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[IMP] l10n_at: taxes

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We want to invigorate a Tax Name Taxonomy so that tax names are as codified as possible. This allow for a better display on Invoice Description, and allowed us to implement a smart name_search.

In this PR, we change the taxes name so that it's more clear for the users

closes odoo/odoo#115088

Task-id: 3052677
Signed-off-by: John Laterre (jol) <jol@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-05-10 13:21:21 +02:00
parent 4f1f4e0d42
commit a6fe258ec1
1 changed files with 219 additions and 219 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_at/data/template/account.tax-at.csv
+219 -219
View File
@@ -1,219 +1,219 @@
"id","name","description","invoice_label","sequence","type_tax_use","amount","amount_type","price_include","active","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent"
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"","","","","","","","","","","","tax","refund","-KZ 065","chart_at_template_2513","",""
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"","","","","","","","","","","","tax","invoice","+KZ 088 Umsatzsteuer","chart_at_template_3511","-100",""
"","","","","","","","","","","","tax","invoice","+KZ 065","","",""
"","","","","","","","","","","","base","refund","+KZ 070||+KZ 088 Bemessungsgrundlage","","",""
"","","","","","","","","","","","tax","refund","-KZ 088 Umsatzsteuer","chart_at_template_3511","-100",""
"","","","","","","","","","","","tax","refund","-KZ 065","","",""
"account_tax_template_purchase_rev_charge_1a","20% RC C S","Reverse charge 20% (§ 19 para 1a - construction services)","RC 20% § 19 Abs. 1a","550","purchase","20.0","percent","False","","","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1a - Bauleistungen)"
"","","","","","","","","","","","tax","invoice","+KZ 048","chart_at_template_3510","-100",""
"","","","","","","","","","","","tax","invoice","+KZ 082","chart_at_template_2510","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 048","chart_at_template_3510","-100",""
"","","","","","","","","","","","tax","refund","-KZ 082","chart_at_template_2510","",""
"account_tax_template_purchase_rev_charge_1b","20% RC Secu","Reverse charge 20% (§ 19 para. 1b - security ownership)","RC 20% § 19 Abs. 1b","550","purchase","20.0","percent","False","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1b - Sicherungseigentum)"
"","","","","","","","","","","","tax","invoice","+KZ 044","chart_at_template_3510","-100",""
"","","","","","","","","","","","tax","invoice","+KZ 087","chart_at_template_2510","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 044","chart_at_template_3510","-100",""
"","","","","","","","","","","","tax","refund","-KZ 087","chart_at_template_2510","",""
"account_tax_template_purchase_rev_charge_1c","20% RC O S","Reverse charge 20% (§ 19 para. 1c - other services)","RC 20% § 19 Abs. 1c","550","purchase","20.0","percent","False","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1c - Sonstige Leistungen)"
"","","","","","","","","","","","tax","invoice","+KZ 057","chart_at_template_3510","-100",""
"","","","","","","","","","","","tax","invoice","+KZ 066","chart_at_template_2510","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 057","chart_at_template_3510","-100",""
"","","","","","","","","","","","tax","refund","-KZ 066","chart_at_template_2510","",""
"account_tax_template_purchase_rev_charge_1d","20% RC S W","Reverse charge 20% (§ 19 par. 1d - scrap and waste materials)","RC 20% § 19 Abs. 1d","550","purchase","20.0","percent","False","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1d - Schrott und Abfallstoffe)"
"","","","","","","","","","","","tax","invoice","+KZ 032","chart_at_template_3510","-100",""
