2018-03-25 23:38:46 +02:00
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model= "account.tax.group" id= "tax_group_vst_reduced" >
<field name= "name" > Vorsteuer ermäßigt</field>
<field name= "code" > vst_reduced</field>
<field name= "kind" > purchase</field>
</record>
<record model= "account.tax.group" id= "tax_group_ust" >
<field name= "name" > Umsatzsteuer</field>
<field name= "code" > ust</field>
<field name= "kind" > sale</field>
</record>
<record model= "account.tax.group" id= "tax_group_vst" >
<field name= "name" > Vorsteuer</field>
<field name= "code" > vst</field>
<field name= "kind" > purchase</field>
</record>
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<record model= "account.tax.template" id= "tax_purchase_eu_standard_rate" >
<field name= "name" > Steuerpflichtiger innergemeinschaftlicher Erwerb – </field>
<field name= "account" ref= "root_de" />
<field name= "description" > Steuerpflichtiger innergemeinschaftlicher Erwerb – </field>
<field name= "type" > none</field>
<field name= "group" ref= "tax_group_vst" />
<field name= "invoice_account" eval= "None" />
<field name= "credit_note_account" eval= "None" />
</record>
<record model= "account.tax.template" id= "tax_purchase_eu_19" >
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<field name= "name" > Innergem. Erwerb 19%USt/19%VSt</field>
<field name= "account" ref= "root_de" />
<field name= "description" > innergem. Erwerb 19%</field>
<field name= "type" > none</field>
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<field name= "end_date" > 2020-06-30</field>
<field name= "invoice_account" eval= "None" />
<field name= "credit_note_account" eval= "None" />
<field name= "parent" ref= "tax_purchase_eu_standard_rate" />
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</record>
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<record model= "account.tax.template" id= "tax_purchase_eu_19_ust" >
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<field name= "name" > 19% Umsatzsteuer aus innergem. Erwerb</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 19% USt</field>
<field name= "type" > percentage</field>
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<field name= "rate" eval= "Decimal('-0.19')" />
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<field name= "invoice_account" ref= "account_1774" />
<field name= "credit_note_account" ref= "account_1774" />
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<field name= "parent" ref= "tax_purchase_eu_19" />
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</record>
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<record model= "account.tax.template" id= "tax_purchase_eu_19_vst" >
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<field name= "name" > 19% Vorsteuer aus innergem. Erwerb</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 19% VSt</field>
<field name= "type" > percentage</field>
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<field name= "rate" eval= "Decimal('0.19')" />
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<field name= "invoice_account" ref= "account_1574" />
<field name= "credit_note_account" ref= "account_1574" />
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<field name= "parent" ref= "tax_purchase_eu_19" />
</record>
<record model= "account.tax.template" id= "tax_purchase_eu_16" >
<field name= "name" > Innergem. Erwerb 16%USt/16%VSt</field>
<field name= "account" ref= "root_de" />
<field name= "description" > innergem. Erwerb 16%</field>
<field name= "type" > none</field>
<field name= "start_date" > 2020-07-01</field>
<field name= "end_date" > 2020-12-31</field>
<field name= "parent" ref= "tax_purchase_eu_standard_rate" />
</record>
<record model= "account.tax.template" id= "tax_purchase_eu_16_ust" >
<field name= "name" > 16% Umsatzsteuer aus innergem. Erwerb</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 16% USt</field>
<field name= "type" > percentage</field>
<field name= "rate" eval= "Decimal('-0.16')" />
<field name= "invoice_account" ref= "account_1786" />
<field name= "credit_note_account" ref= "account_1786" />
<field name= "parent" ref= "tax_purchase_eu_16" />
</record>
<record model= "account.tax.template" id= "tax_purchase_eu_16_vst" >
<field name= "name" > 16% Vorsteuer aus innergem. Erwerb</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 16% VSt</field>
<field name= "type" > percentage</field>
<field name= "rate" eval= "Decimal('0.16')" />
<field name= "invoice_account" ref= "account_1589" />
<field name= "credit_note_account" ref= "account_1589" />
<field name= "parent" ref= "tax_purchase_eu_16" />
</record>
<record model= "account.tax.template" id= "tax_purchase_eu_19_2021" >
<field name= "name" > Innergem. Erwerb 19%USt/19%VSt</field>
<field name= "account" ref= "root_de" />
<field name= "description" > innergem. Erwerb 19%</field>
<field name= "type" > none</field>
<field name= "start_date" > 2021-01-01</field>
<field name= "parent" ref= "tax_purchase_eu_standard_rate" />
</record>
<record model= "account.tax.template" id= "tax_purchase_eu_19_2021_ust" >
<field name= "name" > 19% Umsatzsteuer aus innergem. Erwerb</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 19% USt</field>
<field name= "type" > percentage</field>
<field name= "rate" eval= "Decimal('-0.19')" />
<field name= "invoice_account" ref= "account_1774" />
<field name= "credit_note_account" ref= "account_1774" />
<field name= "parent" ref= "tax_purchase_eu_19_2021" />
</record>
<record model= "account.tax.template" id= "tax_purchase_eu_19_2021_vst" >
<field name= "name" > 19% Vorsteuer aus innergem. Erwerb</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 19% VSt</field>
<field name= "type" > percentage</field>
<field name= "rate" eval= "Decimal('0.19')" />
<field name= "invoice_account" ref= "account_1574" />
<field name= "credit_note_account" ref= "account_1574" />
<field name= "parent" ref= "tax_purchase_eu_19_2021" />
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</record>
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<record model= "account.tax.template" id= "tax_purchase_eu_reduced_rate" >
<field name= "name" > Steuerpflichtiger innergemeinschaftlicher Erwerb – </field>
<field name= "account" ref= "root_de" />
<field name= "description" > Steuerpflichtiger innergemeinschaftlicher Erwerb – </field>
<field name= "type" > none</field>
<field name= "group" ref= "tax_group_vst_reduced" />
<field name= "invoice_account" eval= "None" />
<field name= "credit_note_account" eval= "None" />
</record>
<record model= "account.tax.template" id= "tax_purchase_eu_7" >
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<field name= "name" > Innergem. Erwerb 7%USt/7%VSt</field>
<field name= "account" ref= "root_de" />
<field name= "description" > innergem. Erwerb 7%</field>
<field name= "type" > none</field>
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<field name= "end_date" > 2020-06-30</field>
<field name= "parent" ref= "tax_purchase_eu_reduced_rate" />
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</record>
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<record model= "account.tax.template" id= "tax_purchase_eu_7_ust" >
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<field name= "name" > 7% Umsatzsteuer aus innergem. Erwerb</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 7% USt</field>
<field name= "type" > percentage</field>
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<field name= "rate" eval= "Decimal('-0.07')" />
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<field name= "invoice_account" ref= "account_1772" />
<field name= "credit_note_account" ref= "account_1772" />
