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[FIX] l10n_de{,_skr03,_skr04}: change tax report lines name and order

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The regulation for the German tax report has changed.
We adapt it and its export to the regulation (that changed in Jan 2023)
The reference for this tax report comes from https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Steuerarten/Umsatzsteuer/2022-12-21-muster-der-vordrucke-im-umsatzsteuer-voranmeldungs-und-vorauszahlungsverfahren-fuer-das-kalenderjahr-2023.pdf?__blob=publicationFile&v=1
and from elster.de

We can see some lines are wrong.
Some categories are also not well-ordered.
Some indentation should be done better.
Some taxes had to change, as the report lines they were pointing to should not exist,
and the tax row had to be added
Some taxes should point to a tax report line when they were not.

A migration script has been added to transform the tag of the amls who have '+68'/'-68' to the same for '60'.
The reason being that this tag was used for the `account.sales.report`.

opw-2767535
opw-2974560
task-3082233

closes odoo/odoo#113864

X-original-commit: 5ef2970f6197b6e4353a96389f68e8ea29fb998c
Related: odoo/enterprise#37615
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Signed-off-by: Wala Gauthier (gawa) <gawa@odoo.com>
This commit is contained in:
gawa-odoo
2023-03-01 18:43:01 +01:00
parent 1398ad0b0d
commit 4fc16e94a7
11 changed files with 1197 additions and 1130 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_de/__manifest__.py
+1
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@@ -4,6 +4,7 @@
{
'name': 'Germany - Accounting',
'author': 'openbig.org',
'version': '1.1',
'website': 'http://www.openbig.org',
'category': 'Accounting/Localizations',
'description': """
addons/l10n_de/data/account_account_tags_data.xml
+394 -353
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File diff suppressed because it is too large Load Diff
addons/l10n_de/i18n/de.po
+147 -166
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@@ -17,25 +17,30 @@ msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_21
msgid "21. non-taxable other services (line 41)"
msgstr "21. Nicht steuerbare sonstige Leistungen (zeile 41)"
msgid "21. non-taxable other services (line 34)"
msgstr "21. Nicht steuerbare sonstige Leistungen (zeile 34)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_35
msgid "35. at other tax rates (line 28)"
msgstr "35. zu anderen Steuersätzen (zeile 28)"
msgid "35. at other tax rates (line 15)"
msgstr "35. zu anderen Steuersätzen (zeile 15)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_36
msgid "36. at other tax rates (line 28)"
msgstr "36. zu anderen Steuersatzen (zeile 28)"
msgid "36. at other tax rates (line 15)"
msgstr "36. zu anderen Steuersatzen (zeile 15)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_37_74
msgid "37. Reduction of deductible input tax amounts (line 51)"
msgstr "37. Minderung der abziehbaren Vorsteuerbeträge (zeile 51)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_39
msgid ""
"39. deduction of the special advance payment for the extension of the "
"standing period (line 67)"
msgstr "39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (zeile 67)"
"standing period (line 48)"
msgstr "39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (zeile 48)"
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_account_tax__l10n_de_datev_code
@@ -44,253 +49,233 @@ msgstr "4-stelliger Code zur Verwendung durch Datev"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_41
msgid "41. to customer with VAT number (line 20)"
msgstr "41. an Abnehmer mit USt-IdNr (zeile 20)"
msgid "41. to customer with VAT number (line 18)"
msgstr "41. an Abnehmer mit USt-IdNr (zeile 18)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_42
msgid "42. triangular transactions (line 38)"
msgstr "42. Dreiecksgeschäften (zeile 38)"
msgid "42. triangular transactions (line 32)"
msgstr "42. Dreiecksgeschäften (zeile 32)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_43
msgid "43. other tax-exempt transactions with input tax deduction (line 23)"
msgstr "43. Weitere steuerfreie Umsätze mit Vorsteuerabzug (zeile 23)"
msgid "43. other tax-exempt transactions with input tax deduction (line 21)"
msgstr "43. Weitere steuerfreie Umsätze mit Vorsteuerabzug (zeile 21)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_44
msgid "44. new vehicles to customers without VAT number (line 21)"
msgstr "44. neuer Fahrzeuge an Abnehmer ohne USt-IdNr (zeile 21)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_45
msgid "45. carry over (line 45)"
msgstr "45. Ubertrag (zeile 45)"
msgid "44. new vehicles to customers without VAT number (line 19)"
msgstr "44. neuer Fahrzeuge an Abnehmer ohne USt-IdNr (zeile 19)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_45
msgid "45. other non-taxable transactions (line 42)"
msgstr "45. Übrige nicht steuerbare Umsätze (zeile 42)"
msgid "45. other non-taxable transactions (line 35)"
msgstr "45. Übrige nicht steuerbare Umsätze (zeile 35)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_48
msgid ""
"46. other taxable supplies by a trader established in the rest of the "
"Community (line 48)"
msgstr "46. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (zeile 48)"
"Community (line 29)"
msgstr "46. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (zeile 29)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_47
msgid ""
"47. other taxable supplies by a trader established in the rest of the "
"Community (line 48)"
msgstr "47. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebietansässigen Unternehmers (zeile 48)"
"Community (line 29)"
msgstr "47. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebietansässigen Unternehmers (zeile 29)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_24
msgid "48. tax-exempt transactions without input tax deduction (line 24)"
msgstr "48. Steuerfreie Umsätze ohne Vorsteuerabzug (zeile 24)"
msgid "48. tax-exempt transactions without input tax deduction (line 22)"
msgstr "48. Steuerfreie Umsätze ohne Vorsteuerabzug (zeile 22)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_49
msgid "49. new vehicles outside a company (line 22)"
msgstr "49. neuer Fahrzeuge außerhalb eines Unternehmens (zeile 22)"
msgid "49. new vehicles outside a company (line 20)"
msgstr "49. neuer Fahrzeuge außerhalb eines Unternehmens (zeile 20)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_52
msgid "52. other services provided by a trader established abroad (line 49)"
msgstr "52. Andere Leistungen eines im Ausland ansässigen Unternehmers (zeile 49)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_53
msgid "53. other services provided by a trader established abroad (line 49)"
msgstr "53. Andere Leistungen eines im Ausland ansässigen Unternehmers (zeile 49)"
#: model:account.report.line,name:l10n_de.tax_report_de_tag_50
msgid "50. Reduction of the tax base (line 50)"
msgstr "50. Minderung der Bemessungsgrundlage (zeile 50)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_59
msgid ""
"59. input tax deduction for intra-Community supplies of new vehicles outside"
" a business (line 62)"
msgstr "59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (zeile 62)"
" a business (line 42)"
msgstr "59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (zeile 42)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_60
msgid ""
"60. other taxable transactions for which the recipient of the service is "
"liable for the tax in accordance with Section 13b (5) UStG (line 40)"
msgstr "60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 UStG schuldet (zeile 40)"
"liable for the tax in accordance with Section 13b (5) UStG (line 33)"
msgstr "60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 UStG schuldet (zeile 33)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_61
msgid ""
"61. input tax amounts from the intra-Community acquisition of goods (line "
"57)"
msgstr "61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (zeile 57)"
"38)"
msgstr "61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (zeile 38)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_62
msgid "62. import turnover tax incurred (line 58)"
msgstr "62. Entstandene Einfuhrumsatzsteuer (zeile 58)"
msgid "62. import turnover tax incurred (line 42)"
msgstr "62. Entstandene Einfuhrumsatzsteuer (zeile 39)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_63
msgid ""
"63. input tax amounts calculated according to general average rates (line "
"60)"
msgstr "63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (zeile 60)"
"41)"
msgstr "63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (zeile 41)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_64
msgid "64. adjustment of the input tax deduction (line 61)"
msgstr "64. Berichtigung des Vorsteuerabzugs (zeile 61)"
msgid "64. adjustment of the input tax deduction (line 43)"
msgstr "64. Berichtigung des Vorsteuerabzugs (zeile 43)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_65
msgid ""
"65. tax due to change in the form of taxation as well as after-tax on taxed "
"advance payments and similar due to change in tax rate (line 53)"
msgstr "65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung (zeile 53)"
"65. Tax due to change in the form of taxation and after-tax on taxed "
"prepayments and similar due to change in tax rate (line 45)"
msgstr ""
"65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf "
"versteuerte Anzahlungen u. ä. wegen Steuersatzänderung (zeile 45)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_66
msgid "66. input tax amounts from invoices from other traders (line 56)"
msgstr "66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (zeile 56)"
msgid "66. input tax amounts from invoices from other traders (line 37)"
msgstr "66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (zeile 37)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_67
msgid ""
"67. input tax amounts from services within the meaning of § 13b UStG (line "
"59)"
msgstr "67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (zeile 59)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_68
msgid ""
"68. taxable transactions for which the recipient of the service is liable "
"for the tax pursuant to section 13b (5) sentence 1 in conjunction with (2) "
"no. 10 UStG (line 39). Para. 2 No. 10 UStG (line 39)"
msgstr "68. Steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 Satz 1 i.V.m. Abs. 2 Nr. 10 UStG schuldet (zeile 39)"
"40)"
msgstr "67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (zeile 40)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_69
msgid ""
"69. tax amounts shown incorrectly or unjustifiably in invoices (line 65)"
msgstr "69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (zeile 65)"
"69. tax amounts shown incorrectly or unjustifiably in invoices (line 46)"
msgstr "69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (zeile 46)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_73
msgid ""
"73. supplies of goods transferred by way of security and transactions "
"falling under the GrEStG (line 50)"
msgstr "73. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 50)"
"falling under the GrEStG (line 30)"
msgstr "73. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_74
msgid ""
"74. supplies of goods transferred by way of security and transactions "
"falling under the GrEStG (line 50)"
msgstr "74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 50)"
"falling under the GrEStG (line 30)"
msgstr "74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_76
msgid "76. transactions for which tax is payable under § 24 UStG (line 30)"
msgstr "76. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (zeile 30)"
msgid "76. transactions for which tax is payable under § 24 UStG (line 17)"
msgstr "76. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_77
msgid ""
"77. supplies of agricultural and forestry operations according to § 24 UStG "
"to customers with VAT identification number (line 29)"
msgstr "77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit USt-IdNr. (zeile 29)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_78
msgid ""
"78. supplies of mobile telephones, tablet computers, game consoles and "
"integrated circuits (line 51)"
msgstr "78. Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen (zeile 51)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_79
msgid ""
"79. supplies of mobile telephones, tablet computers, game consoles and "
"integrated circuits (line 51)"
msgstr "79. Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen (zeile 51)"
"to customers with VAT identification number (line 16)"
msgstr "77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit USt-IdNr. (zeile 16)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_80
msgid "80. turnover for which tax is payable under § 24 UStG (line 30)"
msgstr "80. Umsatze, fur die eine Steuer nach § 24 UStG zu entrichten ist (zeile 30)"
msgid "80. turnover for which tax is payable under § 24 UStG (line 17)"
msgstr "80. Umsatze, fur die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_26
#: model:account.report.line,name:l10n_de.tax_report_de_tag_81
msgid "81. at the tax rate of 19 % (line 26)"
msgstr "81. zum Steuersatz von 19 % (zeile 26)"
msgid "81. at the tax rate of 19 % (line 12)"
msgstr "81. zum Steuersatz von 19 % (zeile 12)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_83
msgid "83. remaining advance payment of sales tax (line 68)"
msgstr "83. Verbleibende Umsatzsteuer-Vorauszahlung (zeile 68)"
msgid "83. remaining advance payment of sales tax (line 49)"
msgstr "83. Verbleibende Umsatzsteuer-Vorauszahlung (zeile 49)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_84
msgid "84. other benefits (line 52)"
msgstr "84. Andere Leistungen (zeile 52)"
msgid "84. other benefits (line 31)"
msgstr "84. Andere Leistungen (zeile 31)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_85
msgid "85. other benefits (line 52)"
msgstr "85. Andere Leistungen (zeile 52)"
msgid "85. other benefits (line 31)"
msgstr "85. Andere Leistungen (zeile 31)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_27
#: model:account.report.line,name:l10n_de.tax_report_de_tag_86
msgid "86. at the tax rate of 7 % (line 27)"
msgstr "86. zum Steuersatz von 7 % (zeile 27)"
msgid "86. at the tax rate of 7 % (line 13)"
msgstr "86. zum Steuersatz von 7 % (zeile 13)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_87
msgid "87. at the tax rate of 0 % (line 14)"
msgstr "87. zum Steuersatz von 0 % (zeile 14)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_33
msgid "89. at the tax rate of 19 % (line 33)"
msgstr "89. zum Steuersatz von 19 % (zeile 33)"
msgid "89. at the tax rate of 19 % (line 24)"
msgstr "89. zum Steuersatz von 19 % (zeile 24)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_89
msgid "89. taxable intra-Community acquisitions at the rate of 19 % (line 33)"
msgstr "89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 % (zeile 33)"
msgid "89. taxable intra-Community acquisitions at the rate of 19 % (line 24)"
msgstr "89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 % (zeile 24)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_90
msgid "90. at the tax rate of 0 % (line 26)"
msgstr "90. zum Steuersatz von 0 % (zeile 26)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_91
msgid "91. tax-free intra-Community acquisitions (line 32)"
msgstr "91. Steuerfreie innergemeinschaftliche Erwerbe (zeile 32)"
msgid "91. tax-free intra-Community acquisitions (line 23)"
msgstr "91. Steuerfreie innergemeinschaftliche Erwerbe (zeile 23)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_34
#: model:account.report.line,name:l10n_de.tax_report_de_tag_93
msgid "93. at the tax rate of 7 % (line 34)"
msgstr "93. zum Steuersatz von 7 % (zeile 34)"
msgid "93. at the tax rate of 7 % (line 25)"
msgstr "93. zum Steuersatz von 7 % (zeile 25)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_94
msgid "94. new vehicles from suppliers without (line 36)"
msgstr "94. neuer Fahrzeuge von Lieferern ohne (zeile 36)"
msgid "94. new vehicles from suppliers without (line 28)"
msgstr "94. neuer Fahrzeuge von Lieferern ohne (zeile 28)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_95
msgid "95. at other tax rates (line 35)"
msgstr "95. zu anderen Steuersätzen (zeile 35)"
msgid "95. at other tax rates (line 27)"
msgstr "95. zu anderen Steuersätzen (zeile 27)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_96
msgid ""
"96. new vehicles from suppliers without VAT number at the general tax rate "
"(line 36)"
msgstr "96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz (zeile 36)"
"(line 28)"
msgstr "96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz (zeile 28)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_98
msgid "98. at other tax rates (line 35)"
msgstr "98. zu anderen Steuersatzen (zeile 35)"
msgid "98. at other tax rates (line 27)"
msgstr "98. zu anderen Steuersatzen (zeile 27)"
#. module: l10n_de
#. odoo-python
@@ -307,11 +292,6 @@ msgstr "Das Konto %s ist nicht berechtigt, die Steuer %s in der Zeile anzugeben.
msgid "Account Chart Template"
msgstr "Kontenplanvorlage"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_66
msgid "Advance payment of VAT/surplus (line 66)"
msgstr "Umsatzsteuer-Vorauszahlung/Uberschuss (zeile 66)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_01
msgid "Assessment basis"
@@ -596,15 +576,26 @@ msgstr "Bilanz-Passiva: F-Passive latente Steuern"
msgid "Balance sheet passive: e-accruals and deferrals"
msgstr "Bilanz-Passiva: E-Rechnungsabgrenzungsposten"
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr
msgid "Business identification number."
msgstr "Wirtschafts-Identifikationsnummer."
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_res_company
msgid "Companies"
msgstr "Unternehmen"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_17
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_17
msgid "Declaration of the advance payment of turnover tax"
msgstr "Anmeldung der Umsatzsteuer-Vorauszahlung"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_55
msgid "Deductible input tax amounts (line 55)"
msgstr "Abziehbare Vorsteuerbetrage (zeile 55)"
msgid "Deductible input tax amounts"
msgstr "Abziehbare Vorsteuerbetrage"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_01
@@ -718,20 +709,15 @@ msgstr "G&V: 9-Erträge aus Beteiligungen"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_18
msgid "Goods and services (line 18)"
msgstr "Lieferungen und sonstige Leistungen (zeile 18)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_17
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_17
msgid "I. Declaration of the advance payment of turnover tax (line 17)"
msgstr "I. Anmeldung der Umsatzsteuer-Vorauszahlung (zeile 17)"
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_18
msgid "Goods and services"
msgstr "Lieferungen und sonstige Leistungen"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_31
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_31
msgid "Intra-Community acquisitions (line 31)"
msgstr "Innergemeinschaftliche Erwerbe (zeile 31)"
msgid "Intra-Community acquisitions"
msgstr "Innergemeinschaftliche Erwerbe"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_intracom_community_delivery
@@ -756,8 +742,8 @@ msgstr "Sonstige Leistungen"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_64
msgid "Other tax amounts (line 64)"
msgstr "Andere Steuerbetrage (zeile 64)"
msgid "Other tax amounts"
msgstr "Andere Steuerbetrage"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_product_template
@@ -766,8 +752,13 @@ msgstr "Produkt"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_46
msgid "Recipient of the service as the person liable to pay tax (line 46)"
msgstr "Leistungsempfanger als Steuerschuldner (zeile 46)"
msgid "Recipient of the service as the person liable to pay tax"
msgstr "Leistungsempfanger als Steuerschuldner"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_71
msgid "Reduction"
msgstr "Minderung"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_ir_actions_report
@@ -779,23 +770,10 @@ msgstr "Bericht Aktion"
msgid "St.-Nr."
msgstr "St.-Nr."
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_stnr
msgid ""
"Tax number. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 "
"https://de.wikipedia.org/wiki/Steuernummer"
msgstr "Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_37
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_37
msgid "Supplementary information on turnover (line 37)"
msgstr "Ergänzende Angaben zu Umsätzen (zeile 37)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_18
msgid "Supplies and other services (line 18)"
msgstr "Lieferungen und sonstige Leistungen (zeile 18)"
msgid "Supplementary information on turnover"
msgstr "Ergänzende Angaben zu Umsätzen"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_02
@@ -809,14 +787,22 @@ msgid "Tax Report"
msgstr "Steuerbericht"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_19
msgid "Tax-exempt transactions with input tax deduction (line 19)"
msgstr "Steuerfreie Umsätze mit Vorsteuerabzug (zeile 19)"
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_stnr
msgid ""
"Tax number. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 "
"https://de.wikipedia.org/wiki/Steuernummer"
msgstr "Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_25
msgid "Taxable turnover (line 25)"
msgstr "Steuerpflichtige Umsätze (zeile 25)"
msgid "Tax-exempt transactions with input tax deduction"
msgstr "Steuerfreie Umsätze mit Vorsteuerabzug"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_19
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_19
msgid "Taxable turnover"
msgstr "Steuerpflichtige Umsätze"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_tax_template
@@ -825,8 +811,8 @@ msgstr "Vorlagen für Steuern"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_46
msgid "The recipient of the service as the person liable to pay tax (line 46)"
msgstr "Leistungsempfänger als Steuerschuldner (zeile 46)"
msgid "The recipient of the service as the person liable to pay tax"
msgstr "Leistungsempfänger als Steuerschuldner"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_intracom_ABC
@@ -837,8 +823,3 @@ msgstr "Dreiecksgeschäfte"
#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_widnr
msgid "W-IdNr."
msgstr "W-IdNr."
