<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data>
        <!-- Vorlagen: Steuerdefinition -->
        <!-- Vorlagen: Verkauf (Umsatzsteuer) -->
        <!-- Lieferungen, sonstige Leistungen und Eigenverbrauch +000,+001,-021 -->
        <!-- Umsätze, für die die Steuerschuld gemäß § 19 Abs. 1 zweiter
            Satz sowie gemäß § 19 Abs. 1a, 1b,
            1c, 1d und 1e (Umsätze ab 01.07.2010)
            auf den Leistungsempfänger übergegangen ist. -->
        <record id="account_tax_template_sales_rev_charge_0_code021" model="account.tax.template">
            <field name="name">UST_021 § 19 Abs. 1 zweiter Satz (Steuerschuld betrifft Leistungsempfänger)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">400</field>
            <field name="type_tax_use">sale</field>
            <field eval="0.0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                  ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                  ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_rev_charge_0_code021_1a" model="account.tax.template">
            <field name="name">UST_021 § 19 Abs. 1a (Steuerschuld betrifft Leistungsempfänger)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">400</field>
            <field name="type_tax_use">sale</field>
            <field eval="0.0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                  ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                  ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_rev_charge_0_code021_1b" model="account.tax.template">
            <field name="name">UST_021 § 19 Abs. 1b (Steuerschuld betrifft Leistungsempfänger)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">400</field>
            <field name="type_tax_use">sale</field>
            <field eval="0.0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                  ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                  ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),

