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[FIX] l10n_de_skr03, l10n_de_skr04: tax and fpos

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* Some accounts have wrong tax tag mapping
* Some fiscal positions don't work properly (mapping of taxes, right tax
  keys, right accounts)
* Missing fiscal position "domestic partners" in order to allow
  automatic selection of the right fiscal position if it is a doemstic
  partner and to make it more clear for customers, otherwise they might
  wonder why fiscal position field is empty for domestic partners.
* Issue with fiscal position "Geschäftspartner EU (ohne USt.-ID)" to
  detect the right account, tax, tax tags if we sell to a customer / buy
  from a supplier  located in the EU without valid VAT-ID (for example
  private people)
* Issue with fiscal position "Geschäftspartner Ausland" to detect the
  right account, tax, tax tags  if we sell to a customer / buy from a
  supplier not located in the EU.

Closes #31389

closes odoo/odoo#32673

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
This commit is contained in:
Thorsten Vocks
2019-04-15 06:48:59 +00:00
committed by Nicolas Martinelli
parent c6b3dc613a
commit c2f071c619
4 changed files with 482 additions and 85 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml
+206 -43
View File
@@ -77,7 +77,74 @@
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_ust_no_vst_skr03" model="account.tax.template">
<field name="sequence">97</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Umsatzsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
<field name="description">19% USt innerg. Erw. - 0% Vorsteuer</field>
<field name="amount_type">percent</field>
<field name="amount">-19</field>
<field name="refund_account_id" ref="account_1779"/>
<field name="account_id" ref="account_1779"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_89')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_eu_19_purchase_vst_no_vst_skr03" model="account.tax.template">
<field name="sequence">97</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Vorsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
<field name="description">19% VSt innerg. Erw. - 0% Vorsteuer</field>
<field name="amount_type">percent</field>
<field name="amount">19</field>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_eu_19_purchase_no_vst_skr03" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Innergem. Erwerb 19%USt/0%VSt</field>
<field name="description">innergem. Erwerb 19% - 0% Vorsteuer</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_no_vst_skr03'), ref('tax_eu_19_purchase_vst_no_vst_skr03')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_eu_7_purchase_ust_no_vst_skr03" model="account.tax.template">
<field name="sequence">97</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Umsatzsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
<field name="description">7% USt innerg. Erw. - 0% Vorsteuer</field>
<field name="amount_type">percent</field>
<field name="amount">-7</field>
<field name="refund_account_id" ref="account_1779"/>
<field name="account_id" ref="account_1779"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_eu_7_purchase_vst_no_vst_skr03" model="account.tax.template">
<field name="sequence">97</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Vorsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
<field name="description">7% VSt innerg. Erw. - 0% Vorsteuer</field>
<field name="amount_type">percent</field>
<field name="amount">7</field>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_eu_7_purchase_no_vst_skr03" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Innergem. Erwerb 7%USt/0%VSt</field>
<field name="description">innergem. Erwerb 7% - 0% Vorsteuer</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_no_vst_skr03'), ref('tax_eu_7_purchase_vst_no_vst_skr03')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_eu_car_purchase_ust_skr03" model="account.tax.template">
<field name="sequence">99</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
@@ -163,29 +230,75 @@
<record id="tax_import_19_skr03" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Einfuhrumsatzsteuer</field>
<field name="name">19% Einfuhrumsatzsteuer (abzugsf. Vorsteuer)</field>
<field name="description">19% EUSt</field>
<field name="amount_type">percent</field>
<field name="amount">19</field>
<field name="refund_account_id" ref="account_1588"/>
<field name="account_id" ref="account_1588"/>
<field name="type_tax_use">purchase</field>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_import_7_skr03" model="account.tax.template">
<record id="tax_import_19_payable_skr03" model="account.tax.template">
<field name="sequence">98</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">19% Einfuhrumsatzsteuer (zu bezahlender Aufschub)</field>
<field name="description">19% EUSt (zu bezahlender Aufschub)</field>
<field name="amount_type">percent</field>
<field name="amount">-19</field>
<field name="refund_account_id" ref="account_1788"/>
<field name="account_id" ref="account_1788"/>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_import_19_and_payable_skr03" model="account.tax.template">
<field name="sequence">21</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Einfuhrumsatzsteuer</field>
<field name="description">7% EUSt</field>
<field name="name">19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field>
<field name="description">Einfuhrumsatzsteuer 19%</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_import_19_skr03'), ref('tax_import_19_payable_skr03')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_import_7_skr03" model="account.tax.template">
<field name="sequence">98</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Einfuhrumsatzsteuer (abzugsf. Vorsteuer)</field>
<field name="description">7% EUSt (abzugsf. Vorsteuer)</field>
<field name="amount_type">percent</field>
<field name="amount">7</field>
