<?xml version="1.0" encoding="utf-8"?>
<odoo auto_sequence="1">
    <record id="tax_report" model="account.report">
        <field name="name">Tax Report</field>
        <field name="name@de">Steuerbericht</field>
        <field name="country_id" ref="base.de"/>
        <field name="root_report_id" ref="account.generic_tax_report"/>
        <field name="allow_foreign_vat" eval="True"/>
        <field name="availability_condition">country</field>
        <field name="column_ids">
            <record id="tax_report_base" model="account.report.column">
                <field name="name">Base</field>
                <field name="name@de">Steuerpflichtiger Umsatz</field>
                <field name="expression_label">base</field>
            </record>
            <record id="tax_report_tax" model="account.report.column">
                <field name="name">Tax</field>
                <field name="name@de">Umsatzsteuer</field>
                <field name="expression_label">tax</field>
            </record>
        </field>
        <field name="line_ids">
            <record id="tax_report_de_section_a" model="account.report.line">
                <field name="name">A. Taxable supplies, other services, and self-supplies</field>
                <field name="name@de">A. Steuerpflichtige Lieferungen, sonstige Leistungen und unentgeltliche Wertabgaben</field>
                <field name="code">AGG_DE_19</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="tax_report_de_tag_81" model="account.report.line">
                        <field name="name">81. At the tax rate of 19 %</field>
                        <field name="name@de">81. Zum Steuersatz von 19 %</field>
                        <field name="code">DE_81</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_81_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-81_BASE</field>
                            </record>
                            <record id="tax_report_de_tag_26_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-81_TAX</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_86" model="account.report.line">
                        <field name="name">86. At the tax rate of 7 %</field>
                        <field name="name@de">86. Zum Steuersatz von 7 %</field>
                        <field name="code">DE_86</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_86_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-86_BASE</field>
                            </record>
                             <record id="tax_report_de_tag_27_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-86_TAX</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_87" model="account.report.line">
                        <field name="name">87. At the tax rate of 0 %</field>
                        <field name="name@de">87. Zum Steuersatz von 0 %</field>
                        <field name="code">DE_87</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_87_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-87</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_35" model="account.report.line">
                        <field name="name">35/36. At other tax rates</field>
                        <field name="name@de">35/36. Zu anderen Steuersätzen</field>
                        <field name="code">DE_35</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_35_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-35</field>
                            </record>
                             <record id="tax_report_de_tag_36_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-36</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_77" model="account.report.line">
                        <field name="name">77. Supplies of agricultural and forestry operations according to § 24 UStG to customers with VAT identification number</field>
                        <field name="name@de">77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit USt-IdNr.</field>
                        <field name="code">DE_77</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_77_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-77</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_76" model="account.report.line">
                        <field name="name">76/80. Transactions for which tax is payable under § 24 UStG</field>
                        <field name="name@de">76/80. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist</field>
                        <field name="code">DE_76</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_76_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-76</field>
                            </record>
                            <record id="tax_report_de_tag_80_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-80</field>
                            </record>
                        </field>
                    </record>
                </field>
                <field name="expression_ids">
                    <record id="tax_report_de_tag_19_base_agg" model="account.report.expression">
                        <field name="label">base</field>
                        <field name="engine">aggregation</field>
                        <field name="formula">DE_81.base + DE_86.base + DE_87.base + DE_35.base + DE_77.base + DE_76.base</field>
                    </record>
                    <record id="tax_report_de_tag_19_tax_agg" model="account.report.expression">
                        <field name="label">tax</field>
                        <field name="engine">aggregation</field>
                        <field name="formula">DE_81.tax + DE_86.tax + DE_35.tax + DE_76.tax</field>
                    </record>
                </field>
            </record>
            <record id="tax_report_de_section_b" model="account.report.line">
                <field name="name">B. Taxable supplies, other services, and self-supplies</field>
                <field name="name@de">B. Steuerfreie Lieferungen, sonstige Leistungen und unentgeltliche Wertabgaben</field>
                <field name="code">AGG_DE_25</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="tax_report_de_tag_41" model="account.report.line">
