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[FIX] l10n_at: add tax_scope column in tax chart template data

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Currently the tax_scope field is never used and thus the column does
not exist.
An empty column is introduced in this commit.

It will needed for the following commit.
The commits are kept separate to make it easier to review the actual
changes in the next commit.

X-original-commit: d12f5e301eaa9a31c6e2e2b3c984857d573ddd33
Part-of: odoo/odoo#142294
This commit is contained in:
Sven Fuehr
2023-11-28 21:20:52 +00:00
parent a1dd02e56d
commit 36152292ea
1 changed files with 221 additions and 221 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_at/data/template/account.tax-at.csv
+221 -221
View File
@@ -1,221 +1,221 @@
"id","name","description","invoice_label","sequence","type_tax_use","amount","amount_type","price_include","active","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@de"
"account_tax_template_sales_rev_charge_0_code021","0% Ust L","UST_021 Tax liability concerns service recipient","USt. 0%","400","sale","0.0","percent","False","False","","base","invoice","+KZ 021","","","UST_021 Steuerschuld betrifft Leistungsempfänger"
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"account_tax_template_sales_non_eu_0_code011","0% USt EX","UST_011 Export 0%","USt. 0%","300","sale","0.0","percent","False","","tax_group_0","base","invoice","+KZ 011||+KZ 000","","","UST_011 Export 0%"
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"account_tax_template_sales_add10_code052","10% Ust Add","UST_052 Additional tax rate 10% (LWB/FWB)","USt. 10%","100","sale","10.0","percent","False","False","","base","invoice","+KZ 000||+KZ 052 Bemessungsgrundlage","","","UST_052 Zusatzsteuersatz 10% (LWB/FWB)"
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"account_tax_template_sales_add7_code007","7% Ust Add","UST_007 Additional tax rate 7% (LWB/FWB)","USt. 7%","100","sale","7.0","percent","False","False","","base","invoice","+KZ 000||+KZ 007 Bemessungsgrundlage","","","UST_007 Zusatzsteuersatz 7% (LWB/FWB)"
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"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2501","",""
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"","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2502","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2502","",""
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"","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2505","",""
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"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2505","",""
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"","","","","","","","","","","","tax","invoice","+KZ 061","","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 061","","",""
"account_tax_template_purchase_xx_code083","20% Vst P","VST_083 Posted EUst. (§ 12 par. 1 line 2 lit. b)","VSt. 20%","400","none","20.0","percent","False","","","base","invoice","","","","VST_083 verbuchte EUst. (§ 12 Abs. 1 Z 2 lit. b)"
"","","","","","","","","","","","tax","invoice","+KZ 083","chart_at_template_2515","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 083","chart_at_template_3515","",""
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"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
"account_tax_template_purchase_correct_code067","0% Vst C-16","VST_067 (§ 16 - correction)","VSt. 0%","400","purchase","0.0","percent","False","False","","base","invoice","","","","VST_067 (§ 16 - Berichtigung)"
"","","","","","","","","","","","tax","invoice","+KZ 067","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+KZ 067","chart_at_template_2505","",""
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"","","","","","","","","","","","tax","invoice","+KZ 090","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 090","chart_at_template_2505","",""
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"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
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"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
"account_tax_template_purchase_eu_0_vst_071","0% Vst","VST_071 IGE 0%","VST_071 IGE 0% (Art. 6 Abs. 2)","500","purchase","0.0","percent","False","False","","base","invoice","","","","VST_071 IGE 0%"
"","","","","","","","","","","","tax","invoice","+KZ 065","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 065","chart_at_template_2505","",""
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"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","+KZ 076||+KZ 077","","",""
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"","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
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"","","","","","","","","","","","","base","refund","-KZ 021","","",""
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"","","","","","","","","","","","","base","refund","-KZ 011||-KZ 000","","",""
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"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","-KZ 012||-KZ 000","","",""
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"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","-KZ 015||-KZ 000","","",""
"","","","","","","","","","","","","tax","refund","","chart_at_template_3505","",""
