fix tax id rule
This commit is contained in:
Korbinian Preisler
+171
-171
@@ -10224,86 +10224,121 @@
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<field name="name">Vorsteuer</field>
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<field name="code">vst</field>
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</record>
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<record model="account.tax.template" id="tax_10">
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<field name="name">19% Umsatzsteuer</field>
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<field name="account" ref="root_de"/>
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<field name="description">19% USt</field>
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<field name="type">percentage</field>
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<field name="group" ref="tax_group_ust"/>
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<field name="percentage">19</field>
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<field name="invoice_account" ref="account_1776"/>
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<field name="invoice_base_code" ref="tax_code_81"/>
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<field name="invoice_base_sign">1</field>
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<field name="invoice_tax_code" ref="tax_code_811"/>
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<field name="invoice_tax_sign">1</field>
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<field name="credit_note_account" ref="account_1776"/>
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<field name="credit_note_base_code" ref="tax_code_81"/>
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<field name="credit_note_base_sign">-1</field>
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<field name="credit_note_tax_code" ref="tax_code_811"/>
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<field name="credit_note_tax_sign">-1</field>
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</record>
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<record model="account.tax.template" id="tax_11">
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<field name="name">7% Umsatzsteuer</field>
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<field name="account" ref="root_de"/>
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<field name="description">7% USt</field>
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<field name="type">percentage</field>
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<field name="group" ref="tax_group_ust"/>
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<field name="percentage">7</field>
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<field name="invoice_account" ref="account_1771"/>
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<field name="invoice_base_code" ref="tax_code_86"/>
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<field name="invoice_base_sign">1</field>
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<field name="invoice_tax_code" ref="tax_code_861"/>
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<field name="invoice_tax_sign">1</field>
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<field name="credit_note_account" ref="account_1771"/>
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<field name="credit_note_base_code" ref="tax_code_86"/>
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<field name="credit_note_base_sign">-1</field>
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<field name="credit_note_tax_code" ref="tax_code_861"/>
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<field name="credit_note_tax_sign">-1</field>
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</record>
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<record model="account.tax.template" id="tax_12">
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<field name="name">19% Vorsteuer</field>
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<field name="account" ref="root_de"/>
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<field name="description">19% VSt</field>
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<field name="type">percentage</field>
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<field name="group" ref="tax_group_vst"/>
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<field name="percentage">19</field>
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<field name="invoice_account" ref="account_1576"/>
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<field name="invoice_base_code" ref="tax_code_BRV19"/>
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<field name="invoice_base_sign">-1</field>
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<field name="invoice_tax_code" ref="tax_code_66"/>
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<field name="invoice_tax_sign">-1</field>
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<field name="credit_note_account" ref="account_1576"/>
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<field name="credit_note_base_code" ref="tax_code_BRV19"/>
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<field name="credit_note_base_sign">1</field>
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<field name="credit_note_tax_code" ref="tax_code_66"/>
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<field name="credit_note_tax_sign">1</field>
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</record>
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<record model="account.tax.template" id="tax_13">
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<field name="name">7% Vorsteuer</field>
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<field name="account" ref="root_de"/>
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<field name="description">7% VSt</field>
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<field name="type">percentage</field>
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<field name="group" ref="tax_group_vst_reduced"/>
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<field name="percentage">7</field>
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<field name="invoice_account" ref="account_1571"/>
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<field name="invoice_base_code" ref="tax_code_BRV7"/>
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<field name="invoice_base_sign">-1</field>
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<field name="invoice_tax_code" ref="tax_code_66"/>
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<field name="invoice_tax_sign">-1</field>
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<field name="credit_note_account" ref="account_1571"/>
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<field name="credit_note_base_code" ref="tax_code_BRV7"/>
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<field name="credit_note_base_sign">1</field>
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<field name="credit_note_tax_code" ref="tax_code_66"/>
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<field name="credit_note_tax_sign">1</field>
