225 lines
12 KiB
XML
225 lines
12 KiB
XML
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<?xml version="1.0" ?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data>
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<!-- Nicht steuerbar für Drittland-EU -->
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<record id="tax_not_taxable_eu" model="account.tax.template">
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<field name="name">nicht steuerbar für Drittland-EU</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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<field name="type">percentage</field>
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<field eval="Decimal('0')" name="rate"/>
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<field name="invoice_account" ref="account_3803"/>
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<field name="credit_note_account" ref="account_3803"/>
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</record>
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<!-- Erhaltene EU-Leistungen §13b Abs.1 UStG - 19% -->
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<record id="tax_eu_s13b_abs1_19_vst_ust" model="account.tax.template">
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<field name="name">Erhaltene EU-Leistungen §13b Abs.1 UStG - 19%</field>
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<field name="account" ref="root_de"/>
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<field name="description">19% VSt / 19% USt</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 id="tax_eu_s13b_abs1_19_vst" model="account.tax.template">
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<field name="name">19% Vorsteuer aus erhaltenen EU-Leistungen §13b Abs.1</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="rate" eval="Decimal('0.19')"/>
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<field name="invoice_account" ref="account_1407"/>
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<field name="credit_note_account" ref="account_1407"/>
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<field name="parent" ref="tax_eu_s13b_abs1_19_vst_ust"/>
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</record>
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<record id="tax_eu_s13b_abs1_19_ust" model="account.tax.template">
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<field name="name">19% Umsatzsteuer aus erhaltenen EU-Leistungen §13b Abs.1</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="rate" eval="Decimal('-0.19')"/>
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<field name="invoice_account" ref="account_3837"/>
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<field name="credit_note_account" ref="account_3837"/>
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<field name="parent" ref="tax_eu_s13b_abs1_19_vst_ust"/>
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</record>
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<!-- Andere EU-Leistungen §13b Abs.2 Nr.1,2,4 bis 11 UStG - 19% -->
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<record id="tax_eu_s13b_abs2_19_vst_ust" model="account.tax.template">
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<field name="name">Andere EU-Leistungen §13b Abs.2 Nr.1,2,4 bis 11 UStG - 19%</field>
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<field name="account" ref="root_de"/>
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<field name="description">19% VSt / 19% USt</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 id="tax_eu_s13b_abs2_19_vst" model="account.tax.template">
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<field name="name">19% Vorsteuer aus anderen EU-Leistungen §13b Abs.2</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="rate" eval="Decimal('0.19')"/>
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<field name="invoice_account" ref="account_1407"/>
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<field name="credit_note_account" ref="account_1407"/>
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<field name="parent" ref="tax_eu_s13b_abs2_19_vst_ust"/>
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</record>
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<record id="tax_eu_s13b_abs2_19_ust" model="account.tax.template">
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<field name="name">19% Umsatzsteuer aus anderen EU-Leistungen §13b Abs.2</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="rate" eval="Decimal('-0.19')"/>
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<field name="invoice_account" ref="account_3837"/>
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<field name="credit_note_account" ref="account_3837"/>
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<field name="parent" ref="tax_eu_s13b_abs2_19_vst_ust"/>
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</record>
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<record id="tax_eu_19_purchase" model="account.tax.template">
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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 id="tax_eu_19_purchase_ust" model="account.tax.template">
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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="rate" eval="Decimal('-.19')"/>
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<field name="invoice_account" ref="account_3804"/>
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<field name="credit_note_account" ref="account_3804"/>
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<field name="parent" ref="tax_eu_19_purchase"/>
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</record>
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<record id="tax_eu_19_purchase_vst" model="account.tax.template">
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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 eval="Decimal('.19')" name="rate"/>
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<field name="invoice_account" ref="account_1404"/>
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<field name="credit_note_account" ref="account_1404"/>
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<field name="parent" ref="tax_eu_19_purchase"/>
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</record>
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<record id="tax_eu_7_purchase" model="account.tax.template">
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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 id="tax_eu_7_purchase_ust" model="account.tax.template">
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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 eval="Decimal('-.07')" name="rate"/>
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<field name="invoice_account" ref="account_3802"/>
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<field name="credit_note_account" ref="account_3802"/>
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<field name="parent" ref="tax_eu_7_purchase"/>
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</record>
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<record id="tax_eu_7_purchase_vst" model="account.tax.template">
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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 eval="Decimal('.07')" name="rate"/>
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<field name="invoice_account" ref="account_1402"/>
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<field name="credit_note_account" ref="account_1402"/>
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<field name="parent" ref="tax_eu_7_purchase"/>
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</record>
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<record id="tax_eu_sale" model="account.tax.template">
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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 eval="Decimal('0')" name="rate"/>
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<field name="invoice_account" ref="account_3800"/>
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<field name="credit_note_account" ref="account_3800"/>
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</record>
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<record id="tax_export" model="account.tax.template">
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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 eval="Decimal('0')" name="rate"/>
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<field name="invoice_account" ref="account_3800"/>
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<field name="credit_note_account" ref="account_3800"/>
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</record>
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<record id="tax_import_19" model="account.tax.template">
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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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<field name="type">percentage</field>
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<field name="group" ref="tax_group_vst"/>
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<field eval="Decimal('.19')" name="rate"/>
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<field name="invoice_account" ref="account_1433"/>
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<field name="credit_note_account" ref="account_1433"/>
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</record>
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<record id="tax_import_7" model="account.tax.template">
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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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<field name="type">percentage</field>
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<field name="group" ref="tax_group_vst_reduced"/>
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<field eval="Decimal('.07')" name="rate"/>
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<field name="invoice_account" ref="account_1433"/>
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<field name="credit_note_account" ref="account_1433"/>
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</record>
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<record id="tax_not_taxable" model="account.tax.template">
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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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<field name="type">percentage</field>
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<field eval="Decimal('0')" name="rate"/>
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<field name="invoice_account" ref="account_3800"/>
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<field name="credit_note_account" ref="account_3800"/>
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</record>
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<record id="tax_ust_19" model="account.tax.template">
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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 eval="Decimal('.19')" name="rate"/>
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<field name="invoice_account" ref="account_3806"/>
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<field name="credit_note_account" ref="account_3806"/>
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</record>
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<record id="tax_ust_7" model="account.tax.template">
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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 eval="Decimal('.07')" name="rate"/>
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<field name="invoice_account" ref="account_3801"/>
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<field name="credit_note_account" ref="account_3801"/>
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</record>
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<record id="tax_vst_19" model="account.tax.template">
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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 eval="Decimal('.19')" name="rate"/>
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<field name="invoice_account" ref="account_1406"/>
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<field name="credit_note_account" ref="account_1406"/>
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</record>
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<record id="tax_vst_7" model="account.tax.template">
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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 eval="Decimal('.07')" name="rate"/>
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<field name="invoice_account" ref="account_1401"/>
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<field name="credit_note_account" ref="account_1401"/>
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</record>
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</data>
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</tryton>
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