From f51f9609f3a0809b7b7451b62cb450a3a6432c8e Mon Sep 17 00:00:00 2001 From: Christopher Lam Date: Fri, 26 Jul 2019 23:33:10 +0800 Subject: [PATCH] [income-gst-statement] add UK VAT and AU GST rules * add australian BAS rules * add UK VAT rules * rename *ECVAT* and *ECGOODS* to *EUVAT* and *EUGOODS* * use (ice-9 match) NOTE: has a backward-incompatible change to accounts selection. Instead of requesting source accounts, ask source sales and purchase accounts. Thus capital purchase to asset accounts can be reported. --- .../reports/standard/income-gst-statement.scm | 464 ++++++++++++------ 1 file changed, 304 insertions(+), 160 deletions(-) diff --git a/gnucash/report/reports/standard/income-gst-statement.scm b/gnucash/report/reports/standard/income-gst-statement.scm index 0135908226..bd4a04f8ed 100644 --- a/gnucash/report/reports/standard/income-gst-statement.scm +++ b/gnucash/report/reports/standard/income-gst-statement.scm @@ -33,36 +33,60 @@ (use-modules (gnucash app-utils)) (use-modules (gnucash report)) (use-modules (srfi srfi-1)) +(use-modules (ice-9 match)) ;; Define the strings here to avoid typos and make changes easier. (define reportname (N_ "Income and GST Statement")) (define pagename-sorting (N_ "Sorting")) (define pagename-filter (N_ "Filter")) +(define pagename-format (N_ "Format")) + (define TAX-SETUP-DESC (gnc:make-html-text - (_ "This report is useful to calculate periodic business tax payable/receivable from \ -authorities. From 'Edit report options' above, choose your Business Income and Business Expense accounts. \ -Each transaction may contain, in addition to the accounts payable/receivable or bank accounts, \ -a split to a tax account, e.g. Income:Sales -$1000, Liability:GST on Sales -$100, Asset:Bank $1100.") - (gnc:html-markup-br) - (gnc:html-markup-br) - (_ "These tax accounts can either be populated using the standard register, or from Business Invoices and Bills \ -which will require Tax Tables to be set up correctly. Please see the documentation.") - (gnc:html-markup-br) - (gnc:html-markup-br) - (_ "From the Report Options, you will need to select the accounts which will \ + + (gnc:html-markup-p + (_ "This report is useful to calculate periodic business tax \ +payable/receivable from authorities. From 'Edit report options', \ +choose your business sales and purchase accounts. Each transaction \ +may contain, in addition to the asset, liability, A/Payable or \ +A/Receivable accounts, a split to a tax account, e.g. Income:Sales \ +-$1000, A/Receivable $1100, Liability:GST on Sales -$100.")) + + (gnc:html-markup-p + (_ "These tax accounts can either be populated using the standard register, or from Business Invoices and Bills \ +which will require Tax Tables to be set up correctly. Please see the documentation.")) + + (gnc:html-markup-p + (_ "From the Report Options, you will need to select the accounts which will \ hold the GST/VAT taxes collected or paid. These accounts must contain splits which document the \ monies which are wholly sent or claimed from tax authorities during periodic GST/VAT returns. These \ -accounts must be of type ASSET for taxes paid on expenses, and type LIABILITY for taxes collected on sales.") - (gnc:html-markup-br) - (gnc:html-markup-br))) +accounts must be of type ASSET for taxes paid on expenses, and type LIABILITY for taxes collected on sales.")) -(define (gst-statement-renderer rpt) - (gnc:trep-renderer - rpt - #:custom-calculated-cells gst-calculated-cells - #:empty-report-message TAX-SETUP-DESC - #:custom-split-filter gst-custom-split-filter)) + (gnc:html-markup-p + (_ "Note the UK variant may specify EU VAT accounts may be tagged \ +with *EUVAT* in the VAT account description. EU Goods sales and purchase \ +accounts may be tagged with *EUGOODS* in the account