diff --git a/addons/l10n_de/__manifest__.py b/addons/l10n_de/__manifest__.py index 202e96ebceb..cdddb0f0743 100644 --- a/addons/l10n_de/__manifest__.py +++ b/addons/l10n_de/__manifest__.py @@ -4,6 +4,7 @@ { 'name': 'Germany - Accounting', 'author': 'openbig.org', + 'version': '1.1', 'website': 'http://www.openbig.org', 'category': 'Accounting/Localizations', 'description': """ diff --git a/addons/l10n_de/data/account_account_tags_data.xml b/addons/l10n_de/data/account_account_tags_data.xml index 07699ca0fe6..36acf34b7a5 100644 --- a/addons/l10n_de/data/account_account_tags_data.xml +++ b/addons/l10n_de/data/account_account_tags_data.xml @@ -16,26 +16,111 @@ Assessment basis - I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_GRUNDLAGE.balance + 10 + - I. Declaration of the advance payment of turnover tax (line 17) + Declaration of the advance payment of turnover tax I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_GRUNDLAGE - LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_GRUNDLAGE.balance + INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_GRUNDLAGE.balance + ERGANZENDE_ANGABEN_ZU_UMSATZEN_ZEILE_37_GRUNDLAGE.balance + LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46_GRUNDLAGE.balance + 20 + - Goods and services (line 18) + Goods and services LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_GRUNDLAGE - STEUERFREIE_UMSATZE_MIT_VORSTEUERABZUG_ZEILE_19.balance + DE_48.balance + STEUERPFLICHTIGE_UMSATZE_ZEILE_25.balance + 30 + STEUERFREIE_UMSATZE_MIT_VORSTEUERABZUG_ZEILE_19.balance + DE_48.balance + STEUERPFLICHTIGE_UMSATZE_ZEILE_25.balance + AGG_DE_31.balance - Tax-exempt transactions with input tax deduction (line 19) + Taxable turnover STEUERFREIE_UMSATZE_MIT_VORSTEUERABZUG_ZEILE_19 + 40 + DE_81_BASE.balance + DE_86_BASE.balance + DE_87.balance + DE_35.balance + DE_77.balance + DE_76.balance + + + 81. at the tax rate of 19 % (line 12) + DE_81_BASE + 50 + + + balance + tax_tags + 81_BASE + + + + + 86. at the tax rate of 7 % (line 13) + DE_86_BASE + 60 + + + balance + tax_tags + 86_BASE + + + + + 87. at the tax rate of 0 % (line 14) + DE_87 + 70 + + + balance + tax_tags + 87 + + + + + 35. at other tax rates (line 15) + DE_35 + 80 + + + balance + tax_tags + 35 + + + + + 77. supplies of agricultural and forestry operations according to § 24 UStG to customers with VAT identification number (line 16) + DE_77 + 90 + + + balance + tax_tags + 77 + + + + + 76. transactions for which tax is payable under § 24 UStG (line 17) + DE_76 + 100 + + + balance + tax_tags + 76 + + + + + + + Tax-exempt transactions with input tax deduction + STEUERPFLICHTIGE_UMSATZE_ZEILE_25 + 110 DE_41.balance + DE_44.balance + DE_49.balance + DE_43.balance - 41. to customer with VAT number (line 20) + 41. to customer with VAT number (line 18) DE_41 + 120 balance @@ -45,8 +130,9 @@ - 44. new vehicles to customers without VAT number (line 21) + 44. new vehicles to customers without VAT number (line 19) DE_44 + 130 balance @@ -56,8 +142,9 @@ - 49. new vehicles outside a company (line 22) + 49. new vehicles outside a company (line 20) DE_49 + 140 balance @@ -67,8 +154,9 @@ - 43. other tax-exempt transactions with input tax deduction (line 23) + 43. other tax-exempt transactions with input tax deduction (line 21) DE_43 + 150 balance @@ -80,8 +168,9 @@ - 48. tax-exempt transactions without input tax deduction (line 24) + 48. tax-exempt transactions without input tax deduction (line 22) DE_48 + 160 balance @@ -90,63 +179,81 @@ - - Taxable turnover (line 25) - STEUERPFLICHTIGE_UMSATZE_ZEILE_25 - DE_81_BASE.balance + DE_86_BASE.balance + DE_35.balance + DE_77.balance + DE_76.balance + + Intra-Community acquisitions + AGG_DE_31 + 170 + DE_91.balance + DE_89_BASE.balance + DE_93_BASE.balance + DE_90.balance + DE_95.balance + DE_94.balance - - 81. at the tax rate of 19 % (line 26) - DE_81_BASE + + 91. tax-free intra-Community acquisitions (line 23) + DE_91 + 180 - + balance tax_tags - 81_BASE + 91 - - 86. at the tax rate of 7 % (line 27) - DE_86_BASE + + 89. taxable intra-Community acquisitions at the rate of 19 % (line 24) + DE_89_BASE + 190 - + balance tax_tags - 86_BASE + 89_BASE - - 35. at other tax rates (line 28) - DE_35 + + 93. at the tax rate of 7 % (line 25) + DE_93_BASE + 200 - + balance tax_tags - 35 + 93_BASE - - 77. supplies of agricultural and forestry operations according to § 24 UStG to customers with VAT identification number (line 29) - DE_77 + + 90. at the tax rate of 0 % (line 26) + DE_90 + 210 - + balance tax_tags - 77 + 90 - - 76. transactions for which tax is payable under § 24 UStG (line 30) - DE_76 + + 95. at other tax rates (line 27) + DE_95 + 220 - + balance tax_tags - 76 + 95 + + + + + 94. new vehicles from suppliers without (line 28) + DE_94 + 230 + + + balance + tax_tags + 94 @@ -154,76 +261,60 @@ - - Intra-Community acquisitions (line 31) - INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_GRUNDLAGE - DE_91.balance + DE_89_BASE.balance + DE_93_BASE.balance + DE_95.balance + DE_94.balance + + The recipient of the service as the person liable to pay tax + LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46_GRUNDLAGE + 240 + DE_46.balance + DE_73.balance + DE_84.balance - - 91. tax-free intra-Community acquisitions (line 32) - DE_91 + + 46. other taxable supplies by a trader established in the rest of the Community (line 29) + DE_46 + 250 - + balance tax_tags - 91 + 46 - - 89. taxable intra-Community acquisitions at the rate of 19 % (line 33) - DE_89_BASE + + 73. supplies of goods transferred by way of security and transactions falling under the GrEStG (line 30) + DE_73 + 260 - + balance tax_tags - 89_BASE + 73 - - 93. at the tax rate of 7 % (line 34) - DE_93_BASE + + 84. other benefits (line 31) + DE_84 + 270 - + balance tax_tags - 93_BASE - - - - - 95. at other tax rates (line 35) - DE_95 - - - balance - tax_tags - 95 - - - - - 94. new vehicles from suppliers without (line 36) - DE_94 - - - balance - tax_tags - 94 + 84 - Supplementary information on turnover (line 37) + Supplementary information on turnover ERGANZENDE_ANGABEN_ZU_UMSATZEN_ZEILE_37_GRUNDLAGE - DE_42.balance + DE_68.balance + DE_60.balance + DE_21.balance + DE_45_BASE.balance + 280 + DE_42.balance + DE_60.balance + DE_21.balance + DE_45_BASE.balance - 42. triangular transactions (line 38) + 42. triangular transactions (line 32) DE_42 + 280 balance @@ -232,20 +323,10 @@ - - 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) - DE_68 - - - balance - tax_tags - 68 - - - - 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) + 60. other taxable transactions for which the recipient of the service is liable for the tax in accordance with Section 13b (5) UStG (line 33) DE_60 + 290 balance @@ -255,8 +336,9 @@ - 21. non-taxable other services (line 41) + 21. non-taxable other services (line 34) DE_21 + 300 balance @@ -266,8 +348,9 @@ - 45. other non-taxable transactions (line 42) + 45. other non-taxable transactions (line 35) DE_45_BASE + 310 balance @@ -278,209 +361,151 @@ - - The recipient of the service as the person liable to pay tax (line 46) - LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46_GRUNDLAGE - DE_46.balance + DE_52.balance + DE_73.balance + DE_78.balance + DE_84.balance - - - 46. other taxable supplies by a trader established in the rest of the Community (line 48) - DE_46 - - - balance - tax_tags - 46 - - - - - 52. other services provided by a trader