"","","","","","","","","","","","tax","invoice","+KZ 089","chart_at_template_2510","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 032","chart_at_template_3510","-100",""
"","","","","","","","","","","","tax","refund","-KZ 089","chart_at_template_2510","",""
"account_tax_template_purchase_eu_xx_code076","0% EU A","Acquisitions pursuant to Art. 3(8), second sentence, which have been taxed in the Member State of destination (IGE-UST)","UST_076 IGE (im Bestimmungsland besteuert)",200,"purchase","0.0","percent","False","False","","base","invoice","-KZ 076||-KZ 077","","","Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind (IGE-UST)"
"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","+KZ 076||+KZ 077","","",""
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
"account_tax_template_purchase_eu_xx_code077","0% A","Acquisitions under the second sentence of Art. 3(8) that are deemed to be taxed domestically under Art. 25(2) (IGE-UST)","UST_077 IGE (im Inland besteuert)","200","purchase","0.0","percent","False","False","","base","invoice","+KZ 077||+KZ 037 Bemessungsgrundlage","","","Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten (IGE-UST)"
"","","","","","","","","","","","tax","invoice","-KZ 077","chart_at_template_3505","",""
"account_tax_template_purchase_20_code060","20% Vst","VST_060 Normal tax rate 20%","VSt. 20%","400","purchase","20.0","percent","False","","tax_group_20","base","invoice","","","","VST_060 Normalsteuersatz 20%"
"","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2500","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2500","",""
"account_tax_template_purchase_20_misc_code060","20% Vst O S","VST_060 other services 20%","VSt. 20%","400","purchase","20.0","percent","False","","tax_group_20","base","invoice","","","","VST_060 sonstige Leistungen 20%"
"","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2500","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2500","",""
"account_tax_template_purchase_10_code060","10% Vst","VST_060 reduced tax rate 10%","VSt. 10%","400","purchase","10.0","percent","False","","tax_group_10","base","invoice","","","","VST_060 ermäßigter Steuersatz 10%"
"","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2501","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2501","",""
"account_tax_template_purchase_13_code060","13% Vst","VST_060 reduced tax rate 13%","VSt. 13%","400","purchase","13.0","percent","False","","tax_group_13","base","invoice","","","","VST_060 ermäßigter Steuersatz 13%"
"","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2502","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2502","",""
"account_tax_template_purchase_19_code060","19% Vst J M","VST_060 Jungholz and Mittelberg 19%","VSt. 19%","400","purchase","19.0","percent","False","False","","base","invoice","","","","VST_060 Jungholz und Mittelberg 19%"
"","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2505","",""
"account_tax_template_purchase_12_code060","12% Vst W","VST_060 Wine purchase 12% (LWB)","VSt. 12%","400","purchase","12.0","percent","False","False","","base","invoice","","","","VST_060 Weineinkauf 12% (LWB)"
"","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2505","",""
"account_tax_template_purchase_xx_code061","20% Vst EU T","VST_061 EU tax paid (§ 12 par. 1 no. 2 lit. a)","VSt. 20%","400","purchase","20.0","percent","False","False","","base","invoice","","","","VST_061 entrichtete EUst (§ 12 Abs. 1 Z 2 lit. a)"
"","","","","","","","","","","","tax","invoice","+KZ 061","","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 061","","",""
"account_tax_template_purchase_xx_code083","20% Vst P","VST_083 Posted EUst. (§ 12 par. 1 line 2 lit. b)","VSt. 20%","400","none","20.0","percent","False","","","base","invoice","","","","VST_083 verbuchte EUst. (§ 12 Abs. 1 Z 2 lit. b)"
"","","","","","","","","","","","tax","invoice","+KZ 083","chart_at_template_2515","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 083","chart_at_template_3515","",""
