<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="tax_eu_19_purchase_skr03" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
        <field name="description">innergem. Erwerb 19%</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_89_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1774'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_33_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1574'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_61_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_89_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1774'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_33_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1574'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_61_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_eu_7_purchase_skr03" model="account.tax.template">
        <field name="sequence">25</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
        <field name="description">innergem. Erwerb 7%</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_93_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1772'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_34_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1572'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_61_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_93_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1772'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_34_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1572'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_61_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_eu_19_purchase_no_vst_skr03" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Innergem. Erwerb 19%USt/0%VSt</field>
        <field name="description">innergem. Erwerb 19% - 0% Vorsteuer</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_89_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1779'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_33_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_89_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1779'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_33_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_eu_7_purchase_no_vst_skr03" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Innergem. Erwerb 7%USt/0%VSt</field>
        <field name="description">innergem. Erwerb 7% - 0% Vorsteuer</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_93_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1779'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_34_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_93_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1779'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_34_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_eu_car_purchase_skr03" model="account.tax.template">
        <field name="sequence">23</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Innergem. Erwerb Neufahrzeug 19%USt/19%VSt</field>
        <field name="description">innergem. Erwerb Neufahrzeug 19%</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_94_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_96_tag')],
                    'account_id': ref('account_1772'),
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1572'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_59_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_94_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_96_tag')],
                    'account_id': ref('account_1772'),
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1572'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_59_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_eu_sale_skr03" model="account.tax.template">
        <field name="sequence">21</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG)</field>
        <field name="description">steuerfreie innergem. Lieferung</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_41_tag')],
                    'tag_ids': [ref('l10n_de.tag_de_intracom_community_delivery')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_41_tag')],
                    'tag_ids': [ref('l10n_de.tag_de_intracom_community_delivery')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_export_skr03" model="account.tax.template">
        <field name="sequence">22</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
        <field name="description">steuerfreie Ausfuhr</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_43_tag')],
                    'tag_ids': [ref('l10n_de.tag_de_intracom_community_delivery')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_43_tag')],
                    'tag_ids': [ref('l10n_de.tag_de_intracom_community_delivery')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_free_skr03_mit_vst" model="account.tax.template">
        <field name="sequence">23</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7)</field>
        <field name="description">Steuerfr. Umsatz(§ 4 Nr. 2-7)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_43_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_43_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_free_skr03_ohne_vst" model="account.tax.template">
        <field name="sequence">24</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28)</field>
        <field name="description">Steuerfr. Umsatz(§ 4 Nr. 8-28)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_24_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_24_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_import_19_and_payable_skr03" model="account.tax.template">
        <field name="sequence">21</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field>
        <field name="description">Einfuhrumsatzsteuer 19%</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1588'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_62_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1788'),
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1588'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_62_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1788'),
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_import_7_and_payable_skr03" model="account.tax.template">
        <field name="sequence">21</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field>
        <field name="description">Einfuhrumsatzsteuer 7%</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1588'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_62_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1788'),
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1588'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_62_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1788'),
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_eu_purchase_tax_free_skr03" model="account.tax.template">
        <field name="sequence">22</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)</field>
        <field name="description">Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_91_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_91_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_not_taxable_skr03" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">nicht steuerbare Umsätze</field>
        <field name="description">nicht steuerbare Umsätze</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_45_tag')],
                }),

                 (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_45_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_19_skr03" model="account.tax.template">
        <field name="sequence">10</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">19% Umsatzsteuer</field>
        <field name="description">19% USt</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="l10n_de_datev_code">3</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_81_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1776'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_26_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_81_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1776'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_26_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_ust_7_skr03" model="account.tax.template">
        <field name="sequence">15</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">7% Umsatzsteuer</field>