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<field name= "parent" ref= "tax_purchase_eu_7" />
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</record>
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<record model= "account.tax.template" id= "tax_purchase_eu_7_vst" >
2018-03-25 23:38:46 +02:00
<field name= "name" > 7% Vorsteuer aus innergem. Erwerb</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 7% VSt</field>
<field name= "type" > percentage</field>
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<field name= "rate" eval= "Decimal('0.07')" />
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<field name= "invoice_account" ref= "account_1572" />
<field name= "credit_note_account" ref= "account_1572" />
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<field name= "parent" ref= "tax_purchase_eu_7" />
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</record>
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<record model= "account.tax.template" id= "tax_purchase_eu_5" >
<field name= "name" > Innergem. Erwerb 5%USt/5%VSt</field>
<field name= "account" ref= "root_de" />
<field name= "description" > innergem. Erwerb 5%</field>
<field name= "type" > none</field>
<field name= "start_date" > 2020-07-01</field>
<field name= "end_date" > 2020-12-31</field>
<field name= "parent" ref= "tax_purchase_eu_reduced_rate" />
</record>
<record model= "account.tax.template" id= "tax_purchase_eu_5_ust" >
<field name= "name" > 5% Umsatzsteuer aus innergem. Erwerb</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 5% USt</field>
<field name= "type" > percentage</field>
<field name= "rate" eval= "Decimal('-0.05')" />
<field name= "invoice_account" ref= "account_1772" />
<field name= "credit_note_account" ref= "account_1772" />
<field name= "parent" ref= "tax_purchase_eu_5" />
</record>
<record model= "account.tax.template" id= "tax_purchase_eu_5_vst" >
<field name= "name" > 5% Vorsteuer aus innergem. Erwerb</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 5% VSt</field>
<field name= "type" > percentage</field>
<field name= "rate" eval= "Decimal('0.05')" />
<field name= "invoice_account" ref= "account_1572" />
<field name= "credit_note_account" ref= "account_1572" />
<field name= "parent" ref= "tax_purchase_eu_5" />
</record>
<record model= "account.tax.template" id= "tax_purchase_eu_7_2021" >
<field name= "name" > Innergem. Erwerb 7%USt/7%VSt</field>
<field name= "account" ref= "root_de" />
<field name= "description" > innergem. Erwerb 7%</field>
<field name= "type" > none</field>
<field name= "start_date" > 2021-01-01</field>
<field name= "parent" ref= "tax_purchase_eu_reduced_rate" />
</record>
<record model= "account.tax.template" id= "tax_purchase_eu_7_2021_ust" >
<field name= "name" > 7% Umsatzsteuer aus innergem. Erwerb</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 7% USt</field>
<field name= "type" > percentage</field>
<field name= "rate" eval= "Decimal('-0.07')" />
<field name= "invoice_account" ref= "account_1772" />
<field name= "credit_note_account" ref= "account_1772" />
<field name= "parent" ref= "tax_purchase_eu_7_2021" />
</record>
<record model= "account.tax.template" id= "tax_purchase_eu_7_2021_vst" >
<field name= "name" > 7% Vorsteuer aus innergem. Erwerb</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 7% VSt</field>
<field name= "type" > percentage</field>
<field name= "rate" eval= "Decimal('0.07')" />
<field name= "invoice_account" ref= "account_1572" />
<field name= "credit_note_account" ref= "account_1572" />
<field name= "parent" ref= "tax_purchase_eu_7_2021" />
</record>
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<record model= "account.tax.template" id= "tax_eu_sale" >
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<field name= "name" > Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG)</field>
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<field name= "account" ref= "root_de" />
<field name= "description" > steuerfreie innergem. Lieferung</field>
<field name= "type" > percentage</field>
<field name= "group" ref= "tax_group_ust" />
<field name= "rate" eval= "Decimal('0')" />
<field name= "invoice_account" ref= "account_1770" />
<field name= "credit_note_account" ref= "account_1770" />
</record>
<record model= "account.tax.template" id= "tax_export" >
<field name= "name" > Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
<field name= "account" ref= "root_de" />
<field name= "description" > steuerfreie Ausfuhr</field>
<field name= "type" > percentage</field>
<field name= "group" ref= "tax_group_ust" />
<field name= "rate" eval= "Decimal('0')" />
<field name= "invoice_account" ref= "account_1770" />
<field name= "credit_note_account" ref= "account_1770" />
</record>
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<record model= "account.tax.template" id= "tax_import_standard_rate" >
<field name= "name" > Einfuhrumsatzsteuer – </field>
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<field name= "account" ref= "root_de" />
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<field name= "description" > EUSt – </field>
<field name= "type" > none</field>
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<field name= "group" ref= "tax_group_vst" />
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<field name= "rate" eval= "None" />
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<field name= "invoice_account" ref= "account_1588" />
<field name= "credit_note_account" ref= "account_1588" />
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.template" id= "tax_import_reduced_rate" >
<field name= "name" > Einfuhrumsatzsteuer – </field>
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<field name= "account" ref= "root_de" />
2020-06-30 22:07:31 +02:00
<field name= "description" > EUSt – </field>
<field name= "type" > none</field>
2018-03-25 23:38:46 +02:00
<field name= "group" ref= "tax_group_vst_reduced" />
2020-06-30 22:07:31 +02:00
<field name= "rate" eval= "None" />
2018-03-25 23:38:46 +02:00
<field name= "invoice_account" ref= "account_1588" />
<field name= "credit_note_account" ref= "account_1588" />
</record>
<record model= "account.tax.template" id= "tax_not_taxable" >
<field name= "name" > nicht steuerbar</field>
<field name= "account" ref= "root_de" />
<field name= "description" > nicht steuerbar</field>
<field name= "type" > percentage</field>
<field name= "rate" eval= "Decimal('0')" />
<field name= "invoice_account" ref= "account_1770" />
<field name= "credit_note_account" ref= "account_1770" />
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.template" id= "tax_ust_standard_rate" >
<field name= "name" > Umsatzsteuer – </field>
<field name= "account" ref= "root_de" />
<field name= "description" > Umsatzsteuer – </field>
<field name= "type" > none</field>
<field name= "group" ref= "tax_group_ust" />
<field name= "invoice_account" eval= "None" />
<field name= "credit_note_account" eval= "None" />
</record>
2018-03-25 23:38:46 +02:00
<record model= "account.tax.template" id= "tax_ust_19" >
2020-06-30 22:07:31 +02:00
<field name= "name" > 19% Umsatzsteuer (bis 2020-06)</field>
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<field name= "account" ref= "root_de" />
<field name= "description" > 19% USt</field>
<field name= "type" > percentage</field>
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<field name= "end_date" > 2020-06-30</field>
<field name= "rate" eval= "Decimal('0.19')" />
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<field name= "invoice_account" ref= "account_1776" />
<field name= "credit_note_account" ref= "account_1776" />
2020-06-30 22:07:31 +02:00
<field name= "parent" ref= "tax_ust_standard_rate" />
</record>