description.")) + + (gnc:html-markup-p + (_ "This message will be removed when tax accounts are specified.")))) + +(define* (gst-statement-renderer rpt #:optional export-type file-name) + (define (opt-val section name) + (gnc:option-value + (gnc:lookup-option (gnc:report-options rpt) section name))) + (define sales-purch-accounts + (append (opt-val "Accounts" "Sales") (opt-val "Accounts" "Purchases"))) + (define document + (gnc:trep-renderer + rpt + #:custom-calculated-cells gst-calculated-cells + #:custom-source-accounts sales-purch-accounts + #:custom-split-filter gst-custom-split-filter + #:export-type export-type + #:filename file-name)) + (when (null? (opt-val "Accounts" "Tax Accounts")) + (gnc:html-document-add-object! document TAX-SETUP-DESC)) + document) (define (gst-custom-split-filter split) ;; split -> bool @@ -76,6 +100,23 @@ accounts must be of type ASSET for taxes paid on expenses, and type LIABILITY fo ;; Retrieve the list of options specified within the transaction report (define options (gnc:trep-options-generator)) + (define all-accounts + (gnc-account-get-descendants-sorted (gnc-get-current-root-account))) + (define format-options + (list + (list (N_ "Individual sales columns") "p" + (N_ "Display individual sales columns rather than their sum") #f) + (list (N_ "Individual purchases columns") "q" + (N_ "Display individual purchases columns rather than their sum") #f) + (list (N_ "Individual tax columns") "r" + (N_ "Display individual tax columns rather than their sum") #f) + (list (N_ "Gross Balance") "s" + (N_ "Display the gross balance (gross sales - gross purchases)") #f) + (list (N_ "Net Balance") "t" + (N_ "Display the net balance (sales without tax - purchases without tax)") + #f) + (list (N_ "Tax payable") "u" + (N_ "Display the tax payable (tax on sales - tax on purchases)") #f))) ;; Delete Accounts selector (gnc:unregister-option options gnc:pagename-accounts (N_ "Accounts")) @@ -83,10 +124,22 @@ accounts must be of type ASSET for taxes paid on expenses, and type LIABILITY fo ;; and recreate with limited account types (gnc:register-option options - (gnc:make-account-list-limited-option - gnc:pagename-accounts (N_ "Accounts") "b1" (N_ "Report on these accounts.") - (lambda () '()) #f #t - (list ACCT-TYPE-INCOME ACCT-TYPE-EXPENSE ACCT-TYPE-PAYABLE ACCT-TYPE-RECEIVABLE))) + (gnc:make-account-list-option + gnc:pagename-accounts (N_ "Sales") "a" (N_ "Report on these accounts.") + (lambda () + (gnc:filter-accountlist-type + (list ACCT-TYPE-INCOME) + all-accounts)) + #f #t)) + + (gnc:register-option + options + (gnc:make-account-list-option + gnc:pagename-accounts (N_ "Purchases") "b" (N_ "Report on these accounts.") + (lambda () + (gnc:filter-accountlist-type + (list ACCT-TYPE-EXPENSE) + all-accounts)) #f #t)) (gnc:register-option options @@ -99,29 +152,83 @@ for taxes paid on expenses, and type LIABILITY for taxes collected on sales.") (lambda () '()) #f #t (list ACCT-TYPE-ASSET ACCT-TYPE-LIABILITY))) + (gnc:register-option + options + (gnc:make-multichoice-callback-option + pagename-format (N_ "Report format") + "a" (_ "Report Format") 'default + (list (vector 'default + (_ "default format") + (_ "default format")) + (vector 'au-bas + (_ "Australia BAS") + (_ "Australia BAS. Specify sales, purchase and tax \ +accounts.")) + (vector 'uk-vat + (_ "UK VAT Return") + (_ "UK VAT Return. Specify sales, purchase and tax \ +accounts. EU rules may be used. Denote EU VAT accounts *EUVAT* in \ +account description, and denote EU goods sales and purchases accounts \ +with *EUGOODS* in the account description."))) #f + (lambda (x) + (for-each + (match-lambda + ((name . _) + (gnc-option-db-set-option-selectable-by-name + options pagename-format name (eq? x 'default)))) + format-options)))) + (for-each - (lambda (l) - (gnc:register-option - options - (gnc:make-simple-boolean-option - gnc:pagename-display (car l) (cadr l) (caddr l) (cadddr l)))) - (list - (list (N_ "Individual sales columns") "p" (N_ "Display individual sales columns rather than their sum") #f) - (list (N_ "Individual purchases columns") "q" (N_ "Display individual purchases columns rather than their sum") #f) - (list (N_ "Individual tax columns") "r" (N_ "Display individual tax columns rather than their sum") #f) - (list (N_ "Gross Balance") "s" (N_ "Display the gross balance (gross sales - gross purchases)") #f) - (list (N_ "Net Balance") "t" (N_ "Display the net balance (sales without tax - purchases without tax)") #f) - (list (N_ "Tax payable") "u" (N_ "Display the tax payable (tax on sales - tax on purchases)") #f))) + (match-lambda + ((name sort help default) + (gnc:register-option options + (gnc:make-simple-boolean-option + pagename-format name sort help default)))) + format-options) ;; Enable option to retrieve unique transactions only - (gnc:option-set-value (gnc:lookup-option options "__trep" "unique-transactions") #t) + (gnc:option-set-default-value + (gnc:lookup-option options "__trep" "unique-transactions") #t) ;; Disable account filtering (gnc:option-make-internal! options gnc:pagename-accounts "Filter Type") (gnc:option-make-internal! options gnc:pagename-accounts "Filter By...") (gnc:option-make-internal! options gnc:pagename-general "Show original currency amount") + + ;; Enforce compulsory common-currency. It's senseless to allow + ;; multiple currencies in a government report. Plus, single currency + ;; means only 1 amount per heading for CSV output. + (gnc:option-set-default-value + (gnc:lookup-option options gnc:pagename-general "Common Currency") #t) + (gnc:option-make-internal! options gnc:pagename-general "Common Currency") + + ;; Set default dates to report on last quarter. + (gnc:option-set-default-value + (gnc:lookup-option options gnc:pagename-general "Start Date") + '(relative . start-prev-quarter)) + (gnc:option-set-default-value + (gnc:lookup-option options gnc:pagename-general "End Date") + '(relative . end-prev-quarter)) + ;; Disallow closing transactions - (gnc:option-set-value (gnc:lookup-option options pagename-filter "Closing transactions") 'exclude-closing) (gnc:option-make-internal! options pagename-filter "Closing transactions") + (gnc:option-set-default-value + (gnc:lookup-option options pagename-filter "Closing transactions") + 'exclude-closing) + + ;; Set good sorting options + (gnc:option-set-default-value + (gnc:lookup-option options pagename-sorting "Primary Key") + 'date) + (gnc:option-set-default-value + (gnc:lookup-option options pagename-sorting "Primary Subtotal for Date Key") + 'none) + (gnc:option-set-default-value + (gnc:lookup-option options pagename-sorting "Secondary Key") + 'none) + (gnc:option-set-default-value + (gnc:lookup-option options pagename-sorting "Secondary Subtotal") + 'none) + ;; Disable display options not being used anymore (gnc:option-make-internal! options gnc:pagename-display "Shares") (gnc:option-make-internal! options gnc:pagename-display "Price") @@ -133,65 +240,53 @@ for taxes paid on expenses, and type LIABILITY for taxes collected on sales.") (gnc:option-make-internal! options pagename-sorting "Show Informal Debit/Credit Headers") options) +(define (myadd a b) + (if a (if b (gnc:monetary+ a b) a) b)) + +(define (myneg X) + (and X (gnc:monetary-neg X))) + +(define (accfilter accounts type) + (filter (lambda (acc) (eqv? (xaccAccountGetType acc) type)) accounts)) + +(define split->date (compose xaccTransGetDate xaccSplitGetParent)) +(define split->currency (compose xaccAccountGetCommodity xaccSplitGetAccount)) + (define (gst-calculated-cells options) (define (opt-val section name) (gnc:option-value (gnc:lookup-option options section name))) - (define (accfilter accounts type) - (filter - (lambda (acc) - (eqv? (xaccAccountGetType acc) type)) - accounts)) - (letrec* - ((myadd (lambda (X Y) (if X (if Y (gnc:monetary+ X Y) X) Y))) - (myneg (lambda (X) (and X (gnc:monetary-neg X)))) - (accounts (opt-val gnc:pagename-accounts "Accounts")) - (tax-accounts (opt-val gnc:pagename-accounts "Tax Accounts")) - (accounts-tax-collected (accfilter tax-accounts ACCT-TYPE-LIABILITY)) - (accounts-tax-paid (accfilter tax-accounts ACCT-TYPE-ASSET)) - (accounts-sales (accfilter accounts ACCT-TYPE-INCOME)) - (accounts-purchases (accfilter accounts ACCT-TYPE-EXPENSE)) - (common-currency (and (opt-val gnc:pagename-general "Common Currency") - (opt-val gnc:pagename-general "Report's currency"))) - (split->date (lambda (s) (xaccTransGetDate (xaccSplitGetParent s)))) - (split->currency (lambda (s) (xaccAccountGetCommodity (xaccSplitGetAccount s)))) - (split-adder (lambda (split accountlist) - (let* ((txn (xaccSplitGetParent split)) - (filtered-splits (filter - (lambda (s) - (member (xaccSplitGetAccount s) - accountlist)) - (xaccTransGetSplitList txn))) - (split->monetary (lambda (s) - (gnc:make-gnc-monetary - (split->currency s) - (if (xaccTransGetVoidStatus txn) - (xaccSplitVoidFormerAmount s) - (xaccSplitGetAmount s))))) - (split->converted - (lambda (s) - (gnc:exchange-by-pricedb-nearest - (split->monetary s) - (or common-currency (split->currency split)) - (time64CanonicalDayTime (split->date s))))) - (list-of-values (map split->converted filtered-splits))) - (fold myadd #f list-of-values)))) - (account-adder (lambda (acc) (lambda (s) (split-adder s (list acc))))) - (account-adder-neg (lambda (acc) (lambda (s) (myneg (split-adder s (list acc)))))) + (let* ((tax-accounts (opt-val gnc:pagename-accounts "Tax Accounts")) + (accounts-tax-collected (accfilter tax-accounts ACCT-TYPE-LIABILITY)) + (accounts-tax-paid (accfilter tax-accounts ACCT-TYPE-ASSET)) + (accounts-sales (opt-val gnc:pagename-accounts "Sales")) + (accounts-purchases (opt-val gnc:pagename-accounts "Purchases")) + (common-currency (opt-val gnc:pagename-general "Report's currency"))) - ;; Calculate sales amounts - (sales-without-tax (lambda (s) (myneg (split-adder s accounts-sales)))) - (tax-on-sales (lambda (s) (myneg (split-adder s accounts-tax-collected)))) - (gross-sales (lambda (s) (myadd (tax-on-sales s) (sales-without-tax s)))) + (define (split-adder split accountlist) + (define txn (xaccSplitGetParent split)) + (define (not-in-accountlist? s) + (not (member (xaccSplitGetAccount s) accountlist))) + (let lp ((splits (xaccTransGetSplitList txn)) (result #f)) + (match splits + (() result) + (((? not-in-accountlist?) . rest) (lp rest result)) + ((split . rest) + (lp rest + (myadd (gnc:exchange-by-pricedb-nearest + (gnc:make-gnc-monetary + (split->currency split) + (if (xaccTransGetVoidStatus txn) + (xaccSplitVoidFormerAmount split) + (xaccSplitGetAmount split))) + common-currency + (time64CanonicalDayTime (split->date split))) + result)))))) - ;; Calculate purchase amounts - (purchases-without-tax (lambda (s) (split-adder s accounts-purchases))) - (tax-on-purchases (lambda (s) (split-adder s accounts-tax-paid))) - (gross-purchases (lambda (s) (myadd (tax-on-purchases s) (purchases-without-tax s)))) + (define (account-adder acc) + (lambda (s) (split-adder s (list acc)))) - ;; Calculate derived amounts - (gross-balance (lambda (s) (myadd (gross-sales s) (myneg (gross-purchases s))))) - (net-balance (lambda (s) (myadd (sales-without-tax s) (myneg (purchases-without-tax s))))) - (tax-payable (lambda (s) (myadd (tax-on-sales s) (myneg (tax-on-purchases s)))))) + (define (account-adder-neg acc) + (lambda (s) (myneg (split-adder s (list acc))))) ;; each column will be a vector ;; (vector heading - string @@ -200,66 +295,122 @@ for taxes paid on expenses, and type LIABILITY for taxes collected on sales.") ;; subtotal? - #t - all columns need subtotals ;; start-dual-column? - unused in GST report ;; friendly-heading-fn - unused in GST report - (append - ;; Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales - (list (vector (_ "Gross Sales") - gross-sales - #f #t #f #f)) - (if (opt-val gnc:pagename-display (N_ "Individual sales columns")) - (map (lambda (acc) (vector (xaccAccountGetName acc) - (account-adder-neg acc) - #f #t #f #f)) - accounts-sales) - (list (vector (_ "Net Sales") - sales-without-tax - #f #t #f #f))) - (if (opt-val gnc:pagename-display (N_ "Individual tax columns")) - (map (lambda (acc) (vector (xaccAccountGetName acc) - (account-adder-neg acc) - #f #t #f #f)) - accounts-tax-collected) - (list (vector (_ "Tax on Sales") - tax-on-sales - #f #t #f #f))) - ;; Translators: "Gross Purchases" refer to Net Purchase + GST/VAT on Purchase - (list (vector (_ "Gross Purchases") - gross-purchases - #f #t #f #f)) - (if (opt-val gnc:pagename-display (N_ "Individual purchases columns")) - (map (lambda (acc) (vector (xaccAccountGetName acc) - (account-adder acc) - #f #t #f #f)) - accounts-purchases) - (list (vector (_ "Net Purchases") - purchases-without-tax - #f #t #f #f))) - (if (opt-val gnc:pagename-display (N_ "Individual tax columns")) - (map (lambda (acc) (vector (xaccAccountGetName acc) - (account-adder acc) - #f #t #f #f)) - accounts-tax-paid) - (list (vector (_ "Tax on Purchases") - tax-on-purchases - #f #t #f #f))) - (if (opt-val gnc:pagename-display (N_ "Gross Balance")) - ;; Translators: "Gross Balance" refer to "Gross Sales - Gross Purchases" in GST Report - (list (vector (_ "Gross Balance") - gross-balance - #f #t #f #f)) - '()) - ;; Note: Net income = net balance - other costs - (if (opt-val gnc:pagename-display (N_ "Net Balance")) - ;; Translators: "Net Balance" refer to Net Sales - Net Purchases in GST Report - (list (vector (_ "Net Balance") - net-balance - #f #t #f #f)) - '()) - (if (opt-val gnc:pagename-display (N_ "Tax payable")) - ;; Translators: "Tax Payable" refer to the difference GST Sales - GST Purchases - (list (vector (_ "Tax payable") - tax-payable - #f #t #f #f)) - '())))) + + (case (opt-val pagename-format "Report format") + ((default) + (let* ((net-sales (lambda (s) (myneg (split-adder s accounts-sales)))) + (tax-sales (lambda (s) (myneg (split-adder s accounts-tax-collected)))) + (tot-sales (lambda (s) (myadd (tax-sales s) (net-sales s)))) + (net-purch (lambda (s) (split-adder s accounts-purchases))) + (tax-purch (lambda (s) (split-adder s accounts-tax-paid))) + (tot-purch (lambda (s) (myadd (tax-purch s) (net-purch s)))) + (tot-bal (lambda (s) (myadd (tot-sales s) (myneg (tot-purch s))))) + (net-bal (lambda (s) (myadd (net-sales s) (myneg (net-purch s))))) + (tax-diff (lambda (s) (myadd (tax-sales s) (myneg (tax-purch s)))))) + (append + + ;; Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales + (list (vector (_ "Gross Sales") tot-sales #f #t #f #f)) + + (if (opt-val pagename-format "Individual sales columns") + (map + (lambda (acc) + (vector (xaccAccountGetName acc) (account-adder-neg acc) #f #t #f #f)) + accounts-sales) + (list (vector (_ "Net Sales") net-sales #f #t #f #f))) + + (if (opt-val pagename-format "Individual tax columns") + (map + (lambda (acc) + (vector (xaccAccountGetName acc) (account-adder-neg acc) #f #t #f #f)) + accounts-tax-collected) + (list (vector (_ "Tax on Sales") tax-sales #f #t #f #f))) + + ;; Translators: "Gross Purchases" refer to Net Purchase + + ;; GST/VAT on Purchase + (list (vector (_ "Gross Purchases") tot-purch #f #t #f #f)) + + (if (opt-val pagename-format "Individual purchases columns") + (map + (lambda (acc) + (vector (xaccAccountGetName acc) (account-adder acc) #f #t #f #f)) + accounts-purchases) + (list + (vector (_ "Net Purchases") net-purch #f #t #f #f))) + + (if (opt-val pagename-format "Individual tax columns") + (map + (lambda (acc) + (vector (xaccAccountGetName acc) (account-adder acc) #f #t #f #f)) + accounts-tax-paid) + (list + (vector (_ "Tax on Purchases") tax-purch #f #t #f #f))) + + (if (opt-val pagename-format "Gross Balance") + ;; Translators: "Gross Balance" refer to "Gross Sales + ;; minus Gross Purchases" in GST Report + (list + (vector (_ "Gross Balance") tot-bal #f #t #f #f)) + '()) + + ;; Note: Net income = net balance - other costs + (if (opt-val pagename-format "Net Balance") + ;; Translators: "Net Balance" refer to Net Sales - Net + ;; Purchases in GST Report + (list + (vector (_ "Net Balance") net-bal #f #t #f #f)) + '()) + + (if (opt-val pagename-format "Tax payable") + ;; Translators: "Tax Payable" refer to the difference + ;; GST Sales - GST Purchases + (list + (vector (_ "Tax payable") tax-diff #f #t #f #f)) + '())))) + + ((au-bas) + (let* ((gst-sales (lambda (s) (myneg (split-adder s accounts-tax-collected)))) + (gst-purch (lambda (s) (split-adder s accounts-tax-paid))) + (sales-net (lambda (s) (myneg (split-adder s accounts-sales)))) + (sales-gross (lambda (s) (myadd (sales-net s) (gst-sales s))))) + (list + (vector "G1 Total Sales inc GST" sales-gross #f #t #f #f) + (vector "1A GST on Sales" gst-sales #f #t #f #f) + (vector "1B GST on Purchases" gst-purch #f #t #f #f)))) + + ((uk-vat) + (let* ((EUVAT? + (lambda (acc) + (string-contains (xaccAccountGetDescription acc) "*EUVAT*"))) + (EUGOODS? + (lambda (acc) + (string-contains (xaccAccountGetDescription acc) "*EUGOODS*"))) + (vat-non-ec (filter (negate EUVAT?) tax-accounts)) + (vat-on-sales (accfilter vat-non-ec ACCT-TYPE-LIABILITY)) + (vat-on-purchases (accfilter vat-non-ec ACCT-TYPE-ASSET)) + (eu-sales-accts (filter EUGOODS? accounts-sales)) + (eu-purch-accts (filter EUGOODS? accounts-purchases)) + (eu-vat-accounts (filter EUVAT? tax-accounts)) + (eu-vat-rev-purchases (accfilter eu-vat-accounts ACCT-TYPE-LIABILITY)) + (box-1 (lambda (s) (myneg (split-adder s vat-on-sales)))) + (box-2 (lambda (s) (myneg (split-adder s eu-vat-rev-purchases)))) + (box-3 (lambda (s) (myadd (box-1 s) (box-2 s)))) + (box-4 (lambda (s) (split-adder s vat-on-purchases))) + (box-5 (lambda (s) (myadd (box-3 s) (myneg (box-4 s))))) + (box-6 (lambda (s) (myneg (split-adder s accounts-sales)))) + (box-7 (lambda (s) (split-adder s accounts-purchases))) + (box-8 (lambda (s) (myneg (split-adder s eu-sales-accts)))) + (box-9 (lambda (s) (split-adder s eu-purch-accts)))) + (list + (vector "Box 1 VAT Sales" box-1 #f #t #f #f) + (vector "Box 2 VAT Reverse EU" box-2 #f #t #f #f) + (vector "Box 3 VAT Output" box-3 #f #t #f #f) + (vector "Box 4 VAT Purchases" box-4 #f #t #f #f) + (vector "Box 5 VAT Difference" box-5 #f #t #f #f) + (vector "Box 6 Tot Sales" box-6 #f #t #f #f) + (vector "Box 7 Tot Purchases" box-7 #f #t #f #f) + (vector "Box 8 EU Goods Sales" box-8 #f #t #f #f) + (vector "Box 9 EU Goods Purchases" box-9 #f #t #f #f))))))) ;; Define the report. (gnc:define-report @@ -269,12 +420,5 @@ for taxes paid on expenses, and type LIABILITY for taxes collected on sales.") 'report-guid "5bf27f249a0d11e7abc4cec278b6b50a" 'options-generator gst-statement-options-generator 'renderer gst-statement-renderer - 'export-types (list (cons "CSV" 'csv)) - 'export-thunk (lambda (report-obj export-type file-name) - (gnc:trep-renderer - report-obj - #:custom-calculated-cells gst-calculated-cells - #:empty-report-message TAX-SETUP-DESC - #:custom-split-filter gst-custom-split-filter - #:export-type export-type - #:filename file-name))) + 'export-types '(("CSV" . csv)) + 'export-thunk gst-statement-renderer)