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[IMP] l10n_skr03: invoice label translate

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In the translation PR (odoo#106324), we translated the tax group and
invoice label but for the invoice label we didn't added to translation it needed
to have. This commit fix that.

Task: 3369579
Part-of: odoo/odoo#125017
This commit is contained in:
Maximilien (malb)
2023-07-10 15:32:26 +02:00
parent 16a9483835
commit aaae983296
1 changed files with 247 additions and 247 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_de/data/template/account.tax-de_skr03.csv
+247 -247
View File
@@ -1,247 +1,247 @@
"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
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"tax_ust_no_ustpflicht_skr03","16","0% C EXEMPT","0% VAT (Compulsory exemption e.g. as a small business or for medical services.)","0% VAT (exempt from duty)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+87","","","0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)"
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"tax_ust_free_bau_skr03","50","0% C","0% Sales tax construction service (provider §13b)","0% Sales tax construction service (provider §13b)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+60","","","0% Umsatzsteuer Bauleistung (Erbringer §13b)"
"","","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","","base","refund","-60","","",""
"","","","","","","","","","","","","tax","refund","","","",""
"tax_ust_free_mobil_skr03","50","0% MOB","0% VAT Supply of mobile devices etc. (§13b)","0% VAT Supply of mobile devices etc. (§13b)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","-60","","","0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)"
"","","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","","base","refund","+60","","",""
"","","","","","","","","","","","","tax","refund","","","",""
"tax_eu_19_purchase_goods_skr03","20","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"
"","","","","","","","","","","","","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"
"","","","","","","","","","","","","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)"
"","","","","","","","","","","","","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)"
"","","","","","","","","","","","","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.)"
"","","","","","","","","","","","","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"
"","","","","","","","","","","","","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.)"
"","","","","","","","","","","","","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.)"
"","","","","","","","","","","","","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)"
"","","","","","","","","","","","","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)"
"","","","","","","","","","","","","tax","invoice","-66","","account_1585",""
"","","","","","","","","","","","","tax","invoice","-69","-100","account_1783",""
"","","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","","tax","refund","+66","","account_1585",""
"","","","","","","","","","","","","tax","refund","+69","-100","account_1783",""
"id","sequence","name","description","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%"
"","","","","","","","","","","","","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","invoice","-93_TAX","-100","account_1772","",""
"","","","","","","","","","","","","tax","invoice","-61","","account_1572","",""
"","","","","","","","","","","","","base","refund","-93_BASE","","","",""
"","","","","","","","","","","","","tax","refund","+93_TAX","-100","account_1772","",""
"","","","","","","","","","","","","tax","refund","+61","","account_1572","",""
"tax_eu_19_purchase_no_vst_skr03","20","19% EU 0V","Intragem. Acquisition 19% - 0% input tax","Intragem. Acquisition 19% - 0% input tax","percent","19.0","purchase","","","tax_group_19","","base","invoice","+89_BASE","","","Innergem. Erwerb 19%USt/0%VSt","innergem. Erwerb 19% - 0% Vorsteuer"
"","","","","","","","","","","","","tax","invoice","-89_TAX","-100","account_1779","",""
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-89_BASE","","","",""