                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_rev_charge_0_code021_1c" model="account.tax.template">
            <field name="name">UST_021 § 19 Abs. 1c (Steuerschuld betrifft Leistungsempfänger)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">400</field>
            <field name="type_tax_use">sale</field>
            <field eval="0.0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                  ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                  ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_rev_charge_0_code021_1d" model="account.tax.template">
            <field name="name">UST_021 § 19 Abs. 1d (Steuerschuld betrifft Leistungsempfänger)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">400</field>
            <field name="type_tax_use">sale</field>
            <field eval="0.0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                  ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                  ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_rev_charge_0_code021_1e" model="account.tax.template">
            <field name="name">UST_021 § 19 Abs. 1e (Steuerschuld betrifft Leistungsempfänger)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">400</field>
            <field name="type_tax_use">sale</field>
            <field eval="0.0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="active" eval="False"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                  ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                  ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
                }),
            ]"/>
        </record>
        <!-- Steuerfreier Umsatz +011, +012, +015, +017, +018, +019, +016, +020 -->
        <!-- Ausfuhrlieferungen (§ 6 Abs. 1 Z 1 iVm § 7) -->
        <record id="account_tax_template_sales_non_eu_0_code011" model="account.tax.template">
            <field name="name">UST_011 Export 0%</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">300</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">consu</field>
            <field eval="0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_5_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_5_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
        </record>
        <!-- Lohnveredelungen (§ 6 Abs. 1 Z 1 iVm § 8) -->
        <record id="account_tax_template_sales_non_eu_0_code012" model="account.tax.template">
            <field name="name">UST_012 Lohnveredelung 0%</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">200</field>
            <field name="type_tax_use">sale</field>
            <field eval="0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_6_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_6_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
        </record>
        <!-- § 6 Abs. 1 Z 2 bis 6 sowie § 23 Abs. 5 (Seeschifffahrt, Luftfahrt,
            grenzüberschreitende Personenbeförderung, Diplomaten, Reisevorleistungen
            im Drittlandsgebiet usw.) -->
        <record id="account_tax_template_sales_non_eu_0_code015" model="account.tax.template">
            <field name="name">UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">300</field>
            <field name="type_tax_use">sale</field>
            <field eval="0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_7_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_7_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
        </record>
        <!-- Innergemeinschaftliche Lieferungen ohne Fahrzeuglieferungen
            (Art. 6 Abs. 1) -->
        <record id="account_tax_template_sales_eu_0_code017" model="account.tax.template">
            <field name="name">UST_017 IGL 0% (ohne Art. 6 Abs. 1)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">200</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">consu</field>
            <field eval="0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [
                        ref('tax_report_line_l10n_at_tva_line_4_8_tag'),
                        ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                        ref('tax_report_line_l10n_at_tva_line_3_zm_igl_tag')
                  ],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [
                        ref('tax_report_line_l10n_at_tva_line_4_8_tag'),
                        ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                        ref('tax_report_line_l10n_at_tva_line_3_zm_igl_tag')
                  ],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
        </record>
        <!-- EU Fahrzeuglieferungen (Art. 6 Abs. 1) -->
        <record id="account_tax_template_sales_eu_0_code018" model="account.tax.template">
            <field name="name">UST_018 IGL 0% (Art. 6 Abs. 1)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">200</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">consu</field>
            <field eval="0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [
                        ref('tax_report_line_l10n_at_tva_line_4_9_tag'),
                        ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                        ref('tax_report_line_l10n_at_tva_line_3_zm_igl_tag')
                  ],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [
                        ref('tax_report_line_l10n_at_tva_line_4_9_tag'),
                        ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
                        ref('tax_report_line_l10n_at_tva_line_3_zm_igl_tag')
                  ],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
        </record>
        <!-- § 6 Abs. 1 Z 9 lit. a (Grundstücksumsätze) -->
        <record id="account_tax_template_sales_0_code019" model="account.tax.template">
            <field name="name">UST_019 Grundstücksumsätze 0% (§ 6 Abs. 1 Z 9 lit. a)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">sale</field>
            <field eval="0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_10_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_10_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
        </record>
        <!-- § 6 Abs. 1 Z 27 (Kleinunternehmer) -->
        <record id="account_tax_template_sales_0_code016" model="account.tax.template">
            <field name="name">UST_016 Kleinunternehmer 0% (§ 6 Abs. 1 Z 27)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">sale</field>
            <field eval="0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_11_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_11_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
        </record>
        <!-- § 6 Abs. 1 Z 1, 7-8, 10-26, 28 (übrige steuerfreie Umsätze ohne
            Vorsteuerabzug) -->
        <record id="account_tax_template_sales_0_code020" model="account.tax.template">
            <field name="name">UST_020 Übrige steuerfreie Umsätze 0%</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">sale</field>
            <field eval="0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_12_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_12_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
        </record>
        <!-- zu versteuernder Umsatz +022, +029, +006, +037, +052, +007 -->
        <!-- Soll-Umsatzsteuern (=normale Umsatzsteuer) -->
        <record id="account_tax_template_sales_20_code022" model="account.tax.template">
            <field name="name">UST_022 Normalsteuersatz 20%</field>
            <field name="description">20%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">50</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">consu</field>
            <field eval="20" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_20"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_14_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3500'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_14_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3500'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_20_katalog022" model="account.tax.template">
            <field name="name">UST_022 Normalsteuersatz 20% (Sonstige Leistungen)</field>
            <field name="description">20%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">service</field>
            <field eval="20" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_20"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_14_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3500'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_14_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3500'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_10_code029" model="account.tax.template">
            <field name="name">UST_029 ermäßigter Steuersatz 10%</field>
            <field name="description">10%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">consu</field>
            <field eval="10" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_10"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_15_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3501'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_15_tax_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_15_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3501'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_15_tax_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_13_code006" model="account.tax.template">
            <field name="name">UST_006 ermäßigter Steuersatz 13%</field>
            <field name="description">13%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">sale</field>
            <field eval="13" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_13"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_16_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3502'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_16_tax_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_16_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3502'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_16_tax_tag')],
                }),
            ]"/>
        </record>
        <!-- 19% für Gemeinden Jungholz und Mittelberg -->
        <record id="account_tax_template_sales_19_code037" model="account.tax.template">
            <field name="name">UST_037 Steuersatz 19%</field>
            <field name="description">19%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">sale</field>
            <field eval="19" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_19"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_17_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_17_tax_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_17_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_17_tax_tag')],
                }),