        <field name="description">7% USt</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="l10n_de_datev_code">2</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_86_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1771'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_27_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_86_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1771'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_27_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_ust_no_ustpflicht_skr03" model="account.tax.template">
        <field name="sequence">16</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)</field>
        <field name="description">0% USt (Pflichtbefreit)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_87_tag')],
                }),
                (0,0, {'repartition_type': 'tax',}),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_87_tag')],
                }),
                (0,0, {'repartition_type': 'tax',}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_19_taxinclusive_skr03" model="account.tax.template">
        <field name="sequence">17</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">19% Umsatzsteuer (inkludiert in Preis)</field>
        <field name="description">19% USt (inkludiert in Preis)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_81_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1776'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_26_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_81_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1776'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_26_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
        <field name="price_include" eval="True"/>
    </record>
    <record id="tax_ust_7_taxinclusive_skr03" model="account.tax.template">
        <field name="sequence">18</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">7% Umsatzsteuer (inkludiert in Preis)</field>
        <field name="description">7% USt (inkludiert in Preis)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_86_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1771'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_27_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_86_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1771'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_27_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
        <field name="price_include" eval="True"/>
    </record>
    <record id="tax_ust_55_farmer_skr03" model="account.tax.template">
        <field name="sequence">26</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">5,5 % Umsatzsteuer Land-/Forstwirtschaft</field>
        <field name="description">5,5% USt Land-/Forstwirtschaft</field>
        <field name="amount_type">percent</field>
        <field name="amount">5.5</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_77_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1770'),
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_77_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1770'),
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_55"/>
    </record>
    <record id="tax_ust_107_farmer_skr03" model="account.tax.template">
        <field name="sequence">27</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">10,7 % Umsatzsteuer Land-/Forstwirtschaft</field>
        <field name="description">10,7% USt Land-/Forstwirtschaft</field>
        <field name="amount_type">percent</field>
        <field name="amount">10.7</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_77_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1770'),
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_77_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1770'),
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_107"/>
    </record>
    <record id="tax_ust_19_farmer_skr03" model="account.tax.template">
        <field name="sequence">28</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.)</field>
        <field name="description">19% USt Land-/Forstwirtschaft (Alkohol u.a.)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">False</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_76_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_80_tag')],
                    'account_id': ref('account_1776'),
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_76_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_80_tag')],
                    'account_id': ref('account_1776'),
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_ust_x_skr03" model="account.tax.template">
        <field name="sequence">21</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">x% Umsatzsteuer (zu anderen Steuersätzen)</field>
        <field name="description">x% USt (zu anderen Steuersätzen)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">False</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_35_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1770'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_36_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_35_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1770'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_36_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_x"/>
    </record>
    <record id="tax_vst_19_skr03" model="account.tax.template">
        <field name="sequence">10</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">19% Vorsteuer</field>
        <field name="description">19% VSt</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="l10n_de_datev_code">9</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1576'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1576'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_vst_7_skr03" model="account.tax.template">
        <field name="sequence">15</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">7% Vorsteuer</field>
        <field name="description">7% VSt</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="l10n_de_datev_code">8</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1571'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1571'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_vst_no_ustpflicht_skr03" model="account.tax.template">
        <field name="sequence">16</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">0% VSt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)</field>
        <field name="description">0% VSt (Pflichtbefreit)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_vst_19_taxinclusive_skr03" model="account.tax.template">
        <field name="sequence">16</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">19% Vorsteuer (inkludiert in Preis)</field>
        <field name="description">19% VSt (inkludiert in Preis)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1576'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1576'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
        <field name="price_include" eval="True"/>
    </record>
    <record id="tax_vst_7_taxinclusive_skr03" model="account.tax.template">
        <field name="sequence">17</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">7% Vorsteuer (inkludiert in Preis)</field>
        <field name="description">7% VSt (inkludiert in Preis)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1571'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1571'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
        <field name="price_include" eval="True"/>
    </record>
    <record id="tax_vst_55_farmer_skr03" model="account.tax.template">
        <field name="sequence">26</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">5,5% Vorsteuer Land-/Forstwirtschaft</field>
        <field name="description">5,5% VSt Land-/Forstwirtschaft</field>
        <field name="amount_type">percent</field>
        <field name="amount">5.5</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1570'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1570'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_55"/>
    </record>
    <record id="tax_vst_107_farmer_skr03" model="account.tax.template">
        <field name="sequence">27</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">10,7% Vorsteuer Land-/Forstwirtschaft</field>
