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GNU GENERAL PUBLIC LICENSE
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Metadata-Version: 1.1
Name: mds_account_de_skr04
Version: 6.0.0
Summary: Tryton module with German chart of accounts SKR04
Home-page: https://www.m-ds.de/
Author: martin-data services
Author-email: service@m-ds.de
License: GPL-3
Description: Chart of accounts 'SKR04'
=========================
- A german account chart module for the Tryton application platform.
- Converted and adapted by the module 'account_de_skr03'
- Contains the accounts according to SKR04
Install
=======
pip install mds-account-de-skr04
Requires
========
Tryton 6.0
Changes
=======
*6.0.0 - 01.07.2021*
- migrate to Tryton 6.0
Keywords: tryton account chart german SKR04
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
Classifier: Framework :: Tryton
Classifier: Intended Audience :: Developers
Classifier: Intended Audience :: Customer Service
Classifier: Intended Audience :: Information Technology
Classifier: Intended Audience :: Financial and Insurance Industry
Classifier: Intended Audience :: Legal Industry
Classifier: Topic :: Office/Business :: Financial :: Accounting
Classifier: Natural Language :: German
Classifier: Operating System :: OS Independent
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Programming Language :: Python :: 3.7
Classifier: Programming Language :: Python :: 3.8

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Chart of accounts 'SKR04'
=========================
- A german account chart module for the Tryton application platform.
- Converted and adapted by the module 'account_de_skr03'
- Contains the accounts according to SKR04
Install
=======
pip install mds-account-de-skr04
Requires
========
Tryton 6.0
Changes
=======
*6.0.0 - 01.07.2021*
- migrate to Tryton 6.0

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# standardkontenrahmen skr04

