437 lines
26 KiB
XML
437 lines
26 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="True">
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<!-- ust Codes -->
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<!-- Purchases + Input ust -->
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<record model="account.tax.template" id="tax_eu_19_purchase_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
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<field name="description">innergem. Erwerb 19%</field>
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<field name="type">percent</field>
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<field name="amount">1</field>
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<field name="type_tax_use">purchase</field>
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<field eval="True" name="child_depend"/>
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</record>
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<record model="account.tax.template" id="tax_eu_19_purchase_ust_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
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<field name="description">19% USt</field>
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<field name="type">percent</field>
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<field name="amount">-0.19</field>
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<field name="account_paid_id" ref="account_1774"/>
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<field name="base_code_id" ref="tax_code_89_skr03"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_891_skr03"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="account_1774"/>
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<field name="ref_base_code_id" ref="tax_code_89_skr03"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_891_skr03"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_eu_19_purchase_vst_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">19% Vorsteuer aus innergem. Erwerb</field>
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<field name="description">19% VSt</field>
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<field name="type">percent</field>
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<field name="amount">0.19</field>
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<field name="account_paid_id" ref="account_1574"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_61_skr03"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="account_1574"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_eu_7_purchase_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
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<field name="description">innergem. Erwerb 7%</field>
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<field name="type">percent</field>
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<field name="amount">1</field>
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<field name="type_tax_use">purchase</field>
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<field eval="True" name="child_depend"/>
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</record>
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<record model="account.tax.template" id="tax_eu_7_purchase_ust_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
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<field name="description">7% USt</field>
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<field name="type">percent</field>
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<field name="amount">-0.07</field>
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<field name="account_paid_id" ref="account_1772"/>
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<field name="base_code_id" ref="tax_code_89_skr03"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_931_skr03"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="account_1772"/>
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<field name="ref_base_code_id" ref="tax_code_89_skr03"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_931_skr03"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_eu_7_purchase_vst_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">7% Vorsteuer aus innergem. Erwerb</field>
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<field name="description">7% VSt</field>
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<field name="type">percent</field>
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<field name="amount">0.07</field>
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<field name="account_paid_id" ref="account_1572"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_61_skr03"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="account_1572"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
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<field name="ref_tax_sign">1</field>
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<field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_eu_sale_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
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<field name="description">steuerfreie innergem. Lieferung</field>
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<field name="type">percent</field>
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<field name="amount">0</field>
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<field name="account_paid_id" ref="account_1770"/>
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<field name="base_code_id" ref="tax_code_41_skr03"/>
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<field name="base_sign">1</field>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="account_1770"/>
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<field name="ref_base_code_id" ref="tax_code_41_skr03"/>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_sign">-1</field>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.tax.template" id="tax_export_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
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<field name="description">steuerfreie Ausfuhr</field>
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<field name="type">percent</field>
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<field name="amount">0</field>
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<field name="account_paid_id" ref="account_1770"/>
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<field name="base_code_id" ref="tax_code_43_skr03"/>
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<field name="base_sign">1</field>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="account_1770"/>
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<field name="ref_base_code_id" ref="tax_code_43_skr03"/>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_sign">-1</field>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.tax.template" id="tax_import_19_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">19% Einfuhrumsatzsteuer</field>
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<field name="description">19% EUSt</field>
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<field name="type">percent</field>
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<field name="amount">0.19</field>
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<field name="account_paid_id" ref="account_1588"/>
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<field name="base_code_id" ref="tax_code_BAUS19_skr03"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_62_skr03"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="account_1588"/>