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</record>
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<record model="account.tax.template" id="tax_14">
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<record model="account.tax.template" id="tax_eu_19_purchase">
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<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
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<field name="account" ref="root_de"/>
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<field name="description">innergem. Erwerb 19%</field>
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<field name="type">none</field>
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<field name="group" ref="tax_group_vst"/>
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</record>
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<record model="account.tax.template" id="tax_15">
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<record model="account.tax.template" id="tax_eu_19_purchase_ust">
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<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
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<field name="account" ref="root_de"/>
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<field name="description">19% USt</field>
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<field name="type">percentage</field>
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<field name="percentage">-19</field>
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<field name="invoice_account" ref="account_1774"/>
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<field name="invoice_base_code" ref="tax_code_89"/>
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<field name="invoice_base_sign">-1</field>
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<field name="invoice_tax_code" ref="tax_code_891"/>
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<field name="invoice_tax_sign">-1</field>
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<field name="credit_note_account" ref="account_1774"/>
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<field name="credit_note_base_code" ref="tax_code_89"/>
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<field name="credit_note_base_sign">1</field>
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<field name="credit_note_tax_code" ref="tax_code_891"/>
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<field name="credit_note_tax_sign">1</field>
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<field name="parent" ref="tax_eu_19_purchase"/>
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</record>
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<record model="account.tax.template" id="tax_eu_19_purchase_vst">
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<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
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<field name="account" ref="root_de"/>
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<field name="description">19% VSt</field>
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<field name="type">percentage</field>
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<field name="percentage">19</field>
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<field name="invoice_account" ref="account_1574"/>
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<field name="invoice_base_sign">-1</field>
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<field name="invoice_tax_code" ref="tax_code_61"/>
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<field name="invoice_tax_sign">-1</field>
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<field name="credit_note_account" ref="account_1574"/>
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<field name="credit_note_base_sign">1</field>
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<field name="credit_note_tax_code" ref="tax_code_61"/>
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<field name="credit_note_tax_sign">1</field>
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<field name="parent" ref="tax_eu_19_purchase"/>
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</record>
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<record model="account.tax.template" id="tax_eu_7_purchase">
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<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
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<field name="account" ref="root_de"/>
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<field name="description">innergem. Erwerb 7%</field>
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<field name="type">none</field>
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<field name="group" ref="tax_group_vst_reduced"/>
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</record>
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<record model="account.tax.template" id="tax_eu_7_purchase_ust">
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<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
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<field name="account" ref="root_de"/>
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<field name="description">7% USt</field>
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<field name="type">percentage</field>
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<field name="percentage">-7</field>
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<field name="invoice_account" ref="account_1772"/>
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<field name="invoice_base_code" ref="tax_code_89"/>
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<field name="invoice_base_sign">-1</field>
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<field name="invoice_tax_code" ref="tax_code_931"/>
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<field name="invoice_tax_sign">-1</field>
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<field name="credit_note_account" ref="account_1772"/>
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<field name="credit_note_base_code" ref="tax_code_89"/>
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<field name="credit_note_base_sign">1</field>
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<field name="credit_note_tax_code" ref="tax_code_931"/>
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<field name="credit_note_tax_sign">1</field>
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<field name="parent" ref="tax_eu_7_purchase"/>
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</record>
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<record model="account.tax.template" id="tax_eu_7_purchase_vst">
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<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
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<field name="account" ref="root_de"/>
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<field name="description">7% VSt</field>
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<field name="type">percentage</field>
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<field name="percentage">7</field>
