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# Generated by Django 5.1.1 on 2024-11-25 10:43
from django.db import migrations
from django.core.serializers.json import DjangoJSONEncoder
import json
def add_default_entries(apps, schema_editor):
TaxData = apps.get_model('taxtech', 'TaxData')
data = [
{
"Country": "Land Australien",
"Currency": "€",
"EBT": 2050144,
"Taxes": 615074,
"Quote": 30.00,
"Check_Data": "Nein, Gewinn und Quote>= 15%",
"Pot. Mehrsteuer": 9898156,
"De Minimis?": "N/A",
"5% Check": 24397,
"Revenues": None,
"Salaries": 348962,
"Net Loss": -40501
},
{
"Country": "Land China",
"Currency": "€",
"EBT": 6615474,
"Taxes": 2013643,
"Quote": 30.44,
"Check_Data": "Nein, Gewinn und Quote>= 15%",
"Pot. Mehrsteuer": 69624464,
"De Minimis?": "N/A",
"5% Check": 430459,
"Revenues": None,
"Salaries": -17508,
"Net Loss": -117654
},
{
"Country": "Land Deutschland",
"Currency": "€",
"EBT": 90554740,
"Taxes": 30222242,
"Quote": 33.37,
"Check_Data": "Nein, Gewinn und Quote>= 15%",
"Pot. Mehrsteuer": 724777547,
"De Minimis?": "N/A",
"5% Check": 14877411,
"Revenues": None,
"Salaries": 22201920,
"Net Loss": -235523
},
{
"Country": "Land Finnland",
"Currency": "€",
"EBT": -425655,
"Taxes": 600,
"Quote": -0.14,
"Check_Data": "Nein, Verlust im Land",
"Pot. Mehrsteuer": 294901,
"De Minimis?": "N/A",
"5% Check": 5560,
"Revenues": None,
"Salaries": 600,
"Net Loss": 0
},
{
"Country": "Land Frankreich",
"Currency": "€",
"EBT": 30126,
"Taxes": 1267,
"Quote": 4.20,
"Check_Data": "Ja, Gewinn und Quote unter 15%",
"Pot. Mehrsteuer": 4519,
"De Minimis?": "De Minimus' Test greift",
"5% Check": 6691332,
"Revenues": None,
"Salaries": 298405,
"Net Loss": 0
},
{
"Country": "Land Großbritannien",
"Currency": "€",
"EBT": -1364065,
"Taxes": -582332,
"Quote": 42.69,
"Check_Data": "Nein, Verlust im Land",
"Pot. Mehrsteuer": 20880504,
"De Minimis?": "N/A",
"5% Check": 433276,
"Revenues": None,
"Salaries": 0,
"Net Loss": 0
},
{
"Country": "Land Hongkong",
"Currency": "€",
"EBT": 1103555,
"Taxes": 164153,
"Quote": 14.87,
"Check_Data": "Ja, Gewinn und Quote unter 15%",
"Pot. Mehrsteuer": 165533,
"De Minimis?": "Kein 'De Minimus' Fall; EBT zu hoch; Umsatz zu hoch",
"5% Check": 17279773,
"Revenues": 1103555,
"Salaries": 0,
"Net Loss": 1381
},
{
"Country": "Land Indien",
"Currency": "€",
"EBT": 262694,
"Taxes": 49709,
"Quote": 18.92,
"Check_Data": "Nein, Gewinn und Quote>= 15%",
"Pot. Mehrsteuer": 1544992,
"De Minimis?": "N/A",
"5% Check": 6154,
"Revenues": None,
"Salaries": -28863,
"Net Loss": 0
},
{
"Country": "Land Japan",
"Currency": "€",
"EBT": 1634316,
"Taxes": 572843,
"Quote": 35.05,
"Check_Data": "Nein, Gewinn und Quote>= 15%",
"Pot. Mehrsteuer": 13319184,
"De Minimis?": "N/A",
"5% Check": 82819,
"Revenues": None,
