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[IMP] l10n_de: Fixed taxes with wrong tax group

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Some taxes of skr03 and skr04 were not set for the appropriate tax group.
This was fixed, and each tax was set to its appropriate tax group.

Taxes should not be set with wrong tax groups.

task-3800915

closes odoo/odoo#158619

X-original-commit: 540f98de72c27659a6a9c938d2e75196e9b713c0
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
Signed-off-by: Hesham Saleh (hsal) <hsal@odoo.com>
This commit is contained in:
Hesham
2024-03-22 07:00:44 +00:00
parent 631ab3ec13
commit 811d2c90ea
2 changed files with 44 additions and 44 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_de/data/template/account.tax-de_skr03.csv
+22 -22
View File
@@ -1,11 +1,11 @@
"id","sequence","name","description","invoice_label","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",description@de,"invoice_label@de"
"tax_eu_19_purchase_skr03","20","19% EU","","Intragem. Acquisition 19%","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+89_BASE","","","","innergem. Erwerb 19%"
"id","sequence","name","description","invoice_label","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","description@de","invoice_label@de"
"tax_eu_19_purchase_skr03","20","19% EU","","Intragem. Acquisition 19%","percent","19.0","purchase","False","True","tax_group_19","","base","invoice","+89_BASE","","","","innergem. Erwerb 19%"
"","","","","","","","","","","","","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","7% EU","","Intragem. Acquisition 7%","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+93_BASE","","","","innergem. Erwerb 7%"
"tax_eu_7_purchase_skr03","25","7% EU","","Intragem. Acquisition 7%","percent","7.0","purchase","False","True","tax_group_7","","base","invoice","+93_BASE","","","","innergem. Erwerb 7%"
"","","","","","","","","","","","","tax","invoice","-93_TAX","-100","account_1772","",""
"","","","","","","","","","","","","tax","invoice","-61","","account_1572","",""
"","","","","","","","","","","","","base","refund","-93_BASE","","","",""
@@ -23,7 +23,7 @@
"","","","","","","","","","","","","base","refund","-93_BASE","","","",""
"","","","","","","","","","","","","tax","refund","+93_TAX","-100","account_1779","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_eu_car_purchase_skr03","23","19% EU Car","Intragem. Acquisition new vehicle 19%","Intragem. Acquisition new vehicle 19%","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+94","","","Innergem. Erwerb Neufahrzeug 19%USt/19%VSt","innergem. Erwerb Neufahrzeug 19%"
"tax_eu_car_purchase_skr03","23","19% EU Car","Intragem. Acquisition new vehicle 19%","Intragem. Acquisition new vehicle 19%","percent","19.0","purchase","False","True","tax_group_19","","base","invoice","+94","","","Innergem. Erwerb Neufahrzeug 19%USt/19%VSt","innergem. Erwerb Neufahrzeug 19%"
"","","","","","","","","","","","","tax","invoice","-96","-100","account_1772","",""
"","","","","","","","","","","","","tax","invoice","-59","","account_1572","",""
"","","","","","","","","","","","","base","refund","-94","","","",""
@@ -129,35 +129,35 @@
"","","","","","","","","","","","","tax","invoice","-66","","account_1570","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","+66","","account_1570","",""
"tax_ust_19_eu_skr03","21","19% EU D","19% VAT EU delivery","19% VAT EU","percent","19.0","sale","False","True","tax_group_0","","base","invoice","+81_BASE","","","19 % Umsatzsteuer EU Lieferung","19% USt EU"
"tax_ust_19_eu_skr03","21","19% EU D","19% VAT EU delivery","19% VAT EU","percent","19.0","sale","False","True","tax_group_19","","base","invoice","+81_BASE","","","19 % Umsatzsteuer EU Lieferung","19% USt EU"
"","","","","","","","","","","","","tax","invoice","+81_TAX","","account_1778","",""
"","","","","","","","","","","","","base","refund","-81_BASE","","","",""
"","","","","","","","","","","","","tax","refund","-81_TAX","","account_1778","",""
"tax_ust_eu_skr03","22","7% EU D","7% VAT EU delivery","7% USt EU","percent","7.0","sale","False","True","tax_group_0","","base","invoice","+86_BASE","","","7% Umsatzsteuer EU Lieferung","7% USt EU"
"tax_ust_eu_skr03","22","7% EU D","7% VAT EU delivery","7% USt EU","percent","7.0","sale","False","True","tax_group_7","","base","invoice","+86_BASE","","","7% Umsatzsteuer EU Lieferung","7% USt EU"
"","","","","","","","","","","","","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% NV D","19% VAT EU acc. 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.)","19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)"