"account_tax_template_purchase_correct_code063","0% Vst C-12","VST_063 (§12 par. 10 and 11 - correction)","VSt. 0%","400","purchase","0.0","percent","False","False","","base","invoice","","","","VST_063 (§12 Abs. 10 und 11 - Berichtigung)"
"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
"account_tax_template_purchase_correct_code067","0% Vst C-16","VST_067 (§ 16 - correction)","VSt. 0%","400","purchase","0.0","percent","False","False","","base","invoice","","","","VST_067 (§ 16 - Berichtigung)"
"","","","","","","","","","","","tax","invoice","+KZ 067","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+KZ 067","chart_at_template_2505","",""
"account_tax_template_purchase_correct_code090","0% Vst O C","VST_090 (Other corrections)","VSt. 0%","600","purchase","0.0","percent","False","False","","base","invoice","","","","VST_090 (Sonstige Berichtigungen)"
"","","","","","","","","","","","tax","invoice","+KZ 090","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 090","chart_at_template_2505","",""
"account_tax_template_purchase_cars_buildings_code027","20% Vst Car","VST_027 concerning motor vehicles according to EKR 063, 064, 732-733 und 744-747","VSt. 20%",400,"purchase","20.0","percent","False","False","","base","invoice","","","","VST_027 betreffend KFZ nach EKR 063, 064, 732-733 und 744-747"
"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
"account_tax_template_purchase_cars_buildings_code028","20% Vst B","VST_028 concerning buildings according to EKR 030-037 and 070","VSt. 20%","400","purchase","20.0","percent","False","False","","base","invoice","","","","VST_028 betreffend Gebäude nach EKR 030-037 und 070, 071"
"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
"account_tax_template_purchase_eu_0_vst_071","0% Vst","VST_071 IGE 0%","VST_071 IGE 0% (Art. 6 Abs. 2)","500","purchase","0.0","percent","False","False","","base","invoice","","","","VST_071 IGE 0%"
"","","","","","","","","","","","tax","invoice","+KZ 065","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-KZ 065","chart_at_template_2505","",""
"account_tax_template_purchase_eu_xx_vst_076","20% Vst EU","VST_076 IGE (taxed in the country of destination)","VSt. 20%","500","purchase","20.0","percent","False","False","","base","invoice","-KZ 076||-KZ 077","","","VST_076 IGE (im Bestimmungsland besteuert)"
"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","+KZ 076||+KZ 077","","",""
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
"account_tax_template_purchase_eu_xx_vst_077","20% Vst","VST_077 IGE (taxed domestically)","VSt. 20%","500","purchase","20.0","percent","False","False","","base","invoice","","","","VST_077 IGE (im Inland besteuert)"
"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""
1 id name description invoice_label sequence type_tax_use amount amount_type price_include active tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent description@de
2 account_tax_template_sales_rev_charge_0_code021 UST_021 Steuerschuld betrifft Leistungsempfänger 0% Ust L UST_021 Tax liability concerns service recipient USt. 0% 400 sale 0.0 percent False False base invoice +KZ 021 UST_021 Steuerschuld betrifft Leistungsempfänger
3 tax invoice +KZ 021 chart_at_template_3505
4 base refund -KZ 021
5 tax refund -KZ 021 chart_at_template_3505
6 account_tax_template_sales_non_eu_0_code011 UST_011 Export 0% 0% USt EX UST_011 Export 0% USt. 0% 300 sale 0.0 percent False tax_group_0 base invoice +KZ 011||+KZ 000 UST_011 Export 0%
7 tax invoice chart_at_template_3505
8 base refund -KZ 011||-KZ 000
9 tax refund chart_at_template_3505
10 account_tax_template_sales_non_eu_0_code012 UST_012 Lohnveredelung 0% 0% Ust Sub UST_012 Subcontracting 0% USt. 0% 200 sale 0.0 percent False False tax_group_0 base invoice +KZ 012||+KZ 000 UST_012 Lohnveredelung 0%
