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"","","","","","","","","","","","","tax","invoice","-67","","account_1577","" "","","","","","","","","","","","","tax","invoice","-85","-100","account_1787","" "","","","","","","","","","","","","base","refund","-60||-84","","","" "","","","","","","","","","","","","tax","refund","+67","","account_1577","" "","","","","","","","","","","","","tax","refund","+85","-100","account_1787","" -"tax_vst_ust_19_purchase_3eck_last_skr03","105","Triangular transaction Acquisition of last customer 19%USt/19%VSt","","Triangular transaction Acquisition of last customer 19%VAT/19%VAT","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","","","","Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt" +"tax_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" "","","","","","","","","","","","","tax","invoice","-66","","account_1576","" "","","","","","","","","","","","","tax","invoice","-69","-100","account_1783","" "","","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","","tax","refund","+66","","account_1576","" "","","","","","","","","","","","","tax","refund","+69","-100","account_1783","" -"tax_vst_ust_19_purchase_13b_werk_ausland_skr03","25","Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.)","","Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+84","","","Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)" +"tax_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.)" "","","","","","","","","","","","","tax","invoice","-66","","account_1576","" "","","","","","","","","","","","","tax","invoice","-85","-100","account_1783","" "","","","","","","","","","","","","base","refund","-84","","","" "","","","","","","","","","","","","tax","refund","+66","","account_1576","" "","","","","","","","","","","","","tax","refund","+85","-100","account_1783","" -"tax_vst_ust_7_purchase_13b_werk_ausland_skr03","26","Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.)","","Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","+84","","","Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)" +"tax_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.)" "","","","","","","","","","","","","tax","invoice","-66","","account_1571","" "","","","","","","","","","","","","tax","invoice","-85","-100","account_1783","" "","","","","","","","","","","","","base","refund","-84","","","" "","","","","","","","","","","","","tax","refund","+66","","account_1571","" "","","","","","","","","","","","","tax","refund","+85","-100","account_1783","" -"tax_vst_ust_19_purchase_13a_auslagerung_skr03","27","Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing)","","Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)" +"tax_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)" "","","","","","","","","","","","","tax","invoice","-66","","account_1585","" "","","","","","","","","","","","","tax","invoice","-69","-100","account_1783","" "","","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","","tax","refund","+66","","account_1585","" "","","","","","","","","","","","","tax","refund","+69","-100","account_1783","" -"tax_vst_ust_7_purchase_13a_auslagerung_skr03","28","Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (outsourcing)","","Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)" +"tax_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)" "","","","","","","","","","","","","tax","invoice","-66","","account_1585","" "","","","","","","","","","","","","tax","invoice","-69","-100","account_1783","" "","","","","","","","","","","","","base","refund","","","","" diff --git a/addons/l10n_de_skr04/data/template/account.tax-de_skr04.csv b/addons/l10n_de_skr04/data/template/account.tax-de_skr04.csv index 61f7286cecf..5e6febc43b3 100644 --- a/addons/l10n_de_skr04/data/template/account.tax-de_skr04.csv +++ b/addons/l10n_de_skr04/data/template/account.tax-de_skr04.csv @@ -1,245 +1,245 @@ -"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","name@de" -"tax_eu_19_purchase_skr04","20","Intragem. 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"","","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1401","" "","","","","","","","","","","","","tax","invoice","-85","-100","chart_skr04_3851","" "","","","","","","","","","","","","base","refund","-84","","","" "","","","","","","","","","","","","tax","refund","+66","","chart_skr04_1401","" "","","","","","","","","","","","","tax","refund","+85","-100","chart_skr04_3851","" -"tax_vst_ust_19_purchase_13a_auslagerung_skr04","27","Tax acc. to §13a para. 1 no. 6 UStG 19%VAT/19%VSt (outsourcing)","","Tax acc. to §13a para. 1 no. 6 UStG 19%VAT/19%VSt (outsourcing)","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)" +"tax_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)" "","","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1431","" "","","","","","","","","","","","","tax","invoice","-69","-100","chart_skr04_3851","" "","","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","","tax","refund","+66","","chart_skr04_1431","" "","","","","","","","","","","","","tax","refund","+69","-100","chart_skr04_3851","" -"tax_vst_ust_7_purchase_13a_auslagerung_skr04","28","Tax acc. to §13a para. 1 no. 6 UStG 7%VAT/7%VSt (outsourcing)","","Tax acc. to §13a para. 1 no. 6 UStG 7%VAT/7%VSt (outsourcing)","percent","7.0","purchase","False","True","tax_group_0","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)" +"tax_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)" "","","","","","","","","","","","","tax","invoice","-66","","chart_skr04_1431","" "","","","","","","","","","","","","tax","invoice","-69","-100","chart_skr04_3851","" "","","","","","","","","","","","","base","refund","","","",""