<field name="refund_account_id" ref="account_1588"/>
<field name="account_id" ref="account_1588"/>
<field name="type_tax_use">purchase</field>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_import_7_payable_skr03" model="account.tax.template">
<field name="sequence">98</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Einfuhrumsatzsteuer (zu bezahlender Aufschub)</field>
<field name="description">7% EUSt (zu bezahlender Aufschub)</field>
<field name="amount_type">percent</field>
<field name="amount">-7</field>
<field name="refund_account_id" ref="account_1788"/>
<field name="account_id" ref="account_1788"/>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_import_7_and_payable_skr03" model="account.tax.template">
<field name="sequence">21</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field>
<field name="description">Einfuhrumsatzsteuer 7%</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_import_7_skr03'), ref('tax_import_7_payable_skr03')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_eu_purchase_tax_free_skr03" model="account.tax.template">
<field name="sequence">22</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
@@ -816,7 +929,6 @@
<field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_3eck_last_skr03'), ref('tax_vst_19_purchase_3eck_last_skr03')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_ust_19_purchase_13b_werk_ausland_skr03" model="account.tax.template">
<field name="sequence">105</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
@@ -969,23 +1081,38 @@
<field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13a_auslagerung_skr03'), ref('tax_vst_7_purchase_13a_auslagerung_skr03')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="fiscal_position_non_eu_partner_service_skr03" model="account.fiscal.position.template">
<record id="fiscal_position_domestic_skr03" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">Geschäftspartner Inland</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Dienstleister Ausland</field>
<field name="auto_apply" eval="True" />
<field name="country_id" ref="base.de"></field>
</record>
<record id="fiscal_position_non_eu_partner_service_skr03" model="account.fiscal.position.template">
<field name="sequence">6</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Dienstleister Ausland (Nicht-EU)</field>
</record>
<record id="fiscal_position_non_eu_partner_skr03" model="account.fiscal.position.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Geschäftspartner Ausland</field>
<field name="name">Geschäftspartner Ausland (Nicht-EU)</field>
</record>
<record id="fiscal_position_eu_vat_id_partner_skr03" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Geschäftspartner EU (mit USt-ID)</field>
<field name="auto_apply" eval="True" />
<field name="country_group_id" ref="base.europe"></field>
</record>
<record id="fiscal_position_eu_vat_id_partner_service_skr03" model="account.fiscal.position.template">
<field name="sequence">3</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Dienstleister EU (mit USt-ID)</field>
<field name="vat_required" eval="True" />
</record>
<record id="fiscal_position_eu_no_id_partner_skr03" model="account.fiscal.position.template">
<field name="sequence">4</field>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
<field name="name">Geschäftspartner EU (ohne USt-ID)</field>
</record>
@@ -1021,12 +1148,12 @@
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
<field name="tax_dest_id" ref="tax_import_19_skr03"/>
<field name="tax_dest_id" ref="tax_eu_19_purchase_no_vst_skr03"/>
<field name="tax_src_id" ref="tax_vst_19_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
<field name="tax_dest_id" ref="tax_import_7_skr03"/>
<field name="tax_dest_id" ref="tax_eu_7_purchase_no_vst_skr03"/>
<field name="tax_src_id" ref="tax_vst_7_skr03"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template">
@@ -1056,7 +1183,7 @@
</record>
<record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
<field name="tax_dest_id" ref="tax_import_19_skr03"/>
<field name="tax_dest_id" ref="tax_import_19_and_payable_skr03"/>
<field name="tax_src_id" ref="tax_vst_19_skr03"/>
</record>
<record id="account_fiscal_position_tax_non_eu_purchase_services_19_skr03" model="account.fiscal.position.tax.template">
@@ -1066,7 +1193,7 @@
</record>
<record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
<field name="tax_dest_id" ref="tax_import_7_skr03"/>
<field name="tax_dest_id" ref="tax_import_7_and_payable_skr03"/>
<field name="tax_src_id" ref="tax_vst_7_skr03"/>
</record>
@@ -1138,7 +1265,7 @@
<record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
<field name="account_src_id" ref="account_3400" />
<field name="account_dest_id" ref="account_3435" />
<field name="account_dest_id" ref="account_3551" />
</record>
<record id="account_fiscal_position_acc_non_eu_purchase_services_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/>
@@ -1148,7 +1275,7 @@
<record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
<field name="account_src_id" ref="account_3300" />
<field name="account_dest_id" ref="account_3430" />
<field name="account_dest_id" ref="account_3557" />
</record>
<record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
@@ -1239,11 +1366,11 @@
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_3066" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_3067" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_3070" model="account.account.template">
@@ -1359,11 +1486,11 @@
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_3430" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_3435" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_3440" model="account.account.template">
@@ -1379,17 +1506,21 @@