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account_template.xml Normal file
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<?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 id="type_balance" model="account.account.type.template">
<field name="name">Kontentypenplan SKR04 (Germany)</field>
<field eval="10" name="sequence"/>
<field name="statement" eval="None"/>
</record>
<record id="type_960" model="account.account.type.template">
<field name="name">Aktiva</field>
<field name="parent" ref="type_balance"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1020" model="account.account.type.template">
<field name="name">Ausstehende Einlagen</field>
<field name="parent" ref="type_960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1025" model="account.account.type.template">
<field name="name">davon eingefordert</field>
<field name="parent" ref="type_1020"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1050" model="account.account.type.template">
<field name="name">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
<field name="parent" ref="type_960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1060" model="account.account.type.template">
<field name="name">Aufwendungen für die Währungsumstellung auf den Euro</field>
<field name="parent" ref="type_960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1080" model="account.account.type.template">
<field name="name">Anlagevermögen</field>
<field name="parent" ref="type_960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1100" model="account.account.type.template">
<field name="name">Immaterielle Vermögensgegenstände</field>
<field name="parent" ref="type_1080"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1120" model="account.account.type.template">
<field name="name">Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
<field name="parent" ref="type_1100"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1130" model="account.account.type.template">
<field name="name">Geschäfts- oder Firmenwert</field>
<field name="parent" ref="type_1100"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1150" model="account.account.type.template">
<field name="name">geleistete Anzahlungen</field>
<field name="parent" ref="type_1100"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1180" model="account.account.type.template">
<field name="name">Sachanlagen</field>
<field name="parent" ref="type_1080"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1200" model="account.account.type.template">
<field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
<field name="parent" ref="type_1180"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1210" model="account.account.type.template">
<field name="name">technische Anlagen und Maschinen</field>
<field name="parent" ref="type_1180"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1220" model="account.account.type.template">
<field name="name">andere Anlagen, Betriebs- und Geschäftsausstattung</field>
<field name="parent" ref="type_1180"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1230" model="account.account.type.template">
<field name="name">geleistete Anzahlungen und Anlagen im Bau</field>
<field name="parent" ref="type_1180"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1260" model="account.account.type.template">
<field name="name">Finanzanlagen</field>
<field name="parent" ref="type_1080"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1280" model="account.account.type.template">
<field name="name">Anteile an verbundenen Unternehmen</field>
<field name="parent" ref="type_1260"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1290" model="account.account.type.template">
<field name="name">Ausleihungen an verbundene Unternehmen</field>
<field name="parent" ref="type_1260"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1300" model="account.account.type.template">
<field name="name">Beteiligungen</field>
<field name="parent" ref="type_1260"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1310" model="account.account.type.template">
<field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name="parent" ref="type_1260"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1320" model="account.account.type.template">
<field name="name">Wertpapiere des Anlagevermögens</field>
<field name="parent" ref="type_1260"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1325" model="account.account.type.template">
<field name="name">sonstige Ausleihungen</field>
<field name="parent" ref="type_1260"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1328" model="account.account.type.template">
<field name="name">Genossenschaftsanteile</field>
<field name="parent" ref="type_1260"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1330" model="account.account.type.template">
<field name="name">Rückdeckungsansprüche aus Lebensversicherungen</field>
<field name="parent" ref="type_1260"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1410" model="account.account.type.template">
<field name="name">Umlaufvermögen</field>
<field name="parent" ref="type_960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1430" model="account.account.type.template">
<field name="name">Vorräte</field>
<field name="parent" ref="type_1410"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1450" model="account.account.type.template">
<field name="name">Roh-, Hilfs- und Betriebsstoffe</field>
<field name="parent" ref="type_1430"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1460" model="account.account.type.template">
<field name="name">unfertige Erzeugnisse, unfertige Leistungen</field>
<field name="parent" ref="type_1430"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1465" model="account.account.type.template">
<field name="name">in Ausführung befindliche Bauaufträge</field>
<field name="parent" ref="type_1430"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1467" model="account.account.type.template">
<field name="name">in Arbeit befindliche Aufträge</field>
<field name="parent" ref="type_1430"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1470" model="account.account.type.template">
<field name="name">fertige Erzeugnisse und Waren</field>
<field name="parent" ref="type_1430"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1480" model="account.account.type.template">
<field name="name">geleistete Anzahlungen</field>
<field name="parent" ref="type_1430"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1490" model="account.account.type.template">
<field name="name">erhaltene Anzahlungen auf Bestellungen</field>
<field name="parent" ref="type_1430"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1510" model="account.account.type.template">
<field name="name">Forderungen und sonstige Vermögensgegenstände</field>
<field name="parent" ref="type_1410"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1530" model="account.account.type.template">
<field name="name">Forderungen aus Lieferungen und Leistungen</field>
<field name="parent" ref="type_1510"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
<field name="receivable" eval="True"/>
</record>
<record id="type_1535" model="account.account.type.template">
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name="parent" ref="type_1530"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
<field name="receivable" eval="True"/>
</record>
<record id="type_1540" model="account.account.type.template">
<field name="name">Forderungen gegen verbundene Unternehmen</field>
<field name="parent" ref="type_1510"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1545" model="account.account.type.template">
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name="parent" ref="type_1540"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1550" model="account.account.type.template">
<field name="name">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name="parent" ref="type_1510"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1555" model="account.account.type.template">
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name="parent" ref="type_1550"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1580" model="account.account.type.template">
<field name="name">sonstige Vermögensgegenstände</field>
<field name="parent" ref="type_1510"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1585" model="account.account.type.template">
<field name="name">davon mit einer Restlaufzeit von mehr als einem Jahr</field>
<field name="parent" ref="type_1580"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1600" model="account.account.type.template">
<field name="name">Wertpapiere</field>
<field name="parent" ref="type_1410"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1620" model="account.account.type.template">
<field name="name">Anteile an verbundenen Unternehmen</field>
<field name="parent" ref="type_1600"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1630" model="account.account.type.template">
<field name="name">eigene Anteile</field>
<field name="parent" ref="type_1600"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1640" model="account.account.type.template">
<field name="name">sonstige Wertpapiere</field>
<field name="parent" ref="type_1600"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1660" model="account.account.type.template">
<field name="name">Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
<field name="parent" ref="type_1410"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1680" model="account.account.type.template">
<field name="name">Rechnungsabgrenzungsposten</field>
<field name="parent" ref="type_960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1700" model="account.account.type.template">
<field name="name">Abgrenzung latenter Steuern</field>
<field name="parent" ref="type_960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_1960" model="account.account.type.template">
<field name="name">Passiva</field>
<field name="parent" ref="type_balance"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2020" model="account.account.type.template">
<field name="name">Kapital</field>
<field name="parent" ref="type_1960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2030" model="account.account.type.template">
<field name="name">Anfangskapital</field>
<field name="parent" ref="type_2020"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2040" model="account.account.type.template">
<field name="name">Rücklagen</field>
<field name="parent" ref="type_2020"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2050" model="account.account.type.template">
<field name="name">Einlagen</field>
<field name="parent" ref="type_2020"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2060" model="account.account.type.template">
<field name="name">Entnahmen</field>
<field name="parent" ref="type_2020"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2070" model="account.account.type.template">
<field name="name">Jahresüberschuss Jahresfehlbetrag</field>
<field name="parent" ref="type_2020"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
</record>
<record id="type_2310" model="account.account.type.template">
<field name="name">Einlagen stiller Gesellschafter</field>
<field name="parent" ref="type_1960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2330" model="account.account.type.template">
<field name="name">Sonderposten mit Rücklageanteil</field>
<field name="parent" ref="type_1960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2335" model="account.account.type.template">
<field name="name">Sonderposten für Zuschüsse und Zulagen</field>
<field name="parent" ref="type_1960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2340" model="account.account.type.template">
<field name="name">Sonderposten aus der Währungsumstellung auf den Euro</field>
<field name="parent" ref="type_1960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2360" model="account.account.type.template">
<field name="name">Rückstellungen</field>
<field name="parent" ref="type_1960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2380" model="account.account.type.template">
<field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
<field name="parent" ref="type_2360"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2390" model="account.account.type.template">
<field name="name">Steuerrückstellungen</field>