11 tax invoice chart_at_template_3505
12 base refund -KZ 012||-KZ 000
13 tax refund chart_at_template_3505
14 account_tax_template_sales_non_eu_0_code015 UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6) 0% Ust EX art6 UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6) USt. 0% 300 sale 0.0 percent False False tax_group_0 base invoice +KZ 015||+KZ 000 UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6)
15 tax invoice chart_at_template_3505
16 base refund -KZ 015||-KZ 000
17 tax refund chart_at_template_3505
18 account_tax_template_sales_eu_0_code017 UST_017 IGL 0% (ohne Art. 6 Abs. 1) 0% Ust IGL Nart6 UST_017 IGL 0% (without art. 6 par. 1) USt. 0% 200 sale 0.0 percent False tax_group_0 base invoice +KZ 017||+KZ 000 UST_017 IGL 0% (ohne Art. 6 Abs. 1)
19 tax invoice chart_at_template_3505
20 base refund -KZ 017||-KZ 000
21 tax refund chart_at_template_3505
22 account_tax_template_sales_eu_0_code018 UST_018 IGL 0% (Art. 6 Abs. 1) 0% Ust IGL art6 UST_018 IGL 0% (Art. 6 Abs. 1) USt. 0% 200 sale 0.0 percent False False tax_group_0 base invoice +KZ 018||+KZ 000 UST_018 IGL 0% (Art. 6 Abs. 1)
23 tax invoice chart_at_template_3505
24 base refund -KZ 018||-KZ 000
25 tax refund chart_at_template_3505
26 account_tax_template_sales_0_code019 UST_019 Grundstücksumsätze 0% (§ 6 Abs. 1 Z 9 lit. a) 0% Ust R E UST_019 Real estate sales 0% (§ 6 Abs. 1 Z 9 lit. a) USt. 0% 100 sale 0.0 percent False False tax_group_0 base invoice +KZ 019||+KZ 000 UST_019 Grundstücksumsätze 0% (§ 6 Abs. 1 Z 9 lit. a)
27 tax invoice chart_at_template_3505
28 base refund -KZ 019||-KZ 000
29 tax refund chart_at_template_3505
30 account_tax_template_sales_0_code016 UST_016 Kleinunternehmer 0% (§ 6 Abs. 1 Z 27) 0% Ust S B UST_016 Small business 0% (§ 6 Abs. 1 Z 27) USt. 0% 100 sale 0.0 percent False False tax_group_0 base invoice +KZ 016||+KZ 000 UST_016 Kleinunternehmer 0% (§ 6 Abs. 1 Z 27)
31 tax invoice chart_at_template_3505
32 base refund -KZ 016||-KZ 000
33 tax refund chart_at_template_3505
34 account_tax_template_sales_0_code020 UST_020 Übrige steuerfreie Umsätze 0% 0% Ust O Exempt UST_020 Other tax-exempt sales 0% USt. 0% 100 sale 0.0 percent False False tax_group_0 base invoice +KZ 020||+KZ 000 UST_020 Übrige steuerfreie Umsätze 0%
35 tax invoice chart_at_template_3505
36 base refund -KZ 020||-KZ 000
37 tax refund chart_at_template_3505
38 account_tax_template_sales_20_code022 UST_022 Normalsteuersatz 20% 20% Ust UST_022 Normal tax rate 20% USt. 20% 100 sale 20.0 percent False tax_group_20 base invoice +KZ 000||+KZ 022 Bemessungsgrundlage UST_022 Normalsteuersatz 20%
39 tax invoice -KZ 022 Umsatzsteuer chart_at_template_3500
40 base refund -KZ 000||-KZ 022 Bemessungsgrundlage
41 tax refund +KZ 022 Umsatzsteuer chart_at_template_3500
42 account_tax_template_sales_20_katalog022 UST_022 Normalsteuersatz 20% (Sonstige Leistungen) 20% Ust O S UST_022 Normal tax rate 20% (Other services) USt. 20% 100 sale 20.0 percent False tax_group_20 base invoice +KZ 000||+KZ 022 Bemessungsgrundlage UST_022 Normalsteuersatz 20% (Sonstige Leistungen)
43 tax invoice -KZ 022 Umsatzsteuer chart_at_template_3500
44 base refund -KZ 000||-KZ 022 Bemessungsgrundlage
45 tax refund +KZ 022 Umsatzsteuer chart_at_template_3500
46 account_tax_template_sales_10_code029 UST_029 ermäßigter Steuersatz 10% 10% Ust R UST_029 reduced tax rate 10% USt. 10% 100 sale 10.0 percent False tax_group_10 base invoice +KZ 000||+KZ 029 Bemessungsgrundlage UST_029 ermäßigter Steuersatz 10%
47 tax invoice -KZ 029 Umsatzsteuer chart_at_template_3501
48 base refund -KZ 000||-KZ 029 Bemessungsgrundlage
49 tax refund +KZ 029 Umsatzsteuer chart_at_template_3501
50 account_tax_template_sales_13_code006 UST_006 ermäßigter Steuersatz 13% 13% Ust R UST_006 reduced tax rate 13% USt. 13% 100 sale 13.0 percent False tax_group_13 base invoice +KZ 000||+KZ 006 Bemessungsgrundlage UST_006 ermäßigter Steuersatz 13%