"tax_ust_19_13b_ausland_ohne_vst_skr03","23","19% NV D","19% VAT EU acc. 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_19","","base","invoice","+84","","","19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)","19% USt EU 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% NV D","7% VAT EU acc. 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.)","7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)"
"tax_ust_7_13b_ausland_ohne_vst_skr03","24","7% NV D","7% VAT EU acc. 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_7","","base","invoice","+84","","","7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)","7% USt EU 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% NV S","19% VAT EU 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)","19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)"
"tax_ust_19_13b_eu_ohne_vst_skr03","25","19% NV S","19% VAT EU 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_19","","base","invoice","+46","","","19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)","19% USt EU 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% NV S","7% EU VAT according to §13b UStG - without VAT - (other EU services)","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)","7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)"
"tax_ust_7_13b_eu_ohne_vst_skr03","26","7% NV S","7% EU VAT according to §13b UStG - without VAT - (other EU services)","7% EU VAT according to §13b UStG - without VAT - (other EU services)","percent","7.0","purchase","False","True","tax_group_7","","base","invoice","+46","","","7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)","7% USt EU 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% NV C","19% EU 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)","19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)"
"tax_ust_19_13b_bau_ohne_vst_skr03","27","19% NV C","19% EU 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_19","","base","invoice","+84","","","19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)","19% USt EU 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% NV C","7% EU 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)","7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)"
"tax_ust_7_13b_bau_ohne_vst_skr03","28","7% NV C","7% EU 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_7","","base","invoice","+84","","","7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)","7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)"
"","","","","","","","","","","","","tax","invoice","+85","","account_1785","",""
"","","","","","","","","","","","","base","refund","-84","","","",""
"","","","","","","","","","","","","tax","refund","-85","","account_1785","",""
@@ -185,61 +185,61 @@
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","+60","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_eu_19_purchase_goods_skr03","20","19% EU O S","Services EU 19%VAT/19%VAT","Services EU 19%VAT/19%VAT","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+46","","","Leistungen EU 19%Ust/19%VSt","Leistungen EU 19%Ust/19%VSt"
"tax_eu_19_purchase_goods_skr03","20","19% EU O S","Services EU 19%VAT/19%VAT","Services EU 19%VAT/19%VAT","percent","19.0","purchase","False","True","tax_group_19","","base","invoice","+46","","","Leistungen EU 19%Ust/19%VSt","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","7% EU O S","Tax ppl. Services EU 7%Tax/7%VAT","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","Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt"
"tax_eu_7_purchase_goods_skr03","21","7% EU O S","Tax ppl. Services EU 7%Tax/7%VAT","Tax ppl. Services EU 7%Tax/7%VAT","percent","7.0","purchase","False","True","tax_group_7","","base","invoice","+46","","","Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt","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","19% CS","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)","Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)"
"tax_ust_vst_19_purchase_13b_bau_skr03","22","19% CS","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_19","","base","invoice","+60||+84","","","Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)","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","7% CS","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)","Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)"
"tax_ust_vst_7_purchase_13b_bau_skr03","23","7% CS","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_7","","base","invoice","+60||+84","","","Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)","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","19% R MOB","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.)","Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.)"