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_3550" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_purchase_tax_free_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_3551" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_import_19_and_payable_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_3553" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_3557" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_import_7_and_payable_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_3560" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_7_purchase_13a_auslagerung_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
@@ -1546,12 +1677,16 @@
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8130" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_3eck_first_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8135" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_newcar_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8140" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8150" model="account.account.template">
@@ -1567,7 +1702,7 @@
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8194" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8195" model="account.account.template">
@@ -1583,23 +1718,27 @@
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8310" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8315" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8331" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8335" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_mobil_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8336" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8337" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_bau_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8338" model="account.account.template">
@@ -1619,11 +1758,11 @@
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8514" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8515" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8516" model="account.account.template">
@@ -1635,11 +1774,11 @@
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8574" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8575" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8576" model="account.account.template">
@@ -1658,6 +1797,10 @@
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8609" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8611" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
@@ -1674,6 +1817,22 @@
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8701" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8702" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8703" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8704" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8705" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
@@ -1691,11 +1850,11 @@
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8725" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8726" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8731" model="account.account.template">
@@ -1706,8 +1865,12 @@
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8738" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_mobil_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8741" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_mobil_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8742" model="account.account.template">
@@ -1715,11 +1878,11 @@
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8746" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8748" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8750" model="account.account.template">
@@ -1747,7 +1910,7 @@
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8808" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8819" model="account.account.template">
@@ -1759,11 +1922,11 @@
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8827" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_third_country_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8828" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8850" model="account.account.template">
@@ -1799,7 +1962,7 @@
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8919" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr03')])]"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_8920" model="account.account.template">
addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml
+19 -4
View File
@@ -4107,7 +4107,7 @@
<record id="account_1788" model="account.account.template">
<field name="code">1788</field>
<field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
@@ -6784,7 +6784,7 @@
</record>
<record id="account_3551" model="account.account.template">
<field name="code">3551</field>
<field name="name">Wareneingang, im Drittland steuerbar</field>
<field name="name">Wareneingang, im Drittland steuerbar (19%)</field>
<field name="reconcile" eval="False"/>
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
@@ -6806,6 +6806,14 @@
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_3557" model="account.account.template">
<field name="code">3557</field>
<field name="name">Wareneingang, im Drittland steuerbar (7%)</field>
<field name="reconcile" eval="False"/>
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_3558" model="account.account.template">
<field name="code">3558</field>
<field name="name">Wareneingang, im anderen EG-Land stb.</field>
@@ -9737,7 +9745,7 @@
</record>
<record id="account_8738" model="account.account.template">
<field name="code">8738</field>
<field name="name">Gewährte Skonti aus Lieferungen von Mobilfunkgeräten/Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet</field>
<field name="name">Gewährte Skonti aus Lieferungen von Mobilfunkgeräten/Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b Abs. 2 Nr. 10 UStG schuldet</field>
<field name="reconcile" eval="False"/>
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
@@ -10266,6 +10274,13 @@
<field name="user_type_id" ref="account.data_account_type_other_income"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="account_9089" model="account.account.template">
<field name="code">9089</field>
<field name="name">Offene Posten aus 2019</field>