<field name="parent" ref="type_2360"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2410" model="account.account.type.template">
<field name="name">sonstige Rückstellungen</field>
<field name="parent" ref="type_2360"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2440" model="account.account.type.template">
<field name="name">Verbindlichkeiten</field>
<field name="parent" ref="type_1960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2460" model="account.account.type.template">
<field name="name">Anleihen</field>
<field name="parent" ref="type_2440"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2465" model="account.account.type.template">
<field name="name">davon konvertibel</field>
<field name="parent" ref="type_2460"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2467" model="account.account.type.template">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="type_2460"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2470" model="account.account.type.template">
<field name="name">Verbindlichkeiten gegenüber Kreditinstituten</field>
<field name="parent" ref="type_2440"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2475" model="account.account.type.template">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="type_2470"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2480" model="account.account.type.template">
<field name="name">erhaltene Anzahlungen auf Bestellungen</field>
<field name="parent" ref="type_2440"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2485" model="account.account.type.template">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="type_2480"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2490" model="account.account.type.template">
<field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field>
<field name="parent" ref="type_2440"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
<field name="payable" eval="True" />
</record>
<record id="type_2495" model="account.account.type.template">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="type_2490"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
<field name="payable" eval="True" />
</record>
<record id="type_2500" model="account.account.type.template">
<field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
<field name="parent" ref="type_2440"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2505" model="account.account.type.template">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="type_2500"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2510" model="account.account.type.template">
<field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
<field name="parent" ref="type_2440"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2515" model="account.account.type.template">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="type_2510"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2520" model="account.account.type.template">
<field name="name">Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name="parent" ref="type_2440"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2525" model="account.account.type.template">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="type_2520"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2530" model="account.account.type.template">
<field name="name">sonstige Verbindlichkeiten</field>
<field name="parent" ref="type_2440"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2535" model="account.account.type.template">
<field name="name">davon aus Steuern</field>
<field name="parent" ref="type_2530"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2537" model="account.account.type.template">
<field name="name">davon im Rahmen der sozialen Sicherheit</field>
<field name="parent" ref="type_2530"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2539" model="account.account.type.template">
<field name="name">davon mit einer Restlaufzeit bis zu einem Jahr</field>
<field name="parent" ref="type_2530"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2560" model="account.account.type.template">
<field name="name">Rechnungsabgrenzungsposten</field>
<field name="parent" ref="type_1960"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2890" model="account.account.type.template">
<field name="name">Bilanzneutrale Konten</field>
<field name="parent" ref="type_balance"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_9200" model="account.account.type.template">
<field name="name">Statistische Konten für § 4 Abs. 3 EStG</field>
<field name="parent" ref="type_2890"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_9900" model="account.account.type.template">
<field name="name">Konten zu Bewertungskorrekturen Forderungen aus Lieferungen und Leistungen</field>
<field name="parent" ref="type_2890"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_2980" model="account.account.type.template">
<field name="name">Verbindlichkeiten aus der Begebung und Übertragung von Wechseln, aus Bürgschaften, Wechsel- und Scheckbürgschaften und aus Gewährleistungsverträgen sowie Haftung aus Bestellung von Sicherheiten für fremde Verbindlichkeiten</field>
<field name="parent" ref="type_2560"/>
<field name="sequence" eval="10"/>
<field name="statement">balance</field>
</record>
<record id="type_3010x" model="account.account.type.template">
<field name="name">Ergebnis der gewöhnlichen Geschäftstätigkeit</field>
<field name="parent" ref="type_2070"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
</record>
<record id="type_4020" model="account.account.type.template">
<field name="name">Umsatzerlöse</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="revenue" eval="True" />
</record>
<record id="type_4040" model="account.account.type.template">
<field name="name">Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen Verminderung des Bestands an fertigen und unfertigen Erzeugnissen</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="revenue" eval="True" />
</record>
<record id="type_4045" model="account.account.type.template">
<field name="name">Erhöhung des Bestands in Ausführung befindlicher Bauaufträge Verminderung des Bestands in Ausführung befindlicher Bauaufträge</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="revenue" eval="True" />
</record>
<record id="type_4050" model="account.account.type.template">
<field name="name">Erhöhung des Bestands in Arbeit befindlicher Aufträge Verminderung des Bestands in Arbeit befindlicher Aufträge</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="revenue" eval="True" />
</record>
<record id="type_4060" model="account.account.type.template">
<field name="name">andere aktivierte Eigenleistungen</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="revenue" eval="True" />
</record>
<record id="type_4080" model="account.account.type.template">
<field name="name">sonstige betriebliche Erträge</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="revenue" eval="True" />
</record>
<record id="type_4100" model="account.account.type.template">
<field name="name">Materialaufwand</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
</record>
<record id="type_4120" model="account.account.type.template">
<field name="name">Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren</field>
<field name="parent" ref="type_4100"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4140" model="account.account.type.template">
<field name="name">Aufwendungen für bezogene Leistungen</field>
<field name="parent" ref="type_4100"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4160" model="account.account.type.template">
<field name="name">Personalaufwand</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
</record>
<record id="type_4180" model="account.account.type.template">
<field name="name">Löhne und Gehälter</field>
<field name="parent" ref="type_4160"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4200" model="account.account.type.template">
<field name="name">soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung</field>
<field name="parent" ref="type_4160"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4205" model="account.account.type.template">
<field name="name">davon für Altersversorgung</field>
<field name="parent" ref="type_4200"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4220" model="account.account.type.template">
<field name="name">Abschreibungen</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
</record>
<record id="type_4240" model="account.account.type.template">
<field name="name">auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs</field>
<field name="parent" ref="type_4220"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4260" model="account.account.type.template">
<field name="name">auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten</field>
<field name="parent" ref="type_4220"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4280" model="account.account.type.template">
<field name="name">sonstige betriebliche Aufwendungen</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4300" model="account.account.type.template">
<field name="name">Erträge aus Beteiligungen</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4305" model="account.account.type.template">
<field name="name">davon aus verbundenen Unternehmen</field>
<field name="parent" ref="type_4300"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4315" model="account.account.type.template">
<field name="name">auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags erhaltene Gewinne</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4320" model="account.account.type.template">
<field name="name">Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4325" model="account.account.type.template">
<field name="name">davon aus verbundenen Unternehmen</field>
<field name="parent" ref="type_4320"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4340" model="account.account.type.template">
<field name="name">sonstige Zinsen und ähnliche Erträge</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4345" model="account.account.type.template">
<field name="name">davon aus verbundenen Unternehmen</field>
<field name="parent" ref="type_4340"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4420" model="account.account.type.template">
<field name="name">Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4440" model="account.account.type.template">
<field name="name">Zinsen und ähnliche Aufwendungen</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4445" model="account.account.type.template">
<field name="name">davon an verbundene Unternehmen</field>
<field name="parent" ref="type_4440"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4460" model="account.account.type.template">
<field name="name">Aufwendungen aus Verlustübernahme</field>
<field name="parent" ref="type_3010x"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4540" model="account.account.type.template">
<field name="name">außerordentliche Erträge</field>
<field name="parent" ref="type_2070"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4560" model="account.account.type.template">
<field name="name">außerordentliche Aufwendungen</field>
<field name="parent" ref="type_2070"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4580" model="account.account.type.template">
<field name="name">außerordentliches Ergebnis</field>
<field name="parent" ref="type_2070"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
</record>
<record id="type_4600" model="account.account.type.template">
<field name="name">Steuern vom Einkommen und vom Ertrag</field>
<field name="parent" ref="type_2070"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4620" model="account.account.type.template">
<field name="name">sonstige Steuern</field>
<field name="parent" ref="type_2070"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4635" model="account.account.type.template">
<field name="name">Erträge aus Verlustübernahme</field>
<field name="parent" ref="type_2070"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
<record id="type_4645" model="account.account.type.template">
<field name="name">auf Grund einer Gewinngemeinschaft, eines Gewinnabführungs- oder Teilgewinnabführungsvertrags abgeführte Gewinne</field>
<field name="parent" ref="type_2070"/>
<field name="sequence" eval="10"/>
<field name="statement">income</field>
<field name="expense" eval="True"/>
</record>
</data>
</tryton>