51 tax invoice -KZ 006 Umsatzsteuer chart_at_template_3502
52 base refund -KZ 000||-KZ 006 Bemessungsgrundlage
53 tax refund +KZ 006 Umsatzsteuer chart_at_template_3502
54 account_tax_template_sales_19_code037 UST_037 Steuersatz 19% 19% Ust UST_037 Tax rate 19% USt. 19% 100 sale 19.0 percent False False base invoice +KZ 000||+KZ 037 Bemessungsgrundlage UST_037 Steuersatz 19%
55 tax invoice -KZ 037 Umsatzsteuer chart_at_template_3505
56 base refund -KZ 000||-KZ 037 Bemessungsgrundlage
57 tax refund +KZ 037 Umsatzsteuer chart_at_template_3505
58 account_tax_template_sales_add10_code052 UST_052 Zusatzsteuersatz 10% (LWB/FWB) 10% Ust Add UST_052 Additional tax rate 10% (LWB/FWB) USt. 10% 100 sale 10.0 percent False False base invoice +KZ 000||+KZ 052 Bemessungsgrundlage UST_052 Zusatzsteuersatz 10% (LWB/FWB)
59 tax invoice -KZ 052 Umsatzsteuer chart_at_template_3505
60 base refund -KZ 000||-KZ 052 Bemessungsgrundlage
61 tax refund +KZ 052 Umsatzsteuer chart_at_template_3505
62 account_tax_template_sales_add7_code007 UST_007 Zusatzsteuersatz 7% (LWB/FWB) 7% Ust Add UST_007 Additional tax rate 7% (LWB/FWB) USt. 7% 100 sale 7.0 percent False False base invoice +KZ 000||+KZ 007 Bemessungsgrundlage UST_007 Zusatzsteuersatz 7% (LWB/FWB)
63 tax invoice -KZ 007 Umsatzsteuer chart_at_template_3505
64 base refund -KZ 000||-KZ 007 Bemessungsgrundlage
65 tax refund +KZ 007 Umsatzsteuer chart_at_template_3505
66 account_tax_template_sales_self_20_code022 UST_022 Normalsteuersatz 20% (Eigenverbrauch) 20% Ust UST_022 Normal tax rate 20% (own consumption) USt. 20% 100 sale 20.0 percent False tax_group_20 base invoice +KZ 001||+KZ 022 Bemessungsgrundlage UST_022 Normalsteuersatz 20% (Eigenverbrauch)
67 tax invoice -KZ 022 Umsatzsteuer chart_at_template_3500
68 base refund -KZ 001||-KZ 022 Bemessungsgrundlage
69 tax refund +KZ 022 Umsatzsteuer chart_at_template_3500
70 account_tax_template_sales_self_10_code029 UST_029 ermäßigter Steuersatz 10% (Eigenverbrauch) 10% Ust R O C UST_029 reduced tax rate 10% (own consumption) USt. 10% 100 sale 10.0 percent False tax_group_10 base invoice +KZ 001||+KZ 029 Bemessungsgrundlage UST_029 ermäßigter Steuersatz 10% (Eigenverbrauch)
71 tax invoice -KZ 029 Umsatzsteuer chart_at_template_3501
72 base refund -KZ 001||-KZ 029 Bemessungsgrundlage
73 tax refund +KZ 029 Umsatzsteuer chart_at_template_3501
74 account_tax_template_sales_self_19_code037 UST_037 Steuersatz 19% (Eigenverbrauch) 19% Ust O C UST_037 Tax rate 19% (own consumption) USt. 19% 100 sale 19.0 percent False False base invoice +KZ 001||+KZ 037 Bemessungsgrundlage UST_037 Steuersatz 19% (Eigenverbrauch)
75 tax invoice -KZ 037 Umsatzsteuer chart_at_template_3505
76 base refund -KZ 001||-KZ 037 Bemessungsgrundlage
77 tax refund +KZ 037 Umsatzsteuer chart_at_template_3505
78 account_tax_template_sales_self_add10_code052 UST_052 Zusatzsteuersatz 10% (LWB/FWB - Eigenverbrauch) 10% Ust Add UST_052 Additional tax rate 10% (LWB/FWB - own consumption) USt. 10% 100 sale 10.0 percent False False base invoice +KZ 001||+KZ 052 Bemessungsgrundlage UST_052 Zusatzsteuersatz 10% (LWB/FWB - Eigenverbrauch)
79 tax invoice -KZ 052 Umsatzsteuer chart_at_template_3505
80 base refund -KZ 001||-KZ 052 Bemessungsgrundlage
81 tax refund +KZ 052 Umsatzsteuer chart_at_template_3505
82 account_tax_template_sales_self_add7_code007 UST_007 Zusatzsteuersatz 7% (LWB/FWB - Eigenverbrauch) 7% Ust Add O C UST_007 Additional tax rate 7% (LWB/FWB - own consumption) USt. 7% 100 sale 7.0 percent False False base invoice +KZ 001||+KZ 007 Bemessungsgrundlage UST_007 Zusatzsteuersatz 7% (LWB/FWB - Eigenverbrauch)
83 tax invoice -KZ 007 Umsatzsteuer chart_at_template_3505
84 base refund -KZ 001||-KZ 007 Bemessungsgrundlage
85 tax refund +KZ 007 Umsatzsteuer chart_at_template_3505