"","","","","","","","","","","","","tax","refund","+89_TAX","-100","account_1779","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_eu_7_purchase_no_vst_skr03","20","7% EU 0V","Intragem. Acquisition 19% - 0% input tax","Intragem. Acquisition 7% - 0% input tax","percent","7.0","purchase","","","tax_group_7","","base","invoice","+93_BASE","","","Innergem. Erwerb 7%USt/0%VSt","innergem. Erwerb 7% - 0% Vorsteuer"
"","","","","","","","","","","","","tax","invoice","-93_TAX","-100","account_1779","",""
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-93_BASE","","","",""
"","","","","","","","","","","","","tax","refund","+93_TAX","-100","account_1779","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_eu_car_purchase_skr03","23","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","invoice","-96","-100","account_1772","",""
"","","","","","","","","","","","","tax","invoice","-59","","account_1572","",""
"","","","","","","","","","","","","base","refund","-94","","","",""
"","","","","","","","","","","","","tax","refund","+96","-100","account_1772","",""
"","","","","","","","","","","","","tax","refund","+59","","account_1572","",""
"tax_eu_sale_skr03","21","0% EU D","Tax free intracomm. Delivery","Tax free intracomm. Delivery","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+41","","","Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG)","steuerfreie innergem. Lieferung"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-41","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_export_skr03","22","0% EX","Tax free export (§4 Nr. 1a UStG)","Tax free export","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+43","","","Steuerfreie Ausfuhr (§4 Nr. 1a UStG)","steuerfreie Ausfuhr"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-43","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_free_skr03_mit_vst","23","0% EX D","Taxable turnover(§ 4 No. 2-7)","Taxable turnover(§ 4 No. 2-7)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+43","","","Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7)","Steuerfr. Umsatz(§ 4 Nr. 2-7)"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-43","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_free_skr03_ohne_vst","24","0% EX ND","Taxable turnover(§ 4 No. 8-28)","Taxable turnover(§ 4 No. 8-28)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","-48","","","Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28)","Steuerfr. Umsatz(§ 4 Nr. 8-28)"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","+48","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_import_19_and_payable_skr03","21","19% EX","19% Import sales tax (§21 Abs.3 UstG)","Import sales tax 19%","percent","19.0","purchase","","","tax_group_19","","base","invoice","","","","19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)","Einfuhrumsatzsteuer 19%"
"","","","","","","","","","","","","tax","invoice","-62","","account_1588","",""
"","","","","","","","","","","","","tax","invoice","","-100","account_1788","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","+62","","account_1588","",""
"","","","","","","","","","","","","tax","refund","","-100","account_1788","",""
"tax_import_7_and_payable_skr03","21","7% EX","7% Import sales tax (§21 Abs.3 UstG)","Import sales tax 7%","percent","7.0","purchase","","","tax_group_7","","base","invoice","","","","7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)","Einfuhrumsatzsteuer 7%"
"","","","","","","","","","","","","tax","invoice","-62","","account_1588","",""
"","","","","","","","","","","","","tax","invoice","","-100","account_1788","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","+62","","account_1588","",""
"","","","","","","","","","","","","tax","refund","","-100","account_1788","",""