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Metadata-Version: 1.1
Name: mds-account-de-skr04
Version: 6.0.0
Summary: Tryton module with German chart of accounts SKR04
Home-page: https://www.m-ds.de/
Author: martin-data services
Author-email: service@m-ds.de
License: GPL-3
Description: Chart of accounts 'SKR04'
=========================
- A german account chart module for the Tryton application platform.
- Converted and adapted by the module 'account_de_skr03'
- Contains the accounts according to SKR04
Install
=======
pip install mds-account-de-skr04
Requires
========
Tryton 6.0
Changes
=======
*6.0.0 - 01.07.2021*
- migrate to Tryton 6.0
Keywords: tryton account chart german SKR04
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
Classifier: Framework :: Tryton
Classifier: Intended Audience :: Developers
Classifier: Intended Audience :: Customer Service
Classifier: Intended Audience :: Information Technology
Classifier: Intended Audience :: Financial and Insurance Industry
Classifier: Intended Audience :: Legal Industry
Classifier: Topic :: Office/Business :: Financial :: Accounting
Classifier: Natural Language :: German
Classifier: Operating System :: OS Independent
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Programming Language :: Python :: 3.7
Classifier: Programming Language :: Python :: 3.8

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mds_account_de_skr04.egg-info/SOURCES.txt Normal file
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README.rst
setup.py
./LICENSE
./README.rst
./__init__.py
./account_template.xml
./account_type_template.xml
./tax_code_line_template.xml
./tax_code_template.xml
./tax_group.xml
./tax_rule_line_template.xml
./tax_rule_template.xml
./tax_template.xml
./tryton.cfg
./versiondep.txt
mds_account_de_skr04.egg-info/PKG-INFO
mds_account_de_skr04.egg-info/SOURCES.txt
mds_account_de_skr04.egg-info/dependency_links.txt
mds_account_de_skr04.egg-info/entry_points.txt
mds_account_de_skr04.egg-info/not-zip-safe
mds_account_de_skr04.egg-info/requires.txt
mds_account_de_skr04.egg-info/top_level.txt

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4
mds_account_de_skr04.egg-info/entry_points.txt Normal file
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[trytond.modules]
account_de_skr04 = trytond.modules.account_de_skr04

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mds_account_de_skr04.egg-info/not-zip-safe Normal file
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mds_account_de_skr04.egg-info/requires.txt Normal file
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trytond<6.1,>=6.0
trytond_account<6.1,>=6.0

1
mds_account_de_skr04.egg-info/top_level.txt Normal file
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trytond

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setup.cfg Normal file
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[egg_info]
tag_build =
tag_date = 0