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr
msgid "Business identification number."
msgstr "Wirtschafts-Identifikationsnummer."
addons/l10n_de/i18n/l10n_de.pot
+94 -115
View File
@@ -17,24 +17,29 @@ msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_21
msgid "21. non-taxable other services (line 41)"
msgid "21. non-taxable other services (line 34)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_35
msgid "35. at other tax rates (line 28)"
msgid "35. at other tax rates (line 15)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_36
msgid "36. at other tax rates (line 28)"
msgid "36. at other tax rates (line 15)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_37_74
msgid "37. Reduction of deductible input tax amounts (line 51)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_39
msgid ""
"39. deduction of the special advance payment for the extension of the "
"standing period (line 67)"
"standing period (line 48)"
msgstr ""
#. module: l10n_de
@@ -44,252 +49,230 @@ msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_41
msgid "41. to customer with VAT number (line 20)"
msgid "41. to customer with VAT number (line 18)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_42
msgid "42. triangular transactions (line 38)"
msgid "42. triangular transactions (line 32)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_43
msgid "43. other tax-exempt transactions with input tax deduction (line 23)"
msgid "43. other tax-exempt transactions with input tax deduction (line 21)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_44
msgid "44. new vehicles to customers without VAT number (line 21)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_45
msgid "45. carry over (line 45)"
msgid "44. new vehicles to customers without VAT number (line 19)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_45
msgid "45. other non-taxable transactions (line 42)"
msgid "45. other non-taxable transactions (line 35)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_48
msgid ""
"46. other taxable supplies by a trader established in the rest of the "
"Community (line 48)"
"Community (line 29)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_47
msgid ""
"47. other taxable supplies by a trader established in the rest of the "
"Community (line 48)"
"Community (line 29)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_24
msgid "48. tax-exempt transactions without input tax deduction (line 24)"
msgid "48. tax-exempt transactions without input tax deduction (line 22)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_49
msgid "49. new vehicles outside a company (line 22)"
msgid "49. new vehicles outside a company (line 20)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_52
msgid "52. other services provided by a trader established abroad (line 49)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_53
msgid "53. other services provided by a trader established abroad (line 49)"
#: model:account.report.line,name:l10n_de.tax_report_de_tag_50
msgid "50. Reduction of the tax base (line 50)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_59
msgid ""
"59. input tax deduction for intra-Community supplies of new vehicles outside"
" a business (line 62)"
" a business (line 42)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_60
msgid ""
"60. other taxable transactions for which the recipient of the service is "
"liable for the tax in accordance with Section 13b (5) UStG (line 40)"
"liable for the tax in accordance with Section 13b (5) UStG (line 33)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_61
msgid ""
"61. input tax amounts from the intra-Community acquisition of goods (line "
"57)"
"38)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_62
msgid "62. import turnover tax incurred (line 58)"
msgid "62. import turnover tax incurred (line 39)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_63
msgid ""
"63. input tax amounts calculated according to general average rates (line "
"60)"
"41)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_64
msgid "64. adjustment of the input tax deduction (line 61)"
msgid "64. adjustment of the input tax deduction (line 43)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_65
msgid ""
"65. tax due to change in the form of taxation as well as after-tax on taxed "
"advance payments and similar due to change in tax rate (line 53)"
"65. Tax due to change in the form of taxation and after-tax on taxed "
"prepayments and similar due to change in tax rate (line 45)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_66
msgid "66. input tax amounts from invoices from other traders (line 56)"
msgid "66. input tax amounts from invoices from other traders (line 37)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_67
msgid ""
"67. input tax amounts from services within the meaning of § 13b UStG (line "
"59)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_68
msgid ""
"68. taxable transactions for which the recipient of the service is liable "
"for the tax pursuant to section 13b (5) sentence 1 in conjunction with (2) "
"no. 10 UStG (line 39). Para. 2 No. 10 UStG (line 39)"
"40)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_69
msgid ""
"69. tax amounts shown incorrectly or unjustifiably in invoices (line 65)"
"69. tax amounts shown incorrectly or unjustifiably in invoices (line 46)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_73
msgid ""
"73. supplies of goods transferred by way of security and transactions "
"falling under the GrEStG (line 50)"
"falling under the GrEStG (line 30)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_74
msgid ""
"74. supplies of goods transferred by way of security and transactions "
"falling under the GrEStG (line 50)"
"falling under the GrEStG (line 30)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_76
msgid "76. transactions for which tax is payable under § 24 UStG (line 30)"
msgid "76. transactions for which tax is payable under § 24 UStG (line 17)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_77
msgid ""
"77. supplies of agricultural and forestry operations according to § 24 UStG "
"to customers with VAT identification number (line 29)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_78
msgid ""
"78. supplies of mobile telephones, tablet computers, game consoles and "
"integrated circuits (line 51)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_79
msgid ""
"79. supplies of mobile telephones, tablet computers, game consoles and "
"integrated circuits (line 51)"
"to customers with VAT identification number (line 16)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_80
msgid "80. turnover for which tax is payable under § 24 UStG (line 30)"
msgid "80. turnover for which tax is payable under § 24 UStG (line 17)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_26
#: model:account.report.line,name:l10n_de.tax_report_de_tag_81
msgid "81. at the tax rate of 19 % (line 26)"
msgid "81. at the tax rate of 19 % (line 12)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_83
msgid "83. remaining advance payment of sales tax (line 68)"
msgid "83. remaining advance payment of sales tax (line 49)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_84
msgid "84. other benefits (line 52)"
msgid "84. other benefits (line 31)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_85
msgid "85. other benefits (line 52)"
msgid "85. other benefits (line 31)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_27
#: model:account.report.line,name:l10n_de.tax_report_de_tag_86
msgid "86. at the tax rate of 7 % (line 27)"
msgid "86. at the tax rate of 7 % (line 13)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_87
msgid "87. at the tax rate of 0 % (line 14)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_33
msgid "89. at the tax rate of 19 % (line 33)"
msgid "89. at the tax rate of 19 % (line 24)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_89
msgid "89. taxable intra-Community acquisitions at the rate of 19 % (line 33)"
msgid "89. taxable intra-Community acquisitions at the rate of 19 % (line 24)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_90
msgid "90. at the tax rate of 0 % (line 26)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_91
msgid "91. tax-free intra-Community acquisitions (line 32)"
msgid "91. tax-free intra-Community acquisitions (line 23)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_34
#: model:account.report.line,name:l10n_de.tax_report_de_tag_93
msgid "93. at the tax rate of 7 % (line 34)"
msgid "93. at the tax rate of 7 % (line 25)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_94
msgid "94. new vehicles from suppliers without (line 36)"
msgid "94. new vehicles from suppliers without (line 28)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_95
msgid "95. at other tax rates (line 35)"
msgid "95. at other tax rates (line 27)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_96
msgid ""
"96. new vehicles from suppliers without VAT number at the general tax rate "
"(line 36)"
"(line 28)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_98
msgid "98. at other tax rates (line 35)"
msgid "98. at other tax rates (line 27)"
msgstr ""
#. module: l10n_de
@@ -307,11 +290,6 @@ msgstr ""
msgid "Account Chart Template"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_66
msgid "Advance payment of VAT/surplus (line 66)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_01
msgid "Assessment basis"
@@ -596,14 +574,25 @@ msgstr ""
msgid "Balance sheet passive: e-accruals and deferrals"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr
msgid "Business identification number."
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_17
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_17
msgid "Declaration of the advance payment of turnover tax"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_55
msgid "Deductible input tax amounts (line 55)"
msgid "Deductible input tax amounts"
msgstr ""
#. module: l10n_de
@@ -718,19 +707,14 @@ msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_18
msgid "Goods and services (line 18)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_17
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_17
msgid "I. Declaration of the advance payment of turnover tax (line 17)"
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_18
msgid "Goods and services"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_31
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_31
msgid "Intra-Community acquisitions (line 31)"
msgid "Intra-Community acquisitions"
msgstr ""
#. module: l10n_de
@@ -756,7 +740,7 @@ msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_64
msgid "Other tax amounts (line 64)"
msgid "Other tax amounts"
msgstr ""
#. module: l10n_de
@@ -766,7 +750,12 @@ msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_46
msgid "Recipient of the service as the person liable to pay tax (line 46)"
msgid "Recipient of the service as the person liable to pay tax"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_71
msgid "Reduction"
msgstr ""
#. module: l10n_de
@@ -779,22 +768,9 @@ msgstr ""
msgid "St.-Nr."
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_stnr
msgid ""
"Tax number. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 "
"https://de.wikipedia.org/wiki/Steuernummer"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_37
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_37
msgid "Supplementary information on turnover (line 37)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_18
msgid "Supplies and other services (line 18)"
msgid "Supplementary information on turnover"
msgstr ""
#. module: l10n_de
@@ -809,13 +785,21 @@ msgid "Tax Report"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_19
msgid "Tax-exempt transactions with input tax deduction (line 19)"
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_stnr
msgid ""
"Tax number. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 "
"https://de.wikipedia.org/wiki/Steuernummer"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_25
msgid "Taxable turnover (line 25)"
msgid "Tax-exempt transactions with input tax deduction"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_19
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_19
msgid "Taxable turnover"
msgstr ""
#. module: l10n_de
@@ -825,7 +809,7 @@ msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_46
msgid "The recipient of the service as the person liable to pay tax (line 46)"
msgid "The recipient of the service as the person liable to pay tax"
msgstr ""
#. module: l10n_de
@@ -837,8 +821,3 @@ msgstr ""
#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_widnr
msgid "W-IdNr."
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr
msgid "Business identification number."
msgstr ""
addons/l10n_de/migrations/1.1/post-migrate_update_amls.py
+53
View File
@@ -0,0 +1,53 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details
from odoo import api, SUPERUSER_ID
def migrate(cr, version):
# The tax report line 68 has been removed as it does not appear in tax report anymore.
# But, it was referenced in the account.sales.report
# So, we update amls of this line only, to make this report consistent.
env = api.Environment(cr, SUPERUSER_ID, {})
country = env['res.country'].search([('code', '=', 'DE')], limit=1)
tags_68 = env['account.account.tag']._get_tax_tags('68', country.id)
tags_60 = env['account.account.tag']._get_tax_tags('60', country.id)
if tags_68.filtered(lambda tag: tag.tax_negate):
cr.execute(
"""
UPDATE account_account_tag_account_move_line_rel
SET account_account_tag_id = %s
WHERE account_account_tag_id IN %s;
""",
[
tags_60.filtered(lambda tag: tag.tax_negate)[0].id,
tuple(tags_68.filtered(lambda tag: tag.tax_negate).ids)
]
)
if tags_68.filtered(lambda tag: not tag.tax_negate):
cr.execute(
"""
UPDATE account_account_tag_account_move_line_rel
SET account_account_tag_id = %s
WHERE account_account_tag_id IN %s;
""",
[
tags_60.filtered(lambda tag: not tag.tax_negate)[0].id,
tuple(tags_68.filtered(lambda tag: not tag.tax_negate).ids)
]
)
cr.execute(
r"""
UPDATE account_move_line
SET tax_audit = REGEXP_REPLACE(tax_audit, '(?<=(^|\s))68:', '60:')
FROM (
SELECT aml.id as aml_id
FROM account_move_line aml
JOIN account_account_tag_account_move_line_rel aml_tag_rel ON aml_tag_rel.account_move_line_id = aml.id
WHERE aml_tag_rel.account_account_tag_id IN %s
) aml
WHERE id = aml.aml_id
""", [tuple(tags_60.ids)]
)
addons/l10n_de_skr03/__manifest__.py
+1 -1
View File
@@ -2,7 +2,7 @@
{
'name': 'Germany SKR03 - Accounting',
'icon': '/l10n_de/static/description/icon.png',
'version': '3.0',
'version': '3.1',
'author': 'openbig.org',
'website': 'http://www.openbig.org',
'category': 'Accounting/Localizations/Account Charts',
addons/l10n_de_skr03/data/template/account.tax-de_skr03.csv
+247 -247
View File
@@ -1,247 +1,247 @@
"id","sequence","name","description","amount_type","amount","type_tax_use","price_include","active","tax_group_id","l10n_de_datev_code","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","repartition_line_ids/account_id","name@de"
"tax_eu_19_purchase_skr03","20","Intragem. Acquisition 19%USt/19%VSt","Intragem. Acquisition 19%","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+89_BASE","","","Innergem. Erwerb 19%USt/19%VSt"
"","","","","","","","","","","","tax","invoice","-89_TAX","-100","account_1774",""
"","","","","","","","","","","","tax","invoice","-61","","account_1574",""
"","","","","","","","","","","","base","refund","-89_BASE","","",""
"","","","","","","","","","","","tax","refund","+89_TAX","-100","account_1774",""
"","","","","","","","","","","","tax","refund","+61","","account_1574",""
"tax_eu_7_purchase_skr03","25","Intragem. Acquisition 7%USt/7%VSt","Intragem. Acquisition 7%","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+93_BASE","","","Innergem. Erwerb 7%"
"","","","","","","","","","","","tax","invoice","-93_TAX","-100","account_1772",""
"","","","","","","","","","","","tax","invoice","-61","","account_1572",""
"","","","","","","","","","","","base","refund","-93_BASE","","",""
"","","","","","","","","","","","tax","refund","+93_TAX","-100","account_1772",""
"","","","","","","","","","","","tax","refund","+61","","account_1572",""
"tax_eu_19_purchase_no_vst_skr03","20","Intragem. Acquisition 19%USt/0%VSt","Intragem. Acquisition 19% - 0% input tax","percent","19.0","purchase","","","tax_group_19","","base","invoice","+89_BASE","","","Innergem. Erwerb 19%USt/0%VSt"
"","","","","","","","","","","","tax","invoice","-89_TAX","-100","account_1779",""
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-89_BASE","","",""
"","","","","","","","","","","","tax","refund","+89_TAX","-100","account_1779",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_eu_7_purchase_no_vst_skr03","20","Intragem. Acquisition 7%USt/0%VSt","Intragem. Acquisition 7% - 0% input tax","percent","7.0","purchase","","","tax_group_7","","base","invoice","+93_BASE","","","Innergem. Erwerb 7%USt/0%VSt"
"","","","","","","","","","","","tax","invoice","-93_TAX","-100","account_1779",""
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-93_BASE","","",""
"","","","","","","","","","","","tax","refund","+93_TAX","-100","account_1779",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_eu_car_purchase_skr03","23","Intragem. Acquisition of new vehicle 19%USt/19%VSt","Intragem. Acquisition new vehicle 19%","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+94","","","Innergem. Erwerb Neufahrzeug 19%USt/19%VSt"
"","","","","","","","","","","","tax","invoice","","-100","account_1772",""
"","","","","","","","","","","","tax","invoice","-59","","account_1572",""
"","","","","","","","","","","","base","refund","-94","","",""
"","","","","","","","","","","","tax","refund","","-100","account_1772",""
"","","","","","","","","","","","tax","refund","+59","","account_1572",""
"tax_eu_sale_skr03","21","Tax-exempt intra-Community. Delivery (§4 para. 1b UStG)","Tax free intracomm. Delivery","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+41","","","Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-41","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_export_skr03","22","Tax-free export (§4 No. 1a UStG)","Tax free export","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+43","","","Steuerfreie Ausfuhr (§4 Nr. 1a UStG)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-43","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_free_skr03_mit_vst","23","Tax-exempt turnover with input tax deduction (§ 4 No. 2-7)","Taxable turnover(§ 4 No. 2-7)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+43","","","Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-43","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_free_skr03_ohne_vst","24","Tax-exempt turnover without deduction of input tax (§ 4 No. 8-28)","Taxable turnover(§ 4 No. 8-28)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","-48","","","Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","+48","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_import_19_and_payable_skr03","21","19% import sales tax (§21 Abs.3 UstG)","Import sales tax 19%","percent","19.0","purchase","","","tax_group_19","","base","invoice","","","","19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)"
"","","","","","","","","","","","tax","invoice","-62","","account_1588",""
"","","","","","","","","","","","tax","invoice","","-100","account_1788",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+62","","account_1588",""
"","","","","","","","","","","","tax","refund","","-100","account_1788",""
"tax_import_7_and_payable_skr03","21","7% import sales tax (§21 Abs.3 UstG)","Import sales tax 7%","percent","7.0","purchase","","","tax_group_7","","base","invoice","","","","7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)"
"","","","","","","","","","","","tax","invoice","-62","","account_1588",""
"","","","","","","","","","","","tax","invoice","","-100","account_1788",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+62","","account_1588",""
"","","","","","","","","","","","tax","refund","","-100","account_1788",""
"tax_eu_purchase_tax_free_skr03","22","Tax-free intracompany Acquisition (§§ 4b and 25c UStG)","Tax-free intracompany Acquisition (§§ 4b and 25c UStG)","percent","0.0","purchase","False","True","tax_group_0","","base","invoice","-91","","","Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","+91","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_not_taxable_skr03","20","Non-taxable turnover","Non-taxable turnover","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+45_BASE","","","Nicht steuerbare Umsätze"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-45_BASE","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_ust_19_skr03","10","19% sales tax","19% VAT","percent","19.0","sale","False","True","tax_group_19","3","base","invoice","+81_BASE","","","19% Umsatzsteuer"
"","","","","","","","","","","","tax","invoice","+81_TAX","","account_1776",""
"","","","","","","","","","","","base","refund","-81_BASE","","",""
"","","","","","","","","","","","tax","refund","-81_TAX","","account_1776",""
"tax_ust_7_skr03","15","7% sales tax","7% VAT","percent","7.0","sale","False","True","tax_group_7","2","base","invoice","+86_BASE","","","7% Umsatzsteuer"
"","","","","","","","","","","","tax","invoice","+86_TAX","","account_1771",""
"","","","","","","","","","","","base","refund","-86_BASE","","",""
"","","","","","","","","","","","tax","refund","-86_TAX","","account_1771",""
"tax_ust_no_ustpflicht_skr03","16","0% VAT (compulsory exemption e.g. as a small business or for medical services)","0% VAT (exempt from duty)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","","","","0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_ust_19_taxinclusive_skr03","17","19% sales tax (included in price)","19% VAT (included in price)","percent","19.0","sale","True","True","tax_group_19","","base","invoice","+81_BASE","","","Umsatzsteuer (inkludiert in Preis)"
"","","","","","","","","","","","tax","invoice","+81_TAX","","account_1776",""
"","","","","","","","","","","","base","refund","-81_BASE","","",""
"","","","","","","","","","","","tax","refund","-81_TAX","","account_1776",""
"tax_ust_7_taxinclusive_skr03","18","7% sales tax (included in price)","7% VAT (included in price)","percent","7.0","sale","True","True","tax_group_7","","base","invoice","+86_BASE","","","7% Umsatzsteuer (inkludiert in Preis)"
"","","","","","","","","","","","tax","invoice","+86_TAX","","account_1771",""
"","","","","","","","","","","","base","refund","-86_BASE","","",""
"","","","","","","","","","","","tax","refund","-86_TAX","","account_1771",""
"tax_ust_55_farmer_skr03","26","5.5 % Sales tax agriculture/forestry","5.5% VAT agriculture/forestry","percent","5.5","sale","False","True","tax_group_55","","base","invoice","+77","","","5,5 % Umsatzsteuer Land-/Forstwirtschaft"
"","","","","","","","","","","","tax","invoice","","","account_1770",""
"","","","","","","","","","","","base","refund","-77","","",""
"","","","","","","","","","","","tax","refund","","","account_1770",""
"tax_ust_107_farmer_skr03","27","10,7 % Umsatzsteuer Land-/Forstwirtschaft","10.7 % Sales tax agriculture/forestry","percent","10.7","sale","False","True","tax_group_107","","base","invoice","+77","","","10,7% USt Land-/Forstwirtschaft"
"","","","","","","","","","","","tax","invoice","","","account_1770",""
"","","","","","","","","","","","base","refund","-77","","",""
"","","","","","","","","","","","tax","refund","","","account_1770",""
"tax_ust_19_farmer_skr03","28","19% sales tax agriculture/forestry (alcohol etc.)","19% VAT agriculture/forestry (alcohol etc.)","percent","19.0","sale","False","True","tax_group_19","","base","invoice","+76","","","19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.)"