86 account_tax_template_purchase_tax_invoiced_accepted_code056 UST_056 Tax invoiced accepted (§ 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4) 20% Ust T I UST_056 Tax invoiced accepted (§ 11 par. 12 and 14 § 16 par. 2 and according to Art. 7 par. 4) USt. 20% 100 purchase 20.0 percent False False tax_group_20 base invoice UST_056 Tax invoiced accepted (§ 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4)
87 tax invoice +KZ 056 chart_at_template_3505
88 base refund
89 tax refund -KZ 056 chart_at_template_3505
90 account_tax_template_sales_eu_0_services UST_EU Dienstleistung (Sonstige Leistungen) 0% 0% Ust EU S UST_EU Service (other services) 0% USt. 0% 200 sale 0.0 percent False False tax_group_0 base invoice UST_EU Dienstleistung (Sonstige Leistungen) 0%
91 tax invoice chart_at_template_3505
92 base refund
93 tax refund chart_at_template_3505
94 account_tax_template_sales_non_eu_0_services UST_NON_EU Dienstleistung (Drittstaaten) 0% 0% Ust EX S UST_NON_EU Service (third countries) 0% USt. 0% 300 sale 0.0 percent False False tax_group_0 base invoice UST_NON_EU Dienstleistung (Drittstaaten) 0%
95 tax invoice chart_at_template_3505
96 base refund
97 tax refund chart_at_template_3505
98 account_tax_template_purchase_eu_0_code071 UST_071 IGE 0% (Art. 6 Abs. 2) 0% Ust UST_071 IGE 0% (Art. 6 para. 2) USt. 0% 200 purchase 0.0 percent False False base invoice -KZ 070||-KZ 071 UST_071 IGE 0% (Art. 6 Abs. 2)
99 tax invoice chart_at_template_3505
100 base refund +KZ 070||+KZ 071
101 tax refund chart_at_template_3505
102 account_tax_template_purchase_eu_20 IGE 20% 20% IGE 20% IGE 20% 500 purchase 20.0 percent False tax_group_0 base invoice -KZ 070||-KZ 072 Bemessungsgrundlage IGE 20%
103 tax invoice +KZ 072 Umsatzsteuer chart_at_template_3511 -100
104 tax invoice +KZ 065 chart_at_template_2511
105 base refund +KZ 070||+KZ 072 Bemessungsgrundlage
106 tax refund -KZ 072 Umsatzsteuer chart_at_template_3511 -100
107 tax refund -KZ 065 chart_at_template_2511
108 account_tax_template_purchase_eu_10 IGE 10% 10% IGE 10% IGE 10% 500 purchase 10.0 percent False tax_group_0 base invoice -KZ 070||-KZ 073 Bemessungsgrundlage IGE 10%
109 tax invoice +KZ 073 Umsatzsteuer chart_at_template_3512 -100
110 tax invoice +KZ 065 chart_at_template_2512
111 base refund +KZ 070||+KZ 073 Bemessungsgrundlage
112 tax refund -KZ 073 Umsatzsteuer chart_at_template_3512 -100
113 tax refund -KZ 065 chart_at_template_2512
114 account_tax_template_purchase_eu_13 IGE 13% 13% IGE 13% IGE 13% 500 purchase 13.0 percent False tax_group_0 base invoice -KZ 070||-KZ 008 Bemessungsgrundlage IGE 13%
115 tax invoice +KZ 008 Umsatzsteuer chart_at_template_3513 -100
116 tax invoice +KZ 065 chart_at_template_2513
117 base refund +KZ 070||+KZ 008 Bemessungsgrundlage
118 tax refund -KZ 008 Umsatzsteuer chart_at_template_3513 -100
119 tax refund -KZ 065 chart_at_template_2513
120 account_tax_template_purchase_eu_19 IGE 19% 19% IGE 19% IGE 19% 500 purchase 19.0 group False False base invoice -KZ 070||-KZ 088 Bemessungsgrundlage IGE 19%
121 tax invoice +KZ 088 Umsatzsteuer chart_at_template_3511 -100
122 tax invoice +KZ 065
123 base refund +KZ 070||+KZ 088 Bemessungsgrundlage
124 tax refund -KZ 088 Umsatzsteuer chart_at_template_3511 -100
125 tax refund -KZ 065
126 account_tax_template_purchase_rev_charge_1a Reverse Charge 20% (§ 19 Abs. 1a - Bauleistungen) 20% RC C S Reverse charge 20% (§ 19 para 1a - construction services) RC 20% § 19 Abs. 1a 550 purchase 20.0 percent False base invoice Reverse Charge 20% (§ 19 Abs. 1a - Bauleistungen)
127 tax invoice +KZ 048 chart_at_template_3510 -100
128 tax invoice +KZ 082 chart_at_template_2510
129 base refund
130 tax refund -KZ 048 chart_at_template_3510 -100
131 tax refund -KZ 082 chart_at_template_2510
132 account_tax_template_purchase_rev_charge_1b Reverse Charge 20% (§ 19 Abs. 1b - Sicherungseigentum) 20% RC Secu Reverse charge 20% (§ 19 para. 1b - security ownership) RC 20% § 19 Abs. 1b 550 purchase 20.0 percent False tax_group_0 base invoice Reverse Charge 20% (§ 19 Abs. 1b - Sicherungseigentum)