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"","","","","","","","","","","","","base","refund","-KZ 017||-KZ 000","","",""
"","","","","","","","","","","","","tax","refund","","chart_at_template_3505","",""
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"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","-KZ 018||-KZ 000","","",""
"","","","","","","","","","","","","tax","refund","","chart_at_template_3505","",""
"account_tax_template_sales_0_code019","0% Ust R E","UST_019 Real estate sales 0% (§ 6 Abs. 1 Z 9 lit. a)","USt. 0%","100","sale","","0.0","percent","False","False","tax_group_0","base","invoice","+KZ 019||+KZ 000","","","UST_019 Grundstücksumsätze 0% (§ 6 Abs. 1 Z 9 lit. a)"
"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","-KZ 019||-KZ 000","","",""
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"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","-KZ 016||-KZ 000","","",""
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"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","-KZ 020||-KZ 000","","",""
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"","","","","","","","","","","","","tax","invoice","-KZ 022 Umsatzsteuer","chart_at_template_3500","",""
"","","","","","","","","","","","","base","refund","-KZ 000||-KZ 022 Bemessungsgrundlage","","",""
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"","","","","","","","","","","","","tax","invoice","-KZ 022 Umsatzsteuer","chart_at_template_3500","",""
"","","","","","","","","","","","","base","refund","-KZ 000||-KZ 022 Bemessungsgrundlage","","",""
"","","","","","","","","","","","","tax","refund","+KZ 022 Umsatzsteuer","chart_at_template_3500","",""
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"","","","","","","","","","","","","tax","invoice","-KZ 029 Umsatzsteuer","chart_at_template_3501","",""
"","","","","","","","","","","","","base","refund","-KZ 000||-KZ 029 Bemessungsgrundlage","","",""
"","","","","","","","","","","","","tax","refund","+KZ 029 Umsatzsteuer","chart_at_template_3501","",""
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"","","","","","","","","","","","","tax","invoice","-KZ 006 Umsatzsteuer","chart_at_template_3502","",""
"","","","","","","","","","","","","base","refund","-KZ 000||-KZ 006 Bemessungsgrundlage","","",""
"","","","","","","","","","","","","tax","refund","+KZ 006 Umsatzsteuer","chart_at_template_3502","",""
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"","","","","","","","","","","","","tax","invoice","-KZ 037 Umsatzsteuer","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","-KZ 000||-KZ 037 Bemessungsgrundlage","","",""
"","","","","","","","","","","","","tax","refund","+KZ 037 Umsatzsteuer","chart_at_template_3505","",""
"account_tax_template_sales_add10_code052","10% Ust Add","UST_052 Additional tax rate 10% (LWB/FWB)","USt. 10%","100","sale","","10.0","percent","False","False","","base","invoice","+KZ 000||+KZ 052 Bemessungsgrundlage","","","UST_052 Zusatzsteuersatz 10% (LWB/FWB)"
"","","","","","","","","","","","","tax","invoice","-KZ 052 Umsatzsteuer","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","-KZ 000||-KZ 052 Bemessungsgrundlage","","",""
"","","","","","","","","","","","","tax","refund","+KZ 052 Umsatzsteuer","chart_at_template_3505","",""
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"","","","","","","","","","","","","base","refund","-KZ 000||-KZ 007 Bemessungsgrundlage","","",""
"","","","","","","","","","","","","tax","refund","+KZ 007 Umsatzsteuer","chart_at_template_3505","",""
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"","","","","","","","","","","","","base","refund","-KZ 001||-KZ 022 Bemessungsgrundlage","","",""
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"","","","","","","","","","","","","base","refund","-KZ 001||-KZ 029 Bemessungsgrundlage","","",""
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"","","","","","","","","","","","","tax","invoice","-KZ 037 Umsatzsteuer","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","-KZ 001||-KZ 037 Bemessungsgrundlage","","",""
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"","","","","","","","","","","","","tax","invoice","-KZ 052 Umsatzsteuer","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","-KZ 001||-KZ 052 Bemessungsgrundlage","","",""
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"account_tax_template_sales_self_add7_code007","7% Ust Add O C","UST_007 Additional tax rate 7% (LWB/FWB - own consumption)","USt. 7%","100","sale","","7.0","percent","False","False","","base","invoice","+KZ 001||+KZ 007 Bemessungsgrundlage","","","UST_007 Zusatzsteuersatz 7% (LWB/FWB - Eigenverbrauch)"
"","","","","","","","","","","","","tax","invoice","-KZ 007 Umsatzsteuer","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","-KZ 001||-KZ 007 Bemessungsgrundlage","","",""
"","","","","","","","","","","","","tax","refund","+KZ 007 Umsatzsteuer","chart_at_template_3505","",""
"account_tax_template_purchase_tax_invoiced_accepted_code056","20% Ust T I","UST_056 Tax invoiced accepted (§ 11 par. 12 and 14 § 16 par. 2 and according to Art. 7 par. 4)","USt. 20%","100","purchase","","20.0","percent","False","False","tax_group_20","base","invoice","","","","UST_056 Tax invoiced accepted (§ 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4)"