<field name="reconcile" eval="False"/>
<field name="user_type_id" ref="account.data_account_type_other_income"/>
<field name="chart_template_id" ref="l10n_de_chart_template"/>
</record>
<record id="l10n_de_chart_template" model="account.chart.template">
<field name="cash_account_code_prefix">100</field>
<field name="bank_account_code_prefix">120</field>
@@ -10281,4 +10296,4 @@
<field name="expense_currency_exchange_account_id" ref="account_2150"/>
</record>
</data>
</odoo>
</odoo>
addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml
+200 -37
View File
@@ -77,7 +77,74 @@
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_eu_19_purchase_ust_no_vst_skr04" model="account.tax.template">
<field name="sequence">97</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Umsatzsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
<field name="description">19% USt innerg. Erw. - 0% Vorsteuer</field>
<field name="amount_type">percent</field>
<field name="amount">-19</field>
<field name="refund_account_id" ref="chart_skr04_3809"/>
<field name="account_id" ref="chart_skr04_3809"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_89')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_eu_19_purchase_vst_no_vst_skr04" model="account.tax.template">
<field name="sequence">97</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Vorsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
<field name="description">19% VSt innerg. Erw. - 0% Vorsteuer</field>
<field name="amount_type">percent</field>
<field name="amount">19</field>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_eu_19_purchase_no_vst_skr04" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Innergem. Erwerb 19%USt/0%VSt</field>
<field name="description">innergem. Erwerb 19% - 0% Vorsteuer</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_no_vst_skr04'), ref('tax_eu_19_purchase_vst_no_vst_skr04')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_eu_7_purchase_ust_no_vst_skr04" model="account.tax.template">
<field name="sequence">97</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Umsatzsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
<field name="description">7% USt innerg. Erw. - 0% Vorsteuer</field>
<field name="amount_type">percent</field>
<field name="amount">-7</field>
<field name="refund_account_id" ref="chart_skr04_3809"/>
<field name="account_id" ref="chart_skr04_3809"/>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_eu_7_purchase_vst_no_vst_skr04" model="account.tax.template">
<field name="sequence">97</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Vorsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field>
<field name="description">7% VSt innerg. Erw. - 0% Vorsteuer</field>
<field name="amount_type">percent</field>
<field name="amount">7</field>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_eu_7_purchase_no_vst_skr04" model="account.tax.template">
<field name="sequence">20</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Innergem. Erwerb 7%USt/0%VSt</field>
<field name="description">innergem. Erwerb 7% - 0% Vorsteuer</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_no_vst_skr04'), ref('tax_eu_7_purchase_vst_no_vst_skr04')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_eu_car_purchase_ust_skr04" model="account.tax.template">
<field name="sequence">99</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -161,31 +228,77 @@
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="tax_import_19_skr04" model="account.tax.template">
<field name="sequence">20</field>
<field name="sequence">98</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Einfuhrumsatzsteuer</field>
<field name="description">19% EUSt</field>
<field name="name">19% Einfuhrumsatzsteuer (abzugsf. Vorsteuer)</field>
<field name="description">19% EUSt (abzugsf. Vorsteuer)</field>
<field name="amount_type">percent</field>
<field name="amount">19</field>
<field name="refund_account_id" ref="chart_skr04_1433"/>
<field name="account_id" ref="chart_skr04_1433"/>
<field name="type_tax_use">purchase</field>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_import_7_skr04" model="account.tax.template">
<record id="tax_import_19_payable_skr04" model="account.tax.template">
<field name="sequence">98</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">19% Einfuhrumsatzsteuer (zu bezahlender Aufschub)</field>
<field name="description">19% EUSt (zu bezahlender Aufschub)</field>
<field name="amount_type">percent</field>
<field name="amount">-19</field>
<field name="refund_account_id" ref="chart_skr04_3850"/>
<field name="account_id" ref="chart_skr04_3850"/>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_import_19_and_payable_skr04" model="account.tax.template">
<field name="sequence">21</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Einfuhrumsatzsteuer</field>
<field name="description">7% EUSt</field>
<field name="name">19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field>
<field name="description">Einfuhrumsatzsteuer 19%</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_import_19_skr04'), ref('tax_import_19_payable_skr04')])]"/>
<field name="tax_group_id" ref="tax_group_19"/>
</record>
<record id="tax_import_7_skr04" model="account.tax.template">
<field name="sequence">98</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Einfuhrumsatzsteuer (abzugsf. Vorsteuer)</field>
<field name="description">7% EUSt (abzugsf. Vorsteuer)</field>
<field name="amount_type">percent</field>
<field name="amount">7</field>
<field name="refund_account_id" ref="chart_skr04_1433"/>
<field name="account_id" ref="chart_skr04_1433"/>
<field name="type_tax_use">purchase</field>
<field name="type_tax_use">none</field>
<field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_import_7_payable_skr04" model="account.tax.template">
<field name="sequence">98</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Einfuhrumsatzsteuer (zu bezahlender Aufschub)</field>