"","","","","","","","","","","","tax","invoice","","","account_1776",""
"","","","","","","","","","","","base","refund","-76","","",""
"","","","","","","","","","","","tax","refund","","","account_1776",""
"tax_ust_x_skr03","21","x% Sales tax (at other tax rates)","x% VAT (at other tax rates)","percent","0.0","sale","False","True","tax_group_x","","base","invoice","+35","","","x% Umsatzsteuer (zu anderen Steuersätzen)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-35","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_vst_19_skr03","10","19% input tax","19% VAT","percent","19.0","purchase","False","True","tax_group_19","9","base","invoice","","","","19% Vorsteuer"
"","","","","","","","","","","","tax","invoice","-66","","account_1576",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","account_1576",""
"tax_vst_7_skr03","15","7% input tax","7% VAT","percent","7.0","purchase","False","True","tax_group_7","8","base","invoice","","","","7% Vorsteuer"
"","","","","","","","","","","","tax","invoice","-66","","account_1571",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","account_1571",""
"tax_vst_no_ustpflicht_skr03","16","0% VAT (compulsory exemption e.g. as a small business or for medical services)","0% VAT (exempt from duty)","percent","0.0","purchase","False","True","tax_group_0","","base","invoice","","","","0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_vst_19_taxinclusive_skr03","16","19% input tax (included in price)","19% VAT (included in price)","percent","19.0","purchase","True","True","tax_group_19","","base","invoice","","","","19% Vorsteuer (inkludiert in Preis)"
"","","","","","","","","","","","tax","invoice","-66","","account_1576",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","account_1576",""
"tax_vst_7_taxinclusive_skr03","17","7% input tax (included in price)","7% VAT (included in price)","percent","7.0","purchase","True","True","tax_group_7","","base","invoice","","","","7% Vorsteuer (inkludiert in Preis)"
"","","","","","","","","","","","tax","invoice","-66","","account_1571",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","account_1571",""
"tax_vst_55_farmer_skr03","26","5.5% Input tax agriculture/forestry","5.5% VAT agriculture/forestry","percent","5.5","purchase","False","True","tax_group_55","","base","invoice","","","","5,5% VSt Land-/Forstwirtschaft"
"","","","","","","","","","","","tax","invoice","-66","","account_1570",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","account_1570",""
"tax_vst_107_farmer_skr03","27","10.7% Input tax agriculture/forestry","10.7% VAT agriculture/forestry","percent","10.7","purchase","False","True","tax_group_107","","base","invoice","","","","10,7% Vorsteuer Land-/Forstwirtschaft"
"","","","","","","","","","","","tax","invoice","-66","","account_1570",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","account_1570",""
"tax_ust_19_eu_skr03","21","19% VAT EU delivery","19% VAT EU","percent","19.0","sale","False","True","tax_group_0","","base","invoice","+81_BASE","","","19 % Umsatzsteuer EU Lieferung"
"","","","","","","","","","","","tax","invoice","+81_TAX","","account_1778",""
"","","","","","","","","","","","base","refund","-81_BASE","","",""
"","","","","","","","","","","","tax","refund","-81_TAX","","account_1778",""
"tax_ust_eu_skr03","22","7% VAT EU delivery","7% USt EU","percent","7.0","sale","False","True","tax_group_0","","base","invoice","+86_BASE","","","7% Umsatzsteuer EU Lieferung"
"","","","","","","","","","","","tax","invoice","+86_TAX","","account_1777",""
"","","","","","","","","","","","base","refund","-86_BASE","","",""
"","","","","","","","","","","","tax","refund","-86_TAX","","account_1777",""
"tax_ust_19_13b_ausland_ohne_vst_skr03","23","19% VAT according to §13b UStG - without VAT - (foreign work deliveries etc.)","19% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+52","","","19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)"
"","","","","","","","","","","","tax","invoice","","","account_1787",""
"","","","","","","","","","","","base","refund","-52","","",""
"","","","","","","","","","","","tax","refund","","","account_1787",""
"tax_ust_7_13b_ausland_ohne_vst_skr03","24","7% VAT according to §13b UStG - without VAT - (foreign work deliveries etc.)","7% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+52","","","7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)"
"","","","","","","","","","","","tax","invoice","","","account_1785",""
"","","","","","","","","","","","base","refund","-52","","",""
"","","","","","","","","","","","tax","refund","","","account_1785",""
"tax_ust_19_13b_eu_ohne_vst_skr03","25","19% VAT acc. to §13b UStG - without VAT - (other services EU)","19% VAT EU acc. to §13b UStG - without VAT - (other services EU)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+46","","","19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)"
"","","","","","","","","","","","tax","invoice","","","account_1787",""
"","","","","","","","","","","","base","refund","-46","","",""
"","","","","","","","","","","","tax","refund","","","account_1787",""
"tax_ust_7_13b_eu_ohne_vst_skr03","26","7% VAT according to §13b UStG - without VAT - (other services EU)","7% EU VAT according to §13b UStG - without VAT - (other EU services)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+46","","","7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)"
"","","","","","","","","","","","tax","invoice","","","account_1785",""
"","","","","","","","","","","","base","refund","-46","","",""
"","","","","","","","","","","","tax","refund","","","account_1785",""
"tax_ust_19_13b_bau_ohne_vst_skr03","27","19% VAT according to §13b UStG - without VAT - (recommended construction services)","19% EU VAT according to §13b UStG - without VAT - (recommended construction services)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+84","","","19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)"
"","","","","","","","","","","","tax","invoice","","","account_1787",""
"","","","","","","","","","","","base","refund","-84","","",""
"","","","","","","","","","","","tax","refund","","","account_1787",""
"tax_ust_7_13b_bau_ohne_vst_skr03","28","7% VAT according to §13b UStG - without VAT - (recommended construction services)","7% EU VAT according to §13b UStG - without VAT - (recommended construction services)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+84","","","7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)"
"","","","","","","","","","","","tax","invoice","","","account_1785",""
"","","","","","","","","","","","base","refund","-84","","",""
"","","","","","","","","","","","tax","refund","","","account_1785",""
"tax_free_eu_skr03","20","0% Tax-free benefit EU","0% VAT EU","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+21","","","0% Steuerfreie Leistung EU"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-21","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_free_third_country_skr03","20","0% Tax-exempt service third country","0% VAT third country","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+45_BASE","","","0% Steuerfreie Leistung Drittland"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-45_BASE","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_free_newcar_skr03","30","0% Tax-free new vehicle delivery EU","0% VAT new vehicle EU","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+44","","","0% Steuerfreie Neufahrzeuglieferung EU"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-44","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_ust_19_3eck_first_skr03","40","0% Sales tax triangular transaction first customer","0% VAT triangular transaction first customer","percent","0.0","sale","False","True","tax_group_0","","base","invoice","-42","","","0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","+42","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_ust_free_bau_skr03","50","0% Sales tax construction service (provider §13b)","0% Sales tax construction service (provider §13b)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+60","","","0% Umsatzsteuer Bauleistung (Erbringer §13b)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-60","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_ust_free_mobil_skr03","50","0% VAT Supply of mobile telephones, etc. (§13b)","0% VAT Supply of mobile devices etc. (§13b)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","-68","","","0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","+68","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_eu_19_purchase_goods_skr03","20","Taxable other services EU 19%USt/19%VSt","Services EU 19%VAT/19%VAT","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+46","","","Leistungen EU 19%Ust/19%VSt"
"","","","","","","","","","","","tax","invoice","-67","","account_1577",""
"","","","","","","","","","","","tax","invoice","-47","-100","account_1768",""
"","","","","","","","","","","","base","refund","-46","","",""
"","","","","","","","","","","","tax","refund","+67","","account_1577",""
"","","","","","","","","","","","tax","refund","+47","-100","account_1768",""
"tax_eu_7_purchase_goods_skr03","21","Taxable other services EU 7%USt/7%VSt","Tax ppl. Services EU 7%Tax/7%VAT","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+46","","","Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt"
"","","","","","","","","","","","tax","invoice","-67","","account_1577",""
"","","","","","","","","","","","tax","invoice","-47","-100","account_1768",""
"","","","","","","","","","","","base","refund","-46","","",""
"","","","","","","","","","","","tax","refund","+67","","account_1577",""
"","","","","","","","","","","","tax","refund","+47","-100","account_1768",""
"tax_ust_vst_19_purchase_13b_bau_skr03","22","Tax according to §13b UStG 19%USt/19%VSt (construction service recipient)","Tax according to §13b UStG 19%USt/19%VSt (construction service recipient)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+84","","","Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)"
"","","","","","","","","","","","tax","invoice","-67","","account_1577",""
"","","","","","","","","","","","tax","invoice","-85","-100","account_1787",""
"","","","","","","","","","","","base","refund","-84","","",""
"","","","","","","","","","","","tax","refund","+67","","account_1577",""
"","","","","","","","","","","","tax","refund","+85","-100","account_1787",""
"tax_ust_vst_7_purchase_13b_bau_skr03","23","Tax according to §13b UStG 7%USt/7%VSt (construction service recipient)","Tax according to §13b UStG 7%USt/7%VSt (construction service recipient)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+84","","","Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)"
"","","","","","","","","","","","tax","invoice","-67","","account_1578",""
"","","","","","","","","","","","tax","invoice","-85","-100","account_1785",""
"","","","","","","","","","","","base","refund","-84","","",""
"","","","","","","","","","","","tax","refund","+67","","account_1578",""
"","","","","","","","","","","","tax","refund","+85","-100","account_1785",""
"tax_vst_ust_19_purchase_13b_mobil_skr03","24","Tax according to §13b 19%USt/19%VSt (reception of mobile devices etc.)","Tax according to §13b 19%Ust/19%VSt (reception of mobile devices etc.)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+78","","","Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)"
"","","","","","","","","","","","tax","invoice","-67","","account_1577",""
"","","","","","","","","","","","tax","invoice","-79","-100","account_1787",""
"","","","","","","","","","","","base","refund","-78","","",""
"","","","","","","","","","","","tax","refund","+67","","account_1577",""
"","","","","","","","","","","","tax","refund","+79","-100","account_1787",""
"tax_vst_ust_19_purchase_3eck_last_skr03","105","Triangular transaction Acquisition of last customer 19%USt/19%VSt","Triangular transaction Acquisition of last customer 19%VAT/19%VAT","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","","","","Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt"
"","","","","","","","","","","","tax","invoice","-66","","account_1576",""
"","","","","","","","","","","","tax","invoice","-69","-100","account_1783",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","account_1576",""
"","","","","","","","","","","","tax","refund","+69","-100","account_1783",""
"tax_vst_ust_19_purchase_13b_werk_ausland_skr03","25","Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.)","Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+52","","","Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)"
"","","","","","","","","","","","tax","invoice","-66","","account_1576",""
"","","","","","","","","","","","tax","invoice","-53","-100","account_1783",""
"","","","","","","","","","","","base","refund","-52","","",""
"","","","","","","","","","","","tax","refund","+66","","account_1576",""
"","","","","","","","","","","","tax","refund","+53","-100","account_1783",""
"tax_vst_ust_7_purchase_13b_werk_ausland_skr03","26","Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.)","Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+52","","","Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)"
"","","","","","","","","","","","tax","invoice","-66","","account_1571",""
"","","","","","","","","","","","tax","invoice","-53","-100","account_1783",""
"","","","","","","","","","","","base","refund","-52","","",""
"","","","","","","","","","","","tax","refund","+66","","account_1571",""
"","","","","","","","","","","","tax","refund","+53","-100","account_1783",""
"tax_vst_ust_19_purchase_13a_auslagerung_skr03","27","Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing)","Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)"
"","","","","","","","","","","","tax","invoice","-66","","account_1585",""
"","","","","","","","","","","","tax","invoice","-69","-100","account_1783",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","account_1585",""
"","","","","","","","","","","","tax","refund","+69","-100","account_1783",""
"tax_vst_ust_7_purchase_13a_auslagerung_skr03","28","Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (outsourcing)","Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)"
"","","","","","","","","","","","tax","invoice","-66","","account_1585",""
"","","","","","","","","","","","tax","invoice","-69","-100","account_1783",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","account_1585",""
"","","","","","","","","","","","tax","refund","+69","-100","account_1783",""
id,sequence,name,description,amount_type,amount,type_tax_use,price_include,active,tax_group_id,l10n_de_datev_code,repartition_line_ids/repartition_type,repartition_line_ids/document_type,repartition_line_ids/tag_ids,repartition_line_ids/factor_percent,repartition_line_ids/account_id,name@de
tax_eu_19_purchase_skr03,20,Intragem. Acquisition 19%USt/19%VSt,Intragem. Acquisition 19%,percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+89_BASE,,,Innergem. Erwerb 19%USt/19%VSt
,,,,,,,,,,,tax,invoice,-89_TAX,-100,account_1774,
,,,,,,,,,,,tax,invoice,-61,,account_1574,
,,,,,,,,,,,base,refund,-89_BASE,,,
,,,,,,,,,,,tax,refund,+89_TAX,-100,account_1774,
,,,,,,,,,,,tax,refund,+61,,account_1574,
tax_eu_7_purchase_skr03,25,Intragem. Acquisition 7%USt/7%VSt,Intragem. Acquisition 7%,percent,7.0,purchase,False,True,tax_group_0,,base,invoice,+93_BASE,,,Innergem. Erwerb 7%
,,,,,,,,,,,tax,invoice,-93_TAX,-100,account_1772,
,,,,,,,,,,,tax,invoice,-61,,account_1572,
,,,,,,,,,,,base,refund,-93_BASE,,,
,,,,,,,,,,,tax,refund,+93_TAX,-100,account_1772,
,,,,,,,,,,,tax,refund,+61,,account_1572,
tax_eu_19_purchase_no_vst_skr03,20,Intragem. Acquisition 19%USt/0%VSt,Intragem. Acquisition 19% - 0% input tax,percent,19.0,purchase,,,tax_group_19,,base,invoice,+89_BASE,,,Innergem. Erwerb 19%USt/0%VSt
,,,,,,,,,,,tax,invoice,-89_TAX,-100,account_1779,
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-89_BASE,,,
,,,,,,,,,,,tax,refund,+89_TAX,-100,account_1779,
,,,,,,,,,,,tax,refund,,,,
tax_eu_7_purchase_no_vst_skr03,20,Intragem. Acquisition 7%USt/0%VSt,Intragem. Acquisition 7% - 0% input tax,percent,7.0,purchase,,,tax_group_7,,base,invoice,+93_BASE,,,Innergem. Erwerb 7%USt/0%VSt
,,,,,,,,,,,tax,invoice,-93_TAX,-100,account_1779,
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-93_BASE,,,
,,,,,,,,,,,tax,refund,+93_TAX,-100,account_1779,
,,,,,,,,,,,tax,refund,,,,
tax_eu_car_purchase_skr03,23,Intragem. Acquisition of new vehicle 19%USt/19%VSt,Intragem. Acquisition new vehicle 19%,percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+94,,,Innergem. Erwerb Neufahrzeug 19%USt/19%VSt
,,,,,,,,,,,tax,invoice,-96,-100,account_1772,
,,,,,,,,,,,tax,invoice,-59,,account_1572,
,,,,,,,,,,,base,refund,-94,,,
,,,,,,,,,,,tax,refund,+96,-100,account_1772,
,,,,,,,,,,,tax,refund,+59,,account_1572,
tax_eu_sale_skr03,21,Tax-exempt intra-Community. Delivery (§4 para. 1b UStG),Tax free intracomm. Delivery,percent,0.0,sale,False,True,tax_group_0,,base,invoice,+41,,,Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-41,,,
,,,,,,,,,,,tax,refund,,,,
tax_export_skr03,22,Tax-free export (§4 No. 1a UStG),Tax free export,percent,0.0,sale,False,True,tax_group_0,,base,invoice,+43,,,Steuerfreie Ausfuhr (§4 Nr. 1a UStG)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-43,,,
,,,,,,,,,,,tax,refund,,,,
tax_free_skr03_mit_vst,23,Tax-exempt turnover with input tax deduction (§ 4 No. 2-7),Taxable turnover(§ 4 No. 2-7),percent,0.0,sale,False,True,tax_group_0,,base,invoice,+43,,,Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-43,,,
,,,,,,,,,,,tax,refund,,,,
tax_free_skr03_ohne_vst,24,Tax-exempt turnover without deduction of input tax (§ 4 No. 8-28),Taxable turnover(§ 4 No. 8-28),percent,0.0,sale,False,True,tax_group_0,,base,invoice,-48,,,Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,+48,,,
,,,,,,,,,,,tax,refund,,,,
tax_import_19_and_payable_skr03,21,19% import sales tax (§21 Abs.3 UstG),Import sales tax 19%,percent,19.0,purchase,,,tax_group_19,,base,invoice,,,,19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)
,,,,,,,,,,,tax,invoice,-62,,account_1588,
,,,,,,,,,,,tax,invoice,,-100,account_1788,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+62,,account_1588,
,,,,,,,,,,,tax,refund,,-100,account_1788,
tax_import_7_and_payable_skr03,21,7% import sales tax (§21 Abs.3 UstG),Import sales tax 7%,percent,7.0,purchase,,,tax_group_7,,base,invoice,,,,7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)
,,,,,,,,,,,tax,invoice,-62,,account_1588,
,,,,,,,,,,,tax,invoice,,-100,account_1788,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+62,,account_1588,
,,,,,,,,,,,tax,refund,,-100,account_1788,
tax_eu_purchase_tax_free_skr03,22,Tax-free intracompany Acquisition (§§ 4b and 25c UStG),Tax-free intracompany Acquisition (§§ 4b and 25c UStG),percent,0.0,purchase,False,True,tax_group_0,,base,invoice,-91,,,Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,+91,,,
,,,,,,,,,,,tax,refund,,,,
tax_not_taxable_skr03,20,Non-taxable turnover,Non-taxable turnover,percent,0.0,sale,False,True,tax_group_0,,base,invoice,+45_BASE,,,Nicht steuerbare Umsätze
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-45_BASE,,,
,,,,,,,,,,,tax,refund,,,,
tax_ust_19_skr03,10,19% sales tax,19% VAT,percent,19.0,sale,False,True,tax_group_19,3,base,invoice,+81_BASE,,,19% Umsatzsteuer
,,,,,,,,,,,tax,invoice,+81_TAX,,account_1776,
,,,,,,,,,,,base,refund,-81_BASE,,,
,,,,,,,,,,,tax,refund,-81_TAX,,account_1776,
tax_ust_7_skr03,15,7% sales tax,7% VAT,percent,7.0,sale,False,True,tax_group_7,2,base,invoice,+86_BASE,,,7% Umsatzsteuer
,,,,,,,,,,,tax,invoice,+86_TAX,,account_1771,
,,,,,,,,,,,base,refund,-86_BASE,,,
,,,,,,,,,,,tax,refund,-86_TAX,,account_1771,
tax_ust_no_ustpflicht_skr03,16,0% VAT (compulsory exemption e.g. as a small business or for medical services),0% VAT (exempt from duty),percent,0.0,sale,False,True,tax_group_0,,base,invoice,+87,,,0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-87,,,
,,,,,,,,,,,tax,refund,,,,
tax_ust_19_taxinclusive_skr03,17,19% sales tax (included in price),19% VAT (included in price),percent,19.0,sale,True,True,tax_group_19,,base,invoice,+81_BASE,,,Umsatzsteuer (inkludiert in Preis)
,,,,,,,,,,,tax,invoice,+81_TAX,,account_1776,
,,,,,,,,,,,base,refund,-81_BASE,,,
,,,,,,,,,,,tax,refund,-81_TAX,,account_1776,
tax_ust_7_taxinclusive_skr03,18,7% sales tax (included in price),7% VAT (included in price),percent,7.0,sale,True,True,tax_group_7,,base,invoice,+86_BASE,,,7% Umsatzsteuer (inkludiert in Preis)
,,,,,,,,,,,tax,invoice,+86_TAX,,account_1771,
,,,,,,,,,,,base,refund,-86_BASE,,,
,,,,,,,,,,,tax,refund,-86_TAX,,account_1771,
tax_ust_55_farmer_skr03,26,5.5 % Sales tax agriculture/forestry,5.5% VAT agriculture/forestry,percent,5.5,sale,False,True,tax_group_55,,base,invoice,+77,,,"5,5 % Umsatzsteuer Land-/Forstwirtschaft"
,,,,,,,,,,,tax,invoice,,,account_1770,
,,,,,,,,,,,base,refund,-77,,,
,,,,,,,,,,,tax,refund,,,account_1770,
tax_ust_107_farmer_skr03,27,"10,7 % Umsatzsteuer Land-/Forstwirtschaft",10.7 % Sales tax agriculture/forestry,percent,10.7,sale,False,True,tax_group_107,,base,invoice,+77,,,"10,7% USt Land-/Forstwirtschaft"
,,,,,,,,,,,tax,invoice,,,account_1770,
,,,,,,,,,,,base,refund,-77,,,
,,,,,,,,,,,tax,refund,,,account_1770,
tax_ust_19_farmer_skr03,28,19% sales tax agriculture/forestry (alcohol etc.),19% VAT agriculture/forestry (alcohol etc.),percent,19.0,sale,False,False,tax_group_19,,base,invoice,+76,,,19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.)