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<field name="ref_base_code_id" ref="tax_code_BAUS19_skr03"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
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<field name="ref_tax_sign">1</field>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_import_7_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">7% Einfuhrumsatzsteuer</field>
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<field name="description">7% EUSt</field>
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<field name="type">percent</field>
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<field name="amount">0.07</field>
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<field name="account_paid_id" ref="account_1588"/>
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<field name="base_code_id" ref="tax_code_BAUS7_skr03"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_62_skr03"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="account_1588"/>
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<field name="ref_base_code_id" ref="tax_code_BAUS7_skr03"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
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<field name="ref_tax_sign">1</field>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_not_taxable_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">nicht steuerbar</field>
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<field name="description">nicht steuerbar</field>
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<field name="type">percent</field>
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<field name="amount">0</field>
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<field name="account_paid_id" ref="account_1770"/>
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<field name="base_code_id" ref="tax_code_45_skr03"/>
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<field name="base_sign">1</field>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="account_1770"/>
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<field name="ref_base_code_id" ref="tax_code_45_skr03"/>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_sign">-1</field>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.tax.template" id="tax_ust_19_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">19% Umsatzsteuer</field>
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<field name="description">19% USt</field>
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<field name="type">percent</field>
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<field name="amount">0.19</field>
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<field name="account_paid_id" ref="account_1776"/>
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<field name="base_code_id" ref="tax_code_81_skr03"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="tax_code_811_skr03"/>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="account_1776"/>
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<field name="ref_base_code_id" ref="tax_code_81_skr03"/>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
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<field name="ref_tax_sign">-1</field>
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<field name="type_tax_use">sale</field>
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<field name="sequence" eval="0"/>
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</record>
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<record model="account.tax.template" id="tax_ust_7_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">7% Umsatzsteuer</field>
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<field name="description">7% USt</field>
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<field name="type">percent</field>
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<field name="amount">0.07</field>
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<field name="account_paid_id" ref="account_1771"/>
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<field name="base_code_id" ref="tax_code_86_skr03"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="tax_code_861_skr03"/>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="account_1771"/>
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<field name="ref_base_code_id" ref="tax_code_86_skr03"/>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
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<field name="ref_tax_sign">-1</field>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.tax.template" id="tax_vst_19_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">19% Vorsteuer</field>
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<field name="description">19% VSt</field>
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<field name="type">percent</field>
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<field name="amount">0.19</field>
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<field name="account_paid_id" ref="account_1576"/>
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<field name="base_code_id" ref="tax_code_BRV19_skr03"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_66_skr03"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="account_1576"/>
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<field name="ref_base_code_id" ref="tax_code_BRV19_skr03"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
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<field name="ref_tax_sign">1</field>
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<field name="type_tax_use">purchase</field>
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<field name="sequence" eval="0"/>
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</record>
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<record model="account.tax.template" id="tax_vst_7_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">7% Vorsteuer</field>
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<field name="description">7% VSt</field>
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<field name="type">percent</field>
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<field name="amount">0.07</field>
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<field name="account_paid_id" ref="account_1571"/>
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<field name="base_code_id" ref="tax_code_BRV7_skr03"/>
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<field name="base_sign">-1</field>
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<field name="tax_code_id" ref="tax_code_66_skr03"/>
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<field name="tax_sign">-1</field>
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<field name="account_collected_id" ref="account_1571"/>
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<field name="ref_base_code_id" ref="tax_code_BRV7_skr03"/>
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<field name="ref_base_sign">1</field>
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<field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
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<field name="ref_tax_sign">1</field>
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<field name="type_tax_use">purchase</field>
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</record>
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<record model="account.tax.template" id="tax_ust_19_eu_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">19 % Umsatzsteuer EU Lieferung</field>
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<field name="description">19% USt EU</field>
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<field name="type">percent</field>