                        <field name="name">41. To customer with VAT number</field>
                        <field name="name@de">41. An Abnehmer mit USt-IdNr</field>
                        <field name="code">DE_41</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_41_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-41</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_44" model="account.report.line">
                        <field name="name">44. New vehicles to customers without VAT number</field>
                        <field name="name@de">44. Neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
                        <field name="code">DE_44</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_44_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-44</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_49" model="account.report.line">
                        <field name="name">49. New vehicles outside a company</field>
                        <field name="name@de">49. Neuer Fahrzeuge außerhalb eines Unternehmens</field>
                        <field name="code">DE_49</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_49_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">49</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_43" model="account.report.line">
                        <field name="name">43. Other tax-exempt transactions with input tax deduction</field>
                        <field name="name@de">43. Weitere steuerfreie Umsätze mit Vorsteuerabzug</field>
                        <field name="code">DE_43</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_43_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-43</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_48" model="account.report.line">
                        <field name="name">48. Tax-exempt transactions without input tax deduction</field>
                        <field name="name@de">48. Steuerfreie Umsätze ohne Vorsteuerabzug</field>
                        <field name="code">DE_48</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_48_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">48</field>
                            </record>
                        </field>
                    </record>
                </field>
                <field name="expression_ids">
                    <record id="tax_report_de_tag_25_base_agg" model="account.report.expression">
                        <field name="label">base</field>
                        <field name="engine">aggregation</field>
                        <field name="formula">DE_41.base + DE_44.base + DE_49.base + DE_43.base</field>
                    </record>
                </field>
            </record>
            <record id="tax_report_de_section_c" model="account.report.line">
                <field name="name">C. Intra-Community acquisitions</field>
                <field name="name@de">C. Innergemeinschaftliche Erwerbe</field>
                <field name="code">AGG_DE_31</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="tax_report_de_tag_91" model="account.report.line">
                        <field name="name">91. Tax-free intra-Community acquisitions</field>
                        <field name="name@de">91. Steuerfreie innergemeinschaftliche Erwerbe</field>
                        <field name="code">DE_91</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_91_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-91</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_89" model="account.report.line">
                        <field name="name">89. Taxable intra-Community acquisitions at the rate of 19 %</field>
                        <field name="name@de">89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 %</field>
                        <field name="code">DE_89</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_89_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">89_BASE</field>
                            </record>
                            <record id="tax_report_de_tag_33_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-89_TAX</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_93" model="account.report.line">
                        <field name="name">93. At the tax rate of 7 %</field>
                        <field name="name@de">93. Zum Steuersatz von 7 %</field>
                        <field name="code">DE_93</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_93_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">93_BASE</field>
                            </record>
                            <record id="tax_report_de_tag_34_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-93_TAX</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_90" model="account.report.line">
                        <field name="name">90. At the tax rate of 0 %</field>
                        <field name="name@de">90. Zum Steuersatz von 0 %</field>
                        <field name="code">DE_90</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_90_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">90</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_95" model="account.report.line">
                        <field name="name">95/98. At other tax rates</field>
                        <field name="name@de">95/98. Zu anderen Steuersätzen</field>
                        <field name="code">DE_95</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_95_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">95</field>
                            </record>
                            <record id="tax_report_de_tag_98_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">98</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_94" model="account.report.line">
                        <field name="name">94/96. New vehicles from suppliers without</field>
                        <field name="name@de">94/96. Neuer Fahrzeuge von Lieferern ohne</field>
                        <field name="code">DE_94</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_94_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">94</field>
                            </record>