established abroad (line 49) - DE_52 - - - balance - tax_tags - 52 - - - - - 73. supplies of goods transferred by way of security and transactions falling under the GrEStG (line 50) - DE_73 - - - balance - tax_tags - 73 - - - - - 78. supplies of mobile telephones, tablet computers, game consoles and integrated circuits (line 51) - DE_78 - - - balance - tax_tags - 78 - - - - - 84. other benefits (line 52) - DE_84 - - - balance - tax_tags - 84 - - - - - Tax + 320 I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_STEUER.balance - I. Declaration of the advance payment of turnover tax (line 17) + Declaration of the advance payment of turnover tax I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_STEUER - LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_STEUER.balance + INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_STEUER.balance + ERGANZENDE_ANGABEN_ZU_UMSATZEN_ZEILE_37_STEUER.balance + LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46.balance + ABZIEHBARE_VORSTEUERBETRAGE_ZEILE_55.balance + ANDERE_STEUERBETRAGE_ZEILE_64.balance + UMSATZSTEUERVORAUSZAHLUNGUBERSCHUSS_ZEILE_66.balance + 330 + LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_STEUER.balance + LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46.balance + ABZIEHBARE_VORSTEUERBETRAGE_ZEILE_55.balance + ANDERE_STEUERBETRAGE_ZEILE_64.balance + DE_39.balance + DE_83.balance - Supplies and other services (line 18) + Goods and services LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_STEUER - DE_81.balance + DE_86.balance + DE_36.balance + DE_80.balance + 340 + STEUERPFLICHT_UMSATZE_STEUER.balance + INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_STEUER.balance - - 81. at the tax rate of 19 % (line 26) - DE_81 - - - balance - tax_tags - 81_TAX + + Taxable turnover + STEUERPFLICHT_UMSATZE_STEUER + 350 + DE_81_TAX.balance + DE_86_TAX.balance + DE_36.balance + DE_80.balance + + + 81. at the tax rate of 19 % (line 12) + DE_81_TAX + 360 + + + balance + tax_tags + 81_TAX + + + + + 86. at the tax rate of 7 % (line 13) + DE_86_TAX + 370 + + + balance + tax_tags + 86_TAX + + + + + 36. at other tax rates (line 15) + DE_36 + 380 + + + balance + tax_tags + 36 + + + + + 80. turnover for which tax is payable under § 24 UStG (line 17) + DE_80 + 390 + + + balance + tax_tags + 80 + + - - 86. at the tax rate of 7 % (line 27) - DE_86 - - - balance - tax_tags - 86_TAX + + Intra-Community acquisitions + INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_STEUER + 400 + DE_89_TAX.balance + DE_93_TAX.balance + DE_98.balance + DE_96.balance + + + 89. at the tax rate of 19 % (line 24) + DE_89_TAX + 410 + + + balance + tax_tags + 89_TAX + + - - - - 36. at other tax rates (line 28) - DE_36 - - - balance - tax_tags - 36 + + 93. at the tax rate of 7 % (line 25) + DE_93_TAX + 420 + + + balance + tax_tags + 93_TAX + + - - - - 80. turnover for which tax is payable under § 24 UStG (line 30) - DE_80 - - - balance - tax_tags - 80 + + 98. at other tax rates (line 27) + DE_98 + 430 + + + balance + tax_tags + 98 + + - - - - - - Intra-Community acquisitions (line 31) - INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_STEUER - DE_89.balance + DE_93.balance + DE_98.balance + DE_96.balance - - - 89. at the tax rate of 19 % (line 33) - DE_89 - - - balance - tax_tags - 89_TAX - - - - - 93. at the tax rate of 7 % (line 34) - DE_93 - - - balance - tax_tags - 93_TAX - - - - - 98. at other tax rates (line 35) - DE_98 - - - balance - tax_tags - 98 - - - - - 96. new vehicles from suppliers without VAT number at the general tax rate (line 36) - DE_96 - - - balance - tax_tags - 96 - - - - - - - Supplementary information on turnover (line 37) - ERGANZENDE_ANGABEN_ZU_UMSATZEN_ZEILE_37_STEUER - DE_45.balance - - - 45. carry over (line 45) - DE_45 - - - balance - tax_tags - 45_TAX + + 96. new vehicles from suppliers without VAT number at the general tax rate (line 28) + DE_96 + 440 + + + balance + tax_tags + 96 + + - Recipient of the service as the person liable to pay tax (line 46) + Recipient of the service as the person liable to pay tax LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46 - DE_47.balance + DE_53.balance + DE_74.balance + DE_79.balance + DE_85.balance + DE_65.balance + 450 + DE_47.balance + DE_74.balance + DE_85.balance - 47. other taxable supplies by a trader established in the rest of the Community (line 48) + 47. other taxable supplies by a trader established in the rest of the Community (line 29) DE_47 + 460 balance @@ -489,20 +514,10 @@ - - 53. other services provided by a trader established abroad (line 49) - DE_53 - - - balance - tax_tags - 53 - - - - 74. supplies of goods transferred by way of security and transactions falling under the GrEStG (line 50) + 74. supplies of goods transferred by way of security and transactions falling under the GrEStG (line 30) DE_74 + 470 balance @@ -511,20 +526,10 @@ - - 79. supplies of mobile telephones, tablet computers, game consoles and integrated circuits (line 51) - DE_79 - - - balance - tax_tags - 79 - - - - 85. other benefits (line 52) + 85. other benefits (line 31) DE_85 + 480 balance @@ -533,27 +538,18 @@ - - 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) - DE_65 - - - balance - tax_tags - 65 - - - - Deductible input tax amounts (line 55) + Deductible input tax amounts ABZIEHBARE_VORSTEUERBETRAGE_ZEILE_55 + 490 DE_66.balance + DE_61.balance + DE_62.balance + DE_67.balance + DE_63.balance + DE_64.balance + DE_59.balance - 66. input tax amounts from invoices from other traders (line 56) + 66. input tax amounts from invoices from other traders (line 37) DE_66 + 500 balance @@ -563,8 +559,9 @@ - 61. input tax amounts from the intra-Community acquisition of goods (line 57) + 61. input tax amounts from the intra-Community acquisition of goods (line 38) DE_61 + 510 balance @@ -574,8 +571,9 @@ - 62. import turnover tax incurred (line 58) + 62. import turnover tax incurred (line 39) DE_62 + 520 balance @@ -585,8 +583,9 @@ - 67. input tax amounts from services within the meaning of § 13b UStG (line 59) + 67. input tax amounts from services within the meaning of § 13b UStG (line 40) DE_67 + 530 balance @@ -596,8 +595,9 @@ - 63. input tax amounts calculated according to general average rates (line 60) + 63. input tax amounts calculated according to general average rates (line 41) DE_63 + 540 balance @@ -606,20 +606,10 @@ - - 64. adjustment of the input tax deduction (line 61) - DE_64 - - - balance - tax_tags - 64 - - - - 59. input tax deduction for intra-Community supplies of new vehicles outside a business (line 62) + 59. input tax deduction for intra-Community supplies of new vehicles outside a business (line 42) DE_59 + 550 balance @@ -628,16 +618,42 @@ + + 64. adjustment of the input tax deduction (line 43) + DE_64 + 560 + + + balance + tax_tags + 64 + + + - Other tax amounts (line 64) + Other tax amounts ANDERE_STEUERBETRAGE_ZEILE_64 - DE_69.balance + 570 + DE_65.balance + DE_69.balance + + 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) + DE_65 + 580 + + + balance + tax_tags + 65 + + + - 69. tax amounts shown incorrectly or unjustifiably in invoices (line 65) + 69. tax amounts shown incorrectly or unjustifiably in invoices (line 46) DE_69 + 590 balance @@ -648,35 +664,60 @@ - - Advance payment of VAT/surplus (line 66) - UMSATZSTEUERVORAUSZAHLUNGUBERSCHUSS_ZEILE_66 - DE_39.balance + DE_83.balance - - - 39. deduction of the