<record model= "account.tax.template" id= "tax_ust_16" >
<field name= "name" > 16% Umsatzsteuer</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 16% USt</field>
<field name= "type" > percentage</field>
<field name= "start_date" > 2020-07-01</field>
<field name= "end_date" > 2020-12-31</field>
<field name= "rate" eval= "Decimal('0.16')" />
<field name= "invoice_account" ref= "account_1775" />
<field name= "credit_note_account" ref= "account_1775" />
<field name= "parent" ref= "tax_ust_standard_rate" />
</record>
<record model= "account.tax.template" id= "tax_ust_19_2021" >
<field name= "name" > 19% Umsatzsteuer (ab 2021)</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 19% USt</field>
<field name= "type" > percentage</field>
<field name= "start_date" > 2021-01-01</field>
<field name= "rate" eval= "Decimal('0.19')" />
<field name= "invoice_account" ref= "account_1776" />
<field name= "credit_note_account" ref= "account_1776" />
<field name= "parent" ref= "tax_ust_standard_rate" />
2018-03-25 23:38:46 +02:00
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.template" id= "tax_ust_reduced_rate" >
<field name= "name" > Umsatzsteuer – </field>
<field name= "account" ref= "root_de" />
<field name= "description" > Umsatzsteuer – </field>
<field name= "type" > none</field>
<field name= "group" ref= "tax_group_ust" />
<field name= "invoice_account" eval= "None" />
<field name= "credit_note_account" eval= "None" />
</record>
2018-03-25 23:38:46 +02:00
<record model= "account.tax.template" id= "tax_ust_7" >
2020-06-30 22:07:31 +02:00
<field name= "name" > 7% Umsatzsteuer (bis 2020-06)</field>
2018-03-25 23:38:46 +02:00
<field name= "account" ref= "root_de" />
<field name= "description" > 7% USt</field>
<field name= "type" > percentage</field>
2020-06-30 22:07:31 +02:00
<field name= "end_date" > 2020-06-30</field>
<field name= "rate" eval= "Decimal('0.07')" />
2018-03-25 23:38:46 +02:00
<field name= "invoice_account" ref= "account_1771" />
<field name= "credit_note_account" ref= "account_1771" />
2020-06-30 22:07:31 +02:00
<field name= "parent" ref= "tax_ust_reduced_rate" />
</record>
<record model= "account.tax.template" id= "tax_ust_5" >
<field name= "name" > 5% Umsatzsteuer</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 5% USt</field>
<field name= "type" > percentage</field>
<field name= "start_date" > 2020-07-01</field>
<field name= "end_date" > 2020-12-31</field>
<field name= "rate" eval= "Decimal('0.05')" />
<field name= "invoice_account" ref= "account_1773" />
<field name= "credit_note_account" ref= "account_1773" />
<field name= "parent" ref= "tax_ust_reduced_rate" />
</record>
<record model= "account.tax.template" id= "tax_ust_7_2021" >
<field name= "name" > 7% Umsatzsteuer (ab 2021)</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 7% USt</field>
<field name= "type" > percentage</field>
<field name= "start_date" > 2021-01-01</field>
<field name= "rate" eval= "Decimal('0.07')" />
<field name= "invoice_account" ref= "account_1771" />
<field name= "credit_note_account" ref= "account_1771" />
<field name= "parent" ref= "tax_ust_reduced_rate" />
</record>
<record model= "account.tax.template" id= "tax_vst_standard_rate" >
<field name= "name" > Vorsteuer – </field>
<field name= "account" ref= "root_de" />
<field name= "description" > Vorsteuer – </field>
<field name= "type" > none</field>
<field name= "group" ref= "tax_group_vst" />
<field name= "invoice_account" eval= "None" />
<field name= "credit_note_account" eval= "None" />
2018-03-25 23:38:46 +02:00
</record>
<record model= "account.tax.template" id= "tax_vst_19" >
2020-06-30 22:07:31 +02:00
<field name= "name" > 19% Vorsteuer (bis 2020-06)</field>
2018-03-25 23:38:46 +02:00
<field name= "account" ref= "root_de" />
<field name= "description" > 19% VSt</field>
<field name= "type" > percentage</field>
2020-06-30 22:07:31 +02:00
<field name= "end_date" > 2020-06-30</field>
<field name= "rate" eval= "Decimal('0.19')" />
2018-03-25 23:38:46 +02:00
<field name= "invoice_account" ref= "account_1576" />
<field name= "credit_note_account" ref= "account_1576" />
2020-06-30 22:07:31 +02:00
<field name= "parent" ref= "tax_vst_standard_rate" />
2018-03-25 23:38:46 +02:00
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.template" id= "tax_vst_16" >
<field name= "name" > 16% Vorsteuer</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 16% VSt</field>
<field name= "type" > percentage</field>
<field name= "start_date" > 2020-07-01</field>
<field name= "end_date" > 2020-12-31</field>
<field name= "rate" eval= "Decimal('0.16')" />
<field name= "invoice_account" ref= "account_1575" />
<field name= "credit_note_account" ref= "account_1575" />
<field name= "parent" ref= "tax_vst_standard_rate" />
</record>
<record model= "account.tax.template" id= "tax_vst_19_2021" >
<field name= "name" > 19% Vorsteuer (ab 2021)</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 19% VSt</field>
<field name= "type" > percentage</field>
<field name= "start_date" > 2021-01-01</field>
<field name= "rate" eval= "Decimal('0.19')" />
<field name= "invoice_account" ref= "account_1576" />
<field name= "credit_note_account" ref= "account_1576" />
<field name= "parent" ref= "tax_vst_standard_rate" />
</record>
<record model= "account.tax.template" id= "tax_vst_reduced_rate" >
<field name= "name" > Vorsteuer – </field>
<field name= "account" ref= "root_de" />
<field name= "description" > Vorsteuer – </field>
<field name= "type" > none</field>
<field name= "group" ref= "tax_group_vst_reduced" />
<field name= "invoice_account" eval= "None" />
<field name= "credit_note_account" eval= "None" />
</record>
2018-03-25 23:38:46 +02:00
<record model= "account.tax.template" id= "tax_vst_7" >
2020-06-30 22:07:31 +02:00
<field name= "name" > 7% Vorsteuer (bis 2020-06)</field>
2018-03-25 23:38:46 +02:00
<field name= "account" ref= "root_de" />
<field name= "description" > 7% VSt</field>
<field name= "type" > percentage</field>
2020-06-30 22:07:31 +02:00
<field name= "end_date" > 2020-06-30</field>
<field name= "rate" eval= "Decimal('0.07')" />
2018-03-25 23:38:46 +02:00
<field name= "invoice_account" ref= "account_1571" />
<field name= "credit_note_account" ref= "account_1571" />
2020-06-30 22:07:31 +02:00
<field name= "parent" ref= "tax_vst_reduced_rate" />
2018-03-25 23:38:46 +02:00
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.template" id= "tax_vst_5" >
<field name= "name" > 5% Vorsteuer</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 5% VSt</field>
<field name= "type" > percentage</field>
<field name= "start_date" > 2020-07-01</field>
<field name= "end_date" > 2020-12-31</field>
<field name= "rate" eval= "Decimal('0.05')" />
<field name= "invoice_account" ref= "account_1568" />
<field name= "credit_note_account" ref= "account_1568" />
<field name= "parent" ref= "tax_vst_reduced_rate" />
</record>
<record model= "account.tax.template" id= "tax_vst_7_2021" >
<field name= "name" > 7% Vorsteuer (ab 2021)</field>
<field name= "account" ref= "root_de" />
<field name= "description" > 7% VSt</field>
<field name= "type" > percentage</field>
<field name= "start_date" > 2021-01-01</field>
<field name= "rate" eval= "Decimal('0.07')" />
<field name= "invoice_account" ref= "account_1571" />
<field name= "credit_note_account" ref= "account_1571" />
<field name= "parent" ref= "tax_vst_reduced_rate" />
</record>
2018-03-25 23:38:46 +02:00
<record model= "account.tax.rule.template" id= "tax_rule_eu_no_id_purchase" >
<field name= "name" > Lieferant EU (ohne Ust-ID)</field>
<field name= "account" ref= "root_de" />
<field name= "kind" > purchase</field>
</record>
<record model= "account.tax.rule.line.template" id= "tax_rule_line_17" >
<field name= "rule" ref= "tax_rule_eu_no_id_purchase" />
