS.balance * 0.005</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sfds" model="account.report.line">
                                        <field name="name">(67) Delayed Submission</field>
                                        <field name="name@ko_KR">(67) 지연제출</field>
                                        <field name="code">KR_SFDS</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sfds_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
                                                <field name="subformula">editable;rounding=0</field>
                                                <field name="formula">sum</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sfds_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">aggregation</field>
                                                <field name="formula">KR_SFDS.balance * 0.003</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_sffr" model="account.report.line">
                                <field name="name">Failure to file returns/under-reporting</field>
                                <field name="name@ko_KR">신고 불성실</field>
                                <field name="code">KR_SFFR</field>
                                <field name="hierarchy_level">3</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_sfftsg" model="account.report.line">
                                        <field name="name">(68) Failure to submit (General)</field>
                                        <field name="name@ko_KR">(68) 무신고(일반)</field>
                                        <field name="code">KR_SFFTSG</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sfftsg_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
                                                <field name="subformula">editable;rounding=0</field>
                                                <field name="formula">sum</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sfftsg_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">external</field>
                                                <field name="formula">sum</field>
                                                <field name="subformula">editable;rounding=0</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sfftsi" model="account.report.line">
                                        <field name="name">(69) Failure to submit (Intentional)</field>
                                        <field name="name@ko_KR">(69) 무신고(부당)</field>
                                        <field name="code">KR_SFFTSI</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sfftsi_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
                                                <field name="subformula">editable;rounding=0</field>
                                                <field name="formula">sum</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sfftsi_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">external</field>
                                                <field name="formula">sum</field>
                                                <field name="subformula">editable;rounding=0</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sfurg" model="account.report.line">
                                        <field name="name">(70) Understatement/Excess Report (General)</field>
                                        <field name="name@ko_KR">(70) 과소신고(일반)</field>
                                        <field name="code">KR_SFURG</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sfurg_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
                                                <field name="subformula">editable;rounding=0</field>
                                                <field name="formula">sum</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sfurg_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">external</field>
                                                <field name="formula">sum</field>
                                                <field name="subformula">editable;rounding=0</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sfuri" model="account.report.line">
                                        <field name="name">(71) Understatement/Excess Report (Intentional)</field>
                                        <field name="name@ko_KR">(71) 과소신고(부당)</field>
                                        <field name="code">KR_SFURI</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sfuri_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
                                                <field name="subformula">editable;rounding=0</field>
                                                <field name="formula">sum</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sfuri_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">external</field>
                                                <field name="formula">sum</field>
                                                <field name="subformula">editable;rounding=0</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_sdpot" model="account.report.line">
                                <field name="name">(72) Delayed Payment of tax</field>
                                <field name="name@ko_KR">(72) 납부지연</field>
                                <field name="code">KR_SDPOT</field>
                                <field name="hierarchy_level">3</field>
                                <field name="expression_ids">
                                    <record id="l10n_kr_simplified_tp_vat_sdpot_balance"
                                            model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=0</field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sdpot_tax" model="account.report.expression">
                                        <field name="label">tax</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=0</field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_scit" model="account.report.line">
                                <field name="name">(73) Credit for input tax confirmed by decision correction agency
                                </field>
                                <field name="name@ko_KR">(73) 결정ᆞ경정기관 확인 매입세액 공제</field>
                                <field name="code">KR_SCIT</field>
                                <field name="hierarchy_level">3</field>
                                <field name="expression_ids">
                                    <record id="l10n_kr_simplified_tp_vat_scit_balance"
                                            model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=0</field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_scit_tax" model="account.report.expression">
                                        <field name="label">tax</field>
                                        <field name="engine">aggregation</field>
                                        <field name="formula">KR_SCIT.balance * 0.005</field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_sftrur" model="account.report.line">
                                <field name="name">(74) Failure to report or under-reporting of tax base for
                                    zero-rating
                                </field>
                                <field name="name@ko_KR">(74) 영세율 과세표준신고 불성실</field>
                                <field name="code">KR_SFTRUR</field>
                                <field name="hierarchy_level">3</field>
                                <field name="expression_ids">
                                    <record id="l10n_kr_simplified_tp_vat_sftrur_balance"
                                            model="account.report.expression">
                                        <field name="label">balance</field>
                                        <field name="engine">external</field>
                                        <field name="formula">sum</field>
                                        <field name="subformula">editable;rounding=0</field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sftrur_tax" model="account.report.expression">
                                        <field name="label">tax</field>
                                        <field name="engine">aggregation</field>
                                        <field name="formula">KR_SFTRUR.balance * 0.005</field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_sstpvtp" model="account.report.line">
                                <field name="name">Special Taxation for Payment of Value-Added Tax by Purchasers</field>
                                <field name="name@ko_KR">매입자 납부특례</field>
                                <field name="code">KR_SSTPVTP</field>
                                <field name="hierarchy_level">3</field>
                                <field name="children_ids">
                                    <record id="l10n_kr_simplified_tp_vat_sftuta" model="account.report.line">
                                        <field name="name">(75) Failure to use transaction account</field>
                                        <field name="name@ko_KR">(75) 거래계좌 미사용</field>
                                        <field name="code">KR_SFTUTA</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sftuta_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
                                                <field name="subformula">editable;rounding=0</field>
                                                <field name="formula">sum</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sftuta_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">external</field>
                                                <field name="formula">sum</field>
                                                <field name="subformula">editable;rounding=0</field>
                                            </record>
                                        </field>
                                    </record>
                                    <record id="l10n_kr_simplified_tp_vat_sdpta" model="account.report.line">
                                        <field name="name">(76) Delayed payment to the transaction account</field>
                                        <field name="name@ko_KR">(76) 거래계좌 지연입금</field>
                                        <field name="code">KR_SDPTA</field>
                                        <field name="hierarchy_level">4</field>
                                        <field name="expression_ids">
                                            <record id="l10n_kr_simplified_tp_vat_sdpta_balance"
                                                    model="account.report.expression">
                                                <field name="label">balance</field>
                                                <field name="engine">external</field>
                                                <field name="subformula">editable;rounding=0</field>
                                                <field name="formula">sum</field>
                                            </record>
                                            <record id="l10n_kr_simplified_tp_vat_sdpta_tax"
                                                    model="account.report.expression">
                                                <field name="label">tax</field>
                                                <field name="engine">external</field>
                                                <field name="formula">sum</field>
                                                <field name="subformula">editable;rounding=0</field>
                                            </record>
                                        </field>
                                    </record>
                                </field>
                            </record>
                            <record id="l10n_kr_simplified_tp_vat_spt" model="account.report.line">
                                <field name="name">(77) Total</field>
                                <field name="name@ko_KR">(77) 합계</field>
                                <field name="code">KR_SPT</field>
                                <field name="hierarchy_level">3</field>
                                <field name="expression_ids">
                                    <record id="l10n_kr_simplified_tp_vat_spt_tax" model="account.report.expression">
                                        <field name="label">tax</field>
                                        <field name="engine">aggregation</field>
                                        <field name="formula">KR_SFITI.tax + KR_SFDOI.tax + KR_SFFOI.tax + KR_SFFOR.tax + KR_SFFS.tax +
                                            KR_SFDS.tax + KR_SFFTSG.tax + KR_SFFTSI.tax + KR_SFURG.tax + KR_SFURI.tax + KR_SDPOT.tax +
                                            KR_SCIT.tax + KR_SFTRUR.tax + KR_SFTUTA.tax + KR_SDPTA.tax
                                        </field>
                                    </record>
                                </field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
        </field>
    </record>
</odoo>