"tax_eu_purchase_tax_free_skr03","22","0% EU A","Tax-free intracompany Acquisition (§§ 4b and 25c UStG)","Tax-free intracompany Acquisition (§§ 4b and 25c UStG)","percent","0.0","purchase","False","True","tax_group_0","","base","invoice","-91","","","Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)","Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","+91","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_not_taxable_skr03","20","0%","Non-taxable turnover","Non-taxable turnover","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+45_BASE","","","Nicht steuerbare Umsätze","Nicht steuerbare Umsätze"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-45_BASE","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_ust_19_skr03","10","19%","","19% VAT","percent","19.0","sale","False","True","tax_group_19","3","base","invoice","+81_BASE","","","","19% USt"
"","","","","","","","","","","","","tax","invoice","+81_TAX","","account_1776","",""
"","","","","","","","","","","","","base","refund","-81_BASE","","","",""
"","","","","","","","","","","","","tax","refund","-81_TAX","","account_1776","",""
"tax_ust_7_skr03","15","7%","","7% VAT","percent","7.0","sale","False","True","tax_group_7","2","base","invoice","+86_BASE","","","","7% USt"
"","","","","","","","","","","","","tax","invoice","+86_TAX","","account_1771","",""
"","","","","","","","","","","","","base","refund","-86_BASE","","","",""
"","","","","","","","","","","","","tax","refund","-86_TAX","","account_1771","",""
"tax_ust_no_ustpflicht_skr03","16","0% C EXEMPT","0% VAT (Compulsory exemption e.g. as a small business or for medical services.)","0% VAT (exempt from duty)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+87","","","0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)","0% USt (Pflichtbefreit)"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-87","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_ust_19_taxinclusive_skr03","17","19% INC","19% Value added tax (included in price)","19% VAT (included in price)","percent","19.0","sale","True","True","tax_group_19","","base","invoice","+81_BASE","","","Umsatzsteuer (inkludiert in Preis)","19% USt (inkludiert in Preis)"
"","","","","","","","","","","","","tax","invoice","+81_TAX","","account_1776","",""
"","","","","","","","","","","","","base","refund","-81_BASE","","","",""
"","","","","","","","","","","","","tax","refund","-81_TAX","","account_1776","",""
"tax_ust_7_taxinclusive_skr03","18","7% INC","7% Value added tax (included in price)","7% VAT (included in price)","percent","7.0","sale","True","True","tax_group_7","","base","invoice","+86_BASE","","","7% Umsatzsteuer (inkludiert in Preis)","7% USt (inkludiert in Preis)"
"","","","","","","","","","","","","tax","invoice","+86_TAX","","account_1771","",""
"","","","","","","","","","","","","base","refund","-86_BASE","","","",""
"","","","","","","","","","","","","tax","refund","-86_TAX","","account_1771","",""
"tax_ust_55_farmer_skr03","26","5.5% A","5,5 % Sales tax agriculture/forestry","5.5% VAT agriculture/forestry","percent","5.5","sale","False","True","tax_group_55","","base","invoice","+77","","","5,5 % Umsatzsteuer Land-/Forstwirtschaft","5.5% Input tax agriculture/forestry"
"","","","","","","","","","","","","tax","invoice","","","account_1770","",""
"","","","","","","","","","","","","base","refund","-77","","","",""
"","","","","","","","","","","","","tax","refund","","","account_1770","",""
"tax_ust_107_farmer_skr03","27","10,7% A","10,7 % Sales tax agriculture/forestry","10.7 % Sales tax agriculture/forestry","percent","10.7","sale","False","True","tax_group_107","","base","invoice","+77","","","10,7% USt Land-/Forstwirtschaft","10.7% Input tax agriculture/forestry"
"","","","","","","","","","","","","tax","invoice","","","account_1770","",""
"","","","","","","","","","","","","base","refund","-77","","","",""
"","","","","","","","","","","","","tax","refund","","","account_1770","",""
"tax_ust_19_farmer_skr03","28","19% A","19% Sales tax agriculture/forestry (alcohol etc.)","19% VAT agriculture/forestry (alcohol etc.)","percent","19.0","sale","False","False","tax_group_19","","base","invoice","+76","","","19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.)","19% USt Land-/Forstwirtschaft (Alkohol u.a.)"
"","","","","","","","","","","","","tax","invoice","+80","","account_1776","",""
"","","","","","","","","","","","","base","refund","-76","","","",""
"","","","","","","","","","","","","tax","refund","-80","","account_1776","",""