"tax_vst_ust_19_purchase_13b_mobil_skr03","24","19% R MOB","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_19","","base","invoice","+60||+84","","","Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)","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","19% TT F","Triangular transaction Acquisition of last customer 19%VAT/19%VAT","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","Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt"
"tax_vst_ust_19_purchase_3eck_last_skr03","105","19% TT F","Triangular transaction Acquisition of last customer 19%VAT/19%VAT","Triangular transaction Acquisition of last customer 19%VAT/19%VAT","percent","19.0","purchase","False","True","tax_group_19","","base","invoice","","","","Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt","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","19% EX D","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.)","Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)"
"tax_vst_ust_19_purchase_13b_werk_ausland_skr03","25","19% EX D","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_19","","base","invoice","+84","","","Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)","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","7% EX D","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.)","Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)"
"tax_vst_ust_7_purchase_13b_werk_ausland_skr03","26","7% EX D","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_7","","base","invoice","+84","","","Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)","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","19% OUT","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)","Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)"
"tax_vst_ust_19_purchase_13a_auslagerung_skr03","27","19% OUT","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_19","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)","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","7% OUT","Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (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)","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)"
"tax_vst_ust_7_purchase_13a_auslagerung_skr03","28","7% OUT","Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing)","Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing)","percent","7.0","purchase","False","True","tax_group_7","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)"
"","","","","","","","","","","","","tax","invoice","-66","","account_1585","",""
"","","","","","","","","","","","","tax","invoice","-69","-100","account_1783","",""
"","","","","","","","","","","","","base","refund","","","","",""
1 id sequence name description invoice_label 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 description@de invoice_label@de
2 tax_eu_19_purchase_skr03 20 19% EU Intragem. Acquisition 19% percent 19.0 purchase False True tax_group_0 tax_group_19 base invoice +89_BASE innergem. Erwerb 19%
3 tax invoice -89_TAX -100 account_1774
4 tax invoice -61 account_1574
5 base refund -89_BASE
6 tax refund +89_TAX -100 account_1774
7 tax refund +61 account_1574
8 tax_eu_7_purchase_skr03 25 7% EU Intragem. Acquisition 7% percent 7.0 purchase False True tax_group_0 tax_group_7 base invoice +93_BASE innergem. Erwerb 7%
9 tax invoice -93_TAX -100 account_1772
10 tax invoice -61 account_1572
11 base refund -93_BASE
23 base refund -93_BASE
24 tax refund +93_TAX -100 account_1779
25 tax refund
26 tax_eu_car_purchase_skr03 23 19% EU Car Intragem. Acquisition new vehicle 19% Intragem. Acquisition new vehicle 19% percent 19.0 purchase False True tax_group_0 tax_group_19 base invoice +94 Innergem. Erwerb Neufahrzeug 19%USt/19%VSt innergem. Erwerb Neufahrzeug 19%
27 tax invoice -96 -100 account_1772
28 tax invoice -59 account_1572
29 base refund -94
129 tax invoice -66 account_1570
130 base refund
131 tax refund +66 account_1570
132 tax_ust_19_eu_skr03 21 19% EU D 19% VAT EU delivery 19% VAT EU percent 19.0 sale False True tax_group_0 tax_group_19 base invoice +81_BASE 19 % Umsatzsteuer EU Lieferung 19% USt EU
133 tax invoice +81_TAX account_1778
134 base refund -81_BASE
135 tax refund -81_TAX account_1778
136 tax_ust_eu_skr03 22 7% EU D 7% VAT EU delivery 7% USt EU percent 7.0 sale False True tax_group_0 tax_group_7 base invoice +86_BASE 7% Umsatzsteuer EU Lieferung 7% USt EU
137 tax invoice +86_TAX account_1777
138 base refund -86_BASE
139 tax refund -86_TAX account_1777
140 tax_ust_19_13b_ausland_ohne_vst_skr03 23 19% NV D 19% VAT EU acc. 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 tax_group_19 base invoice +84 19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) 19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)
141 tax invoice +85 account_1787
142 base refund -84
143 tax refund -85 account_1787
144 tax_ust_7_13b_ausland_ohne_vst_skr03 24 7% NV D 7% VAT EU acc. 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 tax_group_7 base invoice +84 7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) 7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)
145 tax invoice +85 account_1785
146 base refund -84
147 tax refund -85 account_1785
148 tax_ust_19_13b_eu_ohne_vst_skr03 25 19% NV S 19% VAT EU 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 tax_group_19 base invoice +46 19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) 19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)