"","","","","","","","","","","","","tax","invoice","+KZ 056","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 056","chart_at_template_3505","",""
"account_tax_template_sales_eu_0_services","0% Ust EU S","UST_EU Service (other services) 0%","USt. 0%","200","sale","","0.0","percent","False","False","tax_group_0","base","invoice","","","","UST_EU Dienstleistung (Sonstige Leistungen) 0%"
"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","","chart_at_template_3505","",""
"account_tax_template_sales_non_eu_0_services","0% Ust EX S","UST_NON_EU Service (third countries) 0%","USt. 0%","300","sale","","0.0","percent","False","False","tax_group_0","base","invoice","","","","UST_NON_EU Dienstleistung (Drittstaaten) 0%"
"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","","chart_at_template_3505","",""
"account_tax_template_purchase_eu_0_code071","0% Ust","UST_071 IGE 0% (Art. 6 para. 2)","USt. 0%","200","purchase","","0.0","percent","False","False","","base","invoice","-KZ 070||-KZ 071","","","UST_071 IGE 0% (Art. 6 Abs. 2)"
"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","+KZ 070||+KZ 071","","",""
"","","","","","","","","","","","","tax","refund","","chart_at_template_3505","",""
"account_tax_template_purchase_eu_20","20%","IGE 20%","IGE 20%","500","purchase","","20.0","percent","False","","tax_group_0","base","invoice","-KZ 070||-KZ 072 Bemessungsgrundlage","","","IGE 20%"
"","","","","","","","","","","","","tax","invoice","+KZ 072 Umsatzsteuer","chart_at_template_3511","-100",""
"","","","","","","","","","","","","tax","invoice","+KZ 065","chart_at_template_2511","",""
"","","","","","","","","","","","","base","refund","+KZ 070||+KZ 072 Bemessungsgrundlage","","",""
"","","","","","","","","","","","","tax","refund","-KZ 072 Umsatzsteuer","chart_at_template_3511","-100",""
"","","","","","","","","","","","","tax","refund","-KZ 065","chart_at_template_2511","",""
"account_tax_template_purchase_eu_10","10%","IGE 10%","IGE 10%","500","purchase","","10.0","percent","False","","tax_group_0","base","invoice","-KZ 070||-KZ 073 Bemessungsgrundlage","","","IGE 10%"
"","","","","","","","","","","","","tax","invoice","+KZ 073 Umsatzsteuer","chart_at_template_3512","-100",""
"","","","","","","","","","","","","tax","invoice","+KZ 065","chart_at_template_2512","",""
"","","","","","","","","","","","","base","refund","+KZ 070||+KZ 073 Bemessungsgrundlage","","",""
"","","","","","","","","","","","","tax","refund","-KZ 073 Umsatzsteuer","chart_at_template_3512","-100",""
"","","","","","","","","","","","","tax","refund","-KZ 065","chart_at_template_2512","",""
"account_tax_template_purchase_eu_13","13%","IGE 13%","IGE 13%","500","purchase","","13.0","percent","False","","tax_group_0","base","invoice","-KZ 070||-KZ 008 Bemessungsgrundlage","","","IGE 13%"
"","","","","","","","","","","","","tax","invoice","+KZ 008 Umsatzsteuer","chart_at_template_3513","-100",""
"","","","","","","","","","","","","tax","invoice","+KZ 065","chart_at_template_2513","",""
"","","","","","","","","","","","","base","refund","+KZ 070||+KZ 008 Bemessungsgrundlage","","",""
"","","","","","","","","","","","","tax","refund","-KZ 008 Umsatzsteuer","chart_at_template_3513","-100",""
"","","","","","","","","","","","","tax","refund","-KZ 065","chart_at_template_2513","",""
"account_tax_template_purchase_eu_19","19%","IGE 19%","IGE 19%","500","purchase","","19.0","group","False","False","","base","invoice","-KZ 070||-KZ 088 Bemessungsgrundlage","","","IGE 19%"
"","","","","","","","","","","","","tax","invoice","+KZ 088 Umsatzsteuer","chart_at_template_3511","-100",""
"","","","","","","","","","","","","tax","invoice","+KZ 065","","",""
"","","","","","","","","","","","","base","refund","+KZ 070||+KZ 088 Bemessungsgrundlage","","",""
"","","","","","","","","","","","","tax","refund","-KZ 088 Umsatzsteuer","chart_at_template_3511","-100",""
"","","","","","","","","","","","","tax","refund","-KZ 065","","",""
"account_tax_template_purchase_rev_charge_1a","20% RC C S","Reverse charge 20% (§ 19 para 1a - construction services)","RC 20% § 19 Abs. 1a","550","purchase","","20.0","percent","False","","","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1a - Bauleistungen)"
"","","","","","","","","","","","","tax","invoice","+KZ 048","chart_at_template_3510","-100",""
"","","","","","","","","","","","","tax","invoice","+KZ 082","chart_at_template_2510","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 048","chart_at_template_3510","-100",""
"","","","","","","","","","","","","tax","refund","-KZ 082","chart_at_template_2510","",""
"account_tax_template_purchase_rev_charge_1b","20% RC Secu","Reverse charge 20% (§ 19 para. 1b - security ownership)","RC 20% § 19 Abs. 1b","550","purchase","","20.0","percent","False","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1b - Sicherungseigentum)"
"","","","","","","","","","","","","tax","invoice","+KZ 044","chart_at_template_3510","-100",""
"","","","","","","","","","","","","tax","invoice","+KZ 087","chart_at_template_2510","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 044","chart_at_template_3510","-100",""
"","","","","","","","","","","","","tax","refund","-KZ 087","chart_at_template_2510","",""