        <field name="description">10,7% VSt Land-/Forstwirtschaft</field>
        <field name="amount_type">percent</field>
        <field name="amount">10.7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1570'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1570'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_107"/>
    </record>
    <record id="tax_ust_19_eu_skr03" model="account.tax.template">
        <field name="sequence">21</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">19 % Umsatzsteuer EU Lieferung</field>
        <field name="description">19% USt EU</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_81_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1778'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_26_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_81_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1778'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_26_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_ust_eu_skr03" model="account.tax.template">
        <field name="sequence">22</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">7% Umsatzsteuer EU Lieferung</field>
        <field name="description">7% USt EU</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_86_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1777'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_27_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_86_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1777'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_27_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_ust_19_13b_ausland_ohne_vst_skr03" model="account.tax.template">
        <field name="sequence">23</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field>
        <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('account_1787'),
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('account_1787'),
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_ust_7_13b_ausland_ohne_vst_skr03" model="account.tax.template">
        <field name="sequence">24</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field>
        <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('account_1785'),
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('account_1785'),
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_ust_19_13b_eu_ohne_vst_skr03" model="account.tax.template">
        <field name="sequence">25</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field>
        <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                    'account_id': ref('account_1787'),
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                    'account_id': ref('account_1787'),
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_ust_7_13b_eu_ohne_vst_skr03" model="account.tax.template">
        <field name="sequence">26</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field>
        <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                    'account_id': ref('account_1785'),
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                    'account_id': ref('account_1785'),
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_ust_19_13b_bau_ohne_vst_skr03" model="account.tax.template">
        <field name="sequence">27</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field>
        <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('account_1787'),
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('account_1787'),
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_ust_7_13b_bau_ohne_vst_skr03" model="account.tax.template">
        <field name="sequence">28</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field>
        <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('account_1785'),
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('account_1785'),
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_free_eu_skr03" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">0% Steuerfreie Leistung EU</field>
        <field name="description">0% USt EU</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_21_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_21_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_free_third_country_skr03" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">0% Steuerfreie Leistung Drittland</field>
        <field name="description">0% USt Drittland</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_45_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_45_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_free_newcar_skr03" model="account.tax.template">
        <field name="sequence">30</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">0% Steuerfreie Neufahrzeuglieferung EU</field>
        <field name="description">0% USt Neufahrzeug EU</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_44_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_44_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_19_3eck_first_skr03" model="account.tax.template">
        <field name="sequence">40</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer</field>
        <field name="description">0% USt Dreiecksgeschäft erster Abnehmer</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_42_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_42_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_free_bau_skr03" model="account.tax.template">
        <field name="sequence">50</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">0% Umsatzsteuer Bauleistung (Erbringer §13b)</field>
        <field name="description">0% Umsatzsteuer Bauleistung (Erbringer §13b)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_free_mobil_skr03" model="account.tax.template">
        <field name="sequence">50</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">0% Umsatzsteuer Lieferung von Mobilfunkgeräten u.a. (§13b)</field>
        <field name="description">0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_eu_19_purchase_goods_skr03" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Steuerpflichtige sonstige Leistungen EU 19%USt/19%VSt</field>
        <field name="description">Leistungen EU 19%Ust/19%VSt</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1577'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1768'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1577'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1768'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_eu_7_purchase_goods_skr03" model="account.tax.template">
        <field name="sequence">21</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt</field>
        <field name="description">Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1577'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1768'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1577'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1768'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_ust_vst_19_purchase_13b_bau_skr03" model="account.tax.template">
        <field name="sequence">22</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)</field>
        <field name="description">Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag'), ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1577'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1787'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag'), ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1577'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1787'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_ust_vst_7_purchase_13b_bau_skr03" model="account.tax.template">
        <field name="sequence">23</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)</field>
        <field name="description">Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag'), ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1578'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1785'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag'), ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1578'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1785'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_vst_ust_19_purchase_13b_mobil_skr03" model="account.tax.template">
        <field name="sequence">24</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)</field>
