tryton_account_de_skr04/tax_template.xml

<?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>

        <!-- Nicht steuerbar für Drittland-EU -->
        <record id="tax_not_taxable_eu" model="account.tax.template">
            <field name="name">nicht steuerbar für Drittland-EU</field>
            <field name="account" ref="root_de"/>
            <field name="description">nicht steuerbar</field>
            <field name="type">percentage</field>
            <field eval="Decimal('0')" name="rate"/>
            <field name="invoice_account" ref="account_3803"/>
            <field name="credit_note_account" ref="account_3803"/>
        </record>


        <!-- Erhaltene EU-Leistungen §13b Abs.1 UStG - 19% -->
        <record id="tax_eu_s13b_abs1_19_vst_ust" model="account.tax.template">
            <field name="name">Erhaltene EU-Leistungen §13b Abs.1 UStG - 19%</field>
            <field name="account" ref="root_de"/>
            <field name="description">19% VSt / 19% USt</field>
            <field name="type">none</field>
            <field name="group" ref="tax_group_vst"/>
        </record>
        <record id="tax_eu_s13b_abs1_19_vst" model="account.tax.template">
            <field name="name">19% Vorsteuer aus erhaltenen EU-Leistungen §13b Abs.1</field>
            <field name="account" ref="root_de"/>
            <field name="description">19% VSt</field>
            <field name="type">percentage</field>
            <field name="rate" eval="Decimal('0.19')"/>
            <field name="invoice_account" ref="account_1407"/>
            <field name="credit_note_account" ref="account_1407"/>
            <field name="parent" ref="tax_eu_s13b_abs1_19_vst_ust"/>
        </record>
        <record id="tax_eu_s13b_abs1_19_ust" model="account.tax.template">
            <field name="name">19% Umsatzsteuer aus erhaltenen EU-Leistungen §13b Abs.1</field>
            <field name="account" ref="root_de"/>
            <field name="description">19% USt</field>
            <field name="type">percentage</field>
            <field name="rate" eval="Decimal('-0.19')"/>
            <field name="invoice_account" ref="account_3837"/>
            <field name="credit_note_account" ref="account_3837"/>
            <field name="parent" ref="tax_eu_s13b_abs1_19_vst_ust"/>
        </record>


        <!-- Andere EU-Leistungen §13b Abs.2 Nr.1,2,4 bis 11 UStG - 19% -->
        <record id="tax_eu_s13b_abs2_19_vst_ust" model="account.tax.template">
            <field name="name">Andere EU-Leistungen §13b Abs.2 Nr.1,2,4 bis 11 UStG - 19%</field>
            <field name="account" ref="root_de"/>
            <field name="description">19% VSt / 19% USt</field>
            <field name="type">none</field>
            <field name="group" ref="tax_group_vst"/>
        </record>
        <record id="tax_eu_s13b_abs2_19_vst" model="account.tax.template">
            <field name="name">19% Vorsteuer aus anderen EU-Leistungen §13b Abs.2</field>
            <field name="account" ref="root_de"/>
            <field name="description">19% VSt</field>
            <field name="type">percentage</field>
            <field name="rate" eval="Decimal('0.19')"/>
            <field name="invoice_account" ref="account_1407"/>
            <field name="credit_note_account" ref="account_1407"/>
            <field name="parent" ref="tax_eu_s13b_abs2_19_vst_ust"/>
        </record>
        <record id="tax_eu_s13b_abs2_19_ust" model="account.tax.template">
            <field name="name">19% Umsatzsteuer aus anderen EU-Leistungen §13b Abs.2</field>
            <field name="account" ref="root_de"/>
            <field name="description">19% USt</field>
            <field name="type">percentage</field>
            <field name="rate" eval="Decimal('-0.19')"/>
            <field name="invoice_account" ref="account_3837"/>
            <field name="credit_note_account" ref="account_3837"/>
            <field name="parent" ref="tax_eu_s13b_abs2_19_vst_ust"/>
        </record>


        <record id="tax_eu_19_purchase" model="account.tax.template">
            <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 id="tax_eu_19_purchase_ust" model="account.tax.template">
            <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_3804"/>
            <field name="credit_note_account" ref="account_3804"/>
            <field name="parent" ref="tax_eu_19_purchase"/>
        </record>
        <record id="tax_eu_19_purchase_vst" model="account.tax.template">
            <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 eval="Decimal('.19')" name="rate"/>
            <field name="invoice_account" ref="account_1404"/>
            <field name="credit_note_account" ref="account_1404"/>
            <field name="parent" ref="tax_eu_19_purchase"/>
        </record>
        <record id="tax_eu_7_purchase" model="account.tax.template">
            <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 id="tax_eu_7_purchase_ust" model="account.tax.template">
            <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 eval="Decimal('-.07')" name="rate"/>
            <field name="invoice_account" ref="account_3802"/>
            <field name="credit_note_account" ref="account_3802"/>
            <field name="parent" ref="tax_eu_7_purchase"/>
        </record>
        <record id="tax_eu_7_purchase_vst" model="account.tax.template">
            <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 eval="Decimal('.07')" name="rate"/>
            <field name="invoice_account" ref="account_1402"/>
            <field name="credit_note_account" ref="account_1402"/>
            <field name="parent" ref="tax_eu_7_purchase"/>
        </record>
        <record id="tax_eu_sale" model="account.tax.template">
            <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 eval="Decimal('0')" name="rate"/>
            <field name="invoice_account" ref="account_3800"/>
            <field name="credit_note_account" ref="account_3800"/>
        </record>
        <record id="tax_export" model="account.tax.template">
            <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 eval="Decimal('0')" name="rate"/>
            <field name="invoice_account" ref="account_3800"/>
            <field name="credit_note_account" ref="account_3800"/>
        </record>
        <record id="tax_import_19" model="account.tax.template">
            <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 eval="Decimal('.19')" name="rate"/>
            <field name="invoice_account" ref="account_1433"/>
            <field name="credit_note_account" ref="account_1433"/>
        </record>
        <record id="tax_import_7" model="account.tax.template">
            <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 eval="Decimal('.07')" name="rate"/>
            <field name="invoice_account" ref="account_1433"/>
            <field name="credit_note_account" ref="account_1433"/>
        </record>
        <record id="tax_not_taxable" model="account.tax.template">
            <field name="name">nicht steuerbar</field>
            <field name="account" ref="root_de"/>
            <field name="description">nicht steuerbar</field>
            <field name="type">percentage</field>
            <field eval="Decimal('0')" name="rate"/>
            <field name="invoice_account" ref="account_3800"/>
            <field name="credit_note_account" ref="account_3800"/>
        </record>
        <record id="tax_ust_19" model="account.tax.template">
            <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 eval="Decimal('.19')" name="rate"/>
            <field name="invoice_account" ref="account_3806"/>
            <field name="credit_note_account" ref="account_3806"/>
        </record>
        <record id="tax_ust_7" model="account.tax.template">
            <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 eval="Decimal('.07')" name="rate"/>
            <field name="invoice_account" ref="account_3801"/>
            <field name="credit_note_account" ref="account_3801"/>
        </record>
        <record id="tax_vst_19" model="account.tax.template">
            <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 eval="Decimal('.19')" name="rate"/>
            <field name="invoice_account" ref="account_1406"/>
            <field name="credit_note_account" ref="account_1406"/>
        </record>
        <record id="tax_vst_7" model="account.tax.template">
            <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 eval="Decimal('.07')" name="rate"/>
            <field name="invoice_account" ref="account_1401"/>
            <field name="credit_note_account" ref="account_1401"/>
        </record>

    </data>
</tryton>