,,,,,,,,,,,tax,invoice,+80,,account_1776,
,,,,,,,,,,,base,refund,-76,,,
,,,,,,,,,,,tax,refund,-80,,account_1776,
tax_ust_x_skr03,21,x% Sales tax (at other tax rates),x% VAT (at other tax rates),percent,0.0,sale,False,False,tax_group_x,,base,invoice,+35,,,x% Umsatzsteuer (zu anderen Steuersätzen)
,,,,,,,,,,,tax,invoice,+36,,,
,,,,,,,,,,,base,refund,-35,,,
,,,,,,,,,,,tax,refund,-36,,,
tax_vst_19_skr03,10,19% input tax,19% VAT,percent,19.0,purchase,False,True,tax_group_19,9,base,invoice,,,,19% Vorsteuer
,,,,,,,,,,,tax,invoice,-66,,account_1576,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,account_1576,
tax_vst_7_skr03,15,7% input tax,7% VAT,percent,7.0,purchase,False,True,tax_group_7,8,base,invoice,,,,7% Vorsteuer
,,,,,,,,,,,tax,invoice,-66,,account_1571,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,account_1571,
tax_vst_no_ustpflicht_skr03,16,0% VAT (compulsory exemption e.g. as a small business or for medical services),0% VAT (exempt from duty),percent,0.0,purchase,False,True,tax_group_0,,base,invoice,,,,0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,,,,
tax_vst_19_taxinclusive_skr03,16,19% input tax (included in price),19% VAT (included in price),percent,19.0,purchase,True,True,tax_group_19,,base,invoice,,,,19% Vorsteuer (inkludiert in Preis)
,,,,,,,,,,,tax,invoice,-66,,account_1576,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,account_1576,
tax_vst_7_taxinclusive_skr03,17,7% input tax (included in price),7% VAT (included in price),percent,7.0,purchase,True,True,tax_group_7,,base,invoice,,,,7% Vorsteuer (inkludiert in Preis)
,,,,,,,,,,,tax,invoice,-66,,account_1571,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,account_1571,
tax_vst_55_farmer_skr03,26,5.5% Input tax agriculture/forestry,5.5% VAT agriculture/forestry,percent,5.5,purchase,False,True,tax_group_55,,base,invoice,,,,"5,5% VSt Land-/Forstwirtschaft"
,,,,,,,,,,,tax,invoice,-66,,account_1570,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,account_1570,
tax_vst_107_farmer_skr03,27,10.7% Input tax agriculture/forestry,10.7% VAT agriculture/forestry,percent,10.7,purchase,False,True,tax_group_107,,base,invoice,,,,"10,7% Vorsteuer Land-/Forstwirtschaft"
,,,,,,,,,,,tax,invoice,-66,,account_1570,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,account_1570,
tax_ust_19_eu_skr03,21,19% VAT EU delivery,19% VAT EU,percent,19.0,sale,False,True,tax_group_0,,base,invoice,+81_BASE,,,19 % Umsatzsteuer EU Lieferung
,,,,,,,,,,,tax,invoice,+81_TAX,,account_1778,
,,,,,,,,,,,base,refund,-81_BASE,,,
,,,,,,,,,,,tax,refund,-81_TAX,,account_1778,
tax_ust_eu_skr03,22,7% VAT EU delivery,7% USt EU,percent,7.0,sale,False,True,tax_group_0,,base,invoice,+86_BASE,,,7% Umsatzsteuer EU Lieferung
,,,,,,,,,,,tax,invoice,+86_TAX,,account_1777,
,,,,,,,,,,,base,refund,-86_BASE,,,
,,,,,,,,,,,tax,refund,-86_TAX,,account_1777,
tax_ust_19_13b_ausland_ohne_vst_skr03,23,19% VAT according to §13b UStG - without VAT - (foreign work deliveries etc.),19% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.),percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+84,,,19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)
,,,,,,,,,,,tax,invoice,+85,,account_1787,
,,,,,,,,,,,base,refund,-84,,,
,,,,,,,,,,,tax,refund,-85,,account_1787,
tax_ust_7_13b_ausland_ohne_vst_skr03,24,7% VAT according to §13b UStG - without VAT - (foreign work deliveries etc.),7% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.),percent,7.0,purchase,False,True,tax_group_0,,base,invoice,+84,,,7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)
,,,,,,,,,,,tax,invoice,+85,,account_1785,
,,,,,,,,,,,base,refund,-84,,,
,,,,,,,,,,,tax,refund,-85,,account_1785,
tax_ust_19_13b_eu_ohne_vst_skr03,25,19% VAT acc. to §13b UStG - without VAT - (other services EU),19% VAT EU acc. to §13b UStG - without VAT - (other services EU),percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+46,,,19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)
,,,,,,,,,,,tax,invoice,+47,,account_1787,
,,,,,,,,,,,base,refund,-46,,,
,,,,,,,,,,,tax,refund,-47,,account_1787,
tax_ust_7_13b_eu_ohne_vst_skr03,26,7% VAT according to §13b UStG - without VAT - (other services EU),7% EU VAT according to §13b UStG - without VAT - (other EU services),percent,7.0,purchase,False,True,tax_group_0,,base,invoice,+46,,,7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)
,,,,,,,,,,,tax,invoice,+47,,account_1785,
,,,,,,,,,,,base,refund,-46,,,
,,,,,,,,,,,tax,refund,-47,,account_1785,
tax_ust_19_13b_bau_ohne_vst_skr03,27,19% VAT according to §13b UStG - without VAT - (recommended construction services),19% EU VAT according to §13b UStG - without VAT - (recommended construction services),percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+84,,,19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)
,,,,,,,,,,,tax,invoice,+85,,account_1787,
,,,,,,,,,,,base,refund,-84,,,
,,,,,,,,,,,tax,refund,-85,,account_1787,
tax_ust_7_13b_bau_ohne_vst_skr03,28,7% VAT according to §13b UStG - without VAT - (recommended construction services),7% EU VAT according to §13b UStG - without VAT - (recommended construction services),percent,7.0,purchase,False,True,tax_group_0,,base,invoice,+84,,,7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)
,,,,,,,,,,,tax,invoice,+85,,account_1785,
,,,,,,,,,,,base,refund,-84,,,
,,,,,,,,,,,tax,refund,-85,,account_1785,
tax_free_eu_skr03,20,0% Tax-free benefit EU,0% VAT EU,percent,0.0,sale,False,True,tax_group_0,,base,invoice,+21,,,0% Steuerfreie Leistung EU
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-21,,,
,,,,,,,,,,,tax,refund,,,,
tax_free_third_country_skr03,20,0% Tax-exempt service third country,0% VAT third country,percent,0.0,sale,False,True,tax_group_0,,base,invoice,+45_BASE,,,0% Steuerfreie Leistung Drittland
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-45_BASE,,,
,,,,,,,,,,,tax,refund,,,,
tax_free_newcar_skr03,30,0% Tax-free new vehicle delivery EU,0% VAT new vehicle EU,percent,0.0,sale,False,True,tax_group_0,,base,invoice,+44,,,0% Steuerfreie Neufahrzeuglieferung EU
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-44,,,
,,,,,,,,,,,tax,refund,,,,
tax_ust_19_3eck_first_skr03,40,0% Sales tax triangular transaction first customer,0% VAT triangular transaction first customer,percent,0.0,sale,False,True,tax_group_0,,base,invoice,-42,,,0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,+42,,,
,,,,,,,,,,,tax,refund,,,,
tax_ust_free_bau_skr03,50,0% Sales tax construction service (provider §13b),0% Sales tax construction service (provider §13b),percent,0.0,sale,False,True,tax_group_0,,base,invoice,+60,,,0% Umsatzsteuer Bauleistung (Erbringer §13b)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-60,,,
,,,,,,,,,,,tax,refund,,,,
tax_ust_free_mobil_skr03,50,"0% VAT Supply of mobile telephones, etc. (§13b)",0% VAT Supply of mobile devices etc. (§13b),percent,0.0,sale,False,True,tax_group_0,,base,invoice,-60,,,0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,+60,,,
,,,,,,,,,,,tax,refund,,,,
tax_eu_19_purchase_goods_skr03,20,Taxable other services EU 19%USt/19%VSt,Services EU 19%VAT/19%VAT,percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+46,,,Leistungen EU 19%Ust/19%VSt
,,,,,,,,,,,tax,invoice,-67,,account_1577,
,,,,,,,,,,,tax,invoice,-47,-100,account_1768,
,,,,,,,,,,,base,refund,-46,,,
,,,,,,,,,,,tax,refund,+67,,account_1577,
,,,,,,,,,,,tax,refund,+47,-100,account_1768,
tax_eu_7_purchase_goods_skr03,21,Taxable other services EU 7%USt/7%VSt,Tax ppl. Services EU 7%Tax/7%VAT,percent,7.0,purchase,False,True,tax_group_0,,base,invoice,+46,,,Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt
,,,,,,,,,,,tax,invoice,-67,,account_1577,
,,,,,,,,,,,tax,invoice,-47,-100,account_1768,
,,,,,,,,,,,base,refund,-46,,,
,,,,,,,,,,,tax,refund,+67,,account_1577,
,,,,,,,,,,,tax,refund,+47,-100,account_1768,
tax_ust_vst_19_purchase_13b_bau_skr03,22,Tax according to §13b UStG 19%USt/19%VSt (construction service recipient),Tax according to §13b UStG 19%USt/19%VSt (construction service recipient),percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+60||+84,,,Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)
,,,,,,,,,,,tax,invoice,-67,,account_1577,
,,,,,,,,,,,tax,invoice,-85,-100,account_1787,
,,,,,,,,,,,base,refund,-60||-84,,,
,,,,,,,,,,,tax,refund,+67,,account_1577,
,,,,,,,,,,,tax,refund,+85,-100,account_1787,
tax_ust_vst_7_purchase_13b_bau_skr03,23,Tax according to §13b UStG 7%USt/7%VSt (construction service recipient),Tax according to §13b UStG 7%USt/7%VSt (construction service recipient),percent,7.0,purchase,False,True,tax_group_0,,base,invoice,+60||+84,,,Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)
,,,,,,,,,,,tax,invoice,-67,,account_1578,
,,,,,,,,,,,tax,invoice,-85,-100,account_1785,
,,,,,,,,,,,base,refund,-60||-84,,,
,,,,,,,,,,,tax,refund,+67,,account_1578,
,,,,,,,,,,,tax,refund,+85,-100,account_1785,
tax_vst_ust_19_purchase_13b_mobil_skr03,24,Tax according to §13b 19%USt/19%VSt (reception of mobile devices etc.),Tax according to §13b 19%Ust/19%VSt (reception of mobile devices etc.),percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+60||+84,,,Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)
,,,,,,,,,,,tax,invoice,-67,,account_1577,
,,,,,,,,,,,tax,invoice,-85,-100,account_1787,
,,,,,,,,,,,base,refund,-60||-84,,,
,,,,,,,,,,,tax,refund,+67,,account_1577,
,,,,,,,,,,,tax,refund,+85,-100,account_1787,
tax_vst_ust_19_purchase_3eck_last_skr03,105,Triangular transaction Acquisition of last customer 19%USt/19%VSt,Triangular transaction Acquisition of last customer 19%VAT/19%VAT,percent,19.0,purchase,False,True,tax_group_0,,base,invoice,,,,Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt
,,,,,,,,,,,tax,invoice,-66,,account_1576,
,,,,,,,,,,,tax,invoice,-69,-100,account_1783,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,account_1576,
,,,,,,,,,,,tax,refund,+69,-100,account_1783,
tax_vst_ust_19_purchase_13b_werk_ausland_skr03,25,Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.),Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.),percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+84,,,Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)
,,,,,,,,,,,tax,invoice,-66,,account_1576,
,,,,,,,,,,,tax,invoice,-85,-100,account_1783,
,,,,,,,,,,,base,refund,-84,,,
,,,,,,,,,,,tax,refund,+66,,account_1576,
,,,,,,,,,,,tax,refund,+85,-100,account_1783,
tax_vst_ust_7_purchase_13b_werk_ausland_skr03,26,Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.),Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.),percent,7.0,purchase,False,True,tax_group_0,,base,invoice,+84,,,Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)
,,,,,,,,,,,tax,invoice,-66,,account_1571,
,,,,,,,,,,,tax,invoice,-85,-100,account_1783,
,,,,,,,,,,,base,refund,-84,,,
,,,,,,,,,,,tax,refund,+66,,account_1571,
,,,,,,,,,,,tax,refund,+85,-100,account_1783,
tax_vst_ust_19_purchase_13a_auslagerung_skr03,27,Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing),Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing),percent,19.0,purchase,False,True,tax_group_0,,base,invoice,,,,Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)
,,,,,,,,,,,tax,invoice,-66,,account_1585,
,,,,,,,,,,,tax,invoice,-69,-100,account_1783,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,account_1585,
,,,,,,,,,,,tax,refund,+69,-100,account_1783,
tax_vst_ust_7_purchase_13a_auslagerung_skr03,28,Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (outsourcing),Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing),percent,7.0,purchase,False,True,tax_group_0,,base,invoice,,,,Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)
,,,,,,,,,,,tax,invoice,-66,,account_1585,
,,,,,,,,,,,tax,invoice,-69,-100,account_1783,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,account_1585,
,,,,,,,,,,,tax,refund,+69,-100,account_1783,
1 id sequence name description amount_type amount type_tax_use price_include active tax_group_id l10n_de_datev_code repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/factor_percent repartition_line_ids/account_id name@de
2 tax_eu_19_purchase_skr03 20 Intragem. Acquisition 19%USt/19%VSt Intragem. Acquisition 19% percent 19.0 purchase False True tax_group_0 base invoice +89_BASE Innergem. Erwerb 19%USt/19%VSt
3 tax invoice -89_TAX -100 account_1774
4 tax invoice -61 account_1574
5 base refund -89_BASE
6 tax refund +89_TAX -100 account_1774
7 tax refund +61 account_1574
8 tax_eu_7_purchase_skr03 25 Intragem. Acquisition 7%USt/7%VSt Intragem. Acquisition 7% percent 7.0 purchase False True tax_group_0 base invoice +93_BASE Innergem. Erwerb 7%
9 tax invoice -93_TAX -100 account_1772
10 tax invoice -61 account_1572
11 base refund -93_BASE
12 tax refund +93_TAX -100 account_1772
13 tax refund +61 account_1572
14 tax_eu_19_purchase_no_vst_skr03 20 Intragem. Acquisition 19%USt/0%VSt Intragem. Acquisition 19% - 0% input tax percent 19.0 purchase tax_group_19 base invoice +89_BASE Innergem. Erwerb 19%USt/0%VSt
15 tax invoice -89_TAX -100 account_1779
16 tax invoice
17 base refund -89_BASE
18 tax refund +89_TAX -100 account_1779
19 tax refund
20 tax_eu_7_purchase_no_vst_skr03 20 Intragem. Acquisition 7%USt/0%VSt Intragem. Acquisition 7% - 0% input tax percent 7.0 purchase tax_group_7 base invoice +93_BASE Innergem. Erwerb 7%USt/0%VSt
21 tax invoice -93_TAX -100 account_1779
22 tax invoice
23 base refund -93_BASE
24 tax refund +93_TAX -100 account_1779
25 tax refund
26 tax_eu_car_purchase_skr03 23 Intragem. Acquisition of new vehicle 19%USt/19%VSt Intragem. Acquisition new vehicle 19% percent 19.0 purchase False True tax_group_0 base invoice +94 Innergem. Erwerb Neufahrzeug 19%USt/19%VSt
27 tax invoice -96 -100 account_1772
28 tax invoice -59 account_1572
29 base refund -94
30 tax refund +96 -100 account_1772
31 tax refund +59 account_1572
32 tax_eu_sale_skr03 21 Tax-exempt intra-Community. Delivery (§4 para. 1b UStG) Tax free intracomm. Delivery percent 0.0 sale False True tax_group_0 base invoice +41 Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG)
33 tax invoice
34 base refund -41
35 tax refund
36 tax_export_skr03 22 Tax-free export (§4 No. 1a UStG) Tax free export percent 0.0 sale False True tax_group_0 base invoice +43 Steuerfreie Ausfuhr (§4 Nr. 1a UStG)
37 tax invoice
38 base refund -43
39 tax refund
40 tax_free_skr03_mit_vst 23 Tax-exempt turnover with input tax deduction (§ 4 No. 2-7) Taxable turnover(§ 4 No. 2-7) percent 0.0 sale False True tax_group_0 base invoice +43 Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7)
41 tax invoice
42 base refund -43
43 tax refund
44 tax_free_skr03_ohne_vst 24 Tax-exempt turnover without deduction of input tax (§ 4 No. 8-28) Taxable turnover(§ 4 No. 8-28) percent 0.0 sale False True tax_group_0 base invoice -48 Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28)
45 tax invoice
46 base refund +48
47 tax refund
48 tax_import_19_and_payable_skr03 21 19% import sales tax (§21 Abs.3 UstG) Import sales tax 19% percent 19.0 purchase tax_group_19 base invoice 19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)
49 tax invoice -62 account_1588
50 tax invoice -100 account_1788
51 base refund
52 tax refund +62 account_1588
53 tax refund -100 account_1788
54 tax_import_7_and_payable_skr03 21 7% import sales tax (§21 Abs.3 UstG) Import sales tax 7% percent 7.0 purchase tax_group_7 base invoice 7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)
55 tax invoice -62 account_1588
56 tax invoice -100 account_1788
57 base refund
58 tax refund +62 account_1588
59 tax refund -100 account_1788
60 tax_eu_purchase_tax_free_skr03 22 Tax-free intracompany Acquisition (§§ 4b and 25c UStG) Tax-free intracompany Acquisition (§§ 4b and 25c UStG) percent 0.0 purchase False True tax_group_0 base invoice -91 Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)
61 tax invoice
62 base refund +91
63 tax refund
64 tax_not_taxable_skr03 20 Non-taxable turnover Non-taxable turnover percent 0.0 sale False True tax_group_0 base invoice +45_BASE Nicht steuerbare Umsätze
65 tax invoice
66 base refund -45_BASE
67 tax refund
68 tax_ust_19_skr03 10 19% sales tax 19% VAT percent 19.0 sale False True tax_group_19 3 base invoice +81_BASE 19% Umsatzsteuer
69 tax invoice +81_TAX account_1776
70 base refund -81_BASE
71 tax refund -81_TAX account_1776
72 tax_ust_7_skr03 15 7% sales tax 7% VAT percent 7.0 sale False True tax_group_7 2 base invoice +86_BASE 7% Umsatzsteuer
73 tax invoice +86_TAX account_1771
74 base refund -86_BASE
75 tax refund -86_TAX account_1771
76 tax_ust_no_ustpflicht_skr03 16 0% VAT (compulsory exemption e.g. as a small business or for medical services) 0% VAT (exempt from duty) percent 0.0 sale False True tax_group_0 base invoice +87 0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)
77 tax invoice
78 base refund -87
79 tax refund
80 tax_ust_19_taxinclusive_skr03 17 19% sales tax (included in price) 19% VAT (included in price) percent 19.0 sale True True tax_group_19 base invoice +81_BASE Umsatzsteuer (inkludiert in Preis)
81 tax invoice +81_TAX account_1776
82 base refund -81_BASE
83 tax refund -81_TAX account_1776
84 tax_ust_7_taxinclusive_skr03 18 7% sales tax (included in price) 7% VAT (included in price) percent 7.0 sale True True tax_group_7 base invoice +86_BASE 7% Umsatzsteuer (inkludiert in Preis)
85 tax invoice +86_TAX account_1771
86 base refund -86_BASE
87 tax refund -86_TAX account_1771
88 tax_ust_55_farmer_skr03 26 5.5 % Sales tax agriculture/forestry 5.5% VAT agriculture/forestry percent 5.5 sale False True tax_group_55 base invoice +77 5,5 % Umsatzsteuer Land-/Forstwirtschaft
89 tax invoice account_1770
90 base refund -77
91 tax refund account_1770
92 tax_ust_107_farmer_skr03 27 10,7 % Umsatzsteuer Land-/Forstwirtschaft 10.7 % Sales tax agriculture/forestry percent 10.7 sale False True tax_group_107 base invoice +77 10,7% USt Land-/Forstwirtschaft
93 tax invoice account_1770
94 base refund -77
95 tax refund account_1770
96 tax_ust_19_farmer_skr03 28 19% sales tax agriculture/forestry (alcohol etc.) 19% VAT agriculture/forestry (alcohol etc.) percent 19.0 sale False True False tax_group_19 base invoice +76 19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.)