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<field name="amount">0.19</field>
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<field name="account_paid_id" ref="account_1778"/>
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<field name="base_code_id" ref="tax_code_81_skr03"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="tax_code_811_skr03"/>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="account_1778"/>
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<field name="ref_base_code_id" ref="tax_code_81_skr03"/>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
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<field name="ref_tax_sign">-1</field>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.tax.template" id="tax_ust_eu_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Umsatzsteuer EU Lieferung</field>
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<field name="description">USt EU</field>
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<field name="type">percent</field>
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<field name="amount">0.07</field>
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<field name="account_paid_id" ref="account_1777"/>
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<field name="base_code_id" ref="tax_code_86_skr03"/>
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<field name="base_sign">1</field>
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<field name="tax_code_id" ref="tax_code_861_skr03"/>
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<field name="tax_sign">1</field>
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<field name="account_collected_id" ref="account_1777"/>
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<field name="ref_base_code_id" ref="tax_code_86_skr03"/>
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<field name="ref_base_sign">-1</field>
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<field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
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<field name="ref_tax_sign">-1</field>
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<field name="type_tax_use">sale</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Lieferant EU (ohne Ust-ID)</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Lieferant Ausland</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Kunde Ausland</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
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</record>
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<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr03">
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<field name="chart_template_id" ref="l10n_de_chart_template"/>
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<field name="name">Kunde EU (ohne USt-ID)</field>
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</record>
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<record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
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<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
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<field name="tax_src_id" ref="tax_ust_19_skr03"/>
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</record>
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<record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr03" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
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<field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
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<field name="tax_src_id" ref="tax_ust_7_skr03"/>
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</record>
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<record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
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<field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/>
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<field name="tax_src_id" ref="tax_vst_19_skr03"/>
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</record>
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<record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
|
|
<field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/>
|
|
<field name="tax_src_id" ref="tax_vst_7_skr03"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
|
|
<field name="tax_dest_id" ref="tax_import_19_skr03"/>
|
|
<field name="tax_src_id" ref="tax_vst_19_skr03"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
|
|
<field name="tax_dest_id" ref="tax_import_7_skr03"/>
|
|
<field name="tax_src_id" ref="tax_vst_7_skr03"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
|
|
<field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/>
|
|
<field name="tax_src_id" ref="tax_ust_19_skr03"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
|
|
<field name="tax_dest_id" ref="tax_ust_eu_skr03"/>
|
|
<field name="tax_src_id" ref="tax_ust_7_skr03"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
|
|
<field name="tax_dest_id" ref="tax_export_skr03"/>
|
|
<field name="tax_src_id" ref="tax_ust_19_skr03"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
|
|
<field name="tax_dest_id" ref="tax_export_skr03"/>
|
|
<field name="tax_src_id" ref="tax_ust_7_skr03"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
|
|
<field name="tax_dest_id" ref="tax_import_19_skr03"/>
|
|
<field name="tax_src_id" ref="tax_vst_19_skr03"/>
|
|
</record>
|
|
<record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
|
|
<field name="tax_dest_id" ref="tax_import_7_skr03"/>
|
|
<field name="tax_src_id" ref="tax_vst_7_skr03"/>
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
|
|
<field name="account_src_id" ref="account_8400" />
|
|
<field name="account_dest_id" ref="account_8125" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
|
|
<field name="account_src_id" ref="account_8300" />
|
|
<field name="account_dest_id" ref="account_8125" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
|
|
<field name="account_src_id" ref="account_8400" />
|
|
<field name="account_dest_id" ref="account_8120" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
|
|
<field name="account_src_id" ref="account_8300" />
|
|
<field name="account_dest_id" ref="account_8120" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
|
|
<field name="account_src_id" ref="account_3400" />
|
|
<field name="account_dest_id" ref="account_3435" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
|
|
<field name="account_src_id" ref="account_3300" />
|
|
<field name="account_dest_id" ref="account_3430" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
|
|
<field name="account_src_id" ref="account_8400" />
|
|
<field name="account_dest_id" ref="account_8315" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
|
|
<field name="account_src_id" ref="account_8300" />
|
|
<field name="account_dest_id" ref="account_8310" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
|
|
<field name="account_src_id" ref="account_3400" />
|
|
<field name="account_dest_id" ref="account_3425" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
|
|
<field name="account_src_id" ref="account_3300" />
|
|
<field name="account_dest_id" ref="account_3420" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
|
|
<field name="account_src_id" ref="account_3400" />
|
|
<field name="account_dest_id" ref="account_3435" />
|
|
</record>
|
|
<record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
|
|
<field name="account_src_id" ref="account_3300" />
|
|
<field name="account_dest_id" ref="account_3430" />
|
|
</record>
|
|
</data>
|
|
</openerp>
|