<field name= "group" ref= "tax_group_vst_reduced" />
</record>
<record model= "account.tax.rule.line.template" id= "tax_rule_line_16" >
<field name= "rule" ref= "tax_rule_eu_no_id_purchase" />
<field name= "group" ref= "tax_group_vst" />
</record>
<record model= "account.tax.rule.template" id= "tax_rule_non_eu_purchase" >
<field name= "name" > Lieferant Ausland</field>
<field name= "account" ref= "root_de" />
<field name= "kind" > purchase</field>
</record>
<record model= "account.tax.rule.line.template" id= "tax_rule_line_11" >
<field name= "rule" ref= "tax_rule_non_eu_purchase" />
<field name= "group" ref= "tax_group_vst" />
2020-06-30 22:07:31 +02:00
<field name= "tax" ref= "tax_import_standard_rate" />
2018-03-25 23:38:46 +02:00
</record>
<record model= "account.tax.rule.line.template" id= "tax_rule_line_12" >
<field name= "rule" ref= "tax_rule_non_eu_purchase" />
<field name= "group" ref= "tax_group_vst_reduced" />
2020-06-30 22:07:31 +02:00
<field name= "tax" ref= "tax_import_reduced_rate" />
2018-03-25 23:38:46 +02:00
</record>
<record model= "account.tax.rule.template" id= "tax_rule_eu_vat_id_sale" >
<field name= "name" > Kunde EU Unternehmen (mit USt-ID)</field>
<field name= "account" ref= "root_de" />
<field name= "kind" > sale</field>
</record>
<record model= "account.tax.rule.line.template" id= "tax_rule_line_13" >
<field name= "rule" ref= "tax_rule_eu_vat_id_sale" />
<field name= "group" ref= "tax_group_ust" />
<field name= "tax" ref= "tax_eu_sale" />
</record>
<record model= "account.tax.rule.template" id= "tax_rule_non_eu_sale" >
<field name= "name" > Kunde Ausland</field>
<field name= "account" ref= "root_de" />
<field name= "kind" > sale</field>
</record>
<record model= "account.tax.rule.line.template" id= "tax_rule_line_10" >
<field name= "rule" ref= "tax_rule_non_eu_sale" />
<field name= "group" ref= "tax_group_ust" />
<field name= "tax" ref= "tax_export" />
</record>
<record model= "account.tax.rule.template" id= "tax_rule_eu_vat_id_purchase" >
<field name= "name" > Lieferant EU Unternehmen (mit USt-ID)</field>
<field name= "account" ref= "root_de" />
<field name= "kind" > purchase</field>
</record>
<record model= "account.tax.rule.line.template" id= "tax_rule_line_15" >
<field name= "rule" ref= "tax_rule_eu_vat_id_purchase" />
<field name= "group" ref= "tax_group_vst_reduced" />
2020-06-30 22:07:31 +02:00
<field name= "tax" ref= "tax_purchase_eu_reduced_rate" />
2018-03-25 23:38:46 +02:00
</record>
<record model= "account.tax.rule.line.template" id= "tax_rule_line_14" >
<field name= "rule" ref= "tax_rule_eu_vat_id_purchase" />
<field name= "group" ref= "tax_group_vst" />
2020-06-30 22:07:31 +02:00
<field name= "tax" ref= "tax_purchase_eu_standard_rate" />
2018-03-25 23:38:46 +02:00
</record>
<record model= "account.tax.rule.template" id= "tax_rule_eu_no_id_sale" >
<field name= "name" > Kunde EU (ohne USt-ID)</field>
<field name= "account" ref= "root_de" />
<field name= "kind" > sale</field>
</record>
<record model= "account.tax.code.template" id= "tax_code_USTVA" >
<field name= "name" > Kennzifferntabelle SKR03 (Germany)</field>
<field name= "code" > USTVA</field>
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_B" >
<field name= "name" > Bemessungsgrundlage</field>
<field name= "code" > B</field>
<field name= "parent" ref= "tax_code_USTVA" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_83" >
<field name= "name" > Verbleibende Umsatzsteuer-Vorauszahlung / Verbleibender Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
<field name= "code" > 83</field>
<field name= "parent" ref= "tax_code_USTVA" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_39" >
<field name= "name" > Anrechnung (Abzug) der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (nur auszufüllen in der letzten Voranmeldung des Besteuerungszeitraums, in der Regel Dezember)</field>
<field name= "code" > 39</field>
<field name= "parent" ref= "tax_code_83" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_VST" >
<field name= "name" > Abziehbare Vorsteuerbeträge</field>
<field name= "code" > VST</field>
<field name= "parent" ref= "tax_code_83" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_U" >
<field name= "name" > Umsatzsteuer</field>
<field name= "code" > U</field>
<field name= "parent" ref= "tax_code_83" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BV" >
<field name= "name" > Vorsteuer (dient lediglich der Verprobung)</field>
<field name= "code" > BV</field>
<field name= "parent" ref= "tax_code_B" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BU" >
<field name= "name" > Umsatzsteuer</field>
<field name= "code" > BU</field>
<field name= "parent" ref= "tax_code_B" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BRV" >
<field name= "name" > Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und innergemeinschaftliche Dreiecksgeschäfte (§ 25b Abs. 5 UStG)</field>
<field name= "code" > BRV</field>
<field name= "parent" ref= "tax_code_BV" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BAUS" >
<field name= "name" > Einfuhren</field>
<field name= "code" > BAUS</field>
<field name= "parent" ref= "tax_code_BV" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_AST" >
<field name= "name" > Andere Steuerbeträge</field>
<field name= "code" > AST</field>
<field name= "parent" ref= "tax_code_83" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_69" >
<field name= "name" > In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 4 Nr. 4a Satz 1 Buchst. a Satz 2, § 6a Abs. 4 Satz 2, § 17 Abs. 1 Satz 6 oder § 25b Abs. 2 UStG geschuldet werden</field>
<field name= "code" > 69</field>
<field name= "parent" ref= "tax_code_AST" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_67" >
<field name= "name" > Vorsteuerbeträge aus Leistungen im Sinne des § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name= "code" > 67</field>
<field name= "parent" ref= "tax_code_VST" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_66" >
<field name= "name" > Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)</field>
<field name= "code" > 66</field>
<field name= "parent" ref= "tax_code_VST" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.line.template" id= "tax_code_66-tax_vst_19_1" >
<field name= "code" ref= "tax_code_66" />
<field name= "tax" ref= "tax_vst_19" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_66-tax_vst_19_2" >
<field name= "code" ref= "tax_code_66" />
<field name= "tax" ref= "tax_vst_19" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.code.line.template" id= "tax_code_66-tax_vst_16_1" >
<field name= "code" ref= "tax_code_66" />
<field name= "tax" ref= "tax_vst_16" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_66-tax_vst_16_2" >
<field name= "code" ref= "tax_code_66" />
<field name= "tax" ref= "tax_vst_16" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_66-tax_vst_19_2021_1" >
<field name= "code" ref= "tax_code_66" />
<field name= "tax" ref= "tax_vst_19_2021" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_66-tax_vst_19_2021_2" >
<field name= "code" ref= "tax_code_66" />
<field name= "tax" ref= "tax_vst_19_2021" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
2018-03-25 23:38:46 +02:00
<record model= "account.tax.code.line.template" id= "tax_code_66-tax_vst_7_1" >
<field name= "code" ref= "tax_code_66" />
<field name= "tax" ref= "tax_vst_7" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_66-tax_vst_7_2" >
<field name= "code" ref= "tax_code_66" />
<field name= "tax" ref= "tax_vst_7" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.code.line.template" id= "tax_code_66-tax_vst_5_1" >
<field name= "code" ref= "tax_code_66" />
<field name= "tax" ref= "tax_vst_5" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_66-tax_vst_5_2" >
