diff --git a/addons/l10n_at/data/template/account.tax-at.csv b/addons/l10n_at/data/template/account.tax-at.csv index c0540d42aa5..8b83ce1da91 100644 --- a/addons/l10n_at/data/template/account.tax-at.csv +++ b/addons/l10n_at/data/template/account.tax-at.csv @@ -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" -"","","","","","","","","","","","tax","invoice","+KZ 021","chart_at_template_3505","","" -"","","","","","","","","","","","base","refund","-KZ 021","","","" -"","","","","","","","","","","","tax","refund","-KZ 021","chart_at_template_3505","","" -"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%" -"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" -"","","","","","","","","","","","base","refund","-KZ 011||-KZ 000","","","" -"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" -"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%" -"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" -"","","","","","","","","","","","base","refund","-KZ 012||-KZ 000","","","" -"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" -"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)" -"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" -"","","","","","","","","","","","base","refund","-KZ 015||-KZ 000","","","" -"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" -"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)" -"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" -"","","","","","","","","","","","base","refund","-KZ 017||-KZ 000","","","" -"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" -"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)" -"","","","","","","","","","","","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","","","" -"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" -"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)" -"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" -"","","","","","","","","","","","base","refund","-KZ 016||-KZ 000","","","" -"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" -"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%" -"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" -"","","","","","","","","","","","base","refund","-KZ 020||-KZ 000","","","" -"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" -"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%" -"","","","","","","","","","","","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","","" -"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)" -"","","","","","","","","","","","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","","" -"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%" -"","","","","","","","","","","","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","","" -"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%" -"","","","","","","","","","","","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","","" -"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%" -"","","","","","","","","","","","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","","" -"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)" -"","","","","","","","","","","","tax","invoice","-KZ 007 Umsatzsteuer","chart_at_template_3505","","" -"","","","","","","","","","","","base","refund","-KZ 000||-KZ 007 Bemessungsgrundlage","","","" -"","","","","","","","","","","","tax","refund","+KZ 007 Umsatzsteuer","chart_at_template_3505","","" -"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)" -"","","","","","","","","","","","tax","invoice","-KZ 022 Umsatzsteuer","chart_at_template_3500","","" -"","","","","","","","","","","","base","refund","-KZ 001||-KZ 022 Bemessungsgrundlage","","","" -"","","","","","","","","","","","tax","refund","+KZ 022 Umsatzsteuer","chart_at_template_3500","","" -"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)" -"","","","","","","","","","","","tax","invoice","-KZ 029 Umsatzsteuer","chart_at_template_3501","","" -"","","","","","","","","","","","base","refund","-KZ 001||-KZ 029 Bemessungsgrundlage","","","" -"","","","","","","","","","","","tax","refund","+KZ 029 Umsatzsteuer","chart_at_template_3501","","" -"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)" -"","","","","","","","","","","","tax","invoice","-KZ 037 Umsatzsteuer","chart_at_template_3505","","" -"","","","","","","","","","","","base","refund","-KZ 001||-KZ 037 Bemessungsgrundlage","","","" -"","","","","","","","","","","","tax","refund","+KZ 037 Umsatzsteuer","chart_at_template_3505","","" -"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)" -"","","","","","","","","","","","tax","invoice","-KZ 052 Umsatzsteuer","chart_at_template_3505","","" -"","","","","","","","","","","","base","refund","-KZ 001||-KZ 052 Bemessungsgrundlage","","","" -"","","","","","","","","","","","tax","refund","+KZ 052 Umsatzsteuer","chart_at_template_3505","","" -"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","","" +"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" +"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" +"","","","","","","","","","","","","tax","invoice","+KZ 021","chart_at_template_3505","","" +"","","","","","","","","","","","","base","refund","-KZ 021","","","" +"","","","","","","","","","","","","tax","refund","-KZ 021","chart_at_template_3505","","" +"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%" +"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" +"","","","","","","","","","","","","base","refund","-KZ 011||-KZ 000","","","" +"","","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" +"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%" +"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" +"","","","","","","","","","","","","base","refund","-KZ 012||-KZ 000","","","" +"","","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" +"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)" +"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" +"","","","","","","","","","","","","base","refund","-KZ 015||-KZ 000","","","" +"","","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" +"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)" +"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" +"","","","","","","","","","","","","base","refund","-KZ 017||-KZ 000","","","" +"","","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" +"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)" +"","","","","","","","","","","","","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","","","" +"","","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" +"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)" +"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" +"","","","","","","","","","","","","base","refund","-KZ 016||-KZ 000","","","" +"","","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" +"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%" +"","","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" +"","","","","","","","","","","","","base","refund","-KZ 020||-KZ 000","","","" +"","","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" +"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%" +"","","","","","","","","","","","","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","","" +"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)" +"","","","","","","","","","","","","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","","" +"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%" +"","","","","","","","","","","","","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","","" +"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%" +"","","","","","","","","","","","","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","","" +"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%" +"","","","","","","","","","","","","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","","" +"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)" +"","","","","","","","","","","","","tax","invoice","-KZ 007 Umsatzsteuer","chart_at_template_3505","","" +"","","","","","","","","","","","","base","refund","-KZ 000||-KZ 007 Bemessungsgrundlage","","","" +"","","","","","","","","","","","","tax","refund","+KZ 007 Umsatzsteuer","chart_at_template_3505","","" +"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)" +"","","","","","","","","","","","","tax","invoice","-KZ 022 Umsatzsteuer","chart_at_template_3500","","" +"","","","","","","","","","","","","base","refund","-KZ 001||-KZ 022 Bemessungsgrundlage","","","" +"","","","","","","","","","","","","tax","refund","+KZ 022 Umsatzsteuer","chart_at_template_3500","","" +"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)" +"","","","","","","","","","","","","tax","invoice","-KZ 029 Umsatzsteuer","chart_at_template_3501","","" +"","","","","","","","","","","","","base","refund","-KZ 001||-KZ 029 Bemessungsgrundlage","","","" +"","","","","","","","","","","","","tax","refund","+KZ 029 Umsatzsteuer","chart_at_template_3501","","" +"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)" +"","","","","","","","","","","","","tax","invoice","-KZ 037 Umsatzsteuer","chart_at_template_3505","","" +"","","","","","","","","","","","","base","refund","-KZ 001||-KZ 037 Bemessungsgrundlage","","","" +"","","","","","","","","","","","","tax","refund","+KZ 037 Umsatzsteuer","chart_at_template_3505","","" +"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)" +"","","","","","","","","","","","","tax","invoice","-KZ 052 Umsatzsteuer","chart_at_template_3505","","" +"","","","","","","","","","","","","base","refund","-KZ 001||-KZ 052 Bemessungsgrundlage","","","" +"","","","","","","","","","","","","tax","refund","+KZ 052 Umsatzsteuer","chart_at_template_3505","","" +"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","",""