97 tax invoice +80 account_1776
98 base refund -76
99 tax refund -80 account_1776
100 tax_ust_x_skr03 21 x% Sales tax (at other tax rates) x% VAT (at other tax rates) percent 0.0 sale False True False tax_group_x base invoice +35 x% Umsatzsteuer (zu anderen Steuersätzen)
101 tax invoice +36
102 base refund -35
103 tax refund -36
104 tax_vst_19_skr03 10 19% input tax 19% VAT percent 19.0 purchase False True tax_group_19 9 base invoice 19% Vorsteuer
105 tax invoice -66 account_1576
106 base refund
107 tax refund +66 account_1576
108 tax_vst_7_skr03 15 7% input tax 7% VAT percent 7.0 purchase False True tax_group_7 8 base invoice 7% Vorsteuer
109 tax invoice -66 account_1571
110 base refund
111 tax refund +66 account_1571
112 tax_vst_no_ustpflicht_skr03 16 0% VAT (compulsory exemption e.g. as a small business or for medical services) 0% VAT (exempt from duty) percent 0.0 purchase False True tax_group_0 base invoice 0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)
113 tax invoice
114 base refund
115 tax refund
116 tax_vst_19_taxinclusive_skr03 16 19% input tax (included in price) 19% VAT (included in price) percent 19.0 purchase True True tax_group_19 base invoice 19% Vorsteuer (inkludiert in Preis)
117 tax invoice -66 account_1576
118 base refund
119 tax refund +66 account_1576
120 tax_vst_7_taxinclusive_skr03 17 7% input tax (included in price) 7% VAT (included in price) percent 7.0 purchase True True tax_group_7 base invoice 7% Vorsteuer (inkludiert in Preis)
121 tax invoice -66 account_1571
122 base refund
123 tax refund +66 account_1571
124 tax_vst_55_farmer_skr03 26 5.5% Input tax agriculture/forestry 5.5% VAT agriculture/forestry percent 5.5 purchase False True tax_group_55 base invoice 5,5% VSt Land-/Forstwirtschaft
125 tax invoice -66 account_1570
126 base refund
127 tax refund +66 account_1570
128 tax_vst_107_farmer_skr03 27 10.7% Input tax agriculture/forestry 10.7% VAT agriculture/forestry percent 10.7 purchase False True tax_group_107 base invoice 10,7% Vorsteuer Land-/Forstwirtschaft
129 tax invoice -66 account_1570
130 base refund
131 tax refund +66 account_1570
132 tax_ust_19_eu_skr03 21 19% VAT EU delivery 19% VAT EU percent 19.0 sale False True tax_group_0 base invoice +81_BASE 19 % Umsatzsteuer EU Lieferung
133 tax invoice +81_TAX account_1778
134 base refund -81_BASE
135 tax refund -81_TAX account_1778
136 tax_ust_eu_skr03 22 7% VAT EU delivery 7% USt EU percent 7.0 sale False True tax_group_0 base invoice +86_BASE 7% Umsatzsteuer EU Lieferung
137 tax invoice +86_TAX account_1777
138 base refund -86_BASE
139 tax refund -86_TAX account_1777
140 tax_ust_19_13b_ausland_ohne_vst_skr03 23 19% VAT according to §13b UStG - without VAT - (foreign work deliveries etc.) 19% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.) percent 19.0 purchase False True tax_group_0 base invoice +52 +84 19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)
141 tax invoice +85 account_1787
142 base refund -52 -84
143 tax refund -85 account_1787
144 tax_ust_7_13b_ausland_ohne_vst_skr03 24 7% VAT according to §13b UStG - without VAT - (foreign work deliveries etc.) 7% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.) percent 7.0 purchase False True tax_group_0 base invoice +52 +84 7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)
145 tax invoice +85 account_1785
146 base refund -52 -84
147 tax refund -85 account_1785
148 tax_ust_19_13b_eu_ohne_vst_skr03 25 19% VAT acc. to §13b UStG - without VAT - (other services EU) 19% VAT EU acc. to §13b UStG - without VAT - (other services EU) percent 19.0 purchase False True tax_group_0 base invoice +46 19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)
149 tax invoice +47 account_1787
150 base refund -46
151 tax refund -47 account_1787
152 tax_ust_7_13b_eu_ohne_vst_skr03 26 7% VAT according to §13b UStG - without VAT - (other services EU) 7% EU VAT according to §13b UStG - without VAT - (other EU services) percent 7.0 purchase False True tax_group_0 base invoice +46 7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)
153 tax invoice +47 account_1785
154 base refund -46
155 tax refund -47 account_1785
156 tax_ust_19_13b_bau_ohne_vst_skr03 27 19% VAT according to §13b UStG - without VAT - (recommended construction services) 19% EU VAT according to §13b UStG - without VAT - (recommended construction services) percent 19.0 purchase False True tax_group_0 base invoice +84 19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)
157 tax invoice +85 account_1787
158 base refund -84
159 tax refund -85 account_1787
160 tax_ust_7_13b_bau_ohne_vst_skr03 28 7% VAT according to §13b UStG - without VAT - (recommended construction services) 7% EU VAT according to §13b UStG - without VAT - (recommended construction services) percent 7.0 purchase False True tax_group_0 base invoice +84 7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)
161 tax invoice +85 account_1785
162 base refund -84
163 tax refund -85 account_1785
164 tax_free_eu_skr03 20 0% Tax-free benefit EU 0% VAT EU percent 0.0 sale False True tax_group_0 base invoice +21 0% Steuerfreie Leistung EU
165 tax invoice
166 base refund -21
167 tax refund
168 tax_free_third_country_skr03 20 0% Tax-exempt service third country 0% VAT third country percent 0.0 sale False True tax_group_0 base invoice +45_BASE 0% Steuerfreie Leistung Drittland
169 tax invoice
170 base refund -45_BASE
171 tax refund
172 tax_free_newcar_skr03 30 0% Tax-free new vehicle delivery EU 0% VAT new vehicle EU percent 0.0 sale False True tax_group_0 base invoice +44 0% Steuerfreie Neufahrzeuglieferung EU
173 tax invoice
174 base refund -44
175 tax refund
176 tax_ust_19_3eck_first_skr03 40 0% Sales tax triangular transaction first customer 0% VAT triangular transaction first customer percent 0.0 sale False True tax_group_0 base invoice -42 0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer
177 tax invoice
178 base refund +42
179 tax refund
180 tax_ust_free_bau_skr03 50 0% Sales tax construction service (provider §13b) 0% Sales tax construction service (provider §13b) percent 0.0 sale False True tax_group_0 base invoice +60 0% Umsatzsteuer Bauleistung (Erbringer §13b)
181 tax invoice
182 base refund -60
183 tax refund
184 tax_ust_free_mobil_skr03 50 0% VAT Supply of mobile telephones, etc. (§13b) 0% VAT Supply of mobile devices etc. (§13b) percent 0.0 sale False True tax_group_0 base invoice -68 -60 0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)
185 tax invoice
186 base refund +68 +60
187 tax refund
188 tax_eu_19_purchase_goods_skr03 20 Taxable other services EU 19%USt/19%VSt Services EU 19%VAT/19%VAT percent 19.0 purchase False True tax_group_0 base invoice +46 Leistungen EU 19%Ust/19%VSt
189 tax invoice -67 account_1577
190 tax invoice -47 -100 account_1768
191 base refund -46
192 tax refund +67 account_1577
193 tax refund +47 -100 account_1768
194 tax_eu_7_purchase_goods_skr03 21 Taxable other services EU 7%USt/7%VSt Tax ppl. Services EU 7%Tax/7%VAT percent 7.0 purchase False True tax_group_0 base invoice +46 Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt
195 tax invoice -67 account_1577
196 tax invoice -47 -100 account_1768
197 base refund -46
198 tax refund +67 account_1577
199 tax refund +47 -100 account_1768
200 tax_ust_vst_19_purchase_13b_bau_skr03 22 Tax according to §13b UStG 19%USt/19%VSt (construction service recipient) Tax according to §13b UStG 19%USt/19%VSt (construction service recipient) percent 19.0 purchase False True tax_group_0 base invoice +84 +60||+84 Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)
201 tax invoice -67 account_1577
202 tax invoice -85 -100 account_1787
203 base refund -84 -60||-84
204 tax refund +67 account_1577
205 tax refund +85 -100 account_1787
206 tax_ust_vst_7_purchase_13b_bau_skr03 23 Tax according to §13b UStG 7%USt/7%VSt (construction service recipient) Tax according to §13b UStG 7%USt/7%VSt (construction service recipient) percent 7.0 purchase False True tax_group_0 base invoice +84 +60||+84 Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)
207 tax invoice -67 account_1578
208 tax invoice -85 -100 account_1785
209 base refund -84 -60||-84
210 tax refund +67 account_1578
211 tax refund +85 -100 account_1785
212 tax_vst_ust_19_purchase_13b_mobil_skr03 24 Tax according to §13b 19%USt/19%VSt (reception of mobile devices etc.) Tax according to §13b 19%Ust/19%VSt (reception of mobile devices etc.) percent 19.0 purchase False True tax_group_0 base invoice +78 +60||+84 Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)
213 tax invoice -67 account_1577
214 tax invoice -79 -85 -100 account_1787
215 base refund -78 -60||-84
216 tax refund +67 account_1577
217 tax refund +79 +85 -100 account_1787
218 tax_vst_ust_19_purchase_3eck_last_skr03 105 Triangular transaction Acquisition of last customer 19%USt/19%VSt Triangular transaction Acquisition of last customer 19%VAT/19%VAT percent 19.0 purchase False True tax_group_0 base invoice Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt
219 tax invoice -66 account_1576
220 tax invoice -69 -100 account_1783
221 base refund
222 tax refund +66 account_1576
223 tax refund +69 -100 account_1783
224 tax_vst_ust_19_purchase_13b_werk_ausland_skr03 25 Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.) Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.) percent 19.0 purchase False True tax_group_0 base invoice +52 +84 Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)
225 tax invoice -66 account_1576
226 tax invoice -53 -85 -100 account_1783
227 base refund -52 -84
228 tax refund +66 account_1576
229 tax refund +53 +85 -100 account_1783
230 tax_vst_ust_7_purchase_13b_werk_ausland_skr03 26 Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.) Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.) percent 7.0 purchase False True tax_group_0 base invoice +52 +84 Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)
231 tax invoice -66 account_1571
232 tax invoice -53 -85 -100 account_1783
233 base refund -52 -84
234 tax refund +66 account_1571
235 tax refund +53 +85 -100 account_1783
236 tax_vst_ust_19_purchase_13a_auslagerung_skr03 27 Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing) Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing) percent 19.0 purchase False True tax_group_0 base invoice Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)
237 tax invoice -66 account_1585
238 tax invoice -69 -100 account_1783
239 base refund
240 tax refund +66 account_1585
241 tax refund +69 -100 account_1783
242 tax_vst_ust_7_purchase_13a_auslagerung_skr03 28 Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (outsourcing) Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing) percent 7.0 purchase False True tax_group_0 base invoice Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)
243 tax invoice -66 account_1585
244 tax invoice -69 -100 account_1783
245 base refund
246 tax refund +66 account_1585
247 tax refund +69 -100 account_1783
addons/l10n_de_skr03/migrations/3.1/post-migrate_update_taxes.py
+6
View File
@@ -0,0 +1,6 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.models.chart_template import update_taxes_from_templates
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_de_skr03.l10n_de_chart_template')
addons/l10n_de_skr04/__manifest__.py
+1 -1
View File
@@ -2,7 +2,7 @@
{
'name': 'Germany SKR04 - Accounting',
'icon': '/l10n_de/static/description/icon.png',
'version': '3.0',
'version': '3.1',
'author': 'openbig.org',
'website': 'http://www.openbig.org',
'category': 'Accounting/Localizations/Account Charts',
addons/l10n_de_skr04/data/template/account.tax-de_skr04.csv
+247 -247
View File
@@ -1,247 +1,247 @@
"id","sequence","name","description","amount_type","amount","type_tax_use","price_include","active","tax_group_id","l10n_de_datev_code","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","repartition_line_ids/account_id","name@de"
"tax_eu_19_purchase_skr04","20","Intragem. Acquisition 19%VAT/19%VSt","Intragem. Acquisition 19%","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+89_BASE","","","Innergem. Erwerb 19%USt/19%VSt"
"","","","","","","","","","","","tax","invoice","-89_TAX","-100","chart_skr04_3804",""
"","","","","","","","","","","","tax","invoice","-61","","chart_skr04_1404",""
"","","","","","","","","","","","base","refund","-89_BASE","","",""
"","","","","","","","","","","","tax","refund","+89_TAX","-100","chart_skr04_3804",""
"","","","","","","","","","","","tax","refund","+61","","chart_skr04_1404",""
"tax_eu_7_purchase_skr04","25","Intragem. Acquisition 7%VAT/7%VSt","Intragem. Acquisition 7%","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+93_BASE","","","Innergem. Erwerb 7%USt/7%VSt"
"","","","","","","","","","","","tax","invoice","-93_TAX","-100","chart_skr04_3802",""
"","","","","","","","","","","","tax","invoice","-61","","chart_skr04_1402",""
"","","","","","","","","","","","base","refund","-93_BASE","","",""
"","","","","","","","","","","","tax","refund","+93_TAX","-100","chart_skr04_3802",""
"","","","","","","","","","","","tax","refund","+61","","chart_skr04_1402",""
"tax_eu_19_purchase_no_vst_skr04","20","Intragem. Acquisition 19%VAT/0%VSt","Intragem. Acquisition 19% - 0% Input tax","percent","19.0","purchase","","","tax_group_19","","base","invoice","+89_BASE","","","Innergem. Erwerb 19%USt/0%VSt"
"","","","","","","","","","","","tax","invoice","-89_TAX","-100","chart_skr04_3809",""
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-89_BASE","","",""
"","","","","","","","","","","","tax","refund","+89_TAX","-100","chart_skr04_3809",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_eu_7_purchase_no_vst_skr04","20","Intragem. Acquisition 7%VAT/0%VSt","Intragem. Acquisition 7% - 0% Input tax","percent","7.0","purchase","","","tax_group_7","","base","invoice","+93_BASE","","","Innergem. Erwerb 7%USt/0%VSt"
"","","","","","","","","","","","tax","invoice","-93_TAX","-100","chart_skr04_3809",""
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-93_BASE","","",""
"","","","","","","","","","","","tax","refund","+93_TAX","-100","chart_skr04_3809",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_eu_car_purchase_skr04","23","Intra. Acquisition of new vehicle 19%VAT/19%VSt","Intra. Acquisition of new vehicle 19%","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+94","","","Innergem. Erwerb Neufahrzeug 19%USt/19%VSt"
"","","","","","","","","","","","tax","invoice","","-100","chart_skr04_3802",""
"","","","","","","","","","","","tax","invoice","-59","","chart_skr04_1402",""
"","","","","","","","","","","","base","refund","-94","","",""
"","","","","","","","","","","","tax","refund","","-100","chart_skr04_3802",""
"","","","","","","","","","","","tax","refund","+59","","chart_skr04_1402",""
"tax_eu_sale_skr04","21","Tax free intracomm. Delivery (§4 Abs. 1b UStG)","Tax free intracomm. Delivery","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+41","","","Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-41","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_export_skr04","22","Tax free export (§4 Nr. 1a UStG)","Tax free export","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+43","","","Steuerfreie Ausfuhr (§4 Nr. 1a UStG)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-43","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_free_skr04_mit_vst","23","Tax-exempt turnover with input tax deduction (§ 4 Nr. 2-7)","Tax-free turnover(§ 4 Nr. 2-7)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+43","","","Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-43","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_free_skr04_ohne_vst","24","Tax-exempt turnover without input tax deduction (§ 4 Nr. 8-28)","Tax-free turnover(§ 4 Nr. 8-28)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","-48","","","Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","+48","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_import_19_and_payable_skr04","21","19% Import sales tax (§21 Abs.3 UstG)","Import sales tax 19%","percent","19.0","purchase","","","tax_group_19","","base","invoice","","","","19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)"
"","","","","","","","","","","","tax","invoice","-62","","chart_skr04_1433",""
"","","","","","","","","","","","tax","invoice","","-100","chart_skr04_3850",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+62","","chart_skr04_1433",""
"","","","","","","","","","","","tax","refund","","-100","chart_skr04_3850",""
"tax_import_7_and_payable_skr04","21","7% Import sales tax (§21 Abs.3 UstG)","Import sales tax 7%","percent","7.0","purchase","","","tax_group_7","","base","invoice","","","","7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)"
"","","","","","","","","","","","tax","invoice","-62","","chart_skr04_1433",""
"","","","","","","","","","","","tax","invoice","","-100","chart_skr04_3850",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+62","","chart_skr04_1433",""
"","","","","","","","","","","","tax","refund","","-100","chart_skr04_3850",""
"tax_eu_purchase_tax_free_skr04","22","Tax-free intracompany Acquisition (§§ 4b und 25c UStG)","Tax-free intracompany Acquisition (§§ 4b und 25c UStG)","percent","0.0","purchase","False","True","tax_group_0","","base","invoice","-91","","","Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","+91","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_not_taxable_skr04","20","Non-taxable turnover","Non-taxable turnover","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+45_BASE","","","Nicht steuerbare Umsätze"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-45_BASE","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_ust_19_skr04","10","19% Sales tax","19% VAT","percent","19.0","sale","False","True","tax_group_19","3","base","invoice","+81_BASE","","","19% Umsatzsteuer"
"","","","","","","","","","","","tax","invoice","+81_TAX","","chart_skr04_3806",""
"","","","","","","","","","","","base","refund","-81_BASE","","",""
"","","","","","","","","","","","tax","refund","-81_TAX","","chart_skr04_3806",""
"tax_ust_7_skr04","15","7% Sales tax","7% VAT","percent","7.0","sale","False","True","tax_group_7","2","base","invoice","+86_BASE","","","7% USt"
"","","","","","","","","","","","tax","invoice","+86_TAX","","chart_skr04_3801",""
"","","","","","","","","","","","base","refund","-86_BASE","","",""
"","","","","","","","","","","","tax","refund","-86_TAX","","chart_skr04_3801",""
"tax_ust_no_ustpflicht_skr04","16","0% VAT (Compulsory exemption e.g. as a small business or for medical services.)","0% VAT (Mandatory Exempt)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","","","","0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_ust_19_taxinclusive_skr04","17","19% Value added tax (included in price)","19% VAT (included in price)","percent","19.0","sale","True","True","tax_group_19","","base","invoice","+81_BASE","","","19% USt (inkludiert in Preis)"
"","","","","","","","","","","","tax","invoice","+81_TAX","","chart_skr04_3806",""
"","","","","","","","","","","","base","refund","-81_BASE","","",""
"","","","","","","","","","","","tax","refund","-81_TAX","","chart_skr04_3806",""
"tax_ust_7_taxinclusive_skr04","18","7% Value added tax (included in price)","7% VAT (included in price)","percent","7.0","sale","True","True","tax_group_7","","base","invoice","+86_BASE","","","7% USt (inkludiert in Preis)"
"","","","","","","","","","","","tax","invoice","+86_TAX","","chart_skr04_3801",""
"","","","","","","","","","","","base","refund","-86_BASE","","",""
"","","","","","","","","","","","tax","refund","-86_TAX","","chart_skr04_3801",""
"tax_ust_55_farmer_skr04","26","5,5 % Sales tax agriculture/forestry","5,5% VAT Agriculture/Forestry","percent","5.5","sale","False","True","tax_group_55","","base","invoice","+77","","","5,5% USt Land-/Forstwirtschaft"
"","","","","","","","","","","","tax","invoice","","","chart_skr04_3800",""
"","","","","","","","","","","","base","refund","-77","","",""
"","","","","","","","","","","","tax","refund","","","chart_skr04_3800",""
"tax_ust_107_farmer_skr04","27","10,7 % Sales tax agriculture/forestry","10,7% VAT agriculture/forestry","percent","10.7","sale","False","True","tax_group_107","","base","invoice","+77","","","10,7 % Umsatzsteuer Land-/Forstwirtschaft"
"","","","","","","","","","","","tax","invoice","","","chart_skr04_3800",""
"","","","","","","","","","","","base","refund","-77","","",""
"","","","","","","","","","","","tax","refund","","","chart_skr04_3800",""
"tax_ust_19_farmer_skr04","28","19% Sales tax agriculture/forestry (alcohol etc.)","19% Sales tax agriculture/forestry (alcohol etc.)","percent","19.0","sale","False","True","tax_group_19","","base","invoice","+76","","","19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.)"