            ]"/>
        </record>
        <!-- 10% Zusatzsteuer für pauschalierte land- und forstwirtschaftliche
            Betriebe -->
        <record id="account_tax_template_sales_add10_code052" model="account.tax.template">
            <field name="name">UST_052 Zusatzsteuersatz 10% (LWB/FWB)</field>
            <field name="description">10%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">sale</field>
            <field eval="10" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_10"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_18_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_18_tax_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_18_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_18_tax_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_add7_code007" model="account.tax.template">
            <field name="name">UST_007 Zusatzsteuersatz 7% (LWB/FWB)</field>
            <field name="description">7%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">sale</field>
            <field eval="7" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="active" eval="False"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_19_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_19_tax_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_19_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_19_tax_tag')],
                }),
            ]"/>
        </record>
        <!-- zu versteuernder Umsatz (Eigenverbrauch) +022, +029, +006, +037,
            +052, +007 -->
        <record id="account_tax_template_sales_self_20_code022" model="account.tax.template">
            <field name="name">UST_022 Normalsteuersatz 20% (Eigenverbrauch)</field>
            <field name="description">20%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">sale</field>
            <field eval="20" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_20"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_14_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3500'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_14_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3500'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_self_10_code029" model="account.tax.template">
            <field name="name">UST_029 ermäßigter Steuersatz 10% (Eigenverbrauch)</field>
            <field name="description">10%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">sale</field>
            <field eval="10" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_10"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_15_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3501'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_15_tax_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_15_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3501'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_15_tax_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_self_19_code037" model="account.tax.template">
            <field name="name">UST_037 Steuersatz 19% (Eigenverbrauch) </field>
            <field name="description">19%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">sale</field>
            <field eval="19" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_19"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_17_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_17_tax_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_17_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_17_tax_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_self_add10_code052" model="account.tax.template">
            <field name="name">UST_052 Zusatzsteuersatz 10% (LWB/FWB - Eigenverbrauch)</field>
            <field name="description">10%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">sale</field>
            <field eval="10" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_10"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_18_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_18_tax_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_18_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_18_tax_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_self_add7_code007" model="account.tax.template">
            <field name="name">UST_007 Zusatzsteuersatz 7% (LWB/FWB - Eigenverbrauch)</field>
            <field name="description">7%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">sale</field>
            <field eval="7" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0" />
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_19_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_19_tax_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_19_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_19_tax_tag')],
                }),
            ]"/>
        </record>
        <!-- Übergegangene Steuerschuld +056, +057, +048, +044, +032 -->
        <!-- Steuerschuld gemäß § 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß
            Art. 7 Abs. 4 -->
        <record id="account_tax_template_purchase_tax_invoiced_accepted_code056" model="account.tax.template">
            <field name="name">UST_056 Tax invoiced accepted (§ 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4)</field>
            <field name="description">20%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">100</field>
            <field name="type_tax_use">purchase</field>
            <field eval="20" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_20"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_20_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_20_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_eu_0_services" model="account.tax.template">
            <field name="name">UST_EU Dienstleistung (Sonstige Leistungen) 0%</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">200</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">service</field>
            <field eval="0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_3_zm_dl_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_3_zm_dl_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
        </record>
        <record id="account_tax_template_sales_non_eu_0_services" model="account.tax.template">
            <field name="name">UST_NON_EU Dienstleistung (Drittstaaten) 0%</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">300</field>
            <field name="type_tax_use">sale</field>
            <field name="tax_scope">service</field>
            <field eval="0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
        </record>
        <!-- Innergemeinschaftlicher Erwerb (Erwerbssteuer) 070 abzgl. 071 -->
        <!-- Davon steuerfrei gemäß Art. 6 Abs. 2 (IGE-UST) -->
        <record id="account_tax_template_purchase_eu_0_code071" model="account.tax.template">
            <field name="name">UST_071 IGE 0% (Art. 6 Abs. 2)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">200</field>
            <field name="type_tax_use">purchase</field>
            <field eval="0" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_26_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_26_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                }),
            ]"/>
        </record>
        <record id="account_tax_template_purchase_eu_20" model="account.tax.template">
            <field name="name">IGE 20%</field>
            <field name="description">IGE 20%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">500</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="amount">20</field>
            <field name="amount_type">percent</field>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_28_base_tag')],
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3511'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_28_tax_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2511'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_28_base_tag')],
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3511'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_28_tax_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2511'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_purchase_eu_10" model="account.tax.template">
            <field name="name">IGE 10%</field>
            <field name="description">IGE 10%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">500</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="amount">10</field>
            <field name="amount_type">percent</field>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_29_base_tag')],
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3512'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_29_tax_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2512'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_29_base_tag')],
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3512'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_29_tax_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2512'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_purchase_eu_13" model="account.tax.template">
            <field name="name">IGE 13%</field>
            <field name="description">IGE 13%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">500</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="amount">13</field>
            <field name="amount_type">percent</field>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_30_base_tag')],
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3513'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_30_tax_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2513'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_30_base_tag')],
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3513'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_30_tax_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2513'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_purchase_eu_19" model="account.tax.template">
            <field name="name">IGE 19%</field>
            <field name="description">IGE 19%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">500</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="active" eval="False"/>
            <field name="amount">19</field>
            <field name="amount_type">percent</field>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_31_base_tag')],
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3511'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_31_tax_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_31_base_tag')],
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3511'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_31_tax_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
                }),
            ]"/>
        </record>