                            <record id="tax_report_de_tag_96_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-96</field>
                            </record>
                        </field>
                    </record>
                </field>
                <field name="expression_ids">
                    <record id="tax_report_de_tag_31_base_agg" model="account.report.expression">
                        <field name="label">base</field>
                        <field name="engine">aggregation</field>
                        <field name="formula">DE_91.base + DE_89.base + DE_93.base + DE_90.base + DE_95.base + DE_94.base</field>
                    </record>
                    <record id="tax_report_de_tag_31_tax_agg" model="account.report.expression">
                        <field name="label">tax</field>
                        <field name="engine">aggregation</field>
                        <field name="formula">DE_89.tax + DE_93.tax + DE_95.tax + DE_94.tax</field>
                    </record>
                </field>
            </record>
            <record id="tax_report_de_section_d" model="account.report.line">
                <field name="name">D. Recipient of the supply as tax debtor (§ 13b UStG)</field>
                <field name="name@de">D. Leistungsempfänger als Steuerschuldner (§ 13b UStG)</field>
                <field name="code">AGG_DE_46</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="tax_report_de_tag_46_47" model="account.report.line">
                        <field name="name">46/47. Other taxable supplies by a trader established in the rest of the Community</field>
                        <field name="name@de">46/47. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers</field>
                        <field name="code">DE_46</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_46_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">46</field>
                            </record>
                            <record id="tax_report_de_tag_47_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-47</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_73" model="account.report.line">
                        <field name="name">73/74. Supplies of goods transferred by way of security and transactions falling under the GrEStG</field>
                        <field name="name@de">73/74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen</field>
                        <field name="code">DE_73</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_73_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">73</field>
                            </record>
                            <record id="tax_report_de_tag_74_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">74</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_84" model="account.report.line">
                        <field name="name">84/85. Other benefits</field>
                        <field name="name@de">84/85. Andere Leistungen</field>
                        <field name="code">DE_84</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_84_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">84</field>
                            </record>
                            <record id="tax_report_de_tag_85_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">85</field>
                            </record>
                        </field>
                    </record>
                </field>
                 <field name="expression_ids">
                    <record id="tax_report_de_tag_46_base_agg" model="account.report.expression">
                        <field name="label">base</field>
                        <field name="engine">aggregation</field>
                        <field name="formula">DE_46.base + DE_73.base + DE_84.base</field>
                    </record>
                    <record id="tax_report_de_tag_46_tax_agg" model="account.report.expression">
                        <field name="label">tax</field>
                        <field name="engine">aggregation</field>
                        <field name="formula">DE_46.tax + DE_73.tax + DE_84.tax</field>
                    </record>
                </field>
            </record>
            <record id="tax_report_de_section_e" model="account.report.line">
                <field name="name">E. Supplementary information on supplies</field>
                <field name="name@de">E. Ergänzende Angaben zu Umsätzen</field>
                <field name="code">AGG_DE_37</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="tax_report_de_tag_42" model="account.report.line">
                        <field name="name">42. Triangular transactions</field>
                        <field name="name@de">42. Dreiecksgeschäften</field>
                        <field name="code">DE_42</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_42_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">42</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_60" model="account.report.line">
                        <field name="name">60. Other taxable transactions for which the recipient of the service is liable for the tax in accordance with Section 13b (5) UStG</field>
                        <field name="name@de">60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 UStG schuldet</field>
                        <field name="code">DE_60</field>
                        <field name="hierarchy_level">1</field>
                        <field name="aggregation_formula"></field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_60_sale_tag" model="account.report.expression">
                                <field name="label">sales</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-60</field>
                            </record>
                            <record id="tax_report_de_tag_60_purchase_tag" model="account.report.expression">
                                <field name="label">purchases</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">60rc</field>
                            </record>
                            <record id="tax_report_de_tag_60_base_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">aggregation</field>