"","","","","","","","","","","","tax","invoice","","","chart_skr04_3806",""
"","","","","","","","","","","","base","refund","-76","","",""
"","","","","","","","","","","","tax","refund","","","chart_skr04_3806",""
"tax_ust_x_skr04","21","x% Sales tax (at other tax rates)","x% VAT (at other tax rates)","percent","0.0","sale","False","True","tax_group_x","","base","invoice","+35","","","x% Umsatzsteuer (zu anderen Steuersätzen)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-35","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_vst_19_skr04","10","19% Input tax","19% VSt","percent","19.0","purchase","False","True","tax_group_19","9","base","invoice","","","","19% Vorsteuer"
"","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1406",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","chart_skr04_1406",""
"tax_vst_7_skr04","15","7% Input tax","7% VSt","percent","7.0","purchase","False","True","tax_group_7","8","base","invoice","","","","7% Vorsteuer"
"","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1401",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","chart_skr04_1401",""
"tax_vst_no_ustpflicht_skr04","16","0% VSt (Compulsory exemption e.g. as a small business or for medical services.)","0% VSt (Mandatory Exempt)","percent","0.0","purchase","False","True","tax_group_0","","base","invoice","","","","0% VSt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_vst_19_taxinclusive_skr04","16","19% Input tax (included in price)","19% VSt (included in price)","percent","19.0","purchase","True","True","tax_group_19","","base","invoice","","","","19% Vorsteuer (inkludiert in Preis)"
"","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1406",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","chart_skr04_1406",""
"tax_vst_7_taxinclusive_skr04","17","7% Input tax (included in price)","7% VSt (included in price)","percent","7.0","purchase","True","True","tax_group_7","","base","invoice","","","","7% Vorsteuer (inkludiert in Preis)"
"","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1401",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","chart_skr04_1401",""
"tax_vst_55_farmer_skr04","26","5,5% Input tax agriculture/forestry","5,5% VSt agriculture/forestry","percent","5.5","purchase","False","True","tax_group_55","","base","invoice","","","","5,5% VSt Land-/Forstwirtschaft"
"","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1400",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","chart_skr04_1400",""
"tax_vst_107_farmer_skr04","27","10,7% Input tax agriculture/forestry","10,7% VSt agriculture/forestry","percent","10.7","purchase","False","True","tax_group_107","","base","invoice","","","","10,7 % Umsatzsteuer Land-/Forstwirtschaft"
"","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1400",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","chart_skr04_1400",""
"tax_ust_19_eu_skr04","21","19 % VAT EU delivery","19% VAT EU","percent","19.0","sale","False","True","tax_group_0","","base","invoice","+81_BASE","","","19 % Umsatzsteuer EU Lieferung"
"","","","","","","","","","","","tax","invoice","+81_TAX","","chart_skr04_3808",""
"","","","","","","","","","","","base","refund","-81_BASE","","",""
"","","","","","","","","","","","tax","refund","-81_TAX","","chart_skr04_3808",""
"tax_ust_eu_skr04","22","7% VAT EU delivery","7% VAT EU","percent","7.0","sale","False","True","tax_group_0","","base","invoice","+86_BASE","","","7% USt EU"
"","","","","","","","","","","","tax","invoice","+86_TAX","","chart_skr04_3807",""
"","","","","","","","","","","","base","refund","-86_BASE","","",""
"","","","","","","","","","","","tax","refund","-86_TAX","","chart_skr04_3807",""
"tax_ust_19_13b_ausland_ohne_vst_skr04","23","19% VAT according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.)","19% VAT EU according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+52","","","19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)"
"","","","","","","","","","","","tax","invoice","","","chart_skr04_3837",""
"","","","","","","","","","","","base","refund","-52","","",""
"","","","","","","","","","","","tax","refund","","","chart_skr04_3837",""
"tax_ust_7_13b_ausland_ohne_vst_skr04","24","7% VAT according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.)","7% VAT EU according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+52","","","7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)"
"","","","","","","","","","","","tax","invoice","","","chart_skr04_3835",""
"","","","","","","","","","","","base","refund","-52","","",""
"","","","","","","","","","","","tax","refund","","","chart_skr04_3835",""
"tax_ust_19_13b_eu_ohne_vst_skr04","25","19% VAT according to §13b UStG - without VAT - (other services EU)","19% VAT EU according to §13b UStG - without VAT - (other services EU)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+46","","","19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)"
"","","","","","","","","","","","tax","invoice","","","chart_skr04_3837",""
"","","","","","","","","","","","base","refund","-46","","",""
"","","","","","","","","","","","tax","refund","","","chart_skr04_3837",""
"tax_ust_7_13b_eu_ohne_vst_skr04","26","7% VAT according to §13b UStG - without VAT - (other services EU)","7% VAT EU according to §13b UStG - without VAT - (other services EU)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+46","","","7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)"
"","","","","","","","","","","","tax","invoice","","","chart_skr04_3835",""
"","","","","","","","","","","","base","refund","-46","","",""
"","","","","","","","","","","","tax","refund","","","chart_skr04_3835",""
"tax_ust_19_13b_bau_ohne_vst_skr04","27","19% VAT according to §13b UStG - without VAT - (rec. Construction work)","19% VAT EU according to §13b UStG - without VAT - (rec. Construction work)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+84","","","19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)"
"","","","","","","","","","","","tax","invoice","","","chart_skr04_3837",""
"","","","","","","","","","","","base","refund","-84","","",""
"","","","","","","","","","","","tax","refund","","","chart_skr04_3837",""
"tax_ust_7_13b_bau_ohne_vst_skr04","28","7% VAT according to §13b UStG - without VAT - (recommended construction services)","7% VAT EU according to §13b UStG - without VAT - (recommended construction services)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+84","","","7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)"
"","","","","","","","","","","","tax","invoice","","","chart_skr04_3835",""
"","","","","","","","","","","","base","refund","-84","","",""
"","","","","","","","","","","","tax","refund","","","chart_skr04_3835",""
"tax_free_eu_skr04","20","0% Tax free benefit EU","0% VAT EU","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+21","","","0% Steuerfreie Leistung EU"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-21","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_free_third_country_skr04","20","0% Tax free service third country","0% VAT Third country","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+45_BASE","","","0% Steuerfreie Leistung Drittland"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-45_BASE","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_free_newcar_skr04","30","0% Tax free new vehicle delivery EU","0% VAT New vehicle EU","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+44","","","0% Steuerfreie Neufahrzeuglieferung EU"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-44","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_ust_19_3eck_first_skr04","40","0% Sales tax triangular transaction first buyer","0% VAT Triangular business first customer","percent","0.0","sale","False","True","tax_group_0","","base","invoice","-42","","","0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","+42","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_ust_free_bau_skr04","50","0% Sales tax construction service (provider §13b)","0% Sales tax construction service (provider §13b)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+60","","","0% Umsatzsteuer Bauleistung (Erbringer §13b)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-60","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_ust_free_mobil_skr04","50","0% Value added tax supply of mobile telephones etc. (§13b)","0% VAT Supply of mobile telephones, etc. (§13b)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","-68","","","0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","+68","","",""
"","","","","","","","","","","","tax","refund","","","",""
"tax_eu_19_purchase_goods_skr04","20","Taxable other services EU 19%VAT/19%VSt","Services EU 19%VAT/19%VAT","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+46","","","Leistungen EU 19%Ust/19%VSt"
"","","","","","","","","","","","tax","invoice","-67","","chart_skr04_1407",""
"","","","","","","","","","","","tax","invoice","-47","-100","chart_skr04_3818",""
"","","","","","","","","","","","base","refund","-46","","",""
"","","","","","","","","","","","tax","refund","+67","","chart_skr04_1407",""
"","","","","","","","","","","","tax","refund","+47","-100","chart_skr04_3818",""
"tax_eu_7_purchase_goods_skr04","21","Taxable other services EU 7%VAT/7%VSt","Tax ppl. Services EU 7%Tax/7%VAT","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+46","","","Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt"
"","","","","","","","","","","","tax","invoice","-67","","chart_skr04_1407",""
"","","","","","","","","","","","tax","invoice","-47","-100","chart_skr04_3818",""
"","","","","","","","","","","","base","refund","-46","","",""
"","","","","","","","","","","","tax","refund","+67","","chart_skr04_1407",""
"","","","","","","","","","","","tax","refund","+47","-100","chart_skr04_3818",""
"tax_ust_vst_19_purchase_13b_bau_skr04","22","Tax according to §13b UStG 19%VAT/19%VSt (construction service recipient)","Tax according to §13b UStG 19%VAT/19%VSt (construction service recipient)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+84","","","Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)"
"","","","","","","","","","","","tax","invoice","-67","","chart_skr04_1407",""
"","","","","","","","","","","","tax","invoice","-85","-100","chart_skr04_3837",""
"","","","","","","","","","","","base","refund","-84","","",""
"","","","","","","","","","","","tax","refund","+67","","chart_skr04_1407",""
"","","","","","","","","","","","tax","refund","+85","-100","chart_skr04_3837",""
"tax_ust_vst_7_purchase_13b_bau_skr04","23","Tax according to §13b UStG 7%VAT/7%VSt (construction service recipient)","Tax according to §13b UStG 7%VAT/7%VSt (construction service recipient)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+84","","","Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)"
"","","","","","","","","","","","tax","invoice","-67","","chart_skr04_1408",""
"","","","","","","","","","","","tax","invoice","-85","-100","chart_skr04_3835",""
"","","","","","","","","","","","base","refund","-84","","",""
"","","","","","","","","","","","tax","refund","+67","","chart_skr04_1408",""
"","","","","","","","","","","","tax","refund","+85","-100","chart_skr04_3835",""
"tax_vst_ust_19_purchase_13b_mobil_skr04","24","Tax according to §13b 19%VAT/19%VSt (reception of mobile devices etc.)","Tax according to §13b 19%VAT/19%VSt (reception of mobile devices etc.)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+78","","","Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)"
"","","","","","","","","","","","tax","invoice","-67","","chart_skr04_1407",""
"","","","","","","","","","","","tax","invoice","-79","-100","chart_skr04_3837",""
"","","","","","","","","","","","base","refund","-78","","",""
"","","","","","","","","","","","tax","refund","+67","","chart_skr04_1407",""
"","","","","","","","","","","","tax","refund","+79","-100","chart_skr04_3837",""
"tax_vst_ust_19_purchase_3eck_last_skr04","25","Triangular transaction Acquisition of last customer 19%VAT/19%VSt","Triangular transaction Acquisition of last customer 19%VAT/19%VAT","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","","","","Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt"
"","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1406",""
"","","","","","","","","","","","tax","invoice","-69","-100","chart_skr04_3851",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","chart_skr04_1406",""
"","","","","","","","","","","","tax","refund","+69","-100","chart_skr04_3851",""
"tax_vst_ust_19_purchase_13b_werk_ausland_skr04","25","Tax acc. to §13b 19%VAT/19%VSt (foreign work deliveries etc.)","Tax acc. to §13b 19%VAT/19%VSt (foreign work deliveries etc.)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+52","","","Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)"
"","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1406",""
"","","","","","","","","","","","tax","invoice","-53","-100","chart_skr04_3851",""
"","","","","","","","","","","","base","refund","-52","","",""
"","","","","","","","","","","","tax","refund","+66","","chart_skr04_1406",""
"","","","","","","","","","","","tax","refund","+53","-100","chart_skr04_3851",""
"tax_vst_ust_7_purchase_13b_werk_ausland_skr04","26","Tax acc. to §13b 7%VAT/7%VSt (foreign work deliveries etc.)","Tax acc. to §13b 7%VAT/7%VSt (foreign work deliveries etc.)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+52","","","Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)"
"","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1401",""
"","","","","","","","","","","","tax","invoice","-53","-100","chart_skr04_3851",""
"","","","","","","","","","","","base","refund","-52","","",""
"","","","","","","","","","","","tax","refund","+66","","chart_skr04_1401",""
"","","","","","","","","","","","tax","refund","+53","-100","chart_skr04_3851",""
"tax_vst_ust_19_purchase_13a_auslagerung_skr04","27","Tax acc. to §13a para. 1 no. 6 UStG 19%VAT/19%VSt (outsourcing)","Tax acc. to §13a para. 1 no. 6 UStG 19%VAT/19%VSt (outsourcing)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)"
"","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1431",""
"","","","","","","","","","","","tax","invoice","-69","-100","chart_skr04_3851",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","chart_skr04_1431",""
"","","","","","","","","","","","tax","refund","+69","-100","chart_skr04_3851",""
"tax_vst_ust_7_purchase_13a_auslagerung_skr04","28","Tax acc. to §13a para. 1 no. 6 UStG 7%VAT/7%VSt (outsourcing)","Tax acc. to §13a para. 1 no. 6 UStG 7%VAT/7%VSt (outsourcing)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)"
"","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1431",""
"","","","","","","","","","","","tax","invoice","-69","-100","chart_skr04_3851",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+66","","chart_skr04_1431",""
"","","","","","","","","","","","tax","refund","+69","-100","chart_skr04_3851",""
id,sequence,name,description,amount_type,amount,type_tax_use,price_include,active,tax_group_id,l10n_de_datev_code,repartition_line_ids/repartition_type,repartition_line_ids/document_type,repartition_line_ids/tag_ids,repartition_line_ids/factor_percent,repartition_line_ids/account_id,name@de
tax_eu_19_purchase_skr04,20,Intragem. Acquisition 19%VAT/19%VSt,Intragem. Acquisition 19%,percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+89_BASE,,,Innergem. Erwerb 19%USt/19%VSt
,,,,,,,,,,,tax,invoice,-89_TAX,-100,chart_skr04_3804,
,,,,,,,,,,,tax,invoice,-61,,chart_skr04_1404,
,,,,,,,,,,,base,refund,-89_BASE,,,
,,,,,,,,,,,tax,refund,+89_TAX,-100,chart_skr04_3804,
,,,,,,,,,,,tax,refund,+61,,chart_skr04_1404,
tax_eu_7_purchase_skr04,25,Intragem. Acquisition 7%VAT/7%VSt,Intragem. Acquisition 7%,percent,7.0,purchase,False,True,tax_group_0,,base,invoice,+93_BASE,,,Innergem. Erwerb 7%USt/7%VSt
,,,,,,,,,,,tax,invoice,-93_TAX,-100,chart_skr04_3802,
,,,,,,,,,,,tax,invoice,-61,,chart_skr04_1402,
,,,,,,,,,,,base,refund,-93_BASE,,,
,,,,,,,,,,,tax,refund,+93_TAX,-100,chart_skr04_3802,
,,,,,,,,,,,tax,refund,+61,,chart_skr04_1402,
tax_eu_19_purchase_no_vst_skr04,20,Intragem. Acquisition 19%VAT/0%VSt,Intragem. Acquisition 19% - 0% Input tax,percent,19.0,purchase,,,tax_group_19,,base,invoice,+89_BASE,,,Innergem. Erwerb 19%USt/0%VSt
,,,,,,,,,,,tax,invoice,-89_TAX,-100,chart_skr04_3809,
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-89_BASE,,,
,,,,,,,,,,,tax,refund,+89_TAX,-100,chart_skr04_3809,
,,,,,,,,,,,tax,refund,,,,
tax_eu_7_purchase_no_vst_skr04,20,Intragem. Acquisition 7%VAT/0%VSt,Intragem. Acquisition 7% - 0% Input tax,percent,7.0,purchase,,,tax_group_7,,base,invoice,+93_BASE,,,Innergem. Erwerb 7%USt/0%VSt
,,,,,,,,,,,tax,invoice,-93_TAX,-100,chart_skr04_3809,
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-93_BASE,,,
,,,,,,,,,,,tax,refund,+93_TAX,-100,chart_skr04_3809,
,,,,,,,,,,,tax,refund,,,,
tax_eu_car_purchase_skr04,23,Intra. Acquisition of new vehicle 19%VAT/19%VSt,Intra. Acquisition of new vehicle 19%,percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+94,,,Innergem. Erwerb Neufahrzeug 19%USt/19%VSt
,,,,,,,,,,,tax,invoice,-96,-100,chart_skr04_3802,
,,,,,,,,,,,tax,invoice,-59,,chart_skr04_1402,
,,,,,,,,,,,base,refund,-94,,,
,,,,,,,,,,,tax,refund,+96,-100,chart_skr04_3802,
,,,,,,,,,,,tax,refund,+59,,chart_skr04_1402,
tax_eu_sale_skr04,21,Tax free intracomm. Delivery (§4 Abs. 1b UStG),Tax free intracomm. Delivery,percent,0.0,sale,False,True,tax_group_0,,base,invoice,+41,,,Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-41,,,
,,,,,,,,,,,tax,refund,,,,
tax_export_skr04,22,Tax free export (§4 Nr. 1a UStG),Tax free export,percent,0.0,sale,False,True,tax_group_0,,base,invoice,+43,,,Steuerfreie Ausfuhr (§4 Nr. 1a UStG)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-43,,,
,,,,,,,,,,,tax,refund,,,,
tax_free_skr04_mit_vst,23,Tax-exempt turnover with input tax deduction (§ 4 Nr. 2-7),Tax-free turnover(§ 4 Nr. 2-7),percent,0.0,sale,False,True,tax_group_0,,base,invoice,+43,,,Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-43,,,
,,,,,,,,,,,tax,refund,,,,
tax_free_skr04_ohne_vst,24,Tax-exempt turnover without input tax deduction (§ 4 Nr. 8-28),Tax-free turnover(§ 4 Nr. 8-28),percent,0.0,sale,False,True,tax_group_0,,base,invoice,-48,,,Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,+48,,,
,,,,,,,,,,,tax,refund,,,,
tax_import_19_and_payable_skr04,21,19% Import sales tax (§21 Abs.3 UstG),Import sales tax 19%,percent,19.0,purchase,,,tax_group_19,,base,invoice,,,,19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)
,,,,,,,,,,,tax,invoice,-62,,chart_skr04_1433,
,,,,,,,,,,,tax,invoice,,-100,chart_skr04_3850,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+62,,chart_skr04_1433,
,,,,,,,,,,,tax,refund,,-100,chart_skr04_3850,
tax_import_7_and_payable_skr04,21,7% Import sales tax (§21 Abs.3 UstG),Import sales tax 7%,percent,7.0,purchase,,,tax_group_7,,base,invoice,,,,7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)
,,,,,,,,,,,tax,invoice,-62,,chart_skr04_1433,
,,,,,,,,,,,tax,invoice,,-100,chart_skr04_3850,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+62,,chart_skr04_1433,
,,,,,,,,,,,tax,refund,,-100,chart_skr04_3850,
tax_eu_purchase_tax_free_skr04,22,Tax-free intracompany Acquisition (§§ 4b und 25c UStG),Tax-free intracompany Acquisition (§§ 4b und 25c UStG),percent,0.0,purchase,False,True,tax_group_0,,base,invoice,-91,,,Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,+91,,,
,,,,,,,,,,,tax,refund,,,,
tax_not_taxable_skr04,20,Non-taxable turnover,Non-taxable turnover,percent,0.0,sale,False,True,tax_group_0,,base,invoice,+45_BASE,,,Nicht steuerbare Umsätze
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-45_BASE,,,
,,,,,,,,,,,tax,refund,,,,
tax_ust_19_skr04,10,19% Sales tax,19% VAT,percent,19.0,sale,False,True,tax_group_19,3,base,invoice,+81_BASE,,,19% Umsatzsteuer
,,,,,,,,,,,tax,invoice,+81_TAX,,chart_skr04_3806,
,,,,,,,,,,,base,refund,-81_BASE,,,
,,,,,,,,,,,tax,refund,-81_TAX,,chart_skr04_3806,
tax_ust_7_skr04,15,7% Sales tax,7% VAT,percent,7.0,sale,False,True,tax_group_7,2,base,invoice,+86_BASE,,,7% USt
,,,,,,,,,,,tax,invoice,+86_TAX,,chart_skr04_3801,
,,,,,,,,,,,base,refund,-86_BASE,,,
,,,,,,,,,,,tax,refund,-86_TAX,,chart_skr04_3801,
tax_ust_no_ustpflicht_skr04,16,0% VAT (Compulsory exemption e.g. as a small business or for medical services.),0% VAT (Mandatory Exempt),percent,0.0,sale,False,True,tax_group_0,,base,invoice,,,,0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,,,,
tax_ust_19_taxinclusive_skr04,17,19% Value added tax (included in price),19% VAT (included in price),percent,19.0,sale,True,True,tax_group_19,,base,invoice,+81_BASE,,,19% USt (inkludiert in Preis)
,,,,,,,,,,,tax,invoice,+81_TAX,,chart_skr04_3806,
,,,,,,,,,,,base,refund,-81_BASE,,,
,,,,,,,,,,,tax,refund,-81_TAX,,chart_skr04_3806,
tax_ust_7_taxinclusive_skr04,18,7% Value added tax (included in price),7% VAT (included in price),percent,7.0,sale,True,True,tax_group_7,,base,invoice,+86_BASE,,,7% USt (inkludiert in Preis)
,,,,,,,,,,,tax,invoice,+86_TAX,,chart_skr04_3801,
,,,,,,,,,,,base,refund,-86_BASE,,,
,,,,,,,,,,,tax,refund,-86_TAX,,chart_skr04_3801,
tax_ust_55_farmer_skr04,26,"5,5 % Sales tax agriculture/forestry","5,5% VAT Agriculture/Forestry",percent,5.5,sale,False,True,tax_group_55,,base,invoice,+77,,,"5,5% USt Land-/Forstwirtschaft"
,,,,,,,,,,,tax,invoice,,,chart_skr04_3800,
,,,,,,,,,,,base,refund,-77,,,
,,,,,,,,,,,tax,refund,,,chart_skr04_3800,
tax_ust_107_farmer_skr04,27,"10,7 % Sales tax agriculture/forestry","10,7% VAT agriculture/forestry",percent,10.7,sale,False,True,tax_group_107,,base,invoice,+77,,,"10,7 % Umsatzsteuer Land-/Forstwirtschaft"
,,,,,,,,,,,tax,invoice,,,chart_skr04_3800,
,,,,,,,,,,,base,refund,-77,,,
,,,,,,,,,,,tax,refund,,,chart_skr04_3800,
tax_ust_19_farmer_skr04,28,19% Sales tax agriculture/forestry (alcohol etc.),19% Sales tax agriculture/forestry (alcohol etc.),percent,19.0,sale,False,False,tax_group_19,,base,invoice,+76,,,19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.)