108
setup.py Normal file
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""" Tryton module with German chart of accounts SKR04
"""
# Always prefer setuptools over distutils
from setuptools import setup, find_packages
# To use a consistent encoding
from codecs import open
from os import path
import re
try:
from configparser import ConfigParser
except ImportError:
from ConfigParser import ConfigParser
here = path.abspath(path.dirname(__file__))
MODULE = 'account_de_skr04'
PREFIX = 'mds'
# Get the long description from the README file
with open(path.join(here, 'README.rst'), encoding='utf-8') as f:
long_description = f.read()
# tryton.cfg einlesen
config = ConfigParser()
config.readfp(open('tryton.cfg'))
info = dict(config.items('tryton'))
for key in ('depends', 'extras_depend', 'xml'):
if key in info:
info[key] = info[key].strip().splitlines()
# Get module-versions
modversion = {}
with open(path.join(here, 'versiondep.txt'), encoding='utf-8') as f:
l1 = f.readlines()
for i in l1:
l2 = i.strip().split(';')
if len(l2) < 4:
continue
modversion[l2[0]] = {'min':l2[1], 'max':l2[2], 'prefix':l2[3]}
# tryton-version
major_version = 6
minor_version = 0
requires = []
for dep in info.get('depends', []):
if not re.match(r'(ir|res|webdav)(\W|$)', dep):
if dep in modversion.keys():
prefix = 'mds'
if len(modversion[dep]['prefix']) > 0:
prefix = modversion[dep]['prefix']
if len(modversion[dep]['max']) > 0:
requires.append('%s_%s >= %s, <= %s' %
(prefix, dep, modversion[dep]['min'], modversion[dep]['max']))
else :
requires.append('%s_%s >= %s' %
(prefix, dep, modversion[dep]['min']))
else :
requires.append('%s_%s >= %s.%s, < %s.%s' %
('trytond', dep, major_version, minor_version,
major_version, minor_version + 1))
requires.append('trytond >= %s.%s, < %s.%s' %
(major_version, minor_version, major_version, minor_version + 1))
setup(name='%s_%s' % (PREFIX, MODULE),
version=info.get('version', '0.0.1'),
description='Tryton module with German chart of accounts SKR04',
long_description=long_description,
url='https://www.m-ds.de/',
author='martin-data services',
author_email='service@m-ds.de',
license='GPL-3',
classifiers=[
'Development Status :: 5 - Production/Stable',
'Environment :: Plugins',
'Framework :: Tryton',
'Intended Audience :: Developers',
'Intended Audience :: Customer Service',
'Intended Audience :: Information Technology',
'Intended Audience :: Financial and Insurance Industry',
'Intended Audience :: Legal Industry',
'Topic :: Office/Business :: Financial :: Accounting',
'Natural Language :: German',
'Operating System :: OS Independent',
'License :: OSI Approved :: GNU General Public License (GPL)',
'Programming Language :: Python :: 3.7',
'Programming Language :: Python :: 3.8',
],
keywords='tryton account chart german SKR04',
package_dir={'trytond.modules.%s' % MODULE: '.'},
packages=[
'trytond.modules.%s' % MODULE,
],
package_data={
'trytond.modules.%s' % MODULE: (info.get('xml', [])
+ ['tryton.cfg', 'LICENSE', 'README.rst',
'versiondep.txt']),
},
install_requires=requires,
zip_safe=False,
entry_points="""
[trytond.modules]
%s = trytond.modules.%s
""" % (MODULE, MODULE),
)