"tax_ust_x_skr03","21","x%","x% Sales tax (at other tax rates)","x% VAT (at other tax rates)","percent","0.0","sale","False","False","tax_group_x","","base","invoice","+35","","","x% Umsatzsteuer (zu anderen Steuersätzen)","x% USt (zu anderen Steuersätzen)"
"","","","","","","","","","","","","tax","invoice","+36","","","",""
"","","","","","","","","","","","","base","refund","-35","","","",""
"","","","","","","","","","","","","tax","refund","-36","","","",""
"tax_vst_19_skr03","10","19% I","19% Input tax","19% VAT","percent","19.0","purchase","False","True","tax_group_19","9","base","invoice","","","","19% Vorsteuer","19% VSt"
"","","","","","","","","","","","","tax","invoice","-66","","account_1576","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","+66","","account_1576","",""
"tax_vst_7_skr03","15","7% I","7% Input tax","7% VAT","percent","7.0","purchase","False","True","tax_group_7","8","base","invoice","","","","7% Vorsteuer","7% VSt"
"","","","","","","","","","","","","tax","invoice","-66","","account_1571","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","+66","","account_1571","",""
"tax_vst_no_ustpflicht_skr03","16","0% V C EXEMPT","0% VSt (Compulsory exemption e.g. as a small business or for medical services.)","0% VAT (exempt from duty)","percent","0.0","purchase","False","True","tax_group_0","","base","invoice","","","","0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)","0% VSt (Pflichtbefreit)"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_vst_19_taxinclusive_skr03","16","19% V INC","19% Input tax (included in price)","19% VAT (included in price)","percent","19.0","purchase","True","True","tax_group_19","","base","invoice","","","","19% Vorsteuer (inkludiert in Preis)","19% VSt (inkludiert in Preis)"
"","","","","","","","","","","","","tax","invoice","-66","","account_1576","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","+66","","account_1576","",""
"tax_vst_7_taxinclusive_skr03","17","7% V INC","7% Input tax (included in price)","7% VAT (included in price)","percent","7.0","purchase","True","True","tax_group_7","","base","invoice","","","","7% Vorsteuer (inkludiert in Preis)","7% VSt (inkludiert in Preis)"
"","","","","","","","","","","","","tax","invoice","-66","","account_1571","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","+66","","account_1571","",""
"tax_vst_55_farmer_skr03","26","5.5% V A","5,5% Input tax agriculture/forestry","5.5% VAT agriculture/forestry","percent","5.5","purchase","False","True","tax_group_55","","base","invoice","","","","5,5% VSt Land-/Forstwirtschaft","5.5% Input tax agriculture/forestry"
"","","","","","","","","","","","","tax","invoice","-66","","account_1570","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","+66","","account_1570","",""
"tax_vst_107_farmer_skr03","27","10.7% V A","10,7% Input tax agriculture/forestry","10.7% VAT agriculture/forestry","percent","10.7","purchase","False","True","tax_group_107","","base","invoice","","","","10,7% Vorsteuer Land-/Forstwirtschaft","10.7% Input tax agriculture/forestry"
"","","","","","","","","","","","","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","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","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","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","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","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","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","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","invoice","+85","","account_1785","",""
"","","","","","","","","","","","","base","refund","-84","","","",""
"","","","","","","","","","","","","tax","refund","-85","","account_1785","",""