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<field name="invoice_account" ref="account_1572"/>
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<field name="invoice_base_sign">-1</field>
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<field name="invoice_tax_code" ref="tax_code_61"/>
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<field name="invoice_tax_sign">-1</field>
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<field name="credit_note_account" ref="account_1572"/>
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<field name="credit_note_base_sign">1</field>
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<field name="credit_note_tax_code" ref="tax_code_61"/>
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<field name="credit_note_tax_sign">1</field>
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<field name="parent" ref="tax_eu_7_purchase"/>
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</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"/>
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<field name="description">steuerfreie innergem. Lieferung</field>
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<field name="type">percentage</field>
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<field name="group" ref="tax_group_ust"/>
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<field name="percentage">0</field>
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<field name="invoice_account" ref="account_1770"/>
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<field name="invoice_base_code" ref="tax_code_41"/>
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<field name="invoice_base_sign">1</field>
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<field name="invoice_tax_sign">1</field>
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<field name="credit_note_account" ref="account_1770"/>
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<field name="credit_note_base_code" ref="tax_code_41"/>
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<field name="credit_note_base_sign">-1</field>
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<field name="credit_note_tax_sign">-1</field>
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</record>
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<record model="account.tax.template" id="tax_export">
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<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
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<field name="account" ref="root_de"/>
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<field name="description">steuerfreie Ausfuhr</field>
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<field name="type">percentage</field>
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<field name="group" ref="tax_group_ust"/>
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<field name="percentage">0</field>
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<field name="invoice_account" ref="account_1770"/>
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<field name="invoice_base_code" ref="tax_code_43"/>
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<field name="invoice_base_sign">1</field>
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<field name="invoice_tax_sign">1</field>
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<field name="credit_note_account" ref="account_1770"/>
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<field name="credit_note_base_code" ref="tax_code_43"/>
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<field name="credit_note_base_sign">-1</field>
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<field name="credit_note_tax_sign">-1</field>
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</record>
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<record model="account.tax.template" id="tax_import_19">
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<field name="name">19% Einfuhrumsatzsteuer</field>
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<field name="account" ref="root_de"/>
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<field name="description">19% EUSt</field>
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@@ -10321,7 +10356,7 @@
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<field name="credit_note_tax_code" ref="tax_code_62"/>
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<field name="credit_note_tax_sign">1</field>
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</record>
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<record model="account.tax.template" id="tax_16">
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<record model="account.tax.template" id="tax_import_7">
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<field name="name">7% Einfuhrumsatzsteuer</field>
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<field name="account" ref="root_de"/>
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<field name="description">7% EUSt</field>
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@@ -10339,39 +10374,7 @@
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<field name="credit_note_tax_code" ref="tax_code_62"/>
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<field name="credit_note_tax_sign">1</field>
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</record>
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<record model="account.tax.template" id="tax_17">
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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"/>
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<field name="description">steuerfreie innergem. Lieferung</field>
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<field name="type">percentage</field>
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<field name="group" ref="tax_group_ust"/>
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<field name="percentage">0</field>
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<field name="invoice_account" ref="account_1770"/>
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<field name="invoice_base_code" ref="tax_code_41"/>
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<field name="invoice_base_sign">1</field>
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<field name="invoice_tax_sign">1</field>
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<field name="credit_note_account" ref="account_1770"/>
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<field name="credit_note_base_code" ref="tax_code_41"/>
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<field name="credit_note_base_sign">-1</field>
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<field name="credit_note_tax_sign">-1</field>
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</record>
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<record model="account.tax.template" id="tax_19">
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<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
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<field name="account" ref="root_de"/>
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<field name="description">steuerfreie Ausfuhr</field>