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<?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>
<!--21 -->
<record model="account.tax.code.line.template" id="tax_code_21-tax_not_taxable_eu">
<field name="code" ref="tax_code_21"/>
<field name="tax" ref="tax_not_taxable_eu"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<!--46 -->
<record model="account.tax.code.line.template"
id="tax_code_46-tax_eu_s13b_abs1_19_ust-invoice">
<field name="code" ref="tax_code_46"/>
<field name="tax" ref="tax_eu_s13b_abs1_19_ust"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template"
id="tax_code_46-tax_eu_s13b_abs1_19_ust-credit">
<field name="code" ref="tax_code_46"/>
<field name="tax" ref="tax_eu_s13b_abs1_19_ust"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<!-- 47 -->
<record model="account.tax.code.line.template"
id="tax_code_47-tax_eu_s13b_abs1_19_ust-tax">
<field name="code" ref="tax_code_47"/>
<field name="tax" ref="tax_eu_s13b_abs1_19_ust"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template"
id="tax_code_47-tax_eu_s13b_abs1_19_ust-credit">
<field name="code" ref="tax_code_47"/>
<field name="tax" ref="tax_eu_s13b_abs1_19_ust"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<!-- 67 -->
<record model="account.tax.code.line.template" id="tax_code_67-tax_eu_s13b_abs1_19_vst-inv">
<field name="code" ref="tax_code_67"/>
<field name="tax" ref="tax_eu_s13b_abs1_19_vst"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_67-tax_eu_s13b_abs1_19_vst-cred">
<field name="code" ref="tax_code_67"/>
<field name="tax" ref="tax_eu_s13b_abs1_19_vst"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_67-tax_eu_s13b_abs2_19_vst-inv">
<field name="code" ref="tax_code_67"/>
<field name="tax" ref="tax_eu_s13b_abs2_19_vst"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_67-tax_eu_s13b_abs2_19_vst-cred">
<field name="code" ref="tax_code_67"/>
<field name="tax" ref="tax_eu_s13b_abs2_19_vst"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<!-- 84 -->
<record model="account.tax.code.line.template" id="tax_code_84-tax_eu_s13b_abs2_19_ust-inv">
<field name="code" ref="tax_code_84"/>
<field name="tax" ref="tax_eu_s13b_abs2_19_ust"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_84-tax_eu_s13b_abs2_19_ust-cred">
<field name="code" ref="tax_code_84"/>
<field name="tax" ref="tax_eu_s13b_abs2_19_ust"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<!-- 85 -->
<record model="account.tax.code.line.template" id="tax_code_85-tax_eu_s13b_abs2_19_ust-inv">
<field name="code" ref="tax_code_85"/>
<field name="tax" ref="tax_eu_s13b_abs2_19_ust"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_85-tax_eu_s13b_abs2_19_ust-cred">
<field name="code" ref="tax_code_85"/>
<field name="tax" ref="tax_eu_s13b_abs2_19_ust"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_66-tax_vst_19_1">
<field name="code" ref="tax_code_66"/>
<field name="tax" ref="tax_vst_19"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_66-tax_vst_19_2">
<field name="code" ref="tax_code_66"/>
<field name="tax" ref="tax_vst_19"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_66-tax_vst_7_1">
<field name="code" ref="tax_code_66"/>
<field name="tax" ref="tax_vst_7"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_66-tax_vst_7_2">
<field name="code" ref="tax_code_66"/>
<field name="tax" ref="tax_vst_7"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_62-tax_import_19_1">
<field name="code" ref="tax_code_62"/>
<field name="tax" ref="tax_import_19"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_62-tax_import_19_2">
<field name="code" ref="tax_code_62"/>
<field name="tax" ref="tax_import_19"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_62-tax_import_7_1">
<field name="code" ref="tax_code_62"/>
<field name="tax" ref="tax_import_7"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_62-tax_import_7_2">
<field name="code" ref="tax_code_62"/>
<field name="tax" ref="tax_import_7"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_61-tax_eu_19_purchase_vst_1">
<field name="code" ref="tax_code_61"/>
<field name="tax" ref="tax_eu_19_purchase_vst"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_61-tax_eu_19_purchase_vst_2">
<field name="code" ref="tax_code_61"/>
<field name="tax" ref="tax_eu_19_purchase_vst"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_61-tax_eu_7_purchase_vst_1">
<field name="code" ref="tax_code_61"/>
<field name="tax" ref="tax_eu_7_purchase_vst"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_61-tax_eu_7_purchase_vst_2">
<field name="code" ref="tax_code_61"/>
<field name="tax" ref="tax_eu_7_purchase_vst"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_BRV7-tax_vst_7_1">
<field name="code" ref="tax_code_BRV7"/>
<field name="tax" ref="tax_vst_7"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_BRV7-tax_vst_7_2">
<field name="code" ref="tax_code_BRV7"/>
<field name="tax" ref="tax_vst_7"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_BRV19-tax_vst_19_1">
<field name="code" ref="tax_code_BRV19"/>
<field name="tax" ref="tax_vst_19"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_BRV19-tax_vst_19_2">
<field name="code" ref="tax_code_BRV19"/>
<field name="tax" ref="tax_vst_19"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_BAUS7-tax_import_7_1">
<field name="code" ref="tax_code_BAUS7"/>
<field name="tax" ref="tax_import_7"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_BAUS7-tax_import_7_2">
<field name="code" ref="tax_code_BAUS7"/>
<field name="tax" ref="tax_import_7"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_BAUS19-tax_import_19_1">
<field name="code" ref="tax_code_BAUS19"/>
<field name="tax" ref="tax_import_19"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_BAUS19-tax_import_19_2">
<field name="code" ref="tax_code_BAUS19"/>
<field name="tax" ref="tax_import_19"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_45-tax_not_taxable_1">
<field name="code" ref="tax_code_45"/>
<field name="tax" ref="tax_not_taxable"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_45-tax_not_taxable_2">
<field name="code" ref="tax_code_45"/>
<field name="tax" ref="tax_not_taxable"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_931-tax_eu_7_purchase_vst_1">
<field name="code" ref="tax_code_931"/>
<field name="tax" ref="tax_eu_7_purchase_vst"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_931-tax_eu_7_purchase_vst_2">
<field name="code" ref="tax_code_931"/>
<field name="tax" ref="tax_eu_7_purchase_vst"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_93-tax_eu_7_purchase_vst_1">
<field name="code" ref="tax_code_93"/>
<field name="tax" ref="tax_eu_7_purchase_vst"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_93-tax_eu_7_purchase_vst_2">
<field name="code" ref="tax_code_93"/>
<field name="tax" ref="tax_eu_7_purchase_vst"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_891-tax_eu_19_purchase_vst_1">
<field name="code" ref="tax_code_891"/>
<field name="tax" ref="tax_eu_19_purchase_vst"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_891-tax_eu_19_purchase_vst_2">
<field name="code" ref="tax_code_891"/>
<field name="tax" ref="tax_eu_19_purchase_vst"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_89-tax_eu_19_purchase_vst_1">
<field name="code" ref="tax_code_89"/>
<field name="tax" ref="tax_eu_19_purchase_vst"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_89-tax_eu_19_purchase_vst_2">
<field name="code" ref="tax_code_89"/>
<field name="tax" ref="tax_eu_19_purchase_vst"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_861-tax_ust_7_1">
<field name="code" ref="tax_code_861"/>
<field name="tax" ref="tax_ust_7"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_861-tax_ust_7_2">
<field name="code" ref="tax_code_861"/>
<field name="tax" ref="tax_ust_7"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_86-tax_ust_7_1">
<field name="code" ref="tax_code_86"/>
<field name="tax" ref="tax_ust_7"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_86-tax_ust_7_2">
<field name="code" ref="tax_code_86"/>
<field name="tax" ref="tax_ust_7"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_811-tax_ust_19_1">
<field name="code" ref="tax_code_811"/>
<field name="tax" ref="tax_ust_19"/>
<field name="operator">+</field>
<field name="amount">tax</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_811-tax_ust_19_2">
<field name="code" ref="tax_code_811"/>
<field name="tax" ref="tax_ust_19"/>
<field name="operator">-</field>
<field name="amount">tax</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_81-tax_ust_19_1">
<field name="code" ref="tax_code_81"/>
<field name="tax" ref="tax_ust_19"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_81-tax_ust_19_2">
<field name="code" ref="tax_code_81"/>
<field name="tax" ref="tax_ust_19"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_43-tax_export_1">
<field name="code" ref="tax_code_43"/>
<field name="tax" ref="tax_export"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_43-tax_export_2">
<field name="code" ref="tax_code_43"/>
<field name="tax" ref="tax_export"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_41-tax_eu_sale_1">
<field name="code" ref="tax_code_41"/>
<field name="tax" ref="tax_eu_sale"/>
<field name="operator">+</field>
<field name="amount">base</field>
<field name="type">invoice</field>
</record>
<record model="account.tax.code.line.template" id="tax_code_41-tax_eu_sale_2">
<field name="code" ref="tax_code_41"/>
<field name="tax" ref="tax_eu_sale"/>
<field name="operator">-</field>
<field name="amount">base</field>
<field name="type">credit</field>
</record>
</data>
</tryton>