<field name="description">7% EUSt (zu bezahlender Aufschub)</field>
<field name="amount_type">percent</field>
<field name="amount">-7</field>
<field name="refund_account_id" ref="chart_skr04_3850"/>
<field name="account_id" ref="chart_skr04_3850"/>
<field name="type_tax_use">none</field>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_import_7_and_payable_skr04" model="account.tax.template">
<field name="sequence">21</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field>
<field name="description">Einfuhrumsatzsteuer 7%</field>
<field name="amount_type">group</field>
<field name="amount">0</field>
<field name="type_tax_use">purchase</field>
<field name="children_tax_ids" eval="[(6,0,[ref('tax_import_7_skr04'), ref('tax_import_7_payable_skr04')])]"/>
<field name="tax_group_id" ref="tax_group_7"/>
</record>
<record id="tax_eu_purchase_tax_free_skr04" model="account.tax.template">
<field name="sequence">22</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -965,23 +1078,37 @@
<field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13a_auslagerung_skr04'), ref('tax_vst_7_purchase_13a_auslagerung_skr04')])]"/>
<field name="tax_group_id" ref="tax_group_0"/>
</record>
<record id="fiscal_position_non_eu_partner_service_skr04" model="account.fiscal.position.template">
<record id="fiscal_position_domestic_skr04" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">Geschäftspartner Inland</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Dienstleister Ausland</field>
<field name="auto_apply" eval="True" />
<field name="country_id" ref="base.de"></field>
</record>
<record id="fiscal_position_non_eu_partner_service_skr04" model="account.fiscal.position.template">
<field name="sequence">6</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Dienstleister Ausland (Nicht-EU)</field>
</record>
<record id="fiscal_position_non_eu_partner_skr04" model="account.fiscal.position.template">
<field name="sequence">5</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Geschäftspartner Ausland</field>
<field name="name">Geschäftspartner Ausland (Nicht-EU)</field>
</record>
<record id="fiscal_position_eu_vat_id_partner_skr04" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Geschäftspartner EU (mit USt-ID)</field>
<field name="auto_apply" eval="True" />
<field name="country_group_id" ref="base.europe"></field>
</record>
<record id="fiscal_position_eu_vat_id_partner_service_skr04" model="account.fiscal.position.template">
<field name="sequence">3</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Dienstleister EU (mit USt-ID)</field>
</record>
<record id="fiscal_position_eu_no_id_partner_skr04" model="account.fiscal.position.template">
<field name="sequence">4</field>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
<field name="name">Geschäftspartner EU (ohne USt-ID)</field>
</record>
@@ -1017,12 +1144,12 @@
</record>
<record id="chart_skr04_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
<field name="tax_dest_id" ref="tax_import_19_skr04"/>
<field name="tax_dest_id" ref="tax_eu_19_purchase_no_vst_skr04"/>
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
</record>
<record id="chart_skr04_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
<field name="tax_dest_id" ref="tax_import_7_skr04"/>
<field name="tax_dest_id" ref="tax_eu_7_purchase_no_vst_skr04"/>
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
</record>
<record id="chart_skr04_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template">
@@ -1052,7 +1179,7 @@
</record>
<record id="chart_skr04_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
<field name="tax_dest_id" ref="tax_import_19_skr04"/>
<field name="tax_dest_id" ref="tax_import_19_and_payable_skr04"/>
<field name="tax_src_id" ref="tax_vst_19_skr04"/>
</record>
<record id="chart_skr04_fiscal_position_tax_non_eu_purchase_services_19_skr04" model="account.fiscal.position.tax.template">
@@ -1062,7 +1189,7 @@
</record>
<record id="chart_skr04_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
<field name="tax_dest_id" ref="tax_import_7_skr04"/>
<field name="tax_dest_id" ref="tax_import_7_and_payable_skr04"/>
<field name="tax_src_id" ref="tax_vst_7_skr04"/>
</record>
@@ -1134,7 +1261,7 @@
<record id="chart_skr04_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
<field name="account_src_id" ref="chart_skr04_5400" />
<field name="account_dest_id" ref="chart_skr04_5435" />
<field name="account_dest_id" ref="chart_skr04_5551" />
</record>
<record id="chart_skr04_fiscal_position_acc_non_eu_purchase_services_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_partner_service_skr04"/>
@@ -1144,7 +1271,7 @@
<record id="chart_skr04_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
<field name="account_src_id" ref="chart_skr04_5300" />
<field name="account_dest_id" ref="chart_skr04_5430" />
<field name="account_dest_id" ref="chart_skr04_5557" />
</record>
<record id="chart_skr04_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
@@ -1201,17 +1328,21 @@
<record id="chart_skr04_4125" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
</record>
<record id="chart_skr04_4130" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_3eck_first_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4135" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_newcar_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4139" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4140" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4150" model="account.account.template">
@@ -1243,11 +1374,15 @@
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4310" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4315" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4331" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4336" model="account.account.template">
@@ -1255,7 +1390,7 @@
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4337" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_bau_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4338" model="account.account.template">
