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Update chart to new tax code definition

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issue6013
review44761002
This commit is contained in:
Cédric Krier
2018-03-25 23:38:46 +02:00
parent 689c0d00e7
commit 1ede42103f
4 changed files with 1062 additions and 757 deletions
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CHANGELOG
+2
View File
@@ -1,3 +1,5 @@
* Update chart to new tax code definition
Version 4.6.0 - 2017-10-30
* Bug fixes (see mercurial logs for details)
account_de.xml
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@@ -1,4 +1,6 @@
<?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.account.type.template" id="type_balance">
@@ -9669,762 +9671,5 @@
<field name="type" ref="type_4240"/>
<field name="parent" ref="view_income_1240"/>
</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.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>
<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>
<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.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.template" id="tax_code_BAUS7">
<field name="name">zum Steuersatz von 7 %</field>
<field name="code">BAUS7</field>
<field name="parent" ref="tax_code_BAUS"/>
<field name="account" ref="root_de"/>
</record>
<record model="account.tax.code.template" id="tax_code_BAUS19">
<field name="name">zum Steuersatz von 19 %</field>
<field name="code">BAUS19</field>
<field name="parent" ref="tax_code_BAUS"/>
<field name="account" ref="root_de"/>
</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.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>
<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>
<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>
<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>
<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>
<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.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.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.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.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.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.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>
<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>
<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>
<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>
<record model="account.tax.template" id="tax_eu_19_purchase">
<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="group" ref="tax_group_vst"/>
</record>
<record model="account.tax.template" id="tax_eu_19_purchase_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('-.19')"/>
<field name="invoice_account" ref="account_1774"/>
<field name="invoice_base_code" ref="tax_code_89"/>
<field name="invoice_base_sign" eval="Decimal('-1')"/>
<field name="invoice_tax_code" ref="tax_code_891"/>
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
<field name="credit_note_account" ref="account_1774"/>
<field name="credit_note_base_code" ref="tax_code_89"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
<field name="credit_note_tax_code" ref="tax_code_891"/>
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
<field name="parent" ref="tax_eu_19_purchase"/>
</record>
<record model="account.tax.template" id="tax_eu_19_purchase_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('.19')"/>
<field name="invoice_account" ref="account_1574"/>
<field name="invoice_base_sign" eval="Decimal('-1')"/>
<field name="invoice_tax_code" ref="tax_code_61"/>
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
<field name="credit_note_account" ref="account_1574"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
<field name="credit_note_tax_code" ref="tax_code_61"/>
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
<field name="parent" ref="tax_eu_19_purchase"/>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase">
<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="group" ref="tax_group_vst_reduced"/>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_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('-.07')"/>
<field name="invoice_account" ref="account_1772"/>
<field name="invoice_base_code" ref="tax_code_89"/>
<field name="invoice_base_sign" eval="Decimal('-1')"/>
<field name="invoice_tax_code" ref="tax_code_931"/>
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
<field name="credit_note_account" ref="account_1772"/>
<field name="credit_note_base_code" ref="tax_code_89"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
<field name="credit_note_tax_code" ref="tax_code_931"/>
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
<field name="parent" ref="tax_eu_7_purchase"/>
</record>
<record model="account.tax.template" id="tax_eu_7_purchase_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('.07')"/>
<field name="invoice_account" ref="account_1572"/>
<field name="invoice_base_sign" eval="Decimal('-1')"/>
<field name="invoice_tax_code" ref="tax_code_61"/>
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
<field name="credit_note_account" ref="account_1572"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
<field name="credit_note_tax_code" ref="tax_code_61"/>
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
<field name="parent" ref="tax_eu_7_purchase"/>
</record>
<record model="account.tax.template" id="tax_eu_sale">
<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
<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="invoice_base_code" ref="tax_code_41"/>
<field name="invoice_base_sign" eval="Decimal('1')"/>
<field name="invoice_tax_sign" eval="Decimal('1')"/>
<field name="credit_note_account" ref="account_1770"/>
<field name="credit_note_base_code" ref="tax_code_41"/>
<field name="credit_note_base_sign" eval="Decimal('1')"/>
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
</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="invoice_base_code" ref="tax_code_43"/>
<field name="invoice_base_sign" eval="Decimal('1')"/>
<field name="invoice_tax_sign" eval="Decimal('1')"/>
<field name="credit_note_account" ref="account_1770"/>
<field name="credit_note_base_code" ref="tax_code_43"/>
<field name="credit_note_base_sign" eval="Decimal('1')"/>
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
</record>
<record model="account.tax.template" id="tax_import_19">