"account_tax_template_purchase_rev_charge_1c","20% RC O S","Reverse charge 20% (§ 19 para. 1c - other services)","RC 20% § 19 Abs. 1c","550","purchase","","20.0","percent","False","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1c - Sonstige Leistungen)"
"","","","","","","","","","","","","tax","invoice","+KZ 057","chart_at_template_3510","-100",""
"","","","","","","","","","","","","tax","invoice","+KZ 066","chart_at_template_2510","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 057","chart_at_template_3510","-100",""
"","","","","","","","","","","","","tax","refund","-KZ 066","chart_at_template_2510","",""
"account_tax_template_purchase_rev_charge_1d","20% RC S W","Reverse charge 20% (§ 19 par. 1d - scrap and waste materials)","RC 20% § 19 Abs. 1d","550","purchase","","20.0","percent","False","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1d - Schrott und Abfallstoffe)"
"","","","","","","","","","","","","tax","invoice","+KZ 032","chart_at_template_3510","-100",""
"","","","","","","","","","","","","tax","invoice","+KZ 089","chart_at_template_2510","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 032","chart_at_template_3510","-100",""
"","","","","","","","","","","","","tax","refund","-KZ 089","chart_at_template_2510","",""
"account_tax_template_purchase_eu_xx_code076","0% EU A","Acquisitions pursuant to Art. 3(8), second sentence, which have been taxed in the Member State of destination (IGE-UST)","UST_076 IGE (im Bestimmungsland besteuert)","200","purchase","","0.0","percent","False","False","","base","invoice","-KZ 076||-KZ 077","","","Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind (IGE-UST)"
"","","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","","base","refund","+KZ 076||+KZ 077","","",""
"","","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
"account_tax_template_purchase_eu_xx_code077","0% A","Acquisitions under the second sentence of Art. 3(8) that are deemed to be taxed domestically under Art. 25(2) (IGE-UST)","UST_077 IGE (im Inland besteuert)","200","purchase","","0.0","percent","False","False","","base","invoice","+KZ 077||+KZ 037 Bemessungsgrundlage","","","Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten (IGE-UST)"
"","","","","","","","","","","","","tax","invoice","-KZ 077","chart_at_template_3505","",""
"","","","","","","","","","","","","base","refund","-KZ 077||-KZ 037 Bemessungsgrundlage","","",""
"","","","","","","","","","","","","tax","refund","+KZ 077","chart_at_template_3505","",""
"account_tax_template_purchase_20_code060","20% Vst","VST_060 Normal tax rate 20%","VSt. 20%","400","purchase","","20.0","percent","False","","tax_group_20","base","invoice","","","","VST_060 Normalsteuersatz 20%"
"","","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2500","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2500","",""
"account_tax_template_purchase_20_misc_code060","20% Vst O S","VST_060 other services 20%","VSt. 20%","400","purchase","","20.0","percent","False","","tax_group_20","base","invoice","","","","VST_060 sonstige Leistungen 20%"
"","","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2500","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2500","",""
"account_tax_template_purchase_10_code060","10% Vst","VST_060 reduced tax rate 10%","VSt. 10%","400","purchase","","10.0","percent","False","","tax_group_10","base","invoice","","","","VST_060 ermäßigter Steuersatz 10%"
"","","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2501","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2501","",""
"account_tax_template_purchase_13_code060","13% Vst","VST_060 reduced tax rate 13%","VSt. 13%","400","purchase","","13.0","percent","False","","tax_group_13","base","invoice","","","","VST_060 ermäßigter Steuersatz 13%"
"","","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2502","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2502","",""
"account_tax_template_purchase_19_code060","19% Vst J M","VST_060 Jungholz and Mittelberg 19%","VSt. 19%","400","purchase","","19.0","percent","False","False","","base","invoice","","","","VST_060 Jungholz und Mittelberg 19%"
"","","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2505","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2505","",""
"account_tax_template_purchase_12_code060","12% Vst W","VST_060 Wine purchase 12% (LWB)","VSt. 12%","400","purchase","","12.0","percent","False","False","","base","invoice","","","","VST_060 Weineinkauf 12% (LWB)"
"","","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2505","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2505","",""
"account_tax_template_purchase_xx_code061","20% Vst EU T","VST_061 EU tax paid (§ 12 par. 1 no. 2 lit. a)","VSt. 20%","400","purchase","","20.0","percent","False","False","","base","invoice","","","","VST_061 entrichtete EUst (§ 12 Abs. 1 Z 2 lit. a)"
"","","","","","","","","","","","","tax","invoice","+KZ 061","","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 061","","",""
"account_tax_template_purchase_xx_code083","20% Vst P","VST_083 Posted EUst. (§ 12 par. 1 line 2 lit. b)","VSt. 20%","400","none","","20.0","percent","False","","","base","invoice","","","","VST_083 verbuchte EUst. (§ 12 Abs. 1 Z 2 lit. b)"
"","","","","","","","","","","","","tax","invoice","+KZ 083","chart_at_template_2515","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 083","chart_at_template_3515","",""
