diff --git a/addons/l10n_de/data/template/account.tax-de_skr03.csv b/addons/l10n_de/data/template/account.tax-de_skr03.csv index 30bd75146d9..0a96d768b7d 100644 --- a/addons/l10n_de/data/template/account.tax-de_skr03.csv +++ b/addons/l10n_de/data/template/account.tax-de_skr03.csv @@ -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","","","","","" diff --git a/addons/l10n_de/data/template/account.tax-de_skr04.csv b/addons/l10n_de/data/template/account.tax-de_skr04.csv index 8e345bd3c9f..afd2c41034b 100644 --- a/addons/l10n_de/data/template/account.tax-de_skr04.csv +++ b/addons/l10n_de/data/template/account.tax-de_skr04.csv @@ -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","","","","",""