        <field name="description">Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag'), ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1577'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1787'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag'), ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1577'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1787'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_vst_ust_19_purchase_3eck_last_skr03" model="account.tax.template">
        <field name="sequence">105</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt</field>
        <field name="description">Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1576'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1783'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_69_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1576'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1783'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_69_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_vst_ust_19_purchase_13b_werk_ausland_skr03" model="account.tax.template">
        <field name="sequence">25</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)</field>
        <field name="description">Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1576'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1783'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1576'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1783'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_vst_ust_7_purchase_13b_werk_ausland_skr03" model="account.tax.template">
        <field name="sequence">26</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)</field>
        <field name="description">Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1571'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1783'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1571'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1783'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_vst_ust_19_purchase_13a_auslagerung_skr03" model="account.tax.template">
        <field name="sequence">27</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)</field>
        <field name="description">Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1585'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1783'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_69_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1585'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1783'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_69_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_vst_ust_7_purchase_13a_auslagerung_skr03" model="account.tax.template">
        <field name="sequence">28</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)</field>
        <field name="description">Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1585'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1783'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_69_tag')],
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('account_1585'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('account_1783'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_69_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="fiscal_position_domestic_skr03" model="account.fiscal.position.template">
        <field name="sequence">1</field>
        <field name="name">Geschäftspartner Inland</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="auto_apply" eval="True"/>
        <field name="country_id" ref="base.de"/>
        <field name="vat_required" eval="True"/>
    </record>
    <record id="fiscal_position_non_eu_partner_service_skr03" model="account.fiscal.position.template">
        <field name="sequence">6</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Dienstleister Ausland (Nicht-EU)</field>
    </record>
    <record id="fiscal_position_non_eu_partner_skr03" model="account.fiscal.position.template">
        <field name="sequence">5</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Geschäftspartner Ausland (Nicht-EU)</field>
    </record>
    <record id="fiscal_position_eu_vat_id_partner_skr03" model="account.fiscal.position.template">
        <field name="sequence">2</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Geschäftspartner EU (mit USt-ID)</field>
        <field name="auto_apply" eval="True"/>
        <field name="vat_required" eval="True"/>
        <field name="country_group_id" ref="base.europe"/>
    </record>
    <record id="fiscal_position_eu_vat_id_partner_service_skr03" model="account.fiscal.position.template">
        <field name="sequence">3</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Dienstleister EU (mit USt-ID)</field>
        <field name="vat_required" eval="True"/>
    </record>
    <record id="fiscal_position_eu_no_id_partner_skr03" model="account.fiscal.position.template">
        <field name="sequence">4</field>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
        <field name="name">Geschäftspartner EU (ohne USt-ID)</field>
    </record>
    <record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/>
        <field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
        <field name="tax_src_id" ref="tax_ust_19_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/>
        <field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
        <field name="tax_src_id" ref="tax_ust_7_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/>
        <field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/>
        <field name="tax_src_id" ref="tax_vst_19_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_eu_vat_id_purchase_services_19_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr03"/>
        <field name="tax_dest_id" ref="tax_eu_19_purchase_goods_skr03"/>
        <field name="tax_src_id" ref="tax_vst_19_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_eu_vat_id_purchase_services_7_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr03"/>
        <field name="tax_dest_id" ref="tax_eu_7_purchase_goods_skr03"/>
        <field name="tax_src_id" ref="tax_vst_7_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/>
        <field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/>
        <field name="tax_src_id" ref="tax_vst_7_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
        <field name="tax_dest_id" ref="tax_eu_19_purchase_no_vst_skr03"/>
        <field name="tax_src_id" ref="tax_vst_19_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
        <field name="tax_dest_id" ref="tax_eu_7_purchase_no_vst_skr03"/>
        <field name="tax_src_id" ref="tax_vst_7_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
        <field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/>
        <field name="tax_src_id" ref="tax_ust_19_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
        <field name="tax_dest_id" ref="tax_ust_eu_skr03"/>
        <field name="tax_src_id" ref="tax_ust_7_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
        <field name="tax_dest_id" ref="tax_export_skr03"/>
        <field name="tax_src_id" ref="tax_ust_19_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_non_eu_sale_services_19_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/>
        <field name="tax_dest_id" ref="tax_free_third_country_skr03"/>
        <field name="tax_src_id" ref="tax_ust_19_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
        <field name="tax_dest_id" ref="tax_export_skr03"/>
        <field name="tax_src_id" ref="tax_ust_7_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
        <field name="tax_dest_id" ref="tax_import_19_and_payable_skr03"/>
        <field name="tax_src_id" ref="tax_vst_19_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_non_eu_purchase_services_19_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/>
        <field name="tax_dest_id" ref="tax_vst_ust_19_purchase_13b_werk_ausland_skr03"/>
        <field name="tax_src_id" ref="tax_vst_19_skr03"/>
    </record>
    <record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
        <field name="tax_dest_id" ref="tax_import_7_and_payable_skr03"/>
        <field name="tax_src_id" ref="tax_vst_7_skr03"/>
    </record>
    <record id="account_fiscal_position_acc_eu_vat_id_partner_afa7a_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/>