<field name= "code" ref= "tax_code_66" />
<field name= "tax" ref= "tax_vst_5" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_66-tax_vst_7_2021_1" >
<field name= "code" ref= "tax_code_66" />
<field name= "tax" ref= "tax_vst_7_2021" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_66-tax_vst_7_2021_2" >
<field name= "code" ref= "tax_code_66" />
<field name= "tax" ref= "tax_vst_7_2021" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
2018-03-25 23:38:46 +02:00
<record model= "account.tax.code.template" id= "tax_code_64" >
<field name= "name" > Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
<field name= "code" > 64</field>
<field name= "parent" ref= "tax_code_VST" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_63" >
<field name= "name" > Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
<field name= "code" > 63</field>
<field name= "parent" ref= "tax_code_VST" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_62" >
<field name= "name" > Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
<field name= "code" > 62</field>
<field name= "parent" ref= "tax_code_VST" />
<field name= "account" ref= "root_de" />
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.code.line.template" id= "tax_code_62-tax_import_standard_rate_1" >
2018-03-25 23:38:46 +02:00
<field name= "code" ref= "tax_code_62" />
2020-06-30 22:07:31 +02:00
<field name= "tax" ref= "tax_import_standard_rate" />
2018-03-25 23:38:46 +02:00
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.code.line.template" id= "tax_code_62-tax_import_standard_rate_2" >
2018-03-25 23:38:46 +02:00
<field name= "code" ref= "tax_code_62" />
2020-06-30 22:07:31 +02:00
<field name= "tax" ref= "tax_import_standard_rate" />
2018-03-25 23:38:46 +02:00
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.code.line.template" id= "tax_code_62-tax_import_reduced_rate_1" >
2018-03-25 23:38:46 +02:00
<field name= "code" ref= "tax_code_62" />
2020-06-30 22:07:31 +02:00
<field name= "tax" ref= "tax_import_reduced_rate" />
2018-03-25 23:38:46 +02:00
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.code.line.template" id= "tax_code_62-tax_import_reduced_rate_2" >
2018-03-25 23:38:46 +02:00
<field name= "code" ref= "tax_code_62" />
2020-06-30 22:07:31 +02:00
<field name= "tax" ref= "tax_import_reduced_rate" />
2018-03-25 23:38:46 +02:00
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.template" id= "tax_code_61" >
<field name= "name" > Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
<field name= "code" > 61</field>
<field name= "parent" ref= "tax_code_VST" />
<field name= "account" ref= "root_de" />
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.code.line.template" id= "tax_code_61-tax_purchase_eu_19_vst_1" >
2018-03-25 23:38:46 +02:00
<field name= "code" ref= "tax_code_61" />
2020-06-30 22:07:31 +02:00
<field name= "tax" ref= "tax_purchase_eu_19_vst" />
2018-03-25 23:38:46 +02:00
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.code.line.template" id= "tax_code_61-tax_purchase_eu_19_vst_2" >
2018-03-25 23:38:46 +02:00
<field name= "code" ref= "tax_code_61" />
2020-06-30 22:07:31 +02:00
<field name= "tax" ref= "tax_purchase_eu_19_vst" />
2018-03-25 23:38:46 +02:00
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.code.line.template" id= "tax_code_61-tax_purchase_eu_16_vst_1" >
2018-03-25 23:38:46 +02:00
<field name= "code" ref= "tax_code_61" />
2020-06-30 22:07:31 +02:00
<field name= "tax" ref= "tax_purchase_eu_16_vst" />
2018-03-25 23:38:46 +02:00
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.code.line.template" id= "tax_code_61-tax_purchase_eu_16_vst_2" >
2018-03-25 23:38:46 +02:00
<field name= "code" ref= "tax_code_61" />
2020-06-30 22:07:31 +02:00
<field name= "tax" ref= "tax_purchase_eu_16_vst" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_61-tax_purchase_eu_19_2021_vst_1" >
<field name= "code" ref= "tax_code_61" />
<field name= "tax" ref= "tax_purchase_eu_19_2021_vst" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_61-tax_purchase_eu_19_2021_vst_2" >
<field name= "code" ref= "tax_code_61" />
<field name= "tax" ref= "tax_purchase_eu_19_2021_vst" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_61-tax_purchase_eu_7_vst_1" >
<field name= "code" ref= "tax_code_61" />
<field name= "tax" ref= "tax_purchase_eu_7_vst" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_61-tax_purchase_eu_7_vst_2" >
<field name= "code" ref= "tax_code_61" />
<field name= "tax" ref= "tax_purchase_eu_7_vst" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_61-tax_purchase_eu_5_vst_1" >
<field name= "code" ref= "tax_code_61" />
<field name= "tax" ref= "tax_purchase_eu_5_vst" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_61-tax_purchase_eu_5_vst_2" >
<field name= "code" ref= "tax_code_61" />
<field name= "tax" ref= "tax_purchase_eu_5_vst" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_61-tax_purchase_eu_7_2021_vst_1" >
<field name= "code" ref= "tax_code_61" />
<field name= "tax" ref= "tax_purchase_eu_7_2021_vst" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_61-tax_purchase_eu_7_2021_vst_2" >
<field name= "code" ref= "tax_code_61" />
<field name= "tax" ref= "tax_purchase_eu_7_2021_vst" />
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<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.template" id= "tax_code_59" >
<field name= "name" > Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Abs. 1 UStG (§ 15 Abs. 4a UStG)</field>
<field name= "code" > 59</field>
<field name= "parent" ref= "tax_code_VST" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_UZ39" >
<field name= "name" > Ergänzende Angaben zu Umsätzen </field>
<field name= "code" > UZ39</field>
<field name= "parent" ref= "tax_code_U" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_UZ33" >
<field name= "name" > Innergemeinschaftliche Erwerbe</field>
<field name= "code" > UZ33</field>
<field name= "parent" ref= "tax_code_U" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_UZ19" >
<field name= "name" > Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
<field name= "code" > UZ19</field>
<field name= "parent" ref= "tax_code_U" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BZ46" >
<field name= "name" > Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
<field name= "code" > BZ46</field>
<field name= "parent" ref= "tax_code_BU" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BZ39" >
<field name= "name" > Ergänzende Angaben zu Umsätzen</field>
<field name= "code" > BZ39</field>
<field name= "parent" ref= "tax_code_BU" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BZ33" >
<field name= "name" > Innergemeinschaftliche Erwerbe</field>
<field name= "code" > BZ33</field>
<field name= "parent" ref= "tax_code_BU" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BZ19" >
<field name= "name" > Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
<field name= "code" > BZ19</field>
<field name= "parent" ref= "tax_code_BU" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BRV7" >
<field name= "name" > zum Steuersatz von 7 %</field>
<field name= "code" > BRV7</field>
<field name= "parent" ref= "tax_code_BRV" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.line.template" id= "tax_code_BRV7-tax_vst_7_1" >
<field name= "code" ref= "tax_code_BRV7" />
<field name= "tax" ref= "tax_vst_7" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_BRV7-tax_vst_7_2" >
<field name= "code" ref= "tax_code_BRV7" />
<field name= "tax" ref= "tax_vst_7" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_BRV7-tax_vst_7_2021_1" >
<field name= "code" ref= "tax_code_BRV7" />
<field name= "tax" ref= "tax_vst_7_2021" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_BRV7-tax_vst_7_2021_2" >