,,,,,,,,,,,tax,invoice,+80,,chart_skr04_3806,
,,,,,,,,,,,base,refund,-76,,,
,,,,,,,,,,,tax,refund,-80,,chart_skr04_3806,
tax_ust_x_skr04,21,x% Sales tax (at other tax rates),x% VAT (at other tax rates),percent,0.0,sale,False,False,tax_group_x,,base,invoice,+35,,,x% Umsatzsteuer (zu anderen Steuersätzen)
,,,,,,,,,,,tax,invoice,+36,,chart_skr04_3800,
,,,,,,,,,,,base,refund,-35,,,
,,,,,,,,,,,tax,refund,-36,,chart_skr04_3800,
tax_vst_19_skr04,10,19% Input tax,19% VSt,percent,19.0,purchase,False,True,tax_group_19,9,base,invoice,,,,19% Vorsteuer
,,,,,,,,,,,tax,invoice,-66,,chart_skr04_1406,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,chart_skr04_1406,
tax_vst_7_skr04,15,7% Input tax,7% VSt,percent,7.0,purchase,False,True,tax_group_7,8,base,invoice,,,,7% Vorsteuer
,,,,,,,,,,,tax,invoice,-66,,chart_skr04_1401,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,chart_skr04_1401,
tax_vst_no_ustpflicht_skr04,16,0% VSt (Compulsory exemption e.g. as a small business or for medical services.),0% VSt (Mandatory Exempt),percent,0.0,purchase,False,True,tax_group_0,,base,invoice,,,,0% VSt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,,,,
tax_vst_19_taxinclusive_skr04,16,19% Input tax (included in price),19% VSt (included in price),percent,19.0,purchase,True,True,tax_group_19,,base,invoice,,,,19% Vorsteuer (inkludiert in Preis)
,,,,,,,,,,,tax,invoice,-66,,chart_skr04_1406,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,chart_skr04_1406,
tax_vst_7_taxinclusive_skr04,17,7% Input tax (included in price),7% VSt (included in price),percent,7.0,purchase,True,True,tax_group_7,,base,invoice,,,,7% Vorsteuer (inkludiert in Preis)
,,,,,,,,,,,tax,invoice,-66,,chart_skr04_1401,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,chart_skr04_1401,
tax_vst_55_farmer_skr04,26,"5,5% Input tax agriculture/forestry","5,5% VSt agriculture/forestry",percent,5.5,purchase,False,True,tax_group_55,,base,invoice,,,,"5,5% VSt Land-/Forstwirtschaft"
,,,,,,,,,,,tax,invoice,-66,,chart_skr04_1400,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,chart_skr04_1400,
tax_vst_107_farmer_skr04,27,"10,7% Input tax agriculture/forestry","10,7% VSt agriculture/forestry",percent,10.7,purchase,False,True,tax_group_107,,base,invoice,,,,"10,7 % Umsatzsteuer Land-/Forstwirtschaft"
,,,,,,,,,,,tax,invoice,-66,,chart_skr04_1400,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,chart_skr04_1400,
tax_ust_19_eu_skr04,21,19 % VAT EU delivery,19% VAT EU,percent,19.0,sale,False,True,tax_group_0,,base,invoice,+81_BASE,,,19 % Umsatzsteuer EU Lieferung
,,,,,,,,,,,tax,invoice,+81_TAX,,chart_skr04_3808,
,,,,,,,,,,,base,refund,-81_BASE,,,
,,,,,,,,,,,tax,refund,-81_TAX,,chart_skr04_3808,
tax_ust_eu_skr04,22,7% VAT EU delivery,7% VAT EU,percent,7.0,sale,False,True,tax_group_0,,base,invoice,+86_BASE,,,7% USt EU
,,,,,,,,,,,tax,invoice,+86_TAX,,chart_skr04_3807,
,,,,,,,,,,,base,refund,-86_BASE,,,
,,,,,,,,,,,tax,refund,-86_TAX,,chart_skr04_3807,
tax_ust_19_13b_ausland_ohne_vst_skr04,23,"19% VAT according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.)","19% VAT EU according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.)",percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+84,,,19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)
,,,,,,,,,,,tax,invoice,+85,,chart_skr04_3837,
,,,,,,,,,,,base,refund,-84,,,
,,,,,,,,,,,tax,refund,-85,,chart_skr04_3837,
tax_ust_7_13b_ausland_ohne_vst_skr04,24,"7% VAT according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.)","7% VAT EU according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.)",percent,7.0,purchase,False,True,tax_group_0,,base,invoice,+84,,,7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)
,,,,,,,,,,,tax,invoice,+85,,chart_skr04_3835,
,,,,,,,,,,,base,refund,-84,,,
,,,,,,,,,,,tax,refund,-85,,chart_skr04_3835,
tax_ust_19_13b_eu_ohne_vst_skr04,25,19% VAT according to §13b UStG - without VAT - (other services EU),19% VAT EU according to §13b UStG - without VAT - (other services EU),percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+46,,,19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)
,,,,,,,,,,,tax,invoice,+47,,chart_skr04_3837,
,,,,,,,,,,,base,refund,-46,,,
,,,,,,,,,,,tax,refund,-47,,chart_skr04_3837,
tax_ust_7_13b_eu_ohne_vst_skr04,26,7% VAT according to §13b UStG - without VAT - (other services EU),7% VAT EU according to §13b UStG - without VAT - (other services EU),percent,7.0,purchase,False,True,tax_group_0,,base,invoice,+46,,,7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)
,,,,,,,,,,,tax,invoice,+47,,chart_skr04_3835,
,,,,,,,,,,,base,refund,-46,,,
,,,,,,,,,,,tax,refund,-47,,chart_skr04_3835,
tax_ust_19_13b_bau_ohne_vst_skr04,27,19% VAT according to §13b UStG - without VAT - (rec. Construction work),19% VAT EU according to §13b UStG - without VAT - (rec. Construction work),percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+84,,,19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)
,,,,,,,,,,,tax,invoice,+85,,chart_skr04_3837,
,,,,,,,,,,,base,refund,-84,,,
,,,,,,,,,,,tax,refund,-85,,chart_skr04_3837,
tax_ust_7_13b_bau_ohne_vst_skr04,28,7% VAT according to §13b UStG - without VAT - (recommended construction services),7% VAT EU according to §13b UStG - without VAT - (recommended construction services),percent,7.0,purchase,False,True,tax_group_0,,base,invoice,+84,,,7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)
,,,,,,,,,,,tax,invoice,+85,,chart_skr04_3835,
,,,,,,,,,,,base,refund,-84,,,
,,,,,,,,,,,tax,refund,-85,,chart_skr04_3835,
tax_free_eu_skr04,20,0% Tax free benefit EU,0% VAT EU,percent,0.0,sale,False,True,tax_group_0,,base,invoice,+21,,,0% Steuerfreie Leistung EU
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-21,,,
,,,,,,,,,,,tax,refund,,,,
tax_free_third_country_skr04,20,0% Tax free service third country,0% VAT Third country,percent,0.0,sale,False,True,tax_group_0,,base,invoice,+45_BASE,,,0% Steuerfreie Leistung Drittland
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-45_BASE,,,
,,,,,,,,,,,tax,refund,,,,
tax_free_newcar_skr04,30,0% Tax free new vehicle delivery EU,0% VAT New vehicle EU,percent,0.0,sale,False,True,tax_group_0,,base,invoice,+44,,,0% Steuerfreie Neufahrzeuglieferung EU
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-44,,,
,,,,,,,,,,,tax,refund,,,,
tax_ust_19_3eck_first_skr04,40,0% Sales tax triangular transaction first buyer,0% VAT Triangular business first customer,percent,0.0,sale,False,True,tax_group_0,,base,invoice,-42,,,0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,+42,,,
,,,,,,,,,,,tax,refund,,,,
tax_ust_free_bau_skr04,50,0% Sales tax construction service (provider §13b),0% Sales tax construction service (provider §13b),percent,0.0,sale,False,True,tax_group_0,,base,invoice,+60,,,0% Umsatzsteuer Bauleistung (Erbringer §13b)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,-60,,,
,,,,,,,,,,,tax,refund,,,,
tax_ust_free_mobil_skr04,50,0% Value added tax supply of mobile telephones etc. (§13b),"0% VAT Supply of mobile telephones, etc. (§13b)",percent,0.0,sale,False,True,tax_group_0,,base,invoice,-60,,,0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)
,,,,,,,,,,,tax,invoice,,,,
,,,,,,,,,,,base,refund,+60,,,
,,,,,,,,,,,tax,refund,,,,
tax_eu_19_purchase_goods_skr04,20,Taxable other services EU 19%VAT/19%VSt,Services EU 19%VAT/19%VAT,percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+46,,,Leistungen EU 19%Ust/19%VSt
,,,,,,,,,,,tax,invoice,-67,,chart_skr04_1407,
,,,,,,,,,,,tax,invoice,-47,-100,chart_skr04_3818,
,,,,,,,,,,,base,refund,-46,,,
,,,,,,,,,,,tax,refund,+67,,chart_skr04_1407,
,,,,,,,,,,,tax,refund,+47,-100,chart_skr04_3818,
tax_eu_7_purchase_goods_skr04,21,Taxable other services EU 7%VAT/7%VSt,Tax ppl. Services EU 7%Tax/7%VAT,percent,7.0,purchase,False,True,tax_group_0,,base,invoice,+46,,,Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt
,,,,,,,,,,,tax,invoice,-67,,chart_skr04_1407,
,,,,,,,,,,,tax,invoice,-47,-100,chart_skr04_3818,
,,,,,,,,,,,base,refund,-46,,,
,,,,,,,,,,,tax,refund,+67,,chart_skr04_1407,
,,,,,,,,,,,tax,refund,+47,-100,chart_skr04_3818,
tax_ust_vst_19_purchase_13b_bau_skr04,22,Tax according to §13b UStG 19%VAT/19%VSt (construction service recipient),Tax according to §13b UStG 19%VAT/19%VSt (construction service recipient),percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+60||+84,,,Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)
,,,,,,,,,,,tax,invoice,-67,,chart_skr04_1407,
,,,,,,,,,,,tax,invoice,-85,-100,chart_skr04_3837,
,,,,,,,,,,,base,refund,-60||-84,,,
,,,,,,,,,,,tax,refund,+67,,chart_skr04_1407,
,,,,,,,,,,,tax,refund,+85,-100,chart_skr04_3837,
tax_ust_vst_7_purchase_13b_bau_skr04,23,Tax according to §13b UStG 7%VAT/7%VSt (construction service recipient),Tax according to §13b UStG 7%VAT/7%VSt (construction service recipient),percent,7.0,purchase,False,True,tax_group_0,,base,invoice,+60||+84,,,Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)
,,,,,,,,,,,tax,invoice,-67,,chart_skr04_1408,
,,,,,,,,,,,tax,invoice,-85,-100,chart_skr04_3835,
,,,,,,,,,,,base,refund,-60||-84,,,
,,,,,,,,,,,tax,refund,+67,,chart_skr04_1408,
,,,,,,,,,,,tax,refund,+85,-100,chart_skr04_3835,
tax_vst_ust_19_purchase_13b_mobil_skr04,24,Tax according to §13b 19%VAT/19%VSt (reception of mobile devices etc.),Tax according to §13b 19%VAT/19%VSt (reception of mobile devices etc.),percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+60||+84,,,Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)
,,,,,,,,,,,tax,invoice,-67,,chart_skr04_1407,
,,,,,,,,,,,tax,invoice,-85,-100,chart_skr04_3837,
,,,,,,,,,,,base,refund,-60||-84,,,
,,,,,,,,,,,tax,refund,+67,,chart_skr04_1407,
,,,,,,,,,,,tax,refund,+85,-100,chart_skr04_3837,
tax_vst_ust_19_purchase_3eck_last_skr04,25,Triangular transaction Acquisition of last customer 19%VAT/19%VSt,Triangular transaction Acquisition of last customer 19%VAT/19%VAT,percent,19.0,purchase,False,True,tax_group_0,,base,invoice,,,,Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt
,,,,,,,,,,,tax,invoice,-66,,chart_skr04_1406,
,,,,,,,,,,,tax,invoice,-69,-100,chart_skr04_3851,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,chart_skr04_1406,
,,,,,,,,,,,tax,refund,+69,-100,chart_skr04_3851,
tax_vst_ust_19_purchase_13b_werk_ausland_skr04,25,Tax acc. to §13b 19%VAT/19%VSt (foreign work deliveries etc.),Tax acc. to §13b 19%VAT/19%VSt (foreign work deliveries etc.),percent,19.0,purchase,False,True,tax_group_0,,base,invoice,+84,,,Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)
,,,,,,,,,,,tax,invoice,-66,,chart_skr04_1406,
,,,,,,,,,,,tax,invoice,-85,-100,chart_skr04_3851,
,,,,,,,,,,,base,refund,-84,,,
,,,,,,,,,,,tax,refund,+66,,chart_skr04_1406,
,,,,,,,,,,,tax,refund,+85,-100,chart_skr04_3851,
tax_vst_ust_7_purchase_13b_werk_ausland_skr04,26,Tax acc. to §13b 7%VAT/7%VSt (foreign work deliveries etc.),Tax acc. to §13b 7%VAT/7%VSt (foreign work deliveries etc.),percent,7.0,purchase,False,True,tax_group_0,,base,invoice,+84,,,Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)
,,,,,,,,,,,tax,invoice,-66,,chart_skr04_1401,
,,,,,,,,,,,tax,invoice,-85,-100,chart_skr04_3851,
,,,,,,,,,,,base,refund,-84,,,
,,,,,,,,,,,tax,refund,+66,,chart_skr04_1401,
,,,,,,,,,,,tax,refund,+85,-100,chart_skr04_3851,
tax_vst_ust_19_purchase_13a_auslagerung_skr04,27,Tax acc. to §13a para. 1 no. 6 UStG 19%VAT/19%VSt (outsourcing),Tax acc. to §13a para. 1 no. 6 UStG 19%VAT/19%VSt (outsourcing),percent,19.0,purchase,False,True,tax_group_0,,base,invoice,,,,Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)
,,,,,,,,,,,tax,invoice,-66,,chart_skr04_1431,
,,,,,,,,,,,tax,invoice,-69,-100,chart_skr04_3851,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,chart_skr04_1431,
,,,,,,,,,,,tax,refund,+69,-100,chart_skr04_3851,
tax_vst_ust_7_purchase_13a_auslagerung_skr04,28,Tax acc. to §13a para. 1 no. 6 UStG 7%VAT/7%VSt (outsourcing),Tax acc. to §13a para. 1 no. 6 UStG 7%VAT/7%VSt (outsourcing),percent,7.0,purchase,False,True,tax_group_0,,base,invoice,,,,Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)
,,,,,,,,,,,tax,invoice,-66,,chart_skr04_1431,
,,,,,,,,,,,tax,invoice,-69,-100,chart_skr04_3851,
,,,,,,,,,,,base,refund,,,,
,,,,,,,,,,,tax,refund,+66,,chart_skr04_1431,
,,,,,,,,,,,tax,refund,+69,-100,chart_skr04_3851,
1 id sequence name description amount_type amount type_tax_use price_include active tax_group_id l10n_de_datev_code repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/factor_percent repartition_line_ids/account_id name@de
2 tax_eu_19_purchase_skr04 20 Intragem. Acquisition 19%VAT/19%VSt Intragem. Acquisition 19% percent 19.0 purchase False True tax_group_0 base invoice +89_BASE Innergem. Erwerb 19%USt/19%VSt
3 tax invoice -89_TAX -100 chart_skr04_3804
4 tax invoice -61 chart_skr04_1404
5 base refund -89_BASE
6 tax refund +89_TAX -100 chart_skr04_3804
7 tax refund +61 chart_skr04_1404
8 tax_eu_7_purchase_skr04 25 Intragem. Acquisition 7%VAT/7%VSt Intragem. Acquisition 7% percent 7.0 purchase False True tax_group_0 base invoice +93_BASE Innergem. Erwerb 7%USt/7%VSt
9 tax invoice -93_TAX -100 chart_skr04_3802
10 tax invoice -61 chart_skr04_1402
11 base refund -93_BASE
12 tax refund +93_TAX -100 chart_skr04_3802
13 tax refund +61 chart_skr04_1402
14 tax_eu_19_purchase_no_vst_skr04 20 Intragem. Acquisition 19%VAT/0%VSt Intragem. Acquisition 19% - 0% Input tax percent 19.0 purchase tax_group_19 base invoice +89_BASE Innergem. Erwerb 19%USt/0%VSt
15 tax invoice -89_TAX -100 chart_skr04_3809
16 tax invoice
17 base refund -89_BASE
18 tax refund +89_TAX -100 chart_skr04_3809
19 tax refund
20 tax_eu_7_purchase_no_vst_skr04 20 Intragem. Acquisition 7%VAT/0%VSt Intragem. Acquisition 7% - 0% Input tax percent 7.0 purchase tax_group_7 base invoice +93_BASE Innergem. Erwerb 7%USt/0%VSt
21 tax invoice -93_TAX -100 chart_skr04_3809
22 tax invoice
23 base refund -93_BASE
24 tax refund +93_TAX -100 chart_skr04_3809
25 tax refund
26 tax_eu_car_purchase_skr04 23 Intra. Acquisition of new vehicle 19%VAT/19%VSt Intra. Acquisition of new vehicle 19% percent 19.0 purchase False True tax_group_0 base invoice +94 Innergem. Erwerb Neufahrzeug 19%USt/19%VSt
27 tax invoice -96 -100 chart_skr04_3802
28 tax invoice -59 chart_skr04_1402
29 base refund -94
30 tax refund +96 -100 chart_skr04_3802
31 tax refund +59 chart_skr04_1402
32 tax_eu_sale_skr04 21 Tax free intracomm. Delivery (§4 Abs. 1b UStG) Tax free intracomm. Delivery percent 0.0 sale False True tax_group_0 base invoice +41 Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG)
33 tax invoice
34 base refund -41
35 tax refund
36 tax_export_skr04 22 Tax free export (§4 Nr. 1a UStG) Tax free export percent 0.0 sale False True tax_group_0 base invoice +43 Steuerfreie Ausfuhr (§4 Nr. 1a UStG)
37 tax invoice
38 base refund -43
39 tax refund
40 tax_free_skr04_mit_vst 23 Tax-exempt turnover with input tax deduction (§ 4 Nr. 2-7) Tax-free turnover(§ 4 Nr. 2-7) percent 0.0 sale False True tax_group_0 base invoice +43 Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7)
41 tax invoice
42 base refund -43
43 tax refund