"account_tax_template_purchase_correct_code063","0% Vst C-12","VST_063 (§12 par. 10 and 11 - correction)","VSt. 0%","400","purchase","","0.0","percent","False","False","","base","invoice","","","","VST_063 (§12 Abs. 10 und 11 - Berichtigung)"
"","","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
"account_tax_template_purchase_correct_code067","0% Vst C-16","VST_067 (§ 16 - correction)","VSt. 0%","400","purchase","","0.0","percent","False","False","","base","invoice","","","","VST_067 (§ 16 - Berichtigung)"
"","","","","","","","","","","","","tax","invoice","+KZ 067","chart_at_template_2505","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","+KZ 067","chart_at_template_2505","",""
"account_tax_template_purchase_correct_code090","0% Vst O C","VST_090 (Other corrections)","VSt. 0%","600","purchase","","0.0","percent","False","False","","base","invoice","","","","VST_090 (Sonstige Berichtigungen)"
"","","","","","","","","","","","","tax","invoice","+KZ 090","chart_at_template_2505","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 090","chart_at_template_2505","",""
"account_tax_template_purchase_cars_buildings_code027","20% Vst Car","VST_027 concerning motor vehicles according to EKR 063, 064, 732-733 und 744-747","VSt. 20%","400","purchase","","20.0","percent","False","False","","base","invoice","","","","VST_027 betreffend KFZ nach EKR 063, 064, 732-733 und 744-747"
"","","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
"account_tax_template_purchase_cars_buildings_code028","20% Vst B","VST_028 concerning buildings according to EKR 030-037 and 070","VSt. 20%","400","purchase","","20.0","percent","False","False","","base","invoice","","","","VST_028 betreffend Gebäude nach EKR 030-037 und 070, 071"
"","","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
"account_tax_template_purchase_eu_0_vst_071","0% Vst","VST_071 IGE 0%","VST_071 IGE 0% (Art. 6 Abs. 2)","500","purchase","","0.0","percent","False","False","","base","invoice","","","","VST_071 IGE 0%"
"","","","","","","","","","","","","tax","invoice","+KZ 065","chart_at_template_2505","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","-KZ 065","chart_at_template_2505","",""
"account_tax_template_purchase_eu_xx_vst_076","20% Vst EU","VST_076 IGE (taxed in the country of destination)","VSt. 20%","500","purchase","","20.0","percent","False","False","","base","invoice","-KZ 076||-KZ 077","","","VST_076 IGE (im Bestimmungsland besteuert)"
"","","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","","base","refund","+KZ 076||+KZ 077","","",""
"","","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
"account_tax_template_purchase_eu_xx_vst_077","20% Vst D","VST_077 IGE (taxed domestically)","VSt. 20%","500","purchase","","20.0","percent","False","False","","base","invoice","","","","VST_077 IGE (im Inland besteuert)"
"","","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
1 id name description invoice_label sequence type_tax_use tax_scope amount amount_type price_include active tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent description@de
2 account_tax_template_sales_rev_charge_0_code021 0% Ust L UST_021 Tax liability concerns service recipient USt. 0% 400 sale 0.0 percent False False base invoice +KZ 021 UST_021 Steuerschuld betrifft Leistungsempfänger
3 tax invoice +KZ 021 chart_at_template_3505
4 base refund -KZ 021
5 tax refund -KZ 021 chart_at_template_3505
6 account_tax_template_sales_non_eu_0_code011 0% USt EX UST_011 Export 0% USt. 0% 300 sale 0.0 percent False tax_group_0 base invoice +KZ 011||+KZ 000 UST_011 Export 0%
7 tax invoice chart_at_template_3505
8 base refund -KZ 011||-KZ 000
9 tax refund chart_at_template_3505
10 account_tax_template_sales_non_eu_0_code012 0% Ust Sub UST_012 Subcontracting 0% USt. 0% 200 sale 0.0 percent False False tax_group_0 base invoice +KZ 012||+KZ 000 UST_012 Lohnveredelung 0%
11 tax invoice chart_at_template_3505
12 base refund -KZ 012||-KZ 000
13 tax refund chart_at_template_3505
14 account_tax_template_sales_non_eu_0_code015 0% Ust EX art6 UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6) USt. 0% 300 sale 0.0 percent False False tax_group_0 base invoice +KZ 015||+KZ 000 UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6)
15 tax invoice chart_at_template_3505
16 base refund -KZ 015||-KZ 000
17 tax refund chart_at_template_3505
18 account_tax_template_sales_eu_0_code017 0% Ust IGL Nart6 UST_017 IGL 0% (without art. 6 par. 1) USt. 0% 200 sale 0.0 percent False tax_group_0 base invoice +KZ 017||+KZ 000 UST_017 IGL 0% (ohne Art. 6 Abs. 1)
19 tax invoice chart_at_template_3505
20 base refund -KZ 017||-KZ 000
21 tax refund chart_at_template_3505
22 account_tax_template_sales_eu_0_code018 0% Ust IGL art6 UST_018 IGL 0% (Art. 6 Abs. 1) USt. 0% 200 sale 0.0 percent False False tax_group_0 base invoice +KZ 018||+KZ 000 UST_018 IGL 0% (Art. 6 Abs. 1)
23 tax invoice chart_at_template_3505
24 base refund -KZ 018||-KZ 000
25 tax refund chart_at_template_3505
26 account_tax_template_sales_0_code019 0% Ust R E UST_019 Real estate sales 0% (§ 6 Abs. 1 Z 9 lit. a) USt. 0% 100 sale 0.0 percent False False tax_group_0 base invoice +KZ 019||+KZ 000 UST_019 Grundstücksumsätze 0% (§ 6 Abs. 1 Z 9 lit. a)
27 tax invoice chart_at_template_3505
28 base refund -KZ 019||-KZ 000
29 tax refund chart_at_template_3505