<field name= "code" ref= "tax_code_BRV7" />
<field name= "tax" ref= "tax_vst_7_2021" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.template" id= "tax_code_BRV5" >
<field name= "name" > zum Steuersatz von 5 %</field>
<field name= "code" > BRV5</field>
<field name= "parent" ref= "tax_code_BRV" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.line.template" id= "tax_code_BRV5-tax_vst_5_1" >
<field name= "code" ref= "tax_code_BRV5" />
<field name= "tax" ref= "tax_vst_5" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_BRV5-tax_vst_5_2" >
<field name= "code" ref= "tax_code_BRV5" />
<field name= "tax" ref= "tax_vst_5" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.template" id= "tax_code_BRV19" >
<field name= "name" > zum Steuersatz von 19 %</field>
<field name= "code" > BRV19</field>
<field name= "parent" ref= "tax_code_BRV" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.line.template" id= "tax_code_BRV19-tax_vst_19_1" >
<field name= "code" ref= "tax_code_BRV19" />
<field name= "tax" ref= "tax_vst_19" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_BRV19-tax_vst_19_2" >
<field name= "code" ref= "tax_code_BRV19" />
<field name= "tax" ref= "tax_vst_19" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_BRV19-tax_vst_19_2021_1" >
<field name= "code" ref= "tax_code_BRV19" />
<field name= "tax" ref= "tax_vst_19_2021" />
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<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_BRV19-tax_vst_19_2021_2" >
<field name= "code" ref= "tax_code_BRV19" />
<field name= "tax" ref= "tax_vst_19_2021" />
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<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.template" id= "tax_code_BRV16" >
<field name= "name" > zum Steuersatz von 16 %</field>
<field name= "code" > BRV16</field>
<field name= "parent" ref= "tax_code_BRV" />
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<field name= "account" ref= "root_de" />
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_BRV16-tax_vst_16_1" >
<field name= "code" ref= "tax_code_BRV16" />
<field name= "tax" ref= "tax_vst_16" />
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<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_BRV16-tax_vst_16_2" >
<field name= "code" ref= "tax_code_BRV16" />
<field name= "tax" ref= "tax_vst_16" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.template" id= "tax_code_BAUSRR" >
<field name= "name" > zum ermäßigten Satz</field>
<field name= "code" > BAUSRR</field>
<field name= "parent" ref= "tax_code_BAUS" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.line.template" id= "tax_code_BAUSRR-tax_import_reduced_rate_1" >
<field name= "code" ref= "tax_code_BAUSRR" />
<field name= "tax" ref= "tax_import_reduced_rate" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_BAUSRR-tax_import_reduced_rate_2" >
<field name= "code" ref= "tax_code_BAUSRR" />
<field name= "tax" ref= "tax_import_reduced_rate" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.template" id= "tax_code_BAUSSR" >
<field name= "name" > zum Normalsatz</field>
<field name= "code" > BAUSSR</field>
<field name= "parent" ref= "tax_code_BAUS" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.line.template" id= "tax_code_BAUSSR-tax_import_standard_rate_1" >
<field name= "code" ref= "tax_code_BAUSSR" />
<field name= "tax" ref= "tax_import_standard_rate" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_BAUSSR-tax_import_standard_rate_2" >
<field name= "code" ref= "tax_code_BAUSSR" />
<field name= "tax" ref= "tax_import_standard_rate" />
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<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.template" id= "tax_code_84" >
<field name= "name" > Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name= "code" > 84</field>
<field name= "parent" ref= "tax_code_BZ46" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_73" >
<field name= "name" > Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name= "code" > 73</field>
<field name= "parent" ref= "tax_code_BZ46" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_60" >
<field name= "name" > Steuerpflichtige Umsätze im Sinne des § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für die der Leistungsempfänger die Steuer schuldet</field>
<field name= "code" > 60</field>
<field name= "parent" ref= "tax_code_BZ39" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_52" >
<field name= "name" > Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name= "code" > 52</field>
<field name= "parent" ref= "tax_code_BZ46" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_45" >
<field name= "name" > Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
<field name= "code" > 45</field>
<field name= "parent" ref= "tax_code_BZ39" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.line.template" id= "tax_code_45-tax_not_taxable_1" >
<field name= "code" ref= "tax_code_45" />
<field name= "tax" ref= "tax_not_taxable" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_45-tax_not_taxable_2" >
<field name= "code" ref= "tax_code_45" />
<field name= "tax" ref= "tax_not_taxable" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.template" id= "tax_code_42" >
<field name= "name" > Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
<field name= "code" > 42</field>
<field name= "parent" ref= "tax_code_BZ39" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_UZ46" >
<field name= "name" > Umsätze, für die als Leistungsempfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird</field>
<field name= "code" > UZ46</field>
<field name= "parent" ref= "tax_code_UZ39" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_UZ35" >
<field name= "name" > Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name= "code" > UZ35</field>
<field name= "parent" ref= "tax_code_UZ33" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_UZ26" >
<field name= "name" > Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
<field name= "code" > UZ26</field>
<field name= "parent" ref= "tax_code_UZ19" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BZ35" >
<field name= "name" > Steuerpflichtige innergemeinschaftliche Erwerbe</field>
<field name= "code" > BZ35</field>
<field name= "parent" ref= "tax_code_BZ33" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BZ34" >
<field name= "name" > Steuerfreie innergemeinschaftliche Erwerbe</field>
<field name= "code" > BZ34</field>
<field name= "parent" ref= "tax_code_BZ33" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BZ26" >
<field name= "name" > Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben)</field>
<field name= "code" > BZ26</field>
<field name= "parent" ref= "tax_code_BZ19" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BZ24" >
<field name= "name" > Steuerfreie Umsätze ohne Vorsteuerabzug</field>
<field name= "code" > BZ24</field>
<field name= "parent" ref= "tax_code_BZ19" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BZ20" >
<field name= "name" > Steuerfreie Umsätze mit Vorsteuerabzug</field>
<field name= "code" > BZ20</field>
<field name= "parent" ref= "tax_code_BZ19" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_98" >
<field name= "name" > zu anderen Steuersätzen</field>
<field name= "code" > 98</field>
<field name= "parent" ref= "tax_code_UZ35" />
<field name= "account" ref= "root_de" />
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_98-tax_purchase_eu_16_vst_1" >
<field name= "code" ref= "tax_code_98" />
<field name= "tax" ref= "tax_purchase_eu_16_vst" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_98-tax_purchase_eu_16_vst_2" >
<field name= "code" ref= "tax_code_98" />