133 tax invoice +KZ 044 chart_at_template_3510 -100
134 tax invoice +KZ 087 chart_at_template_2510
135 base refund
136 tax refund -KZ 044 chart_at_template_3510 -100
137 tax refund -KZ 087 chart_at_template_2510
138 account_tax_template_purchase_rev_charge_1c Reverse Charge 20% (§ 19 Abs. 1c - Sonstige Leistungen) 20% RC O S Reverse charge 20% (§ 19 para. 1c - other services) RC 20% § 19 Abs. 1c 550 purchase 20.0 percent False tax_group_0 base invoice Reverse Charge 20% (§ 19 Abs. 1c - Sonstige Leistungen)
139 tax invoice +KZ 057 chart_at_template_3510 -100
140 tax invoice +KZ 066 chart_at_template_2510
141 base refund
142 tax refund -KZ 057 chart_at_template_3510 -100
143 tax refund -KZ 066 chart_at_template_2510
144 account_tax_template_purchase_rev_charge_1d Reverse Charge 20% (§ 19 Abs. 1d - Schrott und Abfallstoffe) 20% RC S W Reverse charge 20% (§ 19 par. 1d - scrap and waste materials) RC 20% § 19 Abs. 1d 550 purchase 20.0 percent False tax_group_0 base invoice Reverse Charge 20% (§ 19 Abs. 1d - Schrott und Abfallstoffe)
145 tax invoice +KZ 032 chart_at_template_3510 -100
146 tax invoice +KZ 089 chart_at_template_2510
147 base refund
148 tax refund -KZ 032 chart_at_template_3510 -100
149 tax refund -KZ 089 chart_at_template_2510
150 account_tax_template_purchase_eu_xx_code076 Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind (IGE-UST) 0% EU A Acquisitions pursuant to Art. 3(8), second sentence, which have been taxed in the Member State of destination (IGE-UST) UST_076 IGE (im Bestimmungsland besteuert) 200 purchase 0.0 percent False False base invoice -KZ 076||-KZ 077 Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind (IGE-UST)
151 tax invoice chart_at_template_2505
152 base refund +KZ 076||+KZ 077
153 tax refund chart_at_template_2505
154 account_tax_template_purchase_eu_xx_code077 Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten (IGE-UST) 0% A Acquisitions under the second sentence of Art. 3(8) that are deemed to be taxed domestically under Art. 25(2) (IGE-UST) UST_077 IGE (im Inland besteuert) 200 purchase 0.0 percent False False base invoice +KZ 077||+KZ 037 Bemessungsgrundlage Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten (IGE-UST)
155 tax invoice -KZ 077 chart_at_template_3505
156 account_tax_template_purchase_20_code060 VST_060 Normalsteuersatz 20% 20% Vst VST_060 Normal tax rate 20% VSt. 20% 400 purchase 20.0 percent False tax_group_20 base invoice VST_060 Normalsteuersatz 20%
157 tax invoice +KZ 060 chart_at_template_2500
158 base refund
159 tax refund -KZ 060 chart_at_template_2500
160 account_tax_template_purchase_20_misc_code060 VST_060 sonstige Leistungen 20% 20% Vst O S VST_060 other services 20% VSt. 20% 400 purchase 20.0 percent False tax_group_20 base invoice VST_060 sonstige Leistungen 20%
161 tax invoice +KZ 060 chart_at_template_2500
162 base refund
163 tax refund -KZ 060 chart_at_template_2500
164 account_tax_template_purchase_10_code060 VST_060 ermäßigter Steuersatz 10% 10% Vst VST_060 reduced tax rate 10% VSt. 10% 400 purchase 10.0 percent False tax_group_10 base invoice VST_060 ermäßigter Steuersatz 10%
165 tax invoice +KZ 060 chart_at_template_2501
166 base refund
167 tax refund -KZ 060 chart_at_template_2501
168 account_tax_template_purchase_13_code060 VST_060 ermäßigter Steuersatz 13% 13% Vst VST_060 reduced tax rate 13% VSt. 13% 400 purchase 13.0 percent False tax_group_13 base invoice VST_060 ermäßigter Steuersatz 13%
169 tax invoice +KZ 060 chart_at_template_2502
170 base refund
171 tax refund -KZ 060 chart_at_template_2502
172 account_tax_template_purchase_19_code060 VST_060 Jungholz und Mittelberg 19% 19% Vst J M VST_060 Jungholz and Mittelberg 19% VSt. 19% 400 purchase 19.0 percent False False base invoice VST_060 Jungholz und Mittelberg 19%