                                <field name="formula">DE_60.sales + DE_60.purchases</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_21" model="account.report.line">
                        <field name="name">21. Non-taxable other services</field>
                        <field name="name@de">21. Nicht steuerbare sonstige Leistungen</field>
                        <field name="code">DE_21</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_21_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-21</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_45" model="account.report.line">
                        <field name="name">45. Other non-taxable transactions</field>
                        <field name="name@de">45. Übrige nicht steuerbare Umsätze</field>
                        <field name="code">DE_45_BASE</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_45_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-45_BASE</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_line_36" model="account.report.line">
                        <field name="name">Total VAT</field>
                        <field name="name@de">Umsatzsteuer insgesamt</field>
                        <field name="code">DE_LINE36</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_line_36_agg" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">aggregation</field>
                                <field name="formula">AGG_DE_19.tax + AGG_DE_31.tax + AGG_DE_46.tax</field>
                            </record>
                        </field>
                    </record>
                </field>
                <field name="expression_ids">
                    <record id="tax_report_de_tag_37_base_agg" model="account.report.expression">
                        <field name="label">base</field>
                        <field name="engine">aggregation</field>
                        <field name="formula">DE_42.base + DE_60.base + DE_21.base + DE_45_BASE.base</field>
                    </record>
                </field>
            </record>
            <record id="tax_report_de_section_f" model="account.report.line">
                <field name="name">F. Deductible input VAT amounts and adjustment of input VAT deduction</field>
                <field name="name@de">F. Abziehbare Vorsteuerbeträge und Berichtigung des Vorsteuerabzugs</field>
                <field name="code">AGG_DE_55_TAX</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="tax_report_de_tag_66" model="account.report.line">
                        <field name="name">66. Input tax amounts from invoices from other traders</field>
                        <field name="name@de">66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern</field>
                        <field name="code">DE_66</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_66_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">66</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_61" model="account.report.line">
                        <field name="name">61. Input tax amounts from the intra-Community acquisition of goods</field>
                        <field name="name@de">61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen</field>
                        <field name="code">DE_61</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_61_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">61</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_62" model="account.report.line">
                        <field name="name">62. Import turnover tax incurred</field>
                        <field name="name@de">62. Entstandene Einfuhrumsatzsteuer</field>
                        <field name="code">DE_62</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_62_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">62</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_67" model="account.report.line">
                        <field name="name">67. Input tax amounts from services within the meaning of § 13b UStG</field>
                        <field name="name@de">67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG</field>
                        <field name="code">DE_67</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_67_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">67</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_63" model="account.report.line">
                        <field name="name">63. Input tax amounts calculated according to general average rates</field>
                        <field name="name@de">63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind</field>
                        <field name="code">DE_63</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_63_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">63</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_59" model="account.report.line">
                        <field name="name">59. Input tax deduction for intra-Community supplies of new vehicles outside a business</field>
                        <field name="name@de">59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens</field>
                        <field name="code">DE_59</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_59_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">59</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_64" model="account.report.line">
                        <field name="name">64. Adjustment of the input tax deduction</field>
                        <field name="name@de">64. Berichtigung des Vorsteuerabzugs</field>
                        <field name="code">DE_64</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_64_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">64</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_line_44" model="account.report.line">
                        <field name="name">Remaining amount</field>
                        <field name="name@de">Verbleibender Betrag</field>
                        <field name="code">DE_LINE44</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_line_44_agg" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">aggregation</field>
                                <field name="formula">DE_LINE36.tax - AGG_DE_55_TAX.tax</field>