149 tax invoice +47 account_1787
150 base refund -46
151 tax refund -47 account_1787
152 tax_ust_7_13b_eu_ohne_vst_skr03 26 7% NV S 7% EU VAT according to §13b UStG - without VAT - (other EU services) 7% EU VAT according to §13b UStG - without VAT - (other EU services) percent 7.0 purchase False True tax_group_0 tax_group_7 base invoice +46 7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) 7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)
153 tax invoice +47 account_1785
154 base refund -46
155 tax refund -47 account_1785
156 tax_ust_19_13b_bau_ohne_vst_skr03 27 19% NV C 19% EU 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 tax_group_19 base invoice +84 19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) 19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)
157 tax invoice +85 account_1787
158 base refund -84
159 tax refund -85 account_1787
160 tax_ust_7_13b_bau_ohne_vst_skr03 28 7% NV C 7% EU 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 tax_group_7 base invoice +84 7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) 7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)
161 tax invoice +85 account_1785
162 base refund -84
163 tax refund -85 account_1785
185 tax invoice
186 base refund +60
187 tax refund
188 tax_eu_19_purchase_goods_skr03 20 19% EU O S Services EU 19%VAT/19%VAT Services EU 19%VAT/19%VAT percent 19.0 purchase False True tax_group_0 tax_group_19 base invoice +46 Leistungen EU 19%Ust/19%VSt Leistungen EU 19%Ust/19%VSt
189 tax invoice -67 account_1577
190 tax invoice -47 -100 account_1768
191 base refund -46
192 tax refund +67 account_1577
193 tax refund +47 -100 account_1768
194 tax_eu_7_purchase_goods_skr03 21 7% EU O S Tax ppl. Services EU 7%Tax/7%VAT Tax ppl. Services EU 7%Tax/7%VAT percent 7.0 purchase False True tax_group_0 tax_group_7 base invoice +46 Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt
195 tax invoice -67 account_1577
196 tax invoice -47 -100 account_1768
197 base refund -46
198 tax refund +67 account_1577
199 tax refund +47 -100 account_1768
200 tax_ust_vst_19_purchase_13b_bau_skr03 22 19% CS 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 tax_group_19 base invoice +60||+84 Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger) Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)
201 tax invoice -67 account_1577
202 tax invoice -85 -100 account_1787
203 base refund -60||-84
204 tax refund +67 account_1577
205 tax refund +85 -100 account_1787
206 tax_ust_vst_7_purchase_13b_bau_skr03 23 7% CS 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 tax_group_7 base invoice +60||+84 Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger) Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)
207 tax invoice -67 account_1578
208 tax invoice -85 -100 account_1785
209 base refund -60||-84
210 tax refund +67 account_1578
211 tax refund +85 -100 account_1785
212 tax_vst_ust_19_purchase_13b_mobil_skr03 24 19% R MOB 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 tax_group_19 base invoice +60||+84 Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.) Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.)
213 tax invoice -67 account_1577
214 tax invoice -85 -100 account_1787
215 base refund -60||-84
216 tax refund +67 account_1577
217 tax refund +85 -100 account_1787
218 tax_vst_ust_19_purchase_3eck_last_skr03 105 19% TT F Triangular transaction Acquisition of last customer 19%VAT/19%VAT Triangular transaction Acquisition of last customer 19%VAT/19%VAT percent 19.0 purchase False True tax_group_0 tax_group_19 base invoice Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt
219 tax invoice -66 account_1576
220 tax invoice -69 -100 account_1783
221 base refund
222 tax refund +66 account_1576
223 tax refund +69 -100 account_1783
224 tax_vst_ust_19_purchase_13b_werk_ausland_skr03 25 19% EX D 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 tax_group_19 base invoice +84 Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.) Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)
225 tax invoice -66 account_1576
226 tax invoice -85 -100 account_1783
227 base refund -84
228 tax refund +66 account_1576
229 tax refund +85 -100 account_1783
230 tax_vst_ust_7_purchase_13b_werk_ausland_skr03 26 7% EX D 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 tax_group_7 base invoice +84 Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.) Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)
231 tax invoice -66 account_1571
232 tax invoice -85 -100 account_1783
233 base refund -84
234 tax refund +66 account_1571
235 tax refund +85 -100 account_1783
236 tax_vst_ust_19_purchase_13a_auslagerung_skr03 27 19% OUT 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 tax_group_19 base invoice Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung) Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)
237 tax invoice -66 account_1585
238 tax invoice -69 -100 account_1783
239 base refund
240 tax refund +66 account_1585
241 tax refund +69 -100 account_1783
242 tax_vst_ust_7_purchase_13a_auslagerung_skr03 28 7% OUT Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing) Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing) percent 7.0 purchase False True tax_group_0 tax_group_7 base invoice Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung) Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)