special advance payment for the extension of the standing period (line 67) - DE_39 - - - balance - tax_tags - 39 - - - - - 83. remaining advance payment of sales tax (line 68) - DE_83 - - - balance - tax_tags - 83 - - + + 39. deduction of the special advance payment for the extension of the standing period (line 48) + DE_39 + 600 + + + balance + tax_tags + 39 + + 83. remaining advance payment of sales tax (line 49) + DE_83 + 610 + + + balance + tax_tags + 83 + + + + + + + + + Reduction + 620 + + + 50. Reduction of the tax base (line 50) + 50 + 630 + + + balance + tax_tags + 50 + + + + + 37. Reduction of deductible input tax amounts (line 51) + 37 + 640 + + + balance + tax_tags + 37 + diff --git a/addons/l10n_de/i18n/de.po b/addons/l10n_de/i18n/de.po index f8ce61960d3..bcf163a7aa1 100644 --- a/addons/l10n_de/i18n/de.po +++ b/addons/l10n_de/i18n/de.po @@ -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." diff --git a/addons/l10n_de/i18n/l10n_de.pot b/addons/l10n_de/i18n/l10n_de.pot index 77a3e2b35bb..8ec9a9fcbe7 100644 --- a/addons/l10n_de/i18n/l10n_de.pot +++ b/addons/l10n_de/i18n/l10n_de.pot @@ -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 "" diff --git a/addons/l10n_de/migrations/1.1/post-migrate_update_amls.py b/addons/l10n_de/migrations/1.1/post-migrate_update_amls.py new file mode 100644 index 00000000000..d76a5d6e95c --- /dev/null +++ b/addons/l10n_de/migrations/1.1/post-migrate_update_amls.py @@ -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)] + ) diff --git a/addons/l10n_de_skr03/__manifest__.py b/addons/l10n_de_skr03/__manifest__.py index d7c626b01d3..3d2332a96fe 100644 --- a/addons/l10n_de_skr03/__manifest__.py +++ b/addons/l10n_de_skr03/__manifest__.py @@ -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', diff --git a/addons/l10n_de_skr03/data/template/account.tax-de_skr03.csv b/addons/l10n_de_skr03/data/template/account.tax-de_skr03.csv index 9581648ed38..0d9ec0e385d 100644 --- a/addons/l10n_de_skr03/data/template/account.tax-de_skr03.csv +++ b/addons/l10n_de_skr03/data/template/account.tax-de_skr03.csv @@ -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. 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(§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, diff --git a/addons/l10n_de_skr03/migrations/3.1/post-migrate_update_taxes.py b/addons/l10n_de_skr03/migrations/3.1/post-migrate_update_taxes.py new file mode 100644 index 00000000000..958cf32ffa2 --- /dev/null +++ b/addons/l10n_de_skr03/migrations/3.1/post-migrate_update_taxes.py @@ -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') diff --git a/addons/l10n_de_skr04/__manifest__.py b/addons/l10n_de_skr04/__manifest__.py index 47a8e9a031c..5ddfb373344 100644 --- a/addons/l10n_de_skr04/__manifest__.py +++ b/addons/l10n_de_skr04/__manifest__.py @@ -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', diff --git a/addons/l10n_de_skr04/data/template/account.tax-de_skr04.csv b/addons/l10n_de_skr04/data/template/account.tax-de_skr04.csv index 77d2ecdd65f..b67c7e5a5e1 100644 --- a/addons/l10n_de_skr04/data/template/account.tax-de_skr04.csv +++ b/addons/l10n_de_skr04/data/template/account.tax-de_skr04.csv @@ -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. 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(§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, diff --git a/addons/l10n_de_skr04/migrations/3.1/post-migrate_update_taxes.py b/addons/l10n_de_skr04/migrations/3.1/post-migrate_update_taxes.py new file mode 100644 index 00000000000..36f097a2d4c --- /dev/null +++ b/addons/l10n_de_skr04/migrations/3.1/post-migrate_update_taxes.py @@ -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_skr04.l10n_chart_de_skr04')