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tax_code_template.xml Normal file
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<?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 id="tax_code_USTVA" model="account.tax.code.template">
<field name="name">Kennzifferntabelle SKR04 (Germany)</field>
<field name="code">USTVA</field>
<field name="account" ref="root_de"/>
</record>
<record id="tax_code_B" model="account.tax.code.template">
<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 id="tax_code_83" model="account.tax.code.template">
<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 id="tax_code_39" model="account.tax.code.template">
<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 id="tax_code_VST" model="account.tax.code.template">
<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 id="tax_code_U" model="account.tax.code.template">
<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 id="tax_code_BV" model="account.tax.code.template">
<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 id="tax_code_BU" model="account.tax.code.template">
<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 id="tax_code_BRV" model="account.tax.code.template">
<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 id="tax_code_BAUS" model="account.tax.code.template">
<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 id="tax_code_AST" model="account.tax.code.template">
<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 id="tax_code_69" model="account.tax.code.template">
<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 id="tax_code_67" model="account.tax.code.template">
<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 id="tax_code_66" model="account.tax.code.template">
<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 id="tax_code_64" model="account.tax.code.template">
<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 id="tax_code_63" model="account.tax.code.template">
<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 id="tax_code_62" model="account.tax.code.template">
<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 id="tax_code_61" model="account.tax.code.template">
<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 id="tax_code_59" model="account.tax.code.template">
<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 id="tax_code_UZ39" model="account.tax.code.template">
<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 id="tax_code_UZ33" model="account.tax.code.template">
<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 id="tax_code_UZ19" model="account.tax.code.template">
<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 id="tax_code_BZ46" model="account.tax.code.template">
<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 id="tax_code_BZ39" model="account.tax.code.template">
<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 id="tax_code_BZ33" model="account.tax.code.template">
<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 id="tax_code_BZ19" model="account.tax.code.template">
<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 id="tax_code_BRV7" model="account.tax.code.template">
<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 id="tax_code_BRV19" model="account.tax.code.template">
<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 id="tax_code_BAUS7" model="account.tax.code.template">
<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 id="tax_code_BAUS19" model="account.tax.code.template">
<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 id="tax_code_46" model="account.tax.code.template">
<field name="name">Steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach §13b Abs. 5 UStG schuldet</field>
<field name="code">46</field>
<field name="parent" ref="tax_code_BZ46"/>
<field name="account" ref="root_de"/>
</record>
<record id="tax_code_84" model="account.tax.code.template">
<field name="name">Andere Leistungen 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 id="tax_code_73" model="account.tax.code.template">
<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>
<!-- 21 -->
<!-- https://agenda-kunden.de/1202.pdf -->
<!-- UStVA 2020 -->
<record id="tax_code_21" model="account.tax.code.template">
<field name="name">Nicht steuerbare sonstige Leistungen gem. §18b Satz 1 Nr.2 UStG</field>
<field name="code">21</field>
<field name="parent" ref="tax_code_BZ39"/>
<field name="account" ref="root_de"/>
</record>
<record id="tax_code_60" model="account.tax.code.template">
<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 id="tax_code_52" model="account.tax.code.template">
<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 id="tax_code_45" model="account.tax.code.template">
<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 id="tax_code_42" model="account.tax.code.template">
<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 id="tax_code_UZ46" model="account.tax.code.template">
<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 id="tax_code_UZ35" model="account.tax.code.template">
<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 id="tax_code_UZ26" model="account.tax.code.template">
<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 id="tax_code_BZ35" model="account.tax.code.template">
<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 id="tax_code_BZ34" model="account.tax.code.template">
<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 id="tax_code_BZ26" model="account.tax.code.template">
<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 id="tax_code_BZ24" model="account.tax.code.template">
<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 id="tax_code_BZ20" model="account.tax.code.template">
<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 id="tax_code_98" model="account.tax.code.template">
<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 id="tax_code_96" model="account.tax.code.template">
<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 id="tax_code_95" model="account.tax.code.template">
<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 id="tax_code_94" model="account.tax.code.template">
<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 id="tax_code_931" model="account.tax.code.template">
<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 id="tax_code_93" model="account.tax.code.template">
<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 id="tax_code_91" model="account.tax.code.template">
<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 id="tax_code_891" model="account.tax.code.template">
<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 id="tax_code_89" model="account.tax.code.template">
<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 id="tax_code_861" model="account.tax.code.template">
<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 id="tax_code_86" model="account.tax.code.template">
<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 id="tax_code_47" model="account.tax.code.template">
<field name="name">Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (§13b Abs. 1 UStG)</field>
<field name="code">47</field>
<field name="parent" ref="tax_code_UZ46"/>
<field name="account" ref="root_de"/>
</record>
<record id="tax_code_85" model="account.tax.code.template">
<field name="name">Andere Leistungen 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 id="tax_code_811" model="account.tax.code.template">
<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 id="tax_code_81" model="account.tax.code.template">
<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 id="tax_code_74" model="account.tax.code.template">
<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 id="tax_code_65" model="account.tax.code.template">
<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 id="tax_code_53" model="account.tax.code.template">
<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 id="tax_code_49" model="account.tax.code.template">
<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 id="tax_code_48" model="account.tax.code.template">
<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 id="tax_code_44" model="account.tax.code.template">
<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 id="tax_code_43" model="account.tax.code.template">
<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 id="tax_code_41" model="account.tax.code.template">
<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 id="tax_code_36" model="account.tax.code.template">
<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 id="tax_code_35" model="account.tax.code.template">
<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 id="tax_code_UZ30" model="account.tax.code.template">
<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 id="tax_code_BZ30" model="account.tax.code.template">
<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 id="tax_code_80" model="account.tax.code.template">
<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 id="tax_code_77" model="account.tax.code.template">
<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 id="tax_code_76" model="account.tax.code.template">
<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>
</data>
</tryton>