243 tax invoice -66 account_1585
244 tax invoice -69 -100 account_1783
245 base refund
addons/l10n_de/data/template/account.tax-de_skr04.csv
+22 -22
View File
@@ -1,11 +1,11 @@
"id","sequence","name","description","invoice_label","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",description@de,"invoice_label@de"
"tax_eu_19_purchase_skr04","20","19% EU","Intragem. Acquisition 19%","Intragem. Acquisition 19%","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+89_BASE","","","Innergem. Erwerb 19%USt/19%VSt","innergem. Erwerb 19%"
"id","sequence","name","description","invoice_label","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","description@de","invoice_label@de"
"tax_eu_19_purchase_skr04","20","19% EU","Intragem. Acquisition 19%","Intragem. Acquisition 19%","percent","19.0","purchase","False","True","tax_group_19","","base","invoice","+89_BASE","","","Innergem. Erwerb 19%USt/19%VSt","innergem. Erwerb 19%"
"","","","","","","","","","","","","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","7% EU","7% EU","Intragem. Acquisition 7%","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+93_BASE","","","Innergem. Erwerb 7%USt/7%VSt","innergem. Erwerb 7%"
"tax_eu_7_purchase_skr04","25","7% EU","7% EU","Intragem. Acquisition 7%","percent","7.0","purchase","False","True","tax_group_7","","base","invoice","+93_BASE","","","Innergem. Erwerb 7%USt/7%VSt","innergem. Erwerb 7%"
"","","","","","","","","","","","","tax","invoice","-93_TAX","-100","chart_skr04_3802","",""
"","","","","","","","","","","","","tax","invoice","-61","","chart_skr04_1402","",""
"","","","","","","","","","","","","base","refund","-93_BASE","","","",""
@@ -23,7 +23,7 @@
"","","","","","","","","","","","","base","refund","-93_BASE","","","",""
"","","","","","","","","","","","","tax","refund","+93_TAX","-100","chart_skr04_3809","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_eu_car_purchase_skr04","23","19% EU Car","Intra. Acquisition of new vehicle 19%","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","innergem. Erwerb Neufahrzeug 19%"
"tax_eu_car_purchase_skr04","23","19% EU Car","Intra. Acquisition of new vehicle 19%","Intra. Acquisition of new vehicle 19%","percent","19.0","purchase","False","True","tax_group_19","","base","invoice","+94","","","Innergem. Erwerb Neufahrzeug 19%USt/19%VSt","innergem. Erwerb Neufahrzeug 19%"
"","","","","","","","","","","","","tax","invoice","-96","-100","chart_skr04_3802","",""
"","","","","","","","","","","","","tax","invoice","-59","","chart_skr04_1402","",""
"","","","","","","","","","","","","base","refund","-94","","","",""
@@ -129,35 +129,35 @@
"","","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1400","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","+66","","chart_skr04_1400","",""
"tax_ust_19_eu_skr04","21","19% EU D","19% VAT EU delivery","19% VAT EU","percent","19.0","sale","False","True","tax_group_0","","base","invoice","+81_BASE","","","19 % Umsatzsteuer EU Lieferung","19% USt EU"
"tax_ust_19_eu_skr04","21","19% EU D","19% VAT EU delivery","19% VAT EU","percent","19.0","sale","False","True","tax_group_19","","base","invoice","+81_BASE","","","19 % Umsatzsteuer EU Lieferung","19% USt EU"
"","","","","","","","","","","","","tax","invoice","+81_TAX","","chart_skr04_3808","",""
"","","","","","","","","","","","","base","refund","-81_BASE","","","",""
"","","","","","","","","","","","","tax","refund","-81_TAX","","chart_skr04_3808","",""
"tax_ust_eu_skr04","22","7% EU D","7% VAT EU delivery","7% VAT EU","percent","7.0","sale","False","True","tax_group_0","","base","invoice","+86_BASE","","","7% USt EU","7% USt EU"
"tax_ust_eu_skr04","22","7% EU D","7% VAT EU delivery","7% VAT EU","percent","7.0","sale","False","True","tax_group_7","","base","invoice","+86_BASE","","","7% USt EU","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% NV D","19% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries 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.)","19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)"
"tax_ust_19_13b_ausland_ohne_vst_skr04","23","19% NV D","19% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries 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_19","","base","invoice","+84","","","19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)","19% USt EU 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% NV D","7% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries 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.)","7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)"
"tax_ust_7_13b_ausland_ohne_vst_skr04","24","7% NV D","7% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries 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_7","","base","invoice","+84","","","7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)","7% USt EU 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% NV S","19% VAT EU acc. 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)","19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)"