<field name= "tax" ref= "tax_purchase_eu_16_vst" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.template" id= "tax_code_96" >
<field name= "name" > neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
<field name= "code" > 96</field>
<field name= "parent" ref= "tax_code_UZ35" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_95" >
<field name= "name" > zu anderen Steuersätzen</field>
<field name= "code" > 95</field>
<field name= "parent" ref= "tax_code_BZ35" />
<field name= "account" ref= "root_de" />
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_95-tax_purchase_eu_16_vst_1" >
<field name= "code" ref= "tax_code_95" />
<field name= "tax" ref= "tax_purchase_eu_16_vst" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_95-tax_purchase_eu_16_vst_2" >
<field name= "code" ref= "tax_code_95" />
<field name= "tax" ref= "tax_purchase_eu_16_vst" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.template" id= "tax_code_94" >
<field name= "name" > neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz</field>
<field name= "code" > 94</field>
<field name= "parent" ref= "tax_code_BZ35" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_931" >
<field name= "name" > zum Steuersatz von 7%</field>
<field name= "code" > 931</field>
<field name= "parent" ref= "tax_code_UZ35" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_93" >
<field name= "name" > zum Steuersatz von 7%</field>
<field name= "code" > 93</field>
<field name= "parent" ref= "tax_code_BZ35" />
<field name= "account" ref= "root_de" />
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_93-tax_purchase_eu_7_vst_1" >
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<field name= "code" ref= "tax_code_93" />
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<field name= "tax" ref= "tax_purchase_eu_7_vst" />
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<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_93-tax_purchase_eu_7_vst_2" >
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<field name= "code" ref= "tax_code_93" />
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<field name= "tax" ref= "tax_purchase_eu_7_vst" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_93-tax_purchase_eu_5_vst_1" >
<field name= "code" ref= "tax_code_93" />
<field name= "tax" ref= "tax_purchase_eu_5_vst" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_93-tax_purchase_eu_5_vst_2" >
<field name= "code" ref= "tax_code_93" />
<field name= "tax" ref= "tax_purchase_eu_5_vst" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_93-tax_purchase_eu_7_2021_vst_1" >
<field name= "code" ref= "tax_code_93" />
<field name= "tax" ref= "tax_purchase_eu_7_2021_vst" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_93-tax_purchase_eu_7_2021_vst_2" >
<field name= "code" ref= "tax_code_93" />
<field name= "tax" ref= "tax_purchase_eu_7_2021_vst" />
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<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.template" id= "tax_code_91" >
<field name= "name" > Erwerbe nach § 4b UStG</field>
<field name= "code" > 91</field>
<field name= "parent" ref= "tax_code_BZ34" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_891" >
<field name= "name" > zum Steuersatz von 19 %</field>
<field name= "code" > 891</field>
<field name= "parent" ref= "tax_code_UZ35" />
<field name= "account" ref= "root_de" />
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_891-tax_purchase_eu_19_vst_1" >
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<field name= "code" ref= "tax_code_891" />
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<field name= "tax" ref= "tax_purchase_eu_19_vst" />
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<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.code.line.template" id= "tax_code_891-tax_purchase_eu_19_vst_2" >
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<field name= "code" ref= "tax_code_891" />
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<field name= "tax" ref= "tax_purchase_eu_19_vst" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_891-tax_purchase_eu_19_2021_vst_1" >
<field name= "code" ref= "tax_code_891" />
<field name= "tax" ref= "tax_purchase_eu_19_2021_vst" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_891-tax_purchase_eu_19_2021_vst_2" >
<field name= "code" ref= "tax_code_891" />
<field name= "tax" ref= "tax_purchase_eu_19_2021_vst" />
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<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.template" id= "tax_code_89" >
<field name= "name" > zum Steuersatz von 19 %</field>
<field name= "code" > 89</field>
<field name= "parent" ref= "tax_code_BZ35" />
<field name= "account" ref= "root_de" />
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_89-tax_purchase_eu_19_vst_1" >
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<field name= "code" ref= "tax_code_89" />
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<field name= "tax" ref= "tax_purchase_eu_19_vst" />
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<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.code.line.template" id= "tax_code_89-tax_purchase_eu_19_vst_2" >
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<field name= "code" ref= "tax_code_89" />
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<field name= "tax" ref= "tax_purchase_eu_19_vst" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_89-tax_purchase_eu_19_2021_vst_1" >
<field name= "code" ref= "tax_code_89" />
<field name= "tax" ref= "tax_purchase_eu_19_2021_vst" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_89-tax_purchase_eu_19_2021_vst_2" >
<field name= "code" ref= "tax_code_89" />
<field name= "tax" ref= "tax_purchase_eu_19_2021_vst" />
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<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.template" id= "tax_code_861" >
<field name= "name" > zum Steuersatz von 7%</field>
<field name= "code" > 861</field>
<field name= "parent" ref= "tax_code_UZ26" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.line.template" id= "tax_code_861-tax_ust_7_1" >
<field name= "code" ref= "tax_code_861" />
<field name= "tax" ref= "tax_ust_7" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_861-tax_ust_7_2" >
<field name= "code" ref= "tax_code_861" />
<field name= "tax" ref= "tax_ust_7" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_861-tax_ust_7_2021_1" >
<field name= "code" ref= "tax_code_861" />
<field name= "tax" ref= "tax_ust_7_2021" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_861-tax_ust_7_2021_2" >
<field name= "code" ref= "tax_code_861" />
<field name= "tax" ref= "tax_ust_7_2021" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.template" id= "tax_code_86" >
<field name= "name" > zum Steuersatz von 7%</field>
<field name= "code" > 86</field>
<field name= "parent" ref= "tax_code_BZ26" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.line.template" id= "tax_code_86-tax_ust_7_1" >
<field name= "code" ref= "tax_code_86" />
<field name= "tax" ref= "tax_ust_7" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_86-tax_ust_7_2" >
<field name= "code" ref= "tax_code_86" />
<field name= "tax" ref= "tax_ust_7" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_86-tax_ust_7_2021_1" >
<field name= "code" ref= "tax_code_86" />
<field name= "tax" ref= "tax_ust_7_2021" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_86-tax_ust_7_2021_2" >
<field name= "code" ref= "tax_code_86" />
<field name= "tax" ref= "tax_ust_7_2021" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.template" id= "tax_code_85" >
<field name= "name" > Bauleistungen eines im Inland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
<field name= "code" > 85</field>