        <field name="account_src_id" ref="account_2401"/>
        <field name="account_dest_id" ref="account_2402"/>
    </record>
    <record id="account_fiscal_position_acc_eu_vat_id_partner_afa19a_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/>
        <field name="account_src_id" ref="account_2406"/>
        <field name="account_dest_id" ref="account_2402"/>
    </record>
    <record id="account_fiscal_position_acc_eu_vat_id_partner_afa7b_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/>
        <field name="account_src_id" ref="account_2431"/>
        <field name="account_dest_id" ref="account_2430"/>
    </record>
    <record id="account_fiscal_position_acc_eu_vat_id_partner_19b_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/>
        <field name="account_src_id" ref="account_2436"/>
        <field name="account_dest_id" ref="account_2430"/>
    </record>
    <record id="account_fiscal_position_acc_eu_no_id_partner_afa7a_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
        <field name="account_src_id" ref="account_2401"/>
        <field name="account_dest_id" ref="account_2403"/>
    </record>
    <record id="account_fiscal_position_acc_eu_no_id_partner_19a_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
        <field name="account_src_id" ref="account_2406"/>
        <field name="account_dest_id" ref="account_2408"/>
    </record>
    <record id="account_fiscal_position_acc_eu_no_id_partner_7b_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
        <field name="account_src_id" ref="account_2431"/>
        <field name="account_dest_id" ref="account_2430"/>
    </record>
    <record id="account_fiscal_position_acc_eu_no_id_partner_19b_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
        <field name="account_src_id" ref="account_2436"/>
        <field name="account_dest_id" ref="account_2430"/>
    </record>
    <record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/>
        <field name="account_src_id" ref="account_8400"/>
        <field name="account_dest_id" ref="account_8125"/>
    </record>
    <record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/>
        <field name="account_src_id" ref="account_8300"/>
        <field name="account_dest_id" ref="account_8125"/>
    </record>
    <record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
        <field name="account_src_id" ref="account_8400"/>
        <field name="account_dest_id" ref="account_8120"/>
    </record>
    <record id="account_fiscal_position_account_non_eu_sale_services_19_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/>
        <field name="account_src_id" ref="account_8400"/>
        <field name="account_dest_id" ref="account_8338"/>
    </record>
    <record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
        <field name="account_src_id" ref="account_8300"/>
        <field name="account_dest_id" ref="account_8120"/>
    </record>
    <record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
        <field name="account_src_id" ref="account_3400"/>
        <field name="account_dest_id" ref="account_3551"/>
    </record>
    <record id="account_fiscal_position_acc_non_eu_purchase_services_19_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/>
        <field name="account_src_id" ref="account_3400"/>
        <field name="account_dest_id" ref="account_3125"/>
    </record>
    <record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/>
        <field name="account_src_id" ref="account_3300"/>
        <field name="account_dest_id" ref="account_3557"/>
    </record>
    <record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
        <field name="account_src_id" ref="account_8400"/>
        <field name="account_dest_id" ref="account_8315"/>
    </record>
    <record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
        <field name="account_src_id" ref="account_8300"/>
        <field name="account_dest_id" ref="account_8310"/>
    </record>
    <record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/>
        <field name="account_src_id" ref="account_3400"/>
        <field name="account_dest_id" ref="account_3425"/>
    </record>
    <record id="account_fiscal_position_acc_eu_vat_id_purchase_service_19_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr03"/>
        <field name="account_src_id" ref="account_3400"/>
        <field name="account_dest_id" ref="account_3123"/>
    </record>
    <record id="account_fiscal_position_acc_eu_vat_id_purchase_service_7_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr03"/>
        <field name="account_src_id" ref="account_3300"/>
        <field name="account_dest_id" ref="account_3113"/>
    </record>
    <record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/>
        <field name="account_src_id" ref="account_3300"/>
        <field name="account_dest_id" ref="account_3420"/>
    </record>
    <record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
        <field name="account_src_id" ref="account_3400"/>
        <field name="account_dest_id" ref="account_3435"/>
    </record>
    <record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/>
        <field name="account_src_id" ref="account_3300"/>
        <field name="account_dest_id" ref="account_3430"/>
    </record>
    <record id="account_2401" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_2402" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_2403" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_2406" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_2431" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_2436" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_2751" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_2752" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3010" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3030" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3060" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3062" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3066" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3067" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3070" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_55_farmer_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3071" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_107_farmer_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3075" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_7_purchase_13a_auslagerung_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3076" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13a_auslagerung_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3089" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3091" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3092" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3106" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3108" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3110" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_vst_7_purchase_13b_bau_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3113" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_goods_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3115" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_7_purchase_13b_werk_ausland_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3120" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_vst_19_purchase_13b_bau_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3123" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_goods_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3125" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_werk_ausland_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3130" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_13b_bau_ohne_vst_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3133" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_eu_ohne_vst_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3135" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_13b_ausland_ohne_vst_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3140" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_bau_ohne_vst_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3143" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_eu_ohne_vst_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