"tax_ust_19_13b_eu_ohne_vst_skr04","25","19% NV S","19% VAT EU acc. 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_19","","base","invoice","+46","","","19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)","19% USt EU 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% NV S","7% EU VAT according to §13b UStG - without VAT - (other EU services)","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)","7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)"
"tax_ust_7_13b_eu_ohne_vst_skr04","26","7% NV S","7% EU VAT according to §13b UStG - without VAT - (other EU services)","7% VAT EU according to §13b UStG - without VAT - (other services EU)","percent","7.0","purchase","False","True","tax_group_7","","base","invoice","+46","","","7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)","7% USt EU 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% NV C","19% EU VAT according to §13b UStG - without VAT - (recommended construction services)","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)","19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)"
"tax_ust_19_13b_bau_ohne_vst_skr04","27","19% NV C","19% EU VAT according to §13b UStG - without VAT - (recommended construction services)","19% VAT EU according to §13b UStG - without VAT - (rec. Construction work)","percent","19.0","purchase","False","True","tax_group_19","","base","invoice","+84","","","19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)","19% USt EU 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% NV C","7% EU 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)","7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)"
"tax_ust_7_13b_bau_ohne_vst_skr04","28","7% NV C","7% EU 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_7","","base","invoice","+84","","","7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)","7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)"
"","","","","","","","","","","","","tax","invoice","+85","","chart_skr04_3835","",""
"","","","","","","","","","","","","base","refund","-84","","","",""
"","","","","","","","","","","","","tax","refund","-85","","chart_skr04_3835","",""
@@ -185,61 +185,61 @@
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","+60","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_eu_19_purchase_goods_skr04","20","19% EU O S","Services EU 19%VAT/19%VAT","Services EU 19%VAT/19%VAT","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+46","","","Leistungen EU 19%Ust/19%VSt","Leistungen EU 19%Ust/19%VSt"
"tax_eu_19_purchase_goods_skr04","20","19% EU O S","Services EU 19%VAT/19%VAT","Services EU 19%VAT/19%VAT","percent","19.0","purchase","False","True","tax_group_19","","base","invoice","+46","","","Leistungen EU 19%Ust/19%VSt","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","7% EU O S","Tax ppl. Services EU 7%Tax/7%VAT","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","Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt"
"tax_eu_7_purchase_goods_skr04","21","7% EU O S","Tax ppl. Services EU 7%Tax/7%VAT","Tax ppl. Services EU 7%Tax/7%VAT","percent","7.0","purchase","False","True","tax_group_7","","base","invoice","+46","","","Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt","Steuerpfl. sonst. Leistg. 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","19% CS","Tax according to §13b UStG 19%USt/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)","Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)"
"tax_ust_vst_19_purchase_13b_bau_skr04","22","19% CS","Tax according to §13b UStG 19%USt/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_19","","base","invoice","+60||+84","","","Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)","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","7% CS","Tax according to §13b UStG 7%USt/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)","Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)"
"tax_ust_vst_7_purchase_13b_bau_skr04","23","7% CS","Tax according to §13b UStG 7%USt/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_7","","base","invoice","+60||+84","","","Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)","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","19% R MOB","Tax according to §13b 19%Ust/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.)","Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.)"
"tax_vst_ust_19_purchase_13b_mobil_skr04","24","19% R MOB","Tax according to §13b 19%Ust/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_19","","base","invoice","+60||+84","","","Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)","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","19% TT F","Triangular transaction Acquisition of last customer 19%VAT/19%VAT","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","Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt"
"tax_vst_ust_19_purchase_3eck_last_skr04","25","19% TT F","Triangular transaction Acquisition of last customer 19%VAT/19%VAT","Triangular transaction Acquisition of last customer 19%VAT/19%VAT","percent","19.0","purchase","False","True","tax_group_19","","base","invoice","","","","Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt","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","19% EX D","Tax acc. to §13b 19%USt/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.)","Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)"