                            </record>
                        </field>
                    </record>
                </field>
                <field name="expression_ids">
                    <record id="tax_report_de_tax_tag_55_tax_agg" model="account.report.expression">
                        <field name="label">tax</field>
                        <field name="engine">aggregation</field>
                        <field name="formula">DE_66.tax + DE_61.tax + DE_62.tax + DE_67.tax + DE_63.tax + DE_64.tax + DE_59.tax</field>
                    </record>
                </field>
            </record>
            <record id="tax_report_de_section_g" model="account.report.line">
                <field name="name">G. Other tax amounts</field>
                <field name="name@de">G. Andere Steuerbeträge</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="tax_report_de_tag_65" model="account.report.line">
                        <field name="name">65. Tax due to change in the form of taxation and after-tax on taxed prepayments and similar due to change in tax rate</field>
                        <field name="name@de">65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung</field>
                        <field name="code">DE_65</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_65_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">65</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_69" model="account.report.line">
                        <field name="name">69. Tax amounts shown incorrectly or unjustifiably in invoices</field>
                        <field name="name@de">69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge</field>
                        <field name="code">DE_69</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_69_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">-69</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="tax_report_de_section_h" model="account.report.line">
                <field name="name">H. Tax Prepayment/Overpayment</field>
                <field name="name@de">H. Vorauszahlung/Überschuss</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="tax_report_de_line_47" model="account.report.line">
                        <field name="name">VAT advance payment/surplus</field>
                        <field name="name@de">Umsatzsteuer-Vorauszahlung/Überschuss</field>
                        <field name="code">DE_LINE47</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_line_47_agg" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">aggregation</field>
                                <field name="formula">DE_LINE44.tax + DE_69.tax + DE_65.tax</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_39" model="account.report.line">
                        <field name="name">39. Deduction of the special advance payment for the extension of the standing period</field>
                        <field name="name@de">39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung</field>
                        <field name="code">DE_39</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_39_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">39</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_83" model="account.report.line">
                        <field name="name">83. Remaining advance payment of sales tax</field>
                        <field name="name@de">83. Verbleibende Umsatzsteuer-Vorauszahlung</field>
                        <field name="code">DE_83</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_83_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">aggregation</field>
                                <field name="formula">AGG_DE_19.tax + AGG_DE_31.tax + AGG_DE_46.tax  - AGG_DE_55_TAX.tax + DE_65.tax + DE_69.tax - DE_39.tax</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
            <record id="tax_report_de_section_i" model="account.report.line">
                <field name="name">I. Supplementary information on reductions according to § 17, Paragraph 1, Sentences 1 and 2 in conjunction with Paragraph 2, Number 1, Sentence 1 of the German VAT Act (UStG)</field>
                <field name="name@de">I. Ergänzende Angaben zu Minderungen nach § 17 Absatz 1 Sätze 1 und 2 in Verbindung mit Absatz 2 Nummer 1 Satz 1 UStG</field>
                <field name="hierarchy_level">0</field>
                <field name="children_ids">
                    <record id="tax_report_de_tag_50" model="account.report.line">
                        <field name="name">50. Reduction of the tax base </field>
                        <field name="name@de">50. Minderung der Bemessungsgrundlage </field>
                        <field name="code">50</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_50_tag" model="account.report.expression">
                                <field name="label">base</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">50</field>
                            </record>
                        </field>
                    </record>
                    <record id="tax_report_de_tag_37_74" model="account.report.line">
                        <field name="name">37. Reduction of deductible input tax amounts </field>
                        <field name="name@de">37. Minderung der abziehbaren Vorsteuerbeträge </field>
                        <field name="code">37</field>
                        <field name="hierarchy_level">1</field>
                        <field name="expression_ids">
                            <record id="tax_report_de_tag_37_74_tag" model="account.report.expression">
                                <field name="label">tax</field>
                                <field name="engine">tax_tags</field>
                                <field name="formula">37</field>
                            </record>
                        </field>
                    </record>
                </field>
            </record>
        </field>
    </record>

    <record id="tag_de_intracom_community_delivery" model="account.account.tag">
        <field name="name">Intra-Community supply</field>
        <field name="name@de">Innergemeinschaftliche Lieferung</field>