3145" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_ausland_ohne_vst_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3151" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_werk_ausland_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3153" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_13b_eu_ohne_vst_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3154" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_eu_ohne_vst_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3300" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3400" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3420" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3425" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3430" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3435" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3440" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_car_purchase_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3505" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_55_farmer_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3540" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_107_farmer_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3550" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_purchase_tax_free_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3551" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_import_19_and_payable_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3553" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3557" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_import_7_and_payable_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3560" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_7_purchase_13a_auslagerung_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3565" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13a_auslagerung_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3610" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3660" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3710" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3714" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3715" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_3717" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/>
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        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/>
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    <record id="account_3720" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/>
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    <record id="account_3724" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/>
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        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/>
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    <record id="account_3731" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
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    <record id="account_3734" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
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    <record id="account_3736" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/>
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    <record id="account_3738" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
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    <record id="account_3741" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
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    <record id="account_3743" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/>
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    <record id="account_3746" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/>
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    <record id="account_3748" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/>
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        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/>
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    <record id="account_3755" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/>
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    <record id="account_3788" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_107_farmer_skr03')])]"/>
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    <record id="account_3790" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/>
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    <record id="account_3792" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr03')])]"/>
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    <record id="account_3793" model="account.account.template">
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    <record id="account_3794" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_55_farmer_skr03')])]"/>
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    <record id="account_3796" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_107_farmer_skr03')])]"/>
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    <record id="account_3798" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_55_farmer_skr03')])]"/>
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        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
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    <record id="account_8105" model="account.account.template">
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    <record id="account_8110" model="account.account.template">
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        <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
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    <record id="account_8125" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/>
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        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_3eck_first_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
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    <record id="account_8135" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_newcar_skr03')])]"/>
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    <record id="account_8140" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/>
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    <record id="account_8808" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
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    <record id="account_8819" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
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    <record id="account_8820" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
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    <record id="account_8827" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8828" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8850" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8851" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8852" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8905" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8906" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8910" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8915" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8918" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8919" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8920" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8921" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8922" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8924" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8925" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8929" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8930" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8932" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8935" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8939" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8940" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8945" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8949" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
    <record id="account_8950" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr03')])]"/>
        <field name="chart_template_id" ref="l10n_de_chart_template"/>
    </record>
</odoo>