"tax_free_eu_skr03","20","0% EU","0% Tax free benefit EU","0% VAT EU","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+21","","","0% Steuerfreie Leistung EU","0% USt EU"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-21","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_free_third_country_skr03","20","0% S T","0% Tax free service third country","0% VAT third country","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+45_BASE","","","0% Steuerfreie Leistung Drittland","0% USt Drittland"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-45_BASE","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_free_newcar_skr03","30","0% EU D Car","0% Tax free new vehicle delivery EU","0% VAT new vehicle EU","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+44","","","0% Steuerfreie Neufahrzeuglieferung EU","0% USt Neufahrzeug EU"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-44","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_ust_19_3eck_first_skr03","40","0% TT F","0% VAT Triangular business first customer","0% VAT triangular transaction first customer","percent","0.0","sale","False","True","tax_group_0","","base","invoice","-42","","","0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer","0% USt Dreiecksgeschäft erster Abnehmer"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","+42","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_ust_free_bau_skr03","50","0% C","0% Sales tax construction service (provider §13b)","0% Sales tax construction service (provider §13b)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","+60","","","0% Umsatzsteuer Bauleistung (Erbringer §13b)","0% Umsatzsteuer Bauleistung (Erbringer §13b)"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-60","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"tax_ust_free_mobil_skr03","50","0% MOB","0% VAT Supply of mobile devices etc. (§13b)","0% VAT Supply of mobile devices etc. (§13b)","percent","0.0","sale","False","True","tax_group_0","","base","invoice","-60","","","0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)","0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)"
"","","","","","","","","","","","","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","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","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","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","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","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","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","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","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","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","invoice","-66","","account_1585","",""
"","","","","","","","","","","","","tax","invoice","-69","-100","account_1783","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","+66","","account_1585","",""
"","","","","","","","","","","","","tax","refund","+69","-100","account_1783","",""
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 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 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
12 tax refund +93_TAX -100 account_1772
13 tax refund +61 account_1572
14 tax_eu_19_purchase_no_vst_skr03 20 19% EU 0V Intragem. Acquisition 19% - 0% input tax Intragem. Acquisition 19% - 0% input tax percent 19.0 purchase tax_group_19 base invoice +89_BASE Innergem. Erwerb 19%USt/0%VSt innergem. Erwerb 19% - 0% Vorsteuer
15 tax invoice -89_TAX -100 account_1779
16 tax invoice
17 base refund -89_BASE
18 tax refund +89_TAX -100 account_1779
19 tax refund
20 tax_eu_7_purchase_no_vst_skr03 20 7% EU 0V Intragem. Acquisition 19% - 0% input tax Intragem. Acquisition 7% - 0% input tax percent 7.0 purchase tax_group_7 base invoice +93_BASE Innergem. Erwerb 7%USt/0%VSt innergem. Erwerb 7% - 0% Vorsteuer
21 tax invoice -93_TAX -100 account_1779
22 tax invoice
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 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
30 tax refund +96 -100 account_1772
31 tax refund +59 account_1572
32 tax_eu_sale_skr03 21 0% EU D Tax free intracomm. Delivery Tax free intracomm. Delivery percent 0.0 sale False True tax_group_0 base invoice +41 Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) steuerfreie innergem. Lieferung
33 tax invoice
34 base refund -41
35 tax refund
36 tax_export_skr03 22 0% EX Tax free export (§4 Nr. 1a UStG) Tax free export percent 0.0 sale False True tax_group_0 base invoice +43 Steuerfreie Ausfuhr (§4 Nr. 1a UStG) steuerfreie Ausfuhr
37 tax invoice
38 base refund -43
39 tax refund