        <!--    § 19 Abs. 1a
                https://www.ris.bka.gv.at/eli/bgbl/1994/663/P19/NOR40189968
                https://www.jusline.at/gesetz/ustg/paragraf/19

                Reverse Charge (§ 19 Abs. 1a - Bauleistungen)
        -->
        <record id="account_tax_template_purchase_rev_charge_1a" model="account.tax.template">
            <field name="name">Reverse Charge 20% (§ 19 Abs. 1a - Bauleistungen)</field>
            <field name="description">RC 20% § 19 Abs. 1a</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">550</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="amount">20</field>
            <field name="amount_type">percent</field>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3510'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_22_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2510'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_6_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3510'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_22_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2510'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_6_tag')],
                }),
            ]"/>
        </record>

        <!--    § 19 Abs. 1b
                https://www.ris.bka.gv.at/eli/bgbl/1994/663/P19/NOR40189968
                https://www.jusline.at/gesetz/ustg/paragraf/19

                Reverse Charge gemäß § 19 Abs. 1b (Sicherungseigentum, Vorbehaltseigentum  und
                Grundstücke im Zwangsversteigerungsverfahren)

                a) sicherungsübereigneter Gegenstände durch den Sicherungsgeber an den Sicherungsnehmer,
                b) des Vorbehaltskäufers an den Vorbehaltseigentümer im Falle der vorangegangenen Übertragung des vorbehaltenen Eigentums und
                c) von Grundstücken im Zwangsversteigerungsverfahren durch den Verpflichteten an den Ersteher
        -->
        <record id="account_tax_template_purchase_rev_charge_1b" model="account.tax.template">
            <field name="name">Reverse Charge 20% (§ 19 Abs. 1b - Sicherungseigentum, Vorbehaltseigentum  und
                Grundstücke im Zwangsversteigerungsverfahren))</field>
            <field name="description">RC 20% § 19 Abs. 1b</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">550</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="amount">20</field>
            <field name="amount_type">percent</field>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3510'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_23_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2510'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_7_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3510'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_23_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2510'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_7_tag')],
                }),
            ]"/>
        </record>

        <!--    § 19 Abs. 1 zweiter Satz
                https://www.ris.bka.gv.at/eli/bgbl/1994/663/P19/NOR40189968
                https://www.jusline.at/gesetz/ustg/paragraf/19

