From aaae9832962e4cd09c6f3a11114dcf96653e4fe3 Mon Sep 17 00:00:00 2001 From: "Maximilien (malb)" Date: Wed, 14 Jun 2023 09:29:28 +0000 Subject: [PATCH] [IMP] l10n_skr03: invoice label translate 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 --- .../data/template/account.tax-de_skr03.csv | 494 +++++++++--------- 1 file changed, 247 insertions(+), 247 deletions(-) diff --git a/addons/l10n_de/data/template/account.tax-de_skr03.csv b/addons/l10n_de/data/template/account.tax-de_skr03.csv index 8b60333935f..30bd75146d9 100644 --- a/addons/l10n_de/data/template/account.tax-de_skr03.csv +++ b/addons/l10n_de/data/template/account.tax-de_skr03.csv @@ -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 -"tax_eu_19_purchase_skr03","20","19% EU","","Intragem. Acquisition 19%","percent","19.0","purchase","False","True","tax_group_0","","base","invoice","+89_BASE","","","" -"","","","","","","","","","","","","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","","","" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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","","","" -"","","","","","","","","","","","","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","","","" -"","","","","","","","","","","","","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.)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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.)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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.)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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.)" -"","","","","","","","","","","","","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.)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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" -"","","","","","","","","","","","","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)" -"","","","","","","","","","","","","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","",""