From 4fc16e94a753df7bf221f93c045ab7c73191cf8a Mon Sep 17 00:00:00 2001 From: gawa-odoo Date: Tue, 13 Dec 2022 13:39:31 +0000 Subject: [PATCH] [FIX] l10n_de{,_skr03,_skr04}: change tax report lines name and order The regulation for the German tax report has changed. We adapt it and its export to the regulation (that changed in Jan 2023) The reference for this tax report comes from https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Steuerarten/Umsatzsteuer/2022-12-21-muster-der-vordrucke-im-umsatzsteuer-voranmeldungs-und-vorauszahlungsverfahren-fuer-das-kalenderjahr-2023.pdf?__blob=publicationFile&v=1 and from elster.de We can see some lines are wrong. Some categories are also not well-ordered. Some indentation should be done better. Some taxes had to change, as the report lines they were pointing to should not exist, and the tax row had to be added Some taxes should point to a tax report line when they were not. A migration script has been added to transform the tag of the amls who have '+68'/'-68' to the same for '60'. The reason being that this tag was used for the `account.sales.report`. opw-2767535 opw-2974560 task-3082233 closes odoo/odoo#113864 X-original-commit: 5ef2970f6197b6e4353a96389f68e8ea29fb998c Related: odoo/enterprise#37615 Signed-off-by: Brice Bartoletti (bib) Signed-off-by: Wala Gauthier (gawa) --- addons/l10n_de/__manifest__.py | 1 + .../data/account_account_tags_data.xml | 747 +++++++++--------- addons/l10n_de/i18n/de.po | 313 ++++---- addons/l10n_de/i18n/l10n_de.pot | 209 +++-- .../1.1/post-migrate_update_amls.py | 53 ++ addons/l10n_de_skr03/__manifest__.py | 2 +- .../data/template/account.tax-de_skr03.csv | 494 ++++++------ .../3.1/post-migrate_update_taxes.py | 6 + addons/l10n_de_skr04/__manifest__.py | 2 +- .../data/template/account.tax-de_skr04.csv | 494 ++++++------ .../3.1/post-migrate_update_taxes.py | 6 + 11 files changed, 1197 insertions(+), 1130 deletions(-) create mode 100644 addons/l10n_de/migrations/1.1/post-migrate_update_amls.py create mode 100644 addons/l10n_de_skr03/migrations/3.1/post-migrate_update_taxes.py create mode 100644 addons/l10n_de_skr04/migrations/3.1/post-migrate_update_taxes.py 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')