@@ -1278,6 +1413,10 @@
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4564" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4566" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1291,11 +1430,11 @@
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4574" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4575" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4576" model="account.account.template">
@@ -1323,7 +1462,7 @@
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4630" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4639" model="account.account.template">
@@ -1378,6 +1517,14 @@
<field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4702" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4704" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4705" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1395,11 +1542,11 @@
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4725" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4726" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4731" model="account.account.template">
@@ -1411,7 +1558,7 @@
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4741" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_mobil_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4742" model="account.account.template">
@@ -1419,11 +1566,11 @@
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4746" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4748" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4750" model="account.account.template">
@@ -1455,7 +1602,7 @@
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4844" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_third_country_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4845" model="account.account.template">
@@ -1463,7 +1610,7 @@
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4848" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4852" model="account.account.template">
@@ -1510,6 +1657,14 @@
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5166" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5167" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5189" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1539,17 +1694,25 @@
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5430" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5435" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5440" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_car_purchase_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5550" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_purchase_tax_free_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5551" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_import_19_and_payable_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5553" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -1721,7 +1884,7 @@
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_6888" model="account.account.template">
<field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_6892" model="account.account.template">
addons/l10n_de_skr04/data/l10n_de_skr04_chart_data.xml
+57 -1
View File
@@ -4413,7 +4413,7 @@
<record id="chart_skr04_3850" model="account.account.template">
<field name="code">3850</field>
<field name="name">Aufgeschobene Einfuhrumsatzsteuer</field>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
@@ -4730,6 +4730,14 @@
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4564" model="account.account.template">
<field name="code">4564</field>
<field name="name">Provisionsumsätze (§4Nr.8ff.UStG)</field>
<field name="reconcile" eval="False"/>
<field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_4566" model="account.account.template">
<field name="code">4566</field>
<field name="name">Provisionsumsätze 7 % USt</field>
@@ -5834,6 +5842,22 @@
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5166" model="account.account.template">
<field name="code">5166</field>
<field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer</field>
<field name="reconcile" eval="False"/>
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5167" model="account.account.template">
<field name="code">5167</field>
<field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer</field>
<field name="reconcile" eval="False"/>
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5189" model="account.account.template">
<field name="code">5189</field>
<field name="name">Erwerb Roh-, Hilfs- und Betriebsstoffe letzter Abnehmer Dreiecksgeschäft</field>
@@ -5936,6 +5960,30 @@
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5550" model="account.account.template">
<field name="code">5550</field>
<field name="name">Steuerfreier EG-Erwerb</field>
<field name="reconcile" eval="False"/>
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5551" model="account.account.template">
<field name="code">5551</field>
<field name="name">Wareneingang, im Drittland steuerbar (19%)</field>
<field name="reconcile" eval="False"/>
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5552" model="account.account.template">
<field name="code">5552</field>
<field name="name">Erwerb 1. Abnehmer im Dreiecksgeschäft</field>
<field name="reconcile" eval="False"/>
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5553" model="account.account.template">
<field name="code">5553</field>
<field name="name">Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft</field>
@@ -5944,6 +5992,14 @@
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5557" model="account.account.template">
<field name="code">5557</field>
<field name="name">Wareneingang, im Drittland steuerbar (7%)</field>
<field name="reconcile" eval="False"/>
<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="l10n_chart_de_skr04"/>
</record>
<record id="chart_skr04_5559" model="account.account.template">
<field name="code">5559</field>
<field name="name">Steuerfreie Einfuhren</field>