        <field name="applicability">taxes</field>
        <field name="country_id" ref="base.de"/>
    </record>
    <record id="tag_de_intracom_community_supplies" model="account.account.tag">
        <field name="name">Other services</field>
        <field name="name@de">Sonstige Leistungen</field>
        <field name="applicability">taxes</field>
        <field name="country_id" ref="base.de"/>
    </record>
    <record id="tag_de_intracom_ABC" model="account.account.tag">
        <field name="name">Triangular deals</field>
        <field name="name@de">Dreiecksgeschäfte</field>
        <field name="applicability">taxes</field>
        <field name="country_id" ref="base.de"/>
    </record>
    <record id="tag_de_pl_01" model="account.account.tag">
        <field name="name">G&amp;V: 1-Turnover revenue</field>
        <field name="name@de">G&amp;V: 1-Umsatzerlöse</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_02" model="account.account.tag">
        <field name="name">G&amp;V: 2-Increase or decrease in inventories of finished goods and work in progress</field>
        <field name="name@de">G&amp;V: 2-Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_03" model="account.account.tag">
        <field name="name">G&amp;V: 3-Other own work capitalised</field>
        <field name="name@de">G&amp;V: 3-Andere aktivierte Eigenleistungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_04" model="account.account.tag">
        <field name="name">G&amp;V: 4-Other operating income</field>
        <field name="name@de">G&amp;V: 4-Sonstige betrieliche Erträge</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_05" model="account.account.tag">
        <field name="name">G&amp;V: 5-Material Effort</field>
        <field name="name@de">G&amp;V: 5-Materialaufwand</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_06" model="account.account.tag">
        <field name="name">G&amp;V: 6-Personnel costs</field>
        <field name="name@de">G&amp;V: 6-Personalaufwand</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_07" model="account.account.tag">
        <field name="name">G&amp;V: 7-Depreciations</field>
        <field name="name@de">G&amp;V: 7-Abschreibungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_08_1" model="account.account.tag">
        <field name="name">G&amp;V: 8.1-Spatial costs</field>
        <field name="name@de">G&amp;V: 8.1-Raumkosten</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_08_2" model="account.account.tag">
        <field name="name">G&amp;V: 8.2-Insurances, contributions and levies</field>
        <field name="name@de">G&amp;V: 8.2-Versicherungen, Beiträge und Abgaben</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_08_3" model="account.account.tag">
        <field name="name">G&amp;V: 8.3-Repairs and maintenance</field>
        <field name="name@de">G&amp;V: 8.3-Reparaturen und Instandhaltungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_08_4" model="account.account.tag">
        <field name="name">G&amp;V: 8.4-Vehicle costs</field>
        <field name="name@de">G&amp;V: 8.4-Fahrzeugkosten</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_08_5" model="account.account.tag">
        <field name="name">G&amp;V: 8.5-Advertising and travel expenses</field>
        <field name="name@de">G&amp;V: 8.5-Werbe- und Reisekosten</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_08_6" model="account.account.tag">
        <field name="name">G&amp;V: 8.6-Cost of goods delivery</field>
        <field name="name@de">G&amp;V: 8.6-Kosten der Warenabgabe</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_08_7" model="account.account.tag">
        <field name="name">G&amp;V: 8.7-miscellaneous operating costs</field>
        <field name="name@de">G&amp;V: 8.7-verschiedene betriebliche Kosten</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_09" model="account.account.tag">
        <field name="name">G&amp;V: 9-Income from participations</field>
        <field name="name@de">G&amp;V: 9-Erträge aus Beteiligungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_10" model="account.account.tag">
        <field name="name">G&amp;V: 10-Income from other securities and loans held as financial assets</field>
        <field name="name@de">G&amp;V: 10-Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_11" model="account.account.tag">
        <field name="name">G&amp;V: 11-Other interest and similar income</field>
        <field name="name@de">G&amp;V: 11-Sonstige Zinsen und ähnliche Erträge</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_12" model="account.account.tag">
        <field name="name">G&amp;V: 12-Depreciations on financial assets and on securities held as current assets</field>
        <field name="name@de">G&amp;V: 12-Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_13" model="account.account.tag">
        <field name="name">G&amp;V: 13-Interest and similar expenses</field>
        <field name="name@de">G&amp;V: 13-Zinsen und ähnliche Aufwendungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_14" model="account.account.tag">
        <field name="name">G&amp;V: 14-Taxes on income and earnings</field>
        <field name="name@de">G&amp;V: 14-Steuern vom Einkommen und Ertrag</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_pl_15" model="account.account.tag">
        <field name="name">G&amp;V: 15-Other taxes</field>
        <field name="name@de">G&amp;V: 15-Sonstige Steuern</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_A_I_1" model="account.account.tag">
        <field name="name">Balance sheet active: A I 1-Self-generated industrial property rights and similar rights and active</field>
        <field name="name@de">Bilanz-Aktiva: A I 1-Selbst geschaffene gewerbliche Schutzrechte und ähnliche Rechte und Werte</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_A_I_2" model="account.account.tag">
        <field name="name">Balance sheet active: A I 2-Concessions, licences and similar rights and active</field>
        <field name="name@de">Bilanz-Aktiva: A I 2-Konzessionen, Lizenzen und ähnliche Rechte und Werte</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_A_I_3" model="account.account.tag">