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<field name="type">percentage</field>
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<field name="group" ref="tax_group_ust"/>
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<field name="percentage">0</field>
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<field name="invoice_account" ref="account_1770"/>
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<field name="invoice_base_code" ref="tax_code_43"/>
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<field name="invoice_base_sign">1</field>
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<field name="invoice_tax_sign">1</field>
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<field name="credit_note_account" ref="account_1770"/>
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<field name="credit_note_base_code" ref="tax_code_43"/>
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<field name="credit_note_base_sign">-1</field>
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<field name="credit_note_tax_sign">-1</field>
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</record>
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<record model="account.tax.template" id="tax_21">
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<record model="account.tax.template" id="tax_not_taxable">
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<field name="name">nicht steuerbar</field>
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<field name="account" ref="root_de"/>
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<field name="description">nicht steuerbar</field>
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@@ -10386,80 +10389,77 @@
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<field name="credit_note_base_sign">-1</field>
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<field name="credit_note_tax_sign">-1</field>
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</record>
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<record model="account.tax.template" id="tax_22">
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<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
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<record model="account.tax.template" id="tax_ust_19">
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<field name="name">19% Umsatzsteuer</field>
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<field name="account" ref="root_de"/>
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<field name="description">19% USt</field>
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<field name="type">percentage</field>
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<field name="percentage">-19</field>
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<field name="invoice_account" ref="account_1774"/>
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<field name="invoice_base_code" ref="tax_code_89"/>
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<field name="invoice_base_sign">-1</field>
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<field name="invoice_tax_code" ref="tax_code_891"/>
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<field name="invoice_tax_sign">-1</field>
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<field name="credit_note_account" ref="account_1774"/>
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<field name="credit_note_base_code" ref="tax_code_89"/>
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<field name="credit_note_base_sign">1</field>
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<field name="credit_note_tax_code" ref="tax_code_891"/>
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<field name="credit_note_tax_sign">1</field>
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<field name="parent" ref="tax_14"/>
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</record>
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<record model="account.tax.template" id="tax_23">
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<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
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<field name="account" ref="root_de"/>
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<field name="description">19% VSt</field>
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<field name="type">percentage</field>
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<field name="group" ref="tax_group_ust"/>
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<field name="percentage">19</field>
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<field name="invoice_account" ref="account_1574"/>
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<field name="invoice_base_sign">-1</field>
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<field name="invoice_tax_code" ref="tax_code_61"/>
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<field name="invoice_tax_sign">-1</field>
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<field name="credit_note_account" ref="account_1574"/>
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<field name="credit_note_base_sign">1</field>
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<field name="credit_note_tax_code" ref="tax_code_61"/>
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<field name="credit_note_tax_sign">1</field>
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<field name="parent" ref="tax_14"/>
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<field name="invoice_account" ref="account_1776"/>
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<field name="invoice_base_code" ref="tax_code_81"/>
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<field name="invoice_base_sign">1</field>
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<field name="invoice_tax_code" ref="tax_code_811"/>
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<field name="invoice_tax_sign">1</field>
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<field name="credit_note_account" ref="account_1776"/>
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<field name="credit_note_base_code" ref="tax_code_81"/>
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<field name="credit_note_base_sign">-1</field>
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<field name="credit_note_tax_code" ref="tax_code_811"/>
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<field name="credit_note_tax_sign">-1</field>
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</record>
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<record model="account.tax.template" id="tax_24">
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<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
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<field name="account" ref="root_de"/>
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<field name="description">innergem. Erwerb 7%</field>
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<field name="type">none</field>
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<field name="group" ref="tax_group_vst_reduced"/>
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</record>