30 account_tax_template_sales_0_code016 0% Ust S B UST_016 Small business 0% (§ 6 Abs. 1 Z 27) USt. 0% 100 sale 0.0 percent False False tax_group_0 base invoice +KZ 016||+KZ 000 UST_016 Kleinunternehmer 0% (§ 6 Abs. 1 Z 27)
31 tax invoice chart_at_template_3505
32 base refund -KZ 016||-KZ 000
33 tax refund chart_at_template_3505
34 account_tax_template_sales_0_code020 0% Ust O Exempt UST_020 Other tax-exempt sales 0% USt. 0% 100 sale 0.0 percent False False tax_group_0 base invoice +KZ 020||+KZ 000 UST_020 Übrige steuerfreie Umsätze 0%
35 tax invoice chart_at_template_3505
36 base refund -KZ 020||-KZ 000
37 tax refund chart_at_template_3505
38 account_tax_template_sales_20_code022 20% Ust UST_022 Normal tax rate 20% USt. 20% 100 sale 20.0 percent False tax_group_20 base invoice +KZ 000||+KZ 022 Bemessungsgrundlage UST_022 Normalsteuersatz 20%
39 tax invoice -KZ 022 Umsatzsteuer chart_at_template_3500
40 base refund -KZ 000||-KZ 022 Bemessungsgrundlage
41 tax refund +KZ 022 Umsatzsteuer chart_at_template_3500
42 account_tax_template_sales_20_katalog022 20% Ust O S UST_022 Normal tax rate 20% (Other services) USt. 20% 100 sale 20.0 percent False tax_group_20 base invoice +KZ 000||+KZ 022 Bemessungsgrundlage UST_022 Normalsteuersatz 20% (Sonstige Leistungen)
43 tax invoice -KZ 022 Umsatzsteuer chart_at_template_3500
44 base refund -KZ 000||-KZ 022 Bemessungsgrundlage
45 tax refund +KZ 022 Umsatzsteuer chart_at_template_3500
46 account_tax_template_sales_10_code029 10% Ust R UST_029 reduced tax rate 10% USt. 10% 100 sale 10.0 percent False tax_group_10 base invoice +KZ 000||+KZ 029 Bemessungsgrundlage UST_029 ermäßigter Steuersatz 10%
47 tax invoice -KZ 029 Umsatzsteuer chart_at_template_3501
48 base refund -KZ 000||-KZ 029 Bemessungsgrundlage
49 tax refund +KZ 029 Umsatzsteuer chart_at_template_3501
50 account_tax_template_sales_13_code006 13% Ust R UST_006 reduced tax rate 13% USt. 13% 100 sale 13.0 percent False tax_group_13 base invoice +KZ 000||+KZ 006 Bemessungsgrundlage UST_006 ermäßigter Steuersatz 13%
51 tax invoice -KZ 006 Umsatzsteuer chart_at_template_3502
52 base refund -KZ 000||-KZ 006 Bemessungsgrundlage
53 tax refund +KZ 006 Umsatzsteuer chart_at_template_3502
54 account_tax_template_sales_19_code037 19% Ust UST_037 Tax rate 19% USt. 19% 100 sale 19.0 percent False False base invoice +KZ 000||+KZ 037 Bemessungsgrundlage UST_037 Steuersatz 19%
55 tax invoice -KZ 037 Umsatzsteuer chart_at_template_3505
56 base refund -KZ 000||-KZ 037 Bemessungsgrundlage
57 tax refund +KZ 037 Umsatzsteuer chart_at_template_3505
58 account_tax_template_sales_add10_code052 10% Ust Add UST_052 Additional tax rate 10% (LWB/FWB) USt. 10% 100 sale 10.0 percent False False base invoice +KZ 000||+KZ 052 Bemessungsgrundlage UST_052 Zusatzsteuersatz 10% (LWB/FWB)
59 tax invoice -KZ 052 Umsatzsteuer chart_at_template_3505
60 base refund -KZ 000||-KZ 052 Bemessungsgrundlage
61 tax refund +KZ 052 Umsatzsteuer chart_at_template_3505
62 account_tax_template_sales_add7_code007 7% Ust Add UST_007 Additional tax rate 7% (LWB/FWB) USt. 7% 100 sale 7.0 percent False False base invoice +KZ 000||+KZ 007 Bemessungsgrundlage UST_007 Zusatzsteuersatz 7% (LWB/FWB)
63 tax invoice -KZ 007 Umsatzsteuer chart_at_template_3505
64 base refund -KZ 000||-KZ 007 Bemessungsgrundlage
65 tax refund +KZ 007 Umsatzsteuer chart_at_template_3505
66 account_tax_template_sales_self_20_code022 20% Ust C UST_022 Normal tax rate 20% (own consumption) USt. 20% 100 sale 20.0 percent False tax_group_20 base invoice +KZ 001||+KZ 022 Bemessungsgrundlage UST_022 Normalsteuersatz 20% (Eigenverbrauch)
67 tax invoice -KZ 022 Umsatzsteuer chart_at_template_3500
68 base refund -KZ 001||-KZ 022 Bemessungsgrundlage
69 tax refund +KZ 022 Umsatzsteuer chart_at_template_3500
70 account_tax_template_sales_self_10_code029 10% Ust R O C UST_029 reduced tax rate 10% (own consumption) USt. 10% 100 sale 10.0 percent False tax_group_10 base invoice +KZ 001||+KZ 029 Bemessungsgrundlage UST_029 ermäßigter Steuersatz 10% (Eigenverbrauch)
71 tax invoice -KZ 029 Umsatzsteuer chart_at_template_3501
72 base refund -KZ 001||-KZ 029 Bemessungsgrundlage
73 tax refund +KZ 029 Umsatzsteuer chart_at_template_3501
74 account_tax_template_sales_self_19_code037 19% Ust O C UST_037 Tax rate 19% (own consumption) USt. 19% 100 sale 19.0 percent False False base invoice +KZ 001||+KZ 037 Bemessungsgrundlage UST_037 Steuersatz 19% (Eigenverbrauch)
75 tax invoice -KZ 037 Umsatzsteuer chart_at_template_3505
76 base refund -KZ 001||-KZ 037 Bemessungsgrundlage
77 tax refund +KZ 037 Umsatzsteuer chart_at_template_3505
78 account_tax_template_sales_self_add10_code052 10% Ust Add C UST_052 Additional tax rate 10% (LWB/FWB - own consumption) USt. 10% 100 sale 10.0 percent False False base invoice +KZ 001||+KZ 052 Bemessungsgrundlage UST_052 Zusatzsteuersatz 10% (LWB/FWB - Eigenverbrauch)
79 tax invoice -KZ 052 Umsatzsteuer chart_at_template_3505
80 base refund -KZ 001||-KZ 052 Bemessungsgrundlage
81 tax refund +KZ 052 Umsatzsteuer chart_at_template_3505
82 account_tax_template_sales_self_add7_code007 7% Ust Add O C UST_007 Additional tax rate 7% (LWB/FWB - own consumption) USt. 7% 100 sale 7.0 percent False False base invoice +KZ 001||+KZ 007 Bemessungsgrundlage UST_007 Zusatzsteuersatz 7% (LWB/FWB - Eigenverbrauch)
83 tax invoice -KZ 007 Umsatzsteuer chart_at_template_3505
84 base refund -KZ 001||-KZ 007 Bemessungsgrundlage