173 tax invoice +KZ 060 chart_at_template_2505
174 base refund
175 tax refund -KZ 060 chart_at_template_2505
176 account_tax_template_purchase_12_code060 VST_060 Weineinkauf 12% (LWB) 12% Vst W VST_060 Wine purchase 12% (LWB) VSt. 12% 400 purchase 12.0 percent False False base invoice VST_060 Weineinkauf 12% (LWB)
177 tax invoice +KZ 060 chart_at_template_2505
178 base refund
179 tax refund -KZ 060 chart_at_template_2505
180 account_tax_template_purchase_xx_code061 VST_061 entrichtete EUst (§ 12 Abs. 1 Z 2 lit. a) 20% Vst EU T VST_061 EU tax paid (§ 12 par. 1 no. 2 lit. a) VSt. 20% 400 purchase 20.0 percent False False base invoice VST_061 entrichtete EUst (§ 12 Abs. 1 Z 2 lit. a)
181 tax invoice +KZ 061
182 base refund
183 tax refund -KZ 061
184 account_tax_template_purchase_xx_code083 VST_083 verbuchte EUst. (§ 12 Abs. 1 Z 2 lit. b) 20% Vst P VST_083 Posted EUst. (§ 12 par. 1 line 2 lit. b) VSt. 20% 400 none 20.0 percent False base invoice VST_083 verbuchte EUst. (§ 12 Abs. 1 Z 2 lit. b)
185 tax invoice +KZ 083 chart_at_template_2515
186 base refund
187 tax refund -KZ 083 chart_at_template_3515
188 account_tax_template_purchase_correct_code063 VST_063 (§12 Abs. 10 und 11 - Berichtigung) 0% Vst C-12 VST_063 (§12 par. 10 and 11 - correction) VSt. 0% 400 purchase 0.0 percent False False base invoice VST_063 (§12 Abs. 10 und 11 - Berichtigung)
189 tax invoice chart_at_template_2505
190 base refund
191 tax refund chart_at_template_2505
192 account_tax_template_purchase_correct_code067 VST_067 (§ 16 - Berichtigung) 0% Vst C-16 VST_067 (§ 16 - correction) VSt. 0% 400 purchase 0.0 percent False False base invoice VST_067 (§ 16 - Berichtigung)
193 tax invoice +KZ 067 chart_at_template_2505
194 base refund
195 tax refund +KZ 067 chart_at_template_2505
196 account_tax_template_purchase_correct_code090 VST_090 (Sonstige Berichtigungen) 0% Vst O C VST_090 (Other corrections) VSt. 0% 600 purchase 0.0 percent False False base invoice VST_090 (Sonstige Berichtigungen)
197 tax invoice +KZ 090 chart_at_template_2505
198 base refund
199 tax refund -KZ 090 chart_at_template_2505
200 account_tax_template_purchase_cars_buildings_code027 VST_027 betreffend KFZ nach EKR 063, 064, 732-733 und 744-747 20% Vst Car VST_027 concerning motor vehicles according to EKR 063, 064, 732-733 und 744-747 VSt. 20% 400 purchase 20.0 percent False False base invoice VST_027 betreffend KFZ nach EKR 063, 064, 732-733 und 744-747
201 tax invoice chart_at_template_2505
202 base refund
203 tax refund chart_at_template_2505
204 account_tax_template_purchase_cars_buildings_code028 VST_028 betreffend Gebäude nach EKR 030-037 und 070, 071 20% Vst B VST_028 concerning buildings according to EKR 030-037 and 070 VSt. 20% 400 purchase 20.0 percent False False base invoice VST_028 betreffend Gebäude nach EKR 030-037 und 070, 071
205 tax invoice chart_at_template_2505
206 base refund
207 tax refund chart_at_template_2505
208 account_tax_template_purchase_eu_0_vst_071 VST_071 IGE 0% 0% Vst VST_071 IGE 0% VST_071 IGE 0% (Art. 6 Abs. 2) 500 purchase 0.0 percent False False base invoice VST_071 IGE 0%
209 tax invoice +KZ 065 chart_at_template_2505
210 base refund
211 tax refund -KZ 065 chart_at_template_2505
212 account_tax_template_purchase_eu_xx_vst_076 VST_076 IGE (im Bestimmungsland besteuert) 20% Vst EU VST_076 IGE (taxed in the country of destination) VSt. 20% 500 purchase 20.0 percent False False base invoice -KZ 076||-KZ 077 VST_076 IGE (im Bestimmungsland besteuert)
213 tax invoice chart_at_template_2505
214 base refund +KZ 076||+KZ 077
215 tax refund chart_at_template_2505
216 account_tax_template_purchase_eu_xx_vst_077 VST_077 IGE (im Inland besteuert) 20% Vst VST_077 IGE (taxed domestically) VSt. 20% 500 purchase 20.0 percent False False base invoice VST_077 IGE (im Inland besteuert)
217 tax invoice chart_at_template_2505
218 base refund
219 tax refund chart_at_template_2505