24
tax_group.xml Normal file
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<?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 id="tax_group_vst_reduced" model="account.tax.group">
<field name="name">Vorsteuer ermäßigt</field>
<field name="code">vst_reduced</field>
<field name="kind">purchase</field>
</record>
<record id="tax_group_ust" model="account.tax.group">
<field name="name">Umsatzsteuer</field>
<field name="code">ust</field>
<field name="kind">sale</field>
</record>
<record id="tax_group_vst" model="account.tax.group">
<field name="name">Vorsteuer</field>
<field name="code">vst</field>
<field name="kind">purchase</field>
</record>
</data>
</tryton>

47
tax_rule_line_template.xml Normal file
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<?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 id="tax_rule_line_11" model="account.tax.rule.line.template">
<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 id="tax_rule_line_10" model="account.tax.rule.line.template">
<field name="rule" ref="tax_rule_non_eu_sale"/>
<field name="group" ref="tax_group_ust"/>
<field name="tax" ref="tax_export"/>
</record>
<record id="tax_rule_line_13" model="account.tax.rule.line.template">
<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 id="tax_rule_line_12" model="account.tax.rule.line.template">
<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 id="tax_rule_line_15" model="account.tax.rule.line.template">
<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 id="tax_rule_line_14" model="account.tax.rule.line.template">
<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 id="tax_rule_line_17" model="account.tax.rule.line.template">
<field name="rule" ref="tax_rule_eu_no_id_purchase"/>
<field name="group" ref="tax_group_vst_reduced"/>
</record>
<record id="tax_rule_line_16" model="account.tax.rule.line.template">
<field name="rule" ref="tax_rule_eu_no_id_purchase"/>
<field name="group" ref="tax_group_vst"/>
</record>
</data>
</tryton>

39
tax_rule_template.xml Normal file
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<?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 id="tax_rule_eu_no_id_purchase" model="account.tax.rule.template">
<field name="name">Lieferant EU (ohne Ust-ID)</field>
<field name="account" ref="root_de"/>
<field name="kind">purchase</field>
</record>
<record id="tax_rule_non_eu_purchase" model="account.tax.rule.template">
<field name="name">Lieferant Ausland</field>
<field name="account" ref="root_de"/>
<field name="kind">purchase</field>
</record>
<record id="tax_rule_eu_vat_id_sale" model="account.tax.rule.template">
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
<field name="account" ref="root_de"/>
<field name="kind">sale</field>
</record>
<record id="tax_rule_non_eu_sale" model="account.tax.rule.template">
<field name="name">Kunde Ausland</field>
<field name="account" ref="root_de"/>
<field name="kind">sale</field>
</record>
<record id="tax_rule_eu_vat_id_purchase" model="account.tax.rule.template">
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
<field name="account" ref="root_de"/>
<field name="kind">purchase</field>
</record>
<record id="tax_rule_eu_no_id_sale" model="account.tax.rule.template">
<field name="name">Kunde EU (ohne USt-ID)</field>
<field name="account" ref="root_de"/>
<field name="kind">sale</field>
</record>
</data>
</tryton>

224
tax_template.xml Normal file
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<?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>

13
tryton.cfg Normal file
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[tryton]
version=6.0.0
depends:
account
xml:
account_type_template.xml
account_template.xml
tax_code_template.xml
tax_group.xml
tax_template.xml
tax_code_line_template.xml
tax_rule_template.xml
tax_rule_line_template.xml

1
versiondep.txt Normal file
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