"Salaries": 38108,
"Net Loss": 0
},
{
"Country": "Land Kanada",
"Currency": "€",
"EBT": 8586955,
"Taxes": 1946076,
"Quote": 22.66,
"Check_Data": "Nein, Gewinn und Quote>= 15%",
"Pot. Mehrsteuer": 54167451,
"De Minimis?": "N/A",
"5% Check": 325744,
"Revenues": None,
"Salaries": 169119,
"Net Loss": -186086
},
{
"Country": "Land Niederlande",
"Currency": "€",
"EBT": 804169,
"Taxes": 163865,
"Quote": 20.38,
"Check_Data": "Nein, Gewinn und Quote>= 15%",
"Pot. Mehrsteuer": 3600132,
"De Minimis?": "N/A",
"5% Check": 33513,
"Revenues": None,
"Salaries": 5548,
"Net Loss": 0
},
{
"Country": "Land Schweiz",
"Currency": "€",
"EBT": 14813848,
"Taxes": 1987060,
"Quote": 13.41,
"Check_Data": "Ja, Gewinn und Quote unter 15%",
"Pot. Mehrsteuer": 2222077,
"De Minimis?": "Kein 'De Minimus' Fall; EBT zu hoch; Umsatz zu hoch",
"5% Check": 117717474,
"Revenues": 7960207,
"Salaries": 4452630,
"Net Loss": 0
},
{
"Country": "Land Singapur",
"Currency": "€",
"EBT": -144261,
"Taxes": 32455,
"Quote": -22.50,
"Check_Data": "Nein, Verlust im Land",
"Pot. Mehrsteuer": 2988059,
"De Minimis?": "N/A",
"5% Check": 5223,
"Revenues": None,
"Salaries": 0,
"Net Loss": 0
},
{
"Country": "Land Spanien",
"Currency": "€",
"EBT": -9681319,
"Taxes": 823250,
"Quote": -8.50,
"Check_Data": "Nein, Verlust im Land",
"Pot. Mehrsteuer": 1071584,
"De Minimis?": "N/A",
"5% Check": 196269,
"Revenues": None,
"Salaries": 812250,
"Net Loss": 0
},
{
"Country": "Land Südkorea",
"Currency": "€",
"EBT": 639996,
"Taxes": 44057,
"Quote": 6.88,
"Check_Data": "Ja, Gewinn und Quote unter 15%",
"Pot. Mehrsteuer": 95999,
"De Minimis?": "De Minimus' Test greift",
"5% Check": 7634468,
"Revenues": None,
"Salaries": 160552,
"Net Loss": 0
},
{
"Country": "Land Taiwan",
"Currency": "€",
"EBT": 892780,
"Taxes": 180293,
"Quote": 20.19,
"Check_Data": "Nein, Gewinn und Quote>= 15%",
"Pot. Mehrsteuer": 5547897,
"De Minimis?": "N/A",
"5% Check": 32348,
"Revenues": None,
"Salaries": -20675,
"Net Loss": 1277
},
{
"Country": "Land USA",
"Currency": "€",
"EBT": -1450430,
"Taxes": 1234741,
"Quote": -85.13,
"Check_Data": "Nein, Verlust im Land",
"Pot. Mehrsteuer": 728277,
"De Minimis?": "N/A",
"5% Check": 0,
"Revenues": None,
"Salaries": 3205307,
"Net Loss": -41751
}
]
for item in data:
TaxData.objects.create(
country=item['Country'],
currency=item['Currency'],
ebt=item['EBT'],
taxes=item['Taxes'],
quote=item['Quote'],
check_data=item['Check_Data'],
pot_mehrsteuer=item['Pot. Mehrsteuer'],
de_minimis=item['De Minimis?'],
five_percent_check=item['5% Check'],
revenues=item['Revenues'],
salaries=item['Salaries'],
net_loss=item['Net Loss']
)
class Migration(migrations.Migration):
dependencies = [
('taxtech', '0004_auto_20241125_1038'),
]
operations = [
migrations.RunPython(add_default_entries),
] |