<field name="name">19% Einfuhrumsatzsteuer</field>
<field name="account" ref="root_de"/>
<field name="description">19% EUSt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_vst"/>
<field name="rate" eval="Decimal('.19')"/>
<field name="invoice_account" ref="account_1588"/>
<field name="invoice_base_code" ref="tax_code_BAUS19"/>
<field name="invoice_base_sign" eval="Decimal('-1')"/>
<field name="invoice_tax_code" ref="tax_code_62"/>
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
<field name="credit_note_account" ref="account_1588"/>
<field name="credit_note_base_code" ref="tax_code_BAUS19"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
<field name="credit_note_tax_code" ref="tax_code_62"/>
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
</record>
<record model="account.tax.template" id="tax_import_7">
<field name="name">7% Einfuhrumsatzsteuer</field>
<field name="account" ref="root_de"/>
<field name="description">7% EUSt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_vst_reduced"/>
<field name="rate" eval="Decimal('.07')"/>
<field name="invoice_account" ref="account_1588"/>
<field name="invoice_base_code" ref="tax_code_BAUS7"/>
<field name="invoice_base_sign" eval="Decimal('-1')"/>
<field name="invoice_tax_code" ref="tax_code_62"/>
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
<field name="credit_note_account" ref="account_1588"/>
<field name="credit_note_base_code" ref="tax_code_BAUS7"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
<field name="credit_note_tax_code" ref="tax_code_62"/>
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
</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="invoice_base_code" ref="tax_code_45"/>
<field name="invoice_base_sign" eval="Decimal('1')"/>
<field name="invoice_tax_sign" eval="Decimal('1')"/>
<field name="credit_note_account" ref="account_1770"/>
<field name="credit_note_base_code" ref="tax_code_45"/>
<field name="credit_note_base_sign" eval="Decimal('1')"/>
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
</record>
<record model="account.tax.template" id="tax_ust_19">
<field name="name">19% Umsatzsteuer</field>
<field name="account" ref="root_de"/>
<field name="description">19% USt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_ust"/>
<field name="rate" eval="Decimal('.19')"/>
<field name="invoice_account" ref="account_1776"/>
<field name="invoice_base_code" ref="tax_code_81"/>
<field name="invoice_base_sign" eval="Decimal('1')"/>
<field name="invoice_tax_code" ref="tax_code_811"/>
<field name="invoice_tax_sign" eval="Decimal('1')"/>
<field name="credit_note_account" ref="account_1776"/>
<field name="credit_note_base_code" ref="tax_code_81"/>
<field name="credit_note_base_sign" eval="Decimal('1')"/>
<field name="credit_note_tax_code" ref="tax_code_811"/>
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
</record>
<record model="account.tax.template" id="tax_ust_7">
<field name="name">7% Umsatzsteuer</field>
<field name="account" ref="root_de"/>
<field name="description">7% USt</field>
<field name="type">percentage</field>
<field name="group" ref="tax_group_ust"/>
<field name="rate" eval="Decimal('.07')"/>
<field name="invoice_account" ref="account_1771"/>
<field name="invoice_base_code" ref="tax_code_86"/>
<field name="invoice_base_sign" eval="Decimal('1')"/>
<field name="invoice_tax_code" ref="tax_code_861"/>
<field name="invoice_tax_sign" eval="Decimal('1')"/>
<field name="credit_note_account" ref="account_1771"/>
<field name="credit_note_base_code" ref="tax_code_86"/>
<field name="credit_note_base_sign" eval="Decimal('1')"/>
<field name="credit_note_tax_code" ref="tax_code_861"/>
<field name="credit_note_tax_sign" eval="Decimal('1')"/>
</record>
<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="rate" eval="Decimal('.19')"/>
<field name="invoice_account" ref="account_1576"/>
<field name="invoice_base_code" ref="tax_code_BRV19"/>
<field name="invoice_base_sign" eval="Decimal('-1')"/>
<field name="invoice_tax_code" ref="tax_code_66"/>
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
<field name="credit_note_account" ref="account_1576"/>
<field name="credit_note_base_code" ref="tax_code_BRV19"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
<field name="credit_note_tax_code" ref="tax_code_66"/>
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
</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="rate" eval="Decimal('.07')"/>
<field name="invoice_account" ref="account_1571"/>
<field name="invoice_base_code" ref="tax_code_BRV7"/>
<field name="invoice_base_sign" eval="Decimal('-1')"/>
<field name="invoice_tax_code" ref="tax_code_66"/>
<field name="invoice_tax_sign" eval="Decimal('-1')"/>
<field name="credit_note_account" ref="account_1571"/>
<field name="credit_note_base_code" ref="tax_code_BRV7"/>
<field name="credit_note_base_sign" eval="Decimal('-1')"/>
<field name="credit_note_tax_code" ref="tax_code_66"/>
<field name="credit_note_tax_sign" eval="Decimal('-1')"/>
</record>
<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.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.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.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.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.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.rule.line.template" id="tax_rule_line_11">
<field name="rule" ref="tax_rule_non_eu_purchase"/>
<field name="group" ref="tax_group_vst"/>
<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_sale"/>
<field name="group" ref="tax_group_ust"/>
<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_sale"/>
<field name="group" ref="tax_group_ust"/>
<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_purchase"/>
<field name="group" ref="tax_group_vst_reduced"/>
<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_purchase"/>
<field name="group" ref="tax_group_vst_reduced"/>
<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_purchase"/>
<field name="group" ref="tax_group_vst"/>
<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_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>
</data>
</tryton>
tax_de.xml
+1057
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tryton.cfg
+1
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@@ -4,3 +4,4 @@ depends:
account
xml:
account_de.xml
tax_de.xml