44 tax_free_skr04_ohne_vst 24 Tax-exempt turnover without input tax deduction (§ 4 Nr. 8-28) Tax-free turnover(§ 4 Nr. 8-28) percent 0.0 sale False True tax_group_0 base invoice -48 Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28)
45 tax invoice
46 base refund +48
47 tax refund
48 tax_import_19_and_payable_skr04 21 19% Import sales tax (§21 Abs.3 UstG) Import sales tax 19% percent 19.0 purchase tax_group_19 base invoice 19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)
49 tax invoice -62 chart_skr04_1433
50 tax invoice -100 chart_skr04_3850
51 base refund
52 tax refund +62 chart_skr04_1433
53 tax refund -100 chart_skr04_3850
54 tax_import_7_and_payable_skr04 21 7% Import sales tax (§21 Abs.3 UstG) Import sales tax 7% percent 7.0 purchase tax_group_7 base invoice 7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)
55 tax invoice -62 chart_skr04_1433
56 tax invoice -100 chart_skr04_3850
57 base refund
58 tax refund +62 chart_skr04_1433
59 tax refund -100 chart_skr04_3850
60 tax_eu_purchase_tax_free_skr04 22 Tax-free intracompany Acquisition (§§ 4b und 25c UStG) Tax-free intracompany Acquisition (§§ 4b und 25c UStG) percent 0.0 purchase False True tax_group_0 base invoice -91 Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)
61 tax invoice
62 base refund +91
63 tax refund
64 tax_not_taxable_skr04 20 Non-taxable turnover Non-taxable turnover percent 0.0 sale False True tax_group_0 base invoice +45_BASE Nicht steuerbare Umsätze
65 tax invoice
66 base refund -45_BASE
67 tax refund
68 tax_ust_19_skr04 10 19% Sales tax 19% VAT percent 19.0 sale False True tax_group_19 3 base invoice +81_BASE 19% Umsatzsteuer
69 tax invoice +81_TAX chart_skr04_3806
70 base refund -81_BASE
71 tax refund -81_TAX chart_skr04_3806
72 tax_ust_7_skr04 15 7% Sales tax 7% VAT percent 7.0 sale False True tax_group_7 2 base invoice +86_BASE 7% USt
73 tax invoice +86_TAX chart_skr04_3801
74 base refund -86_BASE
75 tax refund -86_TAX chart_skr04_3801
76 tax_ust_no_ustpflicht_skr04 16 0% VAT (Compulsory exemption e.g. as a small business or for medical services.) 0% VAT (Mandatory Exempt) percent 0.0 sale False True tax_group_0 base invoice 0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)
77 tax invoice
78 base refund
79 tax refund
80 tax_ust_19_taxinclusive_skr04 17 19% Value added tax (included in price) 19% VAT (included in price) percent 19.0 sale True True tax_group_19 base invoice +81_BASE 19% USt (inkludiert in Preis)
81 tax invoice +81_TAX chart_skr04_3806
82 base refund -81_BASE
83 tax refund -81_TAX chart_skr04_3806
84 tax_ust_7_taxinclusive_skr04 18 7% Value added tax (included in price) 7% VAT (included in price) percent 7.0 sale True True tax_group_7 base invoice +86_BASE 7% USt (inkludiert in Preis)
85 tax invoice +86_TAX chart_skr04_3801
86 base refund -86_BASE
87 tax refund -86_TAX chart_skr04_3801
88 tax_ust_55_farmer_skr04 26 5,5 % Sales tax agriculture/forestry 5,5% VAT Agriculture/Forestry percent 5.5 sale False True tax_group_55 base invoice +77 5,5% USt Land-/Forstwirtschaft
89 tax invoice chart_skr04_3800
90 base refund -77
91 tax refund chart_skr04_3800
92 tax_ust_107_farmer_skr04 27 10,7 % Sales tax agriculture/forestry 10,7% VAT agriculture/forestry percent 10.7 sale False True tax_group_107 base invoice +77 10,7 % Umsatzsteuer Land-/Forstwirtschaft
93 tax invoice chart_skr04_3800
94 base refund -77
95 tax refund chart_skr04_3800
96 tax_ust_19_farmer_skr04 28 19% Sales tax agriculture/forestry (alcohol etc.) 19% Sales tax agriculture/forestry (alcohol etc.) percent 19.0 sale False True False tax_group_19 base invoice +76 19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.)
97 tax invoice +80 chart_skr04_3806
98 base refund -76
99 tax refund -80 chart_skr04_3806
100 tax_ust_x_skr04 21 x% Sales tax (at other tax rates) x% VAT (at other tax rates) percent 0.0 sale False True False tax_group_x base invoice +35 x% Umsatzsteuer (zu anderen Steuersätzen)
101 tax invoice +36 chart_skr04_3800
102 base refund -35
103 tax refund -36 chart_skr04_3800
104 tax_vst_19_skr04 10 19% Input tax 19% VSt percent 19.0 purchase False True tax_group_19 9 base invoice 19% Vorsteuer
105 tax invoice -66 chart_skr04_1406
106 base refund
107 tax refund +66 chart_skr04_1406
108 tax_vst_7_skr04 15 7% Input tax 7% VSt percent 7.0 purchase False True tax_group_7 8 base invoice 7% Vorsteuer
109 tax invoice -66 chart_skr04_1401
110 base refund
111 tax refund +66 chart_skr04_1401
112 tax_vst_no_ustpflicht_skr04 16 0% VSt (Compulsory exemption e.g. as a small business or for medical services.) 0% VSt (Mandatory Exempt) percent 0.0 purchase False True tax_group_0 base invoice 0% VSt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)
113 tax invoice
114 base refund
115 tax refund
116 tax_vst_19_taxinclusive_skr04 16 19% Input tax (included in price) 19% VSt (included in price) percent 19.0 purchase True True tax_group_19 base invoice 19% Vorsteuer (inkludiert in Preis)
117 tax invoice -66 chart_skr04_1406
118 base refund
119 tax refund +66 chart_skr04_1406
120 tax_vst_7_taxinclusive_skr04 17 7% Input tax (included in price) 7% VSt (included in price) percent 7.0 purchase True True tax_group_7 base invoice 7% Vorsteuer (inkludiert in Preis)
121 tax invoice -66 chart_skr04_1401
122 base refund
123 tax refund +66 chart_skr04_1401
124 tax_vst_55_farmer_skr04 26 5,5% Input tax agriculture/forestry 5,5% VSt agriculture/forestry percent 5.5 purchase False True tax_group_55 base invoice 5,5% VSt Land-/Forstwirtschaft
125 tax invoice -66 chart_skr04_1400
126 base refund
127 tax refund +66 chart_skr04_1400
128 tax_vst_107_farmer_skr04 27 10,7% Input tax agriculture/forestry 10,7% VSt agriculture/forestry percent 10.7 purchase False True tax_group_107 base invoice 10,7 % Umsatzsteuer Land-/Forstwirtschaft
129 tax invoice -66 chart_skr04_1400
130 base refund
131 tax refund +66 chart_skr04_1400
132 tax_ust_19_eu_skr04 21 19 % VAT EU delivery 19% VAT EU percent 19.0 sale False True tax_group_0 base invoice +81_BASE 19 % Umsatzsteuer EU Lieferung
133 tax invoice +81_TAX chart_skr04_3808
134 base refund -81_BASE
135 tax refund -81_TAX chart_skr04_3808
136 tax_ust_eu_skr04 22 7% VAT EU delivery 7% VAT EU percent 7.0 sale False True tax_group_0 base invoice +86_BASE 7% USt EU
137 tax invoice +86_TAX chart_skr04_3807
138 base refund -86_BASE
139 tax refund -86_TAX chart_skr04_3807
140 tax_ust_19_13b_ausland_ohne_vst_skr04 23 19% VAT according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.) 19% VAT EU according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.) percent 19.0 purchase False True tax_group_0 base invoice +52 +84 19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)
141 tax invoice +85 chart_skr04_3837
142 base refund -52 -84
143 tax refund -85 chart_skr04_3837
144 tax_ust_7_13b_ausland_ohne_vst_skr04 24 7% VAT according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.) 7% VAT EU according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.) percent 7.0 purchase False True tax_group_0 base invoice +52 +84 7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)
145 tax invoice +85 chart_skr04_3835
146 base refund -52 -84
147 tax refund -85 chart_skr04_3835
148 tax_ust_19_13b_eu_ohne_vst_skr04 25 19% VAT according to §13b UStG - without VAT - (other services EU) 19% VAT EU according to §13b UStG - without VAT - (other services EU) percent 19.0 purchase False True tax_group_0 base invoice +46 19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)
149 tax invoice +47 chart_skr04_3837
150 base refund -46
151 tax refund -47 chart_skr04_3837
152 tax_ust_7_13b_eu_ohne_vst_skr04 26 7% VAT according to §13b UStG - without VAT - (other services EU) 7% VAT EU according to §13b UStG - without VAT - (other services EU) percent 7.0 purchase False True tax_group_0 base invoice +46 7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)
153 tax invoice +47 chart_skr04_3835
154 base refund -46
155 tax refund -47 chart_skr04_3835
156 tax_ust_19_13b_bau_ohne_vst_skr04 27 19% VAT according to §13b UStG - without VAT - (rec. Construction work) 19% VAT EU according to §13b UStG - without VAT - (rec. Construction work) percent 19.0 purchase False True tax_group_0 base invoice +84 19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)
157 tax invoice +85 chart_skr04_3837
158 base refund -84
159 tax refund -85 chart_skr04_3837
160 tax_ust_7_13b_bau_ohne_vst_skr04 28 7% VAT according to §13b UStG - without VAT - (recommended construction services) 7% VAT EU according to §13b UStG - without VAT - (recommended construction services) percent 7.0 purchase False True tax_group_0 base invoice +84 7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)
161 tax invoice +85 chart_skr04_3835
162 base refund -84
163 tax refund -85 chart_skr04_3835
164 tax_free_eu_skr04 20 0% Tax free benefit EU 0% VAT EU percent 0.0 sale False True tax_group_0 base invoice +21 0% Steuerfreie Leistung EU
165 tax invoice
166 base refund -21
167 tax refund
168 tax_free_third_country_skr04 20 0% Tax free service third country 0% VAT Third country percent 0.0 sale False True tax_group_0 base invoice +45_BASE 0% Steuerfreie Leistung Drittland
169 tax invoice
170 base refund -45_BASE
171 tax refund
172 tax_free_newcar_skr04 30 0% Tax free new vehicle delivery EU 0% VAT New vehicle EU percent 0.0 sale False True tax_group_0 base invoice +44 0% Steuerfreie Neufahrzeuglieferung EU
173 tax invoice
174 base refund -44
175 tax refund
176 tax_ust_19_3eck_first_skr04 40 0% Sales tax triangular transaction first buyer 0% VAT Triangular business first customer percent 0.0 sale False True tax_group_0 base invoice -42 0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer
177 tax invoice
178 base refund +42
179 tax refund
180 tax_ust_free_bau_skr04 50 0% Sales tax construction service (provider §13b) 0% Sales tax construction service (provider §13b) percent 0.0 sale False True tax_group_0 base invoice +60 0% Umsatzsteuer Bauleistung (Erbringer §13b)
181 tax invoice
182 base refund -60
183 tax refund
184 tax_ust_free_mobil_skr04 50 0% Value added tax supply of mobile telephones etc. (§13b) 0% VAT Supply of mobile telephones, etc. (§13b) percent 0.0 sale False True tax_group_0 base invoice -68 -60 0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)
185 tax invoice
186 base refund +68 +60
187 tax refund
188 tax_eu_19_purchase_goods_skr04 20 Taxable other services EU 19%VAT/19%VSt Services EU 19%VAT/19%VAT percent 19.0 purchase False True tax_group_0 base invoice +46 Leistungen EU 19%Ust/19%VSt
189 tax invoice -67 chart_skr04_1407
190 tax invoice -47 -100 chart_skr04_3818
191 base refund -46
192 tax refund +67 chart_skr04_1407
193 tax refund +47 -100 chart_skr04_3818
194 tax_eu_7_purchase_goods_skr04 21 Taxable other services EU 7%VAT/7%VSt Tax ppl. Services EU 7%Tax/7%VAT percent 7.0 purchase False True tax_group_0 base invoice +46 Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt
195 tax invoice -67 chart_skr04_1407
196 tax invoice -47 -100 chart_skr04_3818
197 base refund -46
198 tax refund +67 chart_skr04_1407
199 tax refund +47 -100 chart_skr04_3818
200 tax_ust_vst_19_purchase_13b_bau_skr04 22 Tax according to §13b UStG 19%VAT/19%VSt (construction service recipient) Tax according to §13b UStG 19%VAT/19%VSt (construction service recipient) percent 19.0 purchase False True tax_group_0 base invoice +84 +60||+84 Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)
201 tax invoice -67 chart_skr04_1407
202 tax invoice -85 -100 chart_skr04_3837
203 base refund -84 -60||-84
204 tax refund +67 chart_skr04_1407
205 tax refund +85 -100 chart_skr04_3837
206 tax_ust_vst_7_purchase_13b_bau_skr04 23 Tax according to §13b UStG 7%VAT/7%VSt (construction service recipient) Tax according to §13b UStG 7%VAT/7%VSt (construction service recipient) percent 7.0 purchase False True tax_group_0 base invoice +84 +60||+84 Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)
207 tax invoice -67 chart_skr04_1408
208 tax invoice -85 -100 chart_skr04_3835
209 base refund -84 -60||-84
210 tax refund +67 chart_skr04_1408
211 tax refund +85 -100 chart_skr04_3835
212 tax_vst_ust_19_purchase_13b_mobil_skr04 24 Tax according to §13b 19%VAT/19%VSt (reception of mobile devices etc.) Tax according to §13b 19%VAT/19%VSt (reception of mobile devices etc.) percent 19.0 purchase False True tax_group_0 base invoice +78 +60||+84 Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)
213 tax invoice -67 chart_skr04_1407
214 tax invoice -79 -85 -100 chart_skr04_3837
215 base refund -78 -60||-84
216 tax refund +67 chart_skr04_1407
217 tax refund +79 +85 -100 chart_skr04_3837
218 tax_vst_ust_19_purchase_3eck_last_skr04 25 Triangular transaction Acquisition of last customer 19%VAT/19%VSt Triangular transaction Acquisition of last customer 19%VAT/19%VAT percent 19.0 purchase False True tax_group_0 base invoice Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt
219 tax invoice -66 chart_skr04_1406
220 tax invoice -69 -100 chart_skr04_3851
221 base refund
222 tax refund +66 chart_skr04_1406
223 tax refund +69 -100 chart_skr04_3851
224 tax_vst_ust_19_purchase_13b_werk_ausland_skr04 25 Tax acc. to §13b 19%VAT/19%VSt (foreign work deliveries etc.) Tax acc. to §13b 19%VAT/19%VSt (foreign work deliveries etc.) percent 19.0 purchase False True tax_group_0 base invoice +52 +84 Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)
225 tax invoice -66 chart_skr04_1406
226 tax invoice -53 -85 -100 chart_skr04_3851
227 base refund -52 -84
228 tax refund +66 chart_skr04_1406
229 tax refund +53 +85 -100 chart_skr04_3851
230 tax_vst_ust_7_purchase_13b_werk_ausland_skr04 26 Tax acc. to §13b 7%VAT/7%VSt (foreign work deliveries etc.) Tax acc. to §13b 7%VAT/7%VSt (foreign work deliveries etc.) percent 7.0 purchase False True tax_group_0 base invoice +52 +84 Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)
231 tax invoice -66 chart_skr04_1401
232 tax invoice -53 -85 -100 chart_skr04_3851
233 base refund -52 -84
234 tax refund +66 chart_skr04_1401
235 tax refund +53 +85 -100 chart_skr04_3851
236 tax_vst_ust_19_purchase_13a_auslagerung_skr04 27 Tax acc. to §13a para. 1 no. 6 UStG 19%VAT/19%VSt (outsourcing) Tax acc. to §13a para. 1 no. 6 UStG 19%VAT/19%VSt (outsourcing) percent 19.0 purchase False True tax_group_0 base invoice Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)
237 tax invoice -66 chart_skr04_1431
238 tax invoice -69 -100 chart_skr04_3851
239 base refund
240 tax refund +66 chart_skr04_1431
241 tax refund +69 -100 chart_skr04_3851
242 tax_vst_ust_7_purchase_13a_auslagerung_skr04 28 Tax acc. to §13a para. 1 no. 6 UStG 7%VAT/7%VSt (outsourcing) Tax acc. to §13a para. 1 no. 6 UStG 7%VAT/7%VSt (outsourcing) percent 7.0 purchase False True tax_group_0 base invoice Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)
243 tax invoice -66 chart_skr04_1431
244 tax invoice -69 -100 chart_skr04_3851
245 base refund
246 tax refund +66 chart_skr04_1431
247 tax refund +69 -100 chart_skr04_3851
addons/l10n_de_skr04/migrations/3.1/post-migrate_update_taxes.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.models.chart_template import update_taxes_from_templates
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_de_skr04.l10n_chart_de_skr04')