{% extends "base.html" %}
{% from "_macros.html" import report_filters with context %}
{% block title %}{{ t('VAT Report') }}{% endblock %}
{% block content %}
<div class="page-head"><div><h1>{{ t('VAT Report') }}</h1><small>{{ t('Per branch, in the branch currency') }} · {{ f.date_from }} → {{ f.date_to }}</small></div></div>
{{ report_filters(f, False) }}
{% for s in sections %}{% set cur = s.branch.currency %}
<div class="card flush">
  <div style="padding:16px 16px 6px"><h2 style="margin:0"><span class="tag">{{ s.branch.code }}</span> {{ nm(s.branch) }} <small>{{ t('VAT Number') }}: {{ s.branch.vat_no or company.vat_no or '—' }} · {{ cur }}</small></h2></div>
  <table class="report">
    <thead><tr><th>{{ t('Tax') }}</th><th class="num">{{ t('Taxable amount') }}</th><th class="num">{{ t('VAT') }}</th></tr></thead>
    <tbody>
      <tr class="section"><td colspan="3">{{ t('Sales (output VAT)') }}</td></tr>
      {% for base, tax, info in s.sales %}<tr><td class="lvl-2">{{ nm(info) }}</td><td class="num">{{ base|money(cur) }}</td><td class="num">{{ tax|money(cur) }}</td></tr>{% endfor %}
      <tr class="subtotal"><td>{{ t('Total output VAT') }}</td><td class="num">{{ s.sales|sum(attribute=0)|money(cur) }}</td><td class="num">{{ s.out_tax|money(cur) }}</td></tr>
      <tr class="section"><td colspan="3">{{ t('Purchases (input VAT)') }}</td></tr>
      {% for base, tax, info in s.purchases %}<tr><td class="lvl-2">{{ nm(info) }}</td><td class="num">{{ base|money(cur) }}</td><td class="num">{{ tax|money(cur) }}</td></tr>{% endfor %}
      <tr class="subtotal"><td>{{ t('Total input VAT') }}</td><td class="num">{{ s.purchases|sum(attribute=0)|money(cur) }}</td><td class="num">{{ s.in_tax|money(cur) }}</td></tr>
      <tr class="grand"><td>{{ t('Net VAT due') if s.net >= 0 else t('Net VAT refundable') }}</td><td></td><td class="num">{{ s.net|abs|money(cur) }}</td></tr>
    </tbody>
  </table>
</div>
{% else %}<div class="card empty">{{ t('Nothing yet.') }}</div>{% endfor %}
{% endblock %}