85 tax refund +KZ 007 Umsatzsteuer chart_at_template_3505
86 account_tax_template_purchase_tax_invoiced_accepted_code056 20% Ust T I UST_056 Tax invoiced accepted (§ 11 par. 12 and 14 § 16 par. 2 and according to Art. 7 par. 4) USt. 20% 100 purchase 20.0 percent False False tax_group_20 base invoice UST_056 Tax invoiced accepted (§ 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4)
87 tax invoice +KZ 056 chart_at_template_3505
88 base refund
89 tax refund -KZ 056 chart_at_template_3505
90 account_tax_template_sales_eu_0_services 0% Ust EU S UST_EU Service (other services) 0% USt. 0% 200 sale 0.0 percent False False tax_group_0 base invoice UST_EU Dienstleistung (Sonstige Leistungen) 0%
91 tax invoice chart_at_template_3505
92 base refund
93 tax refund chart_at_template_3505
94 account_tax_template_sales_non_eu_0_services 0% Ust EX S UST_NON_EU Service (third countries) 0% USt. 0% 300 sale 0.0 percent False False tax_group_0 base invoice UST_NON_EU Dienstleistung (Drittstaaten) 0%
95 tax invoice chart_at_template_3505
96 base refund
97 tax refund chart_at_template_3505
98 account_tax_template_purchase_eu_0_code071 0% Ust UST_071 IGE 0% (Art. 6 para. 2) USt. 0% 200 purchase 0.0 percent False False base invoice -KZ 070||-KZ 071 UST_071 IGE 0% (Art. 6 Abs. 2)
99 tax invoice chart_at_template_3505
100 base refund +KZ 070||+KZ 071
101 tax refund chart_at_template_3505
102 account_tax_template_purchase_eu_20 20% IGE 20% IGE 20% 500 purchase 20.0 percent False tax_group_0 base invoice -KZ 070||-KZ 072 Bemessungsgrundlage IGE 20%
103 tax invoice +KZ 072 Umsatzsteuer chart_at_template_3511 -100
104 tax invoice +KZ 065 chart_at_template_2511
105 base refund +KZ 070||+KZ 072 Bemessungsgrundlage
106 tax refund -KZ 072 Umsatzsteuer chart_at_template_3511 -100
107 tax refund -KZ 065 chart_at_template_2511
108 account_tax_template_purchase_eu_10 10% IGE 10% IGE 10% 500 purchase 10.0 percent False tax_group_0 base invoice -KZ 070||-KZ 073 Bemessungsgrundlage IGE 10%
109 tax invoice +KZ 073 Umsatzsteuer chart_at_template_3512 -100
110 tax invoice +KZ 065 chart_at_template_2512
111 base refund +KZ 070||+KZ 073 Bemessungsgrundlage
112 tax refund -KZ 073 Umsatzsteuer chart_at_template_3512 -100
113 tax refund -KZ 065 chart_at_template_2512
114 account_tax_template_purchase_eu_13 13% IGE 13% IGE 13% 500 purchase 13.0 percent False tax_group_0 base invoice -KZ 070||-KZ 008 Bemessungsgrundlage IGE 13%
115 tax invoice +KZ 008 Umsatzsteuer chart_at_template_3513 -100
116 tax invoice +KZ 065 chart_at_template_2513
117 base refund +KZ 070||+KZ 008 Bemessungsgrundlage
118 tax refund -KZ 008 Umsatzsteuer chart_at_template_3513 -100
119 tax refund -KZ 065 chart_at_template_2513
120 account_tax_template_purchase_eu_19 19% IGE 19% IGE 19% 500 purchase 19.0 group False False base invoice -KZ 070||-KZ 088 Bemessungsgrundlage IGE 19%
121 tax invoice +KZ 088 Umsatzsteuer chart_at_template_3511 -100
122 tax invoice +KZ 065
123 base refund +KZ 070||+KZ 088 Bemessungsgrundlage
124 tax refund -KZ 088 Umsatzsteuer chart_at_template_3511 -100
125 tax refund -KZ 065
126 account_tax_template_purchase_rev_charge_1a 20% RC C S Reverse charge 20% (§ 19 para 1a - construction services) RC 20% § 19 Abs. 1a 550 purchase 20.0 percent False base invoice Reverse Charge 20% (§ 19 Abs. 1a - Bauleistungen)
127 tax invoice +KZ 048 chart_at_template_3510 -100
128 tax invoice +KZ 082 chart_at_template_2510
129 base refund
130 tax refund -KZ 048 chart_at_template_3510 -100
131 tax refund -KZ 082 chart_at_template_2510
132 account_tax_template_purchase_rev_charge_1b 20% RC Secu Reverse charge 20% (§ 19 para. 1b - security ownership) RC 20% § 19 Abs. 1b 550 purchase 20.0 percent False tax_group_0 base invoice Reverse Charge 20% (§ 19 Abs. 1b - Sicherungseigentum)
133 tax invoice +KZ 044 chart_at_template_3510 -100
134 tax invoice +KZ 087 chart_at_template_2510
135 base refund
136 tax refund -KZ 044 chart_at_template_3510 -100
137 tax refund -KZ 087 chart_at_template_2510
138 account_tax_template_purchase_rev_charge_1c 20% RC O S Reverse charge 20% (§ 19 para. 1c - other services) RC 20% § 19 Abs. 1c 550 purchase 20.0 percent False tax_group_0 base invoice Reverse Charge 20% (§ 19 Abs. 1c - Sonstige Leistungen)
139 tax invoice +KZ 057 chart_at_template_3510 -100
140 tax invoice +KZ 066 chart_at_template_2510
141 base refund
142 tax refund -KZ 057 chart_at_template_3510 -100
143 tax refund -KZ 066 chart_at_template_2510
144 account_tax_template_purchase_rev_charge_1d 20% RC S W Reverse charge 20% (§ 19 par. 1d - scrap and waste materials) RC 20% § 19 Abs. 1d 550 purchase 20.0 percent False tax_group_0 base invoice Reverse Charge 20% (§ 19 Abs. 1d - Schrott und Abfallstoffe)
145 tax invoice +KZ 032 chart_at_template_3510 -100
146 tax invoice +KZ 089 chart_at_template_2510
147 base refund
148 tax refund -KZ 032 chart_at_template_3510 -100
149 tax refund -KZ 089 chart_at_template_2510
150 account_tax_template_purchase_eu_xx_code076 0% EU A Acquisitions pursuant to Art. 3(8), second sentence, which have been taxed in the Member State of destination (IGE-UST) UST_076 IGE (im Bestimmungsland besteuert) 200 purchase 0.0 percent False False base invoice -KZ 076||-KZ 077 Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind (IGE-UST)
151 tax invoice chart_at_template_2505
152 base refund +KZ 076||+KZ 077