        <field name="name">Balance sheet active: A I 3-Goodwill</field>
        <field name="name@de">Bilanz-Aktiva: A I 3-Geschäfts- oder Firmenwert</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_A_I_4" model="account.account.tag">
        <field name="name">Balance sheet active: A I 4-Payments on account</field>
        <field name="name@de">Bilanz-Aktiva: A I 4-geleistete Anzahlungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_A_II_1" model="account.account.tag">
        <field name="name">Balance sheet active: A II 1-Property. rights equivalent to real property and buildings</field>
        <field name="name@de">Bilanz-Aktiva: A II 1-Grundstücke. grundstücksgleiche Rechte und Bauten</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_A_II_2" model="account.account.tag">
        <field name="name">Balance sheet active: A II 2-Technical equipment and machinery</field>
        <field name="name@de">Bilanz-Aktiva: A II 2-Technische  Anlagen und Maschinen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_A_II_3" model="account.account.tag">
        <field name="name">Balance sheet active: A II 3-Other active. Operating and office equipment</field>
        <field name="name@de">Bilanz-Aktiva: A II 3-Andere Anlagen. Betriebs- und Geschäftsausstattung</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_A_II_4" model="account.account.tag">
        <field name="name">Balance sheet active: A II 4-Payments on account and active under construction</field>
        <field name="name@de">Bilanz-Aktiva: A II 4-Geleistete Anzahlungen und Anlagen im Bau</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_A_III_1" model="account.account.tag">
        <field name="name">Balance sheet active: A III 1-Shares in affiliated companies</field>
        <field name="name@de">Bilanz-Aktiva: A III 1-Anteile an verbundenen Unternehmen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_A_III_2" model="account.account.tag">
        <field name="name">Balance sheet active: A III 2-Loans to affiliated companies</field>
        <field name="name@de">Bilanz-Aktiva: A III 2-Ausleihungen an verbundene Unternehmen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_A_III_3" model="account.account.tag">
        <field name="name">Balance sheet active: A III 3-Investments</field>
        <field name="name@de">Bilanz-Aktiva: A III 3-Beteiligungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_A_III_4" model="account.account.tag">
        <field name="name">Balance sheet active: A III 4-Loans to companies in which participations are held</field>
        <field name="name@de">Bilanz-Aktiva: A III 4-Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_A_III_5" model="account.account.tag">
        <field name="name">Balance sheet active: A III 5-Securities held as fixed active</field>
        <field name="name@de">Bilanz-Aktiva: A III 5-Wertpapiere des Anlagevermögens</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_A_III_6" model="account.account.tag">
        <field name="name">Balance sheet active: A III 6-Other loans</field>
        <field name="name@de">Bilanz-Aktiva: A III 6-sonstige Ausleihungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_B_I_1" model="account.account.tag">
        <field name="name">Balance sheet active: B I 1-Raw materials and supplies</field>
        <field name="name@de">Bilanz-Aktiva: B I 1-Roh-, Hilfs- und Betriebsstoffe</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_B_I_2" model="account.account.tag">
        <field name="name">Balance sheet active: B I 2-Finished goods, work in progress</field>
        <field name="name@de">Bilanz-Aktiva: B I 2-Unfertige Erzeugnisse, unfertige Leistungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_B_I_3" model="account.account.tag">
        <field name="name">Balance sheet active: B I 3-Finished goods and merchandise</field>
        <field name="name@de">Bilanz-Aktiva: B I 3-Fertige Erzeugnisse und Waren</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_B_I_4" model="account.account.tag">
        <field name="name">Balance sheet active: B I 4-Payments on account</field>
        <field name="name@de">Bilanz-Aktiva: B I 4-Geleistete Anzahlungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_B_II_1" model="account.account.tag">
        <field name="name">Balance sheet active: B II 1-Trade receivables</field>
        <field name="name@de">Bilanz-Aktiva: B II 1-Forderungen aus Lieferungen und Leistungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_B_II_2" model="account.account.tag">
        <field name="name">Balance sheet active: B II 2-Receivables from affiliated companies</field>
        <field name="name@de">Bilanz-Aktiva: B II 2-Forderungen gegen verbundene Unternehmen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_B_II_3" model="account.account.tag">
        <field name="name">Balance sheet active: B II 3-Receivables from companies in which participations are held</field>
        <field name="name@de">Bilanz-Aktiva: B II 3-Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_B_II_4" model="account.account.tag">
        <field name="name">Balance sheet active: B II 4-Other active</field>
        <field name="name@de">Bilanz-Aktiva: B II 4-Sonstige Vermögensgegenstände</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_B_III_1" model="account.account.tag">
        <field name="name">Balance sheet active: B III 1-Shares in affiliated companies</field>
        <field name="name@de">Bilanz-Aktiva: B III 1-Anteile an verbundenen Unternehmen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_B_III_2" model="account.account.tag">
        <field name="name">Balance sheet active: B III 2-Other securities</field>
        <field name="name@de">Bilanz-Aktiva: B III 2-sonstige Wertpapiere</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_B_IV" model="account.account.tag">
        <field name="name">Balance sheet active: B IV cash on hand, Bundesbank balances, bank balances and cheques</field>
        <field name="name@de">Bilanz-Aktiva: B IV-Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_C" model="account.account.tag">
        <field name="name">Balance sheet active: C accruals and deferrals</field>