40 tax_free_skr03_mit_vst 23 0% EX D Taxable turnover(§ 4 No. 2-7) Taxable turnover(§ 4 No. 2-7) percent 0.0 sale False True tax_group_0 base invoice +43 Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7) Steuerfr. Umsatz(§ 4 Nr. 2-7)
41 tax invoice
42 base refund -43
43 tax refund
44 tax_free_skr03_ohne_vst 24 0% EX ND Taxable turnover(§ 4 No. 8-28) Taxable turnover(§ 4 No. 8-28) percent 0.0 sale False True tax_group_0 base invoice -48 Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28) Steuerfr. Umsatz(§ 4 Nr. 8-28)
45 tax invoice
46 base refund +48
47 tax refund
48 tax_import_19_and_payable_skr03 21 19% EX 19% Import sales tax (§21 Abs.3 UstG) Import sales tax 19% percent 19.0 purchase tax_group_19 base invoice 19% Einfuhrumsatzsteuer (§21 Abs.3 UstG) Einfuhrumsatzsteuer 19%
49 tax invoice -62 account_1588
50 tax invoice -100 account_1788
51 base refund
52 tax refund +62 account_1588
53 tax refund -100 account_1788
54 tax_import_7_and_payable_skr03 21 7% EX 7% Import sales tax (§21 Abs.3 UstG) Import sales tax 7% percent 7.0 purchase tax_group_7 base invoice 7% Einfuhrumsatzsteuer (§21 Abs.3 UstG) Einfuhrumsatzsteuer 7%
55 tax invoice -62 account_1588
56 tax invoice -100 account_1788
57 base refund
58 tax refund +62 account_1588
59 tax refund -100 account_1788
60 tax_eu_purchase_tax_free_skr03 22 0% EU A Tax-free intracompany Acquisition (§§ 4b and 25c UStG) Tax-free intracompany Acquisition (§§ 4b and 25c UStG) percent 0.0 purchase False True tax_group_0 base invoice -91 Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG) Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)
61 tax invoice
62 base refund +91
63 tax refund
64 tax_not_taxable_skr03 20 0% Non-taxable turnover Non-taxable turnover percent 0.0 sale False True tax_group_0 base invoice +45_BASE Nicht steuerbare Umsätze Nicht steuerbare Umsätze
65 tax invoice
66 base refund -45_BASE
67 tax refund
68 tax_ust_19_skr03 10 19% 19% VAT percent 19.0 sale False True tax_group_19 3 base invoice +81_BASE 19% USt
69 tax invoice +81_TAX account_1776
70 base refund -81_BASE
71 tax refund -81_TAX account_1776
72 tax_ust_7_skr03 15 7% 7% VAT percent 7.0 sale False True tax_group_7 2 base invoice +86_BASE 7% USt
73 tax invoice +86_TAX account_1771
74 base refund -86_BASE
75 tax refund -86_TAX account_1771
76 tax_ust_no_ustpflicht_skr03 16 0% C EXEMPT 0% VAT (Compulsory exemption e.g. as a small business or for medical services.) 0% VAT (exempt from duty) percent 0.0 sale False True tax_group_0 base invoice +87 0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.) 0% USt (Pflichtbefreit)
77 tax invoice
78 base refund -87
79 tax refund
80 tax_ust_19_taxinclusive_skr03 17 19% INC 19% Value added tax (included in price) 19% VAT (included in price) percent 19.0 sale True True tax_group_19 base invoice +81_BASE Umsatzsteuer (inkludiert in Preis) 19% USt (inkludiert in Preis)
81 tax invoice +81_TAX account_1776
82 base refund -81_BASE
83 tax refund -81_TAX account_1776
84 tax_ust_7_taxinclusive_skr03 18 7% INC 7% Value added tax (included in price) 7% VAT (included in price) percent 7.0 sale True True tax_group_7 base invoice +86_BASE 7% Umsatzsteuer (inkludiert in Preis) 7% USt (inkludiert in Preis)
85 tax invoice +86_TAX account_1771
86 base refund -86_BASE
87 tax refund -86_TAX account_1771
88 tax_ust_55_farmer_skr03 26 5.5% A 5,5 % Sales tax agriculture/forestry 5.5% VAT agriculture/forestry percent 5.5 sale False True tax_group_55 base invoice +77 5,5 % Umsatzsteuer Land-/Forstwirtschaft 5.5% Input tax agriculture/forestry
89 tax invoice account_1770
90 base refund -77
91 tax refund account_1770
92 tax_ust_107_farmer_skr03 27 10,7% A 10,7 % Sales tax agriculture/forestry 10.7 % Sales tax agriculture/forestry percent 10.7 sale False True tax_group_107 base invoice +77 10,7% USt Land-/Forstwirtschaft 10.7% Input tax agriculture/forestry
93 tax invoice account_1770
94 base refund -77
95 tax refund account_1770
96 tax_ust_19_farmer_skr03 28 19% A 19% Sales tax agriculture/forestry (alcohol etc.) 19% VAT agriculture/forestry (alcohol etc.) percent 19.0 sale False False tax_group_19 base invoice +76 19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.) 19% USt Land-/Forstwirtschaft (Alkohol u.a.)