<field name= "parent" ref= "tax_code_UZ46" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_811" >
<field name= "name" > zum Steuersatz von 19 %</field>
<field name= "code" > 811</field>
<field name= "parent" ref= "tax_code_UZ26" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.line.template" id= "tax_code_811-tax_ust_19_1" >
<field name= "code" ref= "tax_code_811" />
<field name= "tax" ref= "tax_ust_19" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_811-tax_ust_19_2" >
<field name= "code" ref= "tax_code_811" />
<field name= "tax" ref= "tax_ust_19" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_811-tax_ust_19_2021_1" >
<field name= "code" ref= "tax_code_811" />
<field name= "tax" ref= "tax_ust_19_2021" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_811-tax_ust_19_2021_2" >
<field name= "code" ref= "tax_code_811" />
<field name= "tax" ref= "tax_ust_19_2021" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.template" id= "tax_code_81" >
<field name= "name" > zum Steuersatz von 19 %</field>
<field name= "code" > 81</field>
<field name= "parent" ref= "tax_code_BZ26" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.line.template" id= "tax_code_81-tax_ust_19_1" >
<field name= "code" ref= "tax_code_81" />
<field name= "tax" ref= "tax_ust_19" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_81-tax_ust_19_2" >
<field name= "code" ref= "tax_code_81" />
<field name= "tax" ref= "tax_ust_19" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_81-tax_ust_19_2021_1" >
<field name= "code" ref= "tax_code_81" />
<field name= "tax" ref= "tax_ust_19_2021" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_81-tax_ust_19_2021_2" >
<field name= "code" ref= "tax_code_81" />
<field name= "tax" ref= "tax_ust_19_2021" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
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<record model= "account.tax.code.template" id= "tax_code_74" >
<field name= "name" > Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
<field name= "code" > 74</field>
<field name= "parent" ref= "tax_code_UZ46" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_65" >
<field name= "name" > Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field>
<field name= "code" > 65</field>
<field name= "parent" ref= "tax_code_UZ46" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_53" >
<field name= "name" > Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
<field name= "code" > 53</field>
<field name= "parent" ref= "tax_code_UZ46" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_49" >
<field name= "name" > neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
<field name= "code" > 49</field>
<field name= "parent" ref= "tax_code_BZ20" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_48" >
<field name= "name" > Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
<field name= "code" > 48</field>
<field name= "parent" ref= "tax_code_BZ24" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_44" >
<field name= "name" > neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
<field name= "code" > 44</field>
<field name= "parent" ref= "tax_code_BZ20" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_43" >
<field name= "name" > Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
<field name= "code" > 43</field>
<field name= "parent" ref= "tax_code_BZ20" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.line.template" id= "tax_code_43-tax_export_1" >
<field name= "code" ref= "tax_code_43" />
<field name= "tax" ref= "tax_export" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_43-tax_export_2" >
<field name= "code" ref= "tax_code_43" />
<field name= "tax" ref= "tax_export" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.template" id= "tax_code_41" >
<field name= "name" > Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
<field name= "code" > 41</field>
<field name= "parent" ref= "tax_code_BZ20" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.line.template" id= "tax_code_41-tax_eu_sale_1" >
<field name= "code" ref= "tax_code_41" />
<field name= "tax" ref= "tax_eu_sale" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_41-tax_eu_sale_2" >
<field name= "code" ref= "tax_code_41" />
<field name= "tax" ref= "tax_eu_sale" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.template" id= "tax_code_36" >
<field name= "name" > zu anderen Steuersätzen</field>
<field name= "code" > 36</field>
<field name= "parent" ref= "tax_code_UZ26" />
<field name= "account" ref= "root_de" />
</record>
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<record model= "account.tax.code.line.template" id= "tax_code_36-tax_ust_5_1" >
<field name= "code" ref= "tax_code_36" />
<field name= "tax" ref= "tax_ust_5" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_36-tax_ust_5_2" >
<field name= "code" ref= "tax_code_36" />
<field name= "tax" ref= "tax_ust_5" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_36-tax_ust_16_1" >
<field name= "code" ref= "tax_code_36" />
<field name= "tax" ref= "tax_ust_16" />
<field name= "operator" > +</field>
<field name= "amount" > tax</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_36-tax_ust_16_2" >
<field name= "code" ref= "tax_code_36" />
<field name= "tax" ref= "tax_ust_16" />
<field name= "operator" > -</field>
<field name= "amount" > tax</field>
<field name= "type" > credit</field>
</record>
2018-03-25 23:38:46 +02:00
<record model= "account.tax.code.template" id= "tax_code_35" >
<field name= "name" > zu anderen Steuersätzen</field>
<field name= "code" > 35</field>
<field name= "parent" ref= "tax_code_BZ26" />
<field name= "account" ref= "root_de" />
</record>
2020-06-30 22:07:31 +02:00
<record model= "account.tax.code.line.template" id= "tax_code_35-tax_ust_5_1" >
<field name= "code" ref= "tax_code_35" />
<field name= "tax" ref= "tax_ust_5" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_35-tax_ust_5_2" >
<field name= "code" ref= "tax_code_35" />
<field name= "tax" ref= "tax_ust_5" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_35-tax_ust_16_1" >
<field name= "code" ref= "tax_code_35" />
<field name= "tax" ref= "tax_ust_16" />
<field name= "operator" > +</field>
<field name= "amount" > base</field>
<field name= "type" > invoice</field>
</record>
<record model= "account.tax.code.line.template" id= "tax_code_35-tax_ust_16_2" >
<field name= "code" ref= "tax_code_35" />
<field name= "tax" ref= "tax_ust_16" />
<field name= "operator" > -</field>
<field name= "amount" > base</field>
<field name= "type" > credit</field>
</record>
2018-03-25 23:38:46 +02:00
<record model= "account.tax.code.template" id= "tax_code_UZ30" >
<field name= "name" > Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name= "code" > UZ30</field>
<field name= "parent" ref= "tax_code_UZ26" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_BZ30" >
<field name= "name" > Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
<field name= "code" > BZ30</field>
<field name= "parent" ref= "tax_code_BZ26" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_80" >
<field name= "name" > Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
<field name= "code" > 80</field>
<field name= "parent" ref= "tax_code_UZ30" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_77" >
<field name= "name" > Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
<field name= "code" > 77</field>
<field name= "parent" ref= "tax_code_BZ30" />
<field name= "account" ref= "root_de" />
</record>
<record model= "account.tax.code.template" id= "tax_code_76" >
<field name= "name" > Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein)</field>
<field name= "code" > 76</field>
<field name= "parent" ref= "tax_code_BZ30" />
<field name= "account" ref= "root_de" />
</record>
</data>
</tryton>