        <field name="name@de">Bilanz-Aktiva: C-Rechnungsabgrenzungsposten</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_D" model="account.account.tag">
        <field name="name">Balance sheet active: D-Deferred tax active</field>
        <field name="name@de">Bilanz-Aktiva: D-Aktive latente Steuern</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_asset_bs_E" model="account.account.tag">
        <field name="name">Balance sheet active: E-Active difference from asset offsetting</field>
        <field name="name@de">Bilanz-Aktiva: E-Aktiver Unterschiedsbetrag aus der Vermögensverrechnung</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_A_I" model="account.account.tag">
        <field name="name">Balance sheet passive: A I-Subscribed capital</field>
        <field name="name@de">Bilanz-Passiva: A I-Gezeichnetes Kapital</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_A_II" model="account.account.tag">
        <field name="name">Balance sheet passive: A II capital reserve</field>
        <field name="name@de">Bilanz-Passiva: A II-Kapitalrücklage</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_A_III_1" model="account.account.tag">
        <field name="name">Balance sheet passive: A III 1-Legal reserve</field>
        <field name="name@de">Bilanz-Passiva: A III 1-Gesetzliche Rücklage</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_A_III_2" model="account.account.tag">
        <field name="name">Balance sheet passive: A III 2-Reserve for shares in a controlling or majority-owned company</field>
        <field name="name@de">Bilanz-Passiva: A III 2-Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_A_III_3" model="account.account.tag">
        <field name="name">Balance sheet passive: A III 3-Statutory reserves</field>
        <field name="name@de">Bilanz-Passiva: A III 3-Satzungsmäßige Rücklagen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_A_III_4" model="account.account.tag">
        <field name="name">Balance sheet passive: A III 4-Other revenue reserves</field>
        <field name="name@de">Bilanz-Passiva: A III 4-Andere Gewinnrücklagen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_A_IV" model="account.account.tag">
        <field name="name">Balance sheet passive: A IV profit/loss carried forward</field>
        <field name="name@de">Bilanz-Passiva: A IV-Gewinnvortrag/Verlustvortrag</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_A_V" model="account.account.tag">
        <field name="name">Balance sheet passive: A V net profit/loss for the year</field>
        <field name="name@de">Bilanz-Passiva: A V-Jahresüberschuß/Jahresfehlbetrag</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_B_1" model="account.account.tag">
        <field name="name">Balance sheet passive: B 1-Provisions for pensions and similar obligations</field>
        <field name="name@de">Bilanz-Passiva: B 1-Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_B_2" model="account.account.tag">
        <field name="name">Balance sheet passive: B 2 tax provisions</field>
        <field name="name@de">Bilanz-Passiva: B 2-Steuerrückstellungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_B_3" model="account.account.tag">
        <field name="name">Balance sheet passive: B 3-Other provisions</field>
        <field name="name@de">Bilanz-Passiva: B 3-Sonstige Rückstellungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_C_1" model="account.account.tag">
        <field name="name">Balance sheet passive: C 1 bonds, of which convertible</field>
        <field name="name@de">Bilanz-Passiva: C 1-Anleihen, davon konvertibeln</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_C_2" model="account.account.tag">
        <field name="name">Balance sheet passive: C 2-Payables to credit institutions</field>
        <field name="name@de">Bilanz-Passiva: C 2-Verbindlichkeiten gegenüber Kreditinstituten</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_C_3" model="account.account.tag">
        <field name="name">Balance sheet passive: C 3-Payments received on account of orders</field>
        <field name="name@de">Bilanz-Passiva: C 3-Erhaltene Anzahlungen auf Bestellungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_C_4" model="account.account.tag">
        <field name="name">Balance sheet passive: C 4-trade payables</field>
        <field name="name@de">Bilanz-Passiva: C 4-Verbindlichkeiten aus Lieferungen und Leistungen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_C_5" model="account.account.tag">
        <field name="name">Balance sheet passive: C 5-passive from the acceptance of bills of exchange drawn and the issue of own bills of exchange</field>
        <field name="name@de">Bilanz-Passiva: C 5-Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_C_6" model="account.account.tag">
        <field name="name">Balance sheet passive: C 6-Payables to affiliated companies</field>
        <field name="name@de">Bilanz-Passiva: C 6-Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_C_7" model="account.account.tag">
        <field name="name">Balance sheet passive: C 7 passive to companies in which participations are held</field>
        <field name="name@de">Bilanz-Passiva: C 7-Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_C_8" model="account.account.tag">
        <field name="name">Balance sheet passive: C 8-Other passive, of which from taxes, of which in the context of social security</field>
        <field name="name@de">Bilanz-Passiva: C 8-Sonstige Verbindlichkeiten, davon aus Steuern, davon im Rahmen der sozialen Sicherheit</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_D" model="account.account.tag">
        <field name="name">Balance sheet passive: D-accruals and deferrals</field>
        <field name="name@de">Bilanz-Passiva: D-Rechnungsabgrenzungsposten</field>
        <field name="applicability">accounts</field>
    </record>
    <record id="tag_de_liabilities_bs_E" model="account.account.tag">
        <field name="name">Balance sheet passive: E-Deferred tax passive</field>
        <field name="name@de">Bilanz-Passiva: F-Passive latente Steuern</field>
        <field name="applicability">accounts</field>
    </record>
</odoo>