"tax_vst_ust_19_purchase_13b_werk_ausland_skr04","25","19% EX D","Tax acc. to §13b 19%USt/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_19","","base","invoice","+84","","","Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)","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","7% EX D","Tax acc. to §13b 7%USt/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.)","Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)"
"tax_vst_ust_7_purchase_13b_werk_ausland_skr04","26","7% EX D","Tax acc. to §13b 7%USt/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_7","","base","invoice","+84","","","Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)","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","19% OUT","Tax acc. to §13a para. 1 no. 6 UStG 19%USt/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)","Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)"
"tax_vst_ust_19_purchase_13a_auslagerung_skr04","27","19% OUT","Tax acc. to §13a para. 1 no. 6 UStG 19%USt/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_19","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)","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","7% OUT","Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (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)","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)"
"tax_vst_ust_7_purchase_13a_auslagerung_skr04","28","7% OUT","Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing)","Tax acc. to §13a para. 1 no. 6 UStG 7%VAT/7%VSt (outsourcing)","percent","7.0","purchase","False","True","tax_group_7","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)"
"","","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1431","",""
"","","","","","","","","","","","","tax","invoice","-69","-100","chart_skr04_3851","",""
"","","","","","","","","","","","","base","refund","","","","",""
1 id sequence name description invoice_label 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 description@de invoice_label@de
2 tax_eu_19_purchase_skr04 20 19% EU Intragem. Acquisition 19% Intragem. Acquisition 19% percent 19.0 purchase False True tax_group_0 tax_group_19 base invoice +89_BASE Innergem. Erwerb 19%USt/19%VSt innergem. Erwerb 19%
3 tax invoice -89_TAX -100 chart_skr04_3804
4 tax invoice -61 chart_skr04_1404
5 base refund -89_BASE
6 tax refund +89_TAX -100 chart_skr04_3804
7 tax refund +61 chart_skr04_1404
8 tax_eu_7_purchase_skr04 25 7% EU 7% EU Intragem. Acquisition 7% percent 7.0 purchase False True tax_group_0 tax_group_7 base invoice +93_BASE Innergem. Erwerb 7%USt/7%VSt innergem. Erwerb 7%
9 tax invoice -93_TAX -100 chart_skr04_3802
10 tax invoice -61 chart_skr04_1402
11 base refund -93_BASE
23 base refund -93_BASE
24 tax refund +93_TAX -100 chart_skr04_3809
25 tax refund
26 tax_eu_car_purchase_skr04 23 19% EU Car Intra. Acquisition of new vehicle 19% Intra. Acquisition of new vehicle 19% percent 19.0 purchase False True tax_group_0 tax_group_19 base invoice +94 Innergem. Erwerb Neufahrzeug 19%USt/19%VSt innergem. Erwerb Neufahrzeug 19%
27 tax invoice -96 -100 chart_skr04_3802
28 tax invoice -59 chart_skr04_1402
29 base refund -94
129 tax invoice -66 chart_skr04_1400
130 base refund
131 tax refund +66 chart_skr04_1400
132 tax_ust_19_eu_skr04 21 19% EU D 19% VAT EU delivery 19% VAT EU percent 19.0 sale False True tax_group_0 tax_group_19 base invoice +81_BASE 19 % Umsatzsteuer EU Lieferung 19% USt EU
133 tax invoice +81_TAX chart_skr04_3808
134 base refund -81_BASE
135 tax refund -81_TAX chart_skr04_3808
136 tax_ust_eu_skr04 22 7% EU D 7% VAT EU delivery 7% VAT EU percent 7.0 sale False True tax_group_0 tax_group_7 base invoice +86_BASE 7% USt EU 7% USt EU
137 tax invoice +86_TAX chart_skr04_3807
138 base refund -86_BASE
139 tax refund -86_TAX chart_skr04_3807
140 tax_ust_19_13b_ausland_ohne_vst_skr04 23 19% NV D 19% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries 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 tax_group_19 base invoice +84 19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) 19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)
141 tax invoice +85 chart_skr04_3837
142 base refund -84
143 tax refund -85 chart_skr04_3837
144 tax_ust_7_13b_ausland_ohne_vst_skr04 24 7% NV D 7% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries 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 tax_group_7 base invoice +84 7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) 7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)
145 tax invoice +85 chart_skr04_3835
146 base refund -84
147 tax refund -85 chart_skr04_3835
148 tax_ust_19_13b_eu_ohne_vst_skr04 25 19% NV S 19% VAT EU acc. 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 tax_group_19 base invoice +46 19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) 19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)
149 tax invoice +47 chart_skr04_3837
150 base refund -46
151 tax refund -47 chart_skr04_3837
152 tax_ust_7_13b_eu_ohne_vst_skr04 26 7% NV S 7% EU VAT according to §13b UStG - without VAT - (other EU services) 7% VAT EU according to §13b UStG - without VAT - (other services EU) percent 7.0 purchase False True tax_group_0 tax_group_7 base invoice +46 7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) 7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)
153 tax invoice +47 chart_skr04_3835
154 base refund -46
155 tax refund -47 chart_skr04_3835