153 tax refund chart_at_template_2505
154 account_tax_template_purchase_eu_xx_code077 0% A Acquisitions under the second sentence of Art. 3(8) that are deemed to be taxed domestically under Art. 25(2) (IGE-UST) UST_077 IGE (im Inland besteuert) 200 purchase 0.0 percent False False base invoice +KZ 077||+KZ 037 Bemessungsgrundlage Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten (IGE-UST)
155 tax invoice -KZ 077 chart_at_template_3505
156 base refund -KZ 077||-KZ 037 Bemessungsgrundlage
157 tax refund +KZ 077 chart_at_template_3505
158 account_tax_template_purchase_20_code060 20% Vst VST_060 Normal tax rate 20% VSt. 20% 400 purchase 20.0 percent False tax_group_20 base invoice VST_060 Normalsteuersatz 20%
159 tax invoice +KZ 060 chart_at_template_2500
160 base refund
161 tax refund -KZ 060 chart_at_template_2500
162 account_tax_template_purchase_20_misc_code060 20% Vst O S VST_060 other services 20% VSt. 20% 400 purchase 20.0 percent False tax_group_20 base invoice VST_060 sonstige Leistungen 20%
163 tax invoice +KZ 060 chart_at_template_2500
164 base refund
165 tax refund -KZ 060 chart_at_template_2500
166 account_tax_template_purchase_10_code060 10% Vst VST_060 reduced tax rate 10% VSt. 10% 400 purchase 10.0 percent False tax_group_10 base invoice VST_060 ermäßigter Steuersatz 10%
167 tax invoice +KZ 060 chart_at_template_2501
168 base refund
169 tax refund -KZ 060 chart_at_template_2501
170 account_tax_template_purchase_13_code060 13% Vst VST_060 reduced tax rate 13% VSt. 13% 400 purchase 13.0 percent False tax_group_13 base invoice VST_060 ermäßigter Steuersatz 13%
171 tax invoice +KZ 060 chart_at_template_2502
172 base refund
173 tax refund -KZ 060 chart_at_template_2502
174 account_tax_template_purchase_19_code060 19% Vst J M VST_060 Jungholz and Mittelberg 19% VSt. 19% 400 purchase 19.0 percent False False base invoice VST_060 Jungholz und Mittelberg 19%
175 tax invoice +KZ 060 chart_at_template_2505
176 base refund
177 tax refund -KZ 060 chart_at_template_2505
178 account_tax_template_purchase_12_code060 12% Vst W VST_060 Wine purchase 12% (LWB) VSt. 12% 400 purchase 12.0 percent False False base invoice VST_060 Weineinkauf 12% (LWB)
179 tax invoice +KZ 060 chart_at_template_2505
180 base refund
181 tax refund -KZ 060 chart_at_template_2505
182 account_tax_template_purchase_xx_code061 20% Vst EU T VST_061 EU tax paid (§ 12 par. 1 no. 2 lit. a) VSt. 20% 400 purchase 20.0 percent False False base invoice VST_061 entrichtete EUst (§ 12 Abs. 1 Z 2 lit. a)
183 tax invoice +KZ 061
184 base refund
185 tax refund -KZ 061
186 account_tax_template_purchase_xx_code083 20% Vst P VST_083 Posted EUst. (§ 12 par. 1 line 2 lit. b) VSt. 20% 400 none 20.0 percent False base invoice VST_083 verbuchte EUst. (§ 12 Abs. 1 Z 2 lit. b)
187 tax invoice +KZ 083 chart_at_template_2515
188 base refund
189 tax refund -KZ 083 chart_at_template_3515
190 account_tax_template_purchase_correct_code063 0% Vst C-12 VST_063 (§12 par. 10 and 11 - correction) VSt. 0% 400 purchase 0.0 percent False False base invoice VST_063 (§12 Abs. 10 und 11 - Berichtigung)
191 tax invoice chart_at_template_2505
192 base refund
193 tax refund chart_at_template_2505
194 account_tax_template_purchase_correct_code067 0% Vst C-16 VST_067 (§ 16 - correction) VSt. 0% 400 purchase 0.0 percent False False base invoice VST_067 (§ 16 - Berichtigung)
195 tax invoice +KZ 067 chart_at_template_2505
196 base refund
197 tax refund +KZ 067 chart_at_template_2505
198 account_tax_template_purchase_correct_code090 0% Vst O C VST_090 (Other corrections) VSt. 0% 600 purchase 0.0 percent False False base invoice VST_090 (Sonstige Berichtigungen)
199 tax invoice +KZ 090 chart_at_template_2505
200 base refund
201 tax refund -KZ 090 chart_at_template_2505
202 account_tax_template_purchase_cars_buildings_code027 20% Vst Car VST_027 concerning motor vehicles according to EKR 063, 064, 732-733 und 744-747 VSt. 20% 400 purchase 20.0 percent False False base invoice VST_027 betreffend KFZ nach EKR 063, 064, 732-733 und 744-747
203 tax invoice chart_at_template_2505
204 base refund
205 tax refund chart_at_template_2505
206 account_tax_template_purchase_cars_buildings_code028 20% Vst B VST_028 concerning buildings according to EKR 030-037 and 070 VSt. 20% 400 purchase 20.0 percent False False base invoice VST_028 betreffend Gebäude nach EKR 030-037 und 070, 071
207 tax invoice chart_at_template_2505
208 base refund
209 tax refund chart_at_template_2505
210 account_tax_template_purchase_eu_0_vst_071 0% Vst VST_071 IGE 0% VST_071 IGE 0% (Art. 6 Abs. 2) 500 purchase 0.0 percent False False base invoice VST_071 IGE 0%
211 tax invoice +KZ 065 chart_at_template_2505
212 base refund
213 tax refund -KZ 065 chart_at_template_2505
214 account_tax_template_purchase_eu_xx_vst_076 20% Vst EU VST_076 IGE (taxed in the country of destination) VSt. 20% 500 purchase 20.0 percent False False base invoice -KZ 076||-KZ 077 VST_076 IGE (im Bestimmungsland besteuert)
215 tax invoice chart_at_template_2505
216 base refund +KZ 076||+KZ 077
217 tax refund chart_at_template_2505
218 account_tax_template_purchase_eu_xx_vst_077 20% Vst D VST_077 IGE (taxed domestically) VSt. 20% 500 purchase 20.0 percent False False base invoice VST_077 IGE (im Inland besteuert)
219 tax invoice chart_at_template_2505
220 base refund
221 tax refund chart_at_template_2505