97 tax invoice +80 account_1776
98 base refund -76
99 tax refund -80 account_1776
100 tax_ust_x_skr03 21 x% x% Sales tax (at other tax rates) x% VAT (at other tax rates) percent 0.0 sale False False tax_group_x base invoice +35 x% Umsatzsteuer (zu anderen Steuersätzen) x% USt (zu anderen Steuersätzen)
101 tax invoice +36
102 base refund -35
103 tax refund -36
104 tax_vst_19_skr03 10 19% I 19% Input tax 19% VAT percent 19.0 purchase False True tax_group_19 9 base invoice 19% Vorsteuer 19% VSt
105 tax invoice -66 account_1576
106 base refund
107 tax refund +66 account_1576
108 tax_vst_7_skr03 15 7% I 7% Input tax 7% VAT percent 7.0 purchase False True tax_group_7 8 base invoice 7% Vorsteuer 7% VSt
109 tax invoice -66 account_1571
110 base refund
111 tax refund +66 account_1571
112 tax_vst_no_ustpflicht_skr03 16 0% V C EXEMPT 0% VSt (Compulsory exemption e.g. as a small business or for medical services.) 0% VAT (exempt from duty) percent 0.0 purchase False True tax_group_0 base invoice 0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.) 0% VSt (Pflichtbefreit)
113 tax invoice
114 base refund
115 tax refund
116 tax_vst_19_taxinclusive_skr03 16 19% V INC 19% Input tax (included in price) 19% VAT (included in price) percent 19.0 purchase True True tax_group_19 base invoice 19% Vorsteuer (inkludiert in Preis) 19% VSt (inkludiert in Preis)
117 tax invoice -66 account_1576
118 base refund
119 tax refund +66 account_1576
120 tax_vst_7_taxinclusive_skr03 17 7% V INC 7% Input tax (included in price) 7% VAT (included in price) percent 7.0 purchase True True tax_group_7 base invoice 7% Vorsteuer (inkludiert in Preis) 7% VSt (inkludiert in Preis)
121 tax invoice -66 account_1571
122 base refund
123 tax refund +66 account_1571
124 tax_vst_55_farmer_skr03 26 5.5% V A 5,5% Input tax agriculture/forestry 5.5% VAT agriculture/forestry percent 5.5 purchase False True tax_group_55 base invoice 5,5% VSt Land-/Forstwirtschaft 5.5% Input tax agriculture/forestry
125 tax invoice -66 account_1570
126 base refund
127 tax refund +66 account_1570
128 tax_vst_107_farmer_skr03 27 10.7% V A 10,7% Input tax agriculture/forestry 10.7% VAT agriculture/forestry percent 10.7 purchase False True tax_group_107 base invoice 10,7% Vorsteuer Land-/Forstwirtschaft 10.7% Input tax agriculture/forestry
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 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 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 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 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 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 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 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 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
164 tax_free_eu_skr03 20 0% EU 0% Tax free benefit EU 0% VAT EU percent 0.0 sale False True tax_group_0 base invoice +21 0% Steuerfreie Leistung EU 0% USt EU
165 tax invoice
166 base refund -21
167 tax refund
168 tax_free_third_country_skr03 20 0% S T 0% Tax free service third country 0% VAT third country percent 0.0 sale False True tax_group_0 base invoice +45_BASE 0% Steuerfreie Leistung Drittland 0% USt Drittland
169 tax invoice
170 base refund -45_BASE
171 tax refund
172 tax_free_newcar_skr03 30 0% EU D Car 0% Tax free new vehicle delivery EU 0% VAT new vehicle EU percent 0.0 sale False True tax_group_0 base invoice +44 0% Steuerfreie Neufahrzeuglieferung EU 0% USt Neufahrzeug EU
173 tax invoice
174 base refund -44
175 tax refund
176 tax_ust_19_3eck_first_skr03 40 0% TT F 0% VAT Triangular business first customer 0% VAT triangular transaction first customer percent 0.0 sale False True tax_group_0 base invoice -42 0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer 0% USt Dreiecksgeschäft erster Abnehmer
177 tax invoice
178 base refund +42
179 tax refund
180 tax_ust_free_bau_skr03 50 0% C 0% Sales tax construction service (provider §13b) 0% Sales tax construction service (provider §13b) percent 0.0 sale False True tax_group_0 base invoice +60 0% Umsatzsteuer Bauleistung (Erbringer §13b) 0% Umsatzsteuer Bauleistung (Erbringer §13b)
181 tax invoice
182 base refund -60
183 tax refund
184 tax_ust_free_mobil_skr03 50 0% MOB 0% VAT Supply of mobile devices etc. (§13b) 0% VAT Supply of mobile devices etc. (§13b) percent 0.0 sale False True tax_group_0 base invoice -60 0% USt Lieferung von Mobilfunkgeräten u.a. (§13b) 0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)
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 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 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 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 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 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 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 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 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 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 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
246 tax refund +66 account_1585
247 tax refund +69 -100 account_1783