156 tax_ust_19_13b_bau_ohne_vst_skr04 27 19% NV C 19% EU VAT according to §13b UStG - without VAT - (recommended construction services) 19% VAT EU according to §13b UStG - without VAT - (rec. Construction work) percent 19.0 purchase False True tax_group_0 tax_group_19 base invoice +84 19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) 19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)
157 tax invoice +85 chart_skr04_3837
158 base refund -84
159 tax refund -85 chart_skr04_3837
160 tax_ust_7_13b_bau_ohne_vst_skr04 28 7% NV C 7% EU 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 tax_group_7 base invoice +84 7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) 7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)
161 tax invoice +85 chart_skr04_3835
162 base refund -84
163 tax refund -85 chart_skr04_3835
185 tax invoice
186 base refund +60
187 tax refund
188 tax_eu_19_purchase_goods_skr04 20 19% EU O S Services EU 19%VAT/19%VAT Services EU 19%VAT/19%VAT percent 19.0 purchase False True tax_group_0 tax_group_19 base invoice +46 Leistungen EU 19%Ust/19%VSt Leistungen EU 19%Ust/19%VSt
189 tax invoice -67 chart_skr04_1407
190 tax invoice -47 -100 chart_skr04_3818
191 base refund -46
192 tax refund +67 chart_skr04_1407
193 tax refund +47 -100 chart_skr04_3818
194 tax_eu_7_purchase_goods_skr04 21 7% EU O S Tax ppl. Services EU 7%Tax/7%VAT Tax ppl. Services EU 7%Tax/7%VAT percent 7.0 purchase False True tax_group_0 tax_group_7 base invoice +46 Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt
195 tax invoice -67 chart_skr04_1407
196 tax invoice -47 -100 chart_skr04_3818
197 base refund -46
198 tax refund +67 chart_skr04_1407
199 tax refund +47 -100 chart_skr04_3818
200 tax_ust_vst_19_purchase_13b_bau_skr04 22 19% CS Tax according to §13b UStG 19%USt/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 tax_group_19 base invoice +60||+84 Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger) Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)
201 tax invoice -67 chart_skr04_1407
202 tax invoice -85 -100 chart_skr04_3837
203 base refund -60||-84
204 tax refund +67 chart_skr04_1407
205 tax refund +85 -100 chart_skr04_3837
206 tax_ust_vst_7_purchase_13b_bau_skr04 23 7% CS Tax according to §13b UStG 7%USt/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 tax_group_7 base invoice +60||+84 Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger) Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)
207 tax invoice -67 chart_skr04_1408
208 tax invoice -85 -100 chart_skr04_3835
209 base refund -60||-84
210 tax refund +67 chart_skr04_1408
211 tax refund +85 -100 chart_skr04_3835
212 tax_vst_ust_19_purchase_13b_mobil_skr04 24 19% R MOB Tax according to §13b 19%Ust/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 tax_group_19 base invoice +60||+84 Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.) Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.)
213 tax invoice -67 chart_skr04_1407
214 tax invoice -85 -100 chart_skr04_3837
215 base refund -60||-84
216 tax refund +67 chart_skr04_1407
217 tax refund +85 -100 chart_skr04_3837
218 tax_vst_ust_19_purchase_3eck_last_skr04 25 19% TT F Triangular transaction Acquisition of last customer 19%VAT/19%VAT Triangular transaction Acquisition of last customer 19%VAT/19%VAT percent 19.0 purchase False True tax_group_0 tax_group_19 base invoice Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt
219 tax invoice -66 chart_skr04_1406
220 tax invoice -69 -100 chart_skr04_3851
221 base refund
222 tax refund +66 chart_skr04_1406
223 tax refund +69 -100 chart_skr04_3851
224 tax_vst_ust_19_purchase_13b_werk_ausland_skr04 25 19% EX D Tax acc. to §13b 19%USt/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 tax_group_19 base invoice +84 Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.) Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)
225 tax invoice -66 chart_skr04_1406
226 tax invoice -85 -100 chart_skr04_3851
227 base refund -84
228 tax refund +66 chart_skr04_1406
229 tax refund +85 -100 chart_skr04_3851
230 tax_vst_ust_7_purchase_13b_werk_ausland_skr04 26 7% EX D Tax acc. to §13b 7%USt/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 tax_group_7 base invoice +84 Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.) Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)
231 tax invoice -66 chart_skr04_1401
232 tax invoice -85 -100 chart_skr04_3851
233 base refund -84
234 tax refund +66 chart_skr04_1401
235 tax refund +85 -100 chart_skr04_3851
236 tax_vst_ust_19_purchase_13a_auslagerung_skr04 27 19% OUT Tax acc. to §13a para. 1 no. 6 UStG 19%USt/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 tax_group_19 base invoice Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung) Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)
237 tax invoice -66 chart_skr04_1431
238 tax invoice -69 -100 chart_skr04_3851
239 base refund
240 tax refund +66 chart_skr04_1431
241 tax refund +69 -100 chart_skr04_3851
242 tax_vst_ust_7_purchase_13a_auslagerung_skr04 28 7% OUT Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing) Tax acc. to §13a para. 1 no. 6 UStG 7%VAT/7%VSt (outsourcing) percent 7.0 purchase False True tax_group_0 tax_group_7 base invoice Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung) Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)
243 tax invoice -66 chart_skr04_1431
244 tax invoice -69 -100 chart_skr04_3851
245 base refund