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<record model="account.tax.template" id="tax_25">
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<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
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<record model="account.tax.template" id="tax_ust_7">
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<field name="name">7% Umsatzsteuer</field>
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<field name="account" ref="root_de"/>
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<field name="description">7% USt</field>
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<field name="type">percentage</field>
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<field name="percentage">-7</field>
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<field name="invoice_account" ref="account_1772"/>
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<field name="invoice_base_code" ref="tax_code_89"/>
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<field name="invoice_base_sign">-1</field>
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<field name="invoice_tax_code" ref="tax_code_931"/>
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<field name="invoice_tax_sign">-1</field>
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<field name="credit_note_account" ref="account_1772"/>
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<field name="credit_note_base_code" ref="tax_code_89"/>
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<field name="credit_note_base_sign">1</field>
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<field name="credit_note_tax_code" ref="tax_code_931"/>
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<field name="credit_note_tax_sign">1</field>
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<field name="parent" ref="tax_24"/>
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<field name="group" ref="tax_group_ust"/>
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<field name="percentage">7</field>
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<field name="invoice_account" ref="account_1771"/>
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<field name="invoice_base_code" ref="tax_code_86"/>
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<field name="invoice_base_sign">1</field>
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<field name="invoice_tax_code" ref="tax_code_861"/>
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<field name="invoice_tax_sign">1</field>
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<field name="credit_note_account" ref="account_1771"/>
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<field name="credit_note_base_code" ref="tax_code_86"/>
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<field name="credit_note_base_sign">-1</field>
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<field name="credit_note_tax_code" ref="tax_code_861"/>
|
||||
<field name="credit_note_tax_sign">-1</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_26">
|
||||
<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
|
||||
<record model="account.tax.template" id="tax_vst_19">
|
||||
<field name="name">19% Vorsteuer</field>
|
||||
<field name="account" ref="root_de"/>
|
||||
<field name="description">19% VSt</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="group" ref="tax_group_vst"/>
|
||||
<field name="percentage">19</field>
|
||||
<field name="invoice_account" ref="account_1576"/>
|
||||
<field name="invoice_base_code" ref="tax_code_BRV19"/>
|
||||
<field name="invoice_base_sign">-1</field>
|
||||
<field name="invoice_tax_code" ref="tax_code_66"/>
|
||||
<field name="invoice_tax_sign">-1</field>
|
||||
<field name="credit_note_account" ref="account_1576"/>
|
||||
<field name="credit_note_base_code" ref="tax_code_BRV19"/>
|
||||
<field name="credit_note_base_sign">1</field>
|
||||
<field name="credit_note_tax_code" ref="tax_code_66"/>
|
||||
<field name="credit_note_tax_sign">1</field>
|
||||
</record>
|
||||
<record model="account.tax.template" id="tax_vst_7">
|
||||
<field name="name">7% Vorsteuer</field>
|
||||
<field name="account" ref="root_de"/>
|
||||
<field name="description">7% VSt</field>
|
||||
<field name="type">percentage</field>
|
||||
<field name="group" ref="tax_group_vst_reduced"/>
|
||||
<field name="percentage">7</field>
|
||||
<field name="invoice_account" ref="account_1572"/>
|
||||
<field name="invoice_account" ref="account_1571"/>
|
||||
<field name="invoice_base_code" ref="tax_code_BRV7"/>
|
||||
<field name="invoice_base_sign">-1</field>
|
||||
<field name="invoice_tax_code" ref="tax_code_61"/>
|
||||
<field name="invoice_tax_code" ref="tax_code_66"/>
|
||||
<field name="invoice_tax_sign">-1</field>
|
||||
<field name="credit_note_account" ref="account_1572"/>
|
||||
<field name="credit_note_account" ref="account_1571"/>
|
||||
<field name="credit_note_base_code" ref="tax_code_BRV7"/>
|
||||
<field name="credit_note_base_sign">1</field>
|
||||
<field name="credit_note_tax_code" ref="tax_code_61"/>
|
||||
<field name="credit_note_tax_code" ref="tax_code_66"/>
|
||||
<field name="credit_note_tax_sign">1</field>
|
||||
<field name="parent" ref="tax_24"/>
|
||||
</record>
|
||||
<record model="account.tax.rule.template" id="tax_rule_non_eu">
|
||||
<field name="name">Ausland</field>
|
||||
@@ -10476,32 +10476,32 @@
|
||||
<record model="account.tax.rule.line.template" id="tax_rule_line_11">
|
||||
<field name="rule" ref="tax_rule_non_eu"/>
|
||||
<field name="group" ref="tax_group_vst"/>
|
||||
<field name="tax" ref="tax_15"/>
|
||||
<field name="tax" ref="tax_import_19"/>
|
||||
</record>
|
||||
<record model="account.tax.rule.line.template" id="tax_rule_line_10">
|
||||
<field name="rule" ref="tax_rule_non_eu"/>
|
||||
<field name="group" ref="tax_group_ust"/>
|
||||
<field name="tax" ref="tax_19"/>
|
||||
<field name="tax" ref="tax_export"/>
|
||||
</record>
|
||||
<record model="account.tax.rule.line.template" id="tax_rule_line_13">
|
||||
<field name="rule" ref="tax_rule_eu_vat_id"/>
|
||||
<field name="group" ref="tax_group_ust"/>
|
||||
<field name="tax" ref="tax_17"/>
|
||||
<field name="tax" ref="tax_eu_sale"/>
|
||||
</record>
|
||||
<record model="account.tax.rule.line.template" id="tax_rule_line_12">
|
||||
<field name="rule" ref="tax_rule_non_eu"/>
|
||||
<field name="group" ref="tax_group_vst_reduced"/>
|
||||
<field name="tax" ref="tax_16"/>
|
||||
<field name="tax" ref="tax_import_7"/>
|
||||
</record>
|
||||
<record model="account.tax.rule.line.template" id="tax_rule_line_15">
|
||||
<field name="rule" ref="tax_rule_eu_vat_id"/>
|
||||
<field name="group" ref="tax_group_vst_reduced"/>
|
||||
<field name="tax" ref="tax_24"/>
|
||||
<field name="tax" ref="tax_eu_7_purchase"/>
|
||||
</record>
|
||||
<record model="account.tax.rule.line.template" id="tax_rule_line_14">
|
||||
<field name="rule" ref="tax_rule_eu_vat_id"/>
|
||||
<field name="group" ref="tax_group_vst"/>
|
||||
<field name="tax" ref="tax_14"/>
|
||||
<field name="tax" ref="tax_eu_19_purchase"/>
|
||||
</record>
|
||||
<record model="account.tax.rule.line.template" id="tax_rule_line_17">
|
||||
<field name="rule" ref="tax_rule_eu_no_id"/>
|
||||
|
||||
Reference in New Issue
Block a user