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tryton_account_de_skr04/tax_code_line_template.xml

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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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