                Art. 25 Abs. 5 (Dreiecksgeschäft)
                https://www.ris.bka.gv.at/GeltendeFassung.wxe?Abfrage=Bundesnormen&Gesetzesnummer=10004929
                https://www.jusline.at/gesetz/ustg-anhang/paragraf/artikel25

                Reverse Charge gemäß § 19 Abs. 1 zweiter Satz, sowie  gemäß Art. 25 Abs. 5 (Dreiecksgeschäft)
        -->
        <record id="account_tax_template_purchase_rev_charge_19_2_25_5" model="account.tax.template">
            <field name="name">Reverse Charge 20% (§ 19 Abs. 1 zweiter Satz - Sonstige Leistungen, Art. 25 Abs. 5 - Dreiecksgeschäft</field>
            <field name="description">RC 20% §19 Sonstige Leistungen, Dreiecksgeschäft</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">550</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="amount">20</field>
            <field name="amount_type">percent</field>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3510'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_21_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2510'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_5_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3510'),
                  'minus_report_expression_ids':  [ref('tax_report_line_l10n_at_tva_line_4_21_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2510'),
                  'minus_report_expression_ids':  [ref('tax_report_line_l10n_at_tva_line_5_5_tag')],
                }),
            ]"/>
        </record>

        <!--    § 19 Abs. 1c
                https://www.ris.bka.gv.at/eli/bgbl/1994/663/P19/NOR40189968
                https://www.jusline.at/gesetz/ustg/paragraf/19

                Reverse Charge gemäß § 19 Abs. 1c
                Bei der Lieferung von Gas über ein Erdgasnetz im Gebiet der Gemeinschaft oder
                jedes an ein solches Netz angeschlossene Netz, von Elektrizität oder
                von Wärme oder Kälte über Wärme- oder Kältenetze, wenn sich der Ort dieser Lieferung nach § 3 Abs. 13 oder 14 bestimmt und
                der liefernde Unternehmer im Inland weder sein Unternehmen betreibt noch eine an der Lieferung beteiligte Betriebsstätte hat,
                wird die Steuer vom Empfänger der Lieferung geschuldet, wenn er im Inland für Zwecke der Umsatzsteuer erfasst ist.
        -->
        <record id="account_tax_template_purchase_rev_charge_1c" model="account.tax.template">
            <field name="name">Reverse Charge 20% (§ 19 Abs. 1c - Gas, Strom, Wärme, Kälte)</field>
            <field name="description">RC 20% § 19 Abs. 1c</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">550</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="amount">20</field>
            <field name="amount_type">percent</field>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3510'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_21_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2510'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_5_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3510'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_21_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2510'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_5_tag')],
                }),
            ]"/>
        </record>

        <!--    § 19 Abs. 1d
                https://www.ris.bka.gv.at/eli/bgbl/1994/663/P19/NOR40189968
                https://www.jusline.at/gesetz/ustg/paragraf/19

                Reverse Charge gemäß § 19 Abs. 1d (Schrott und Abfallstoffe, Verordnung
                BGBl. II Nr. 129/2007; Videospielkonsolen, Laptops, Tablet-Computer, Gas
                und Elektrizität, Gas- und Elektrizitätszertifikate, Metalle, Anlagegold,
                Verordnung BGBl. II Nr. 369/2013)
        -->
        <record id="account_tax_template_purchase_rev_charge_1d" model="account.tax.template">
            <field name="name">Reverse Charge 20% (§ 19 Abs. 1d - Schrott und Abfallstoffe, Spielekonsolen, Laptops, Tablet-Computer >= EUR 5.000,-, Gas und Elektrizität, Gas- und Elektrizitätszertifikate, Metalle, Anlagegold)</field>
            <field name="description">RC 20% § 19 Abs. 1d</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">550</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="amount">20</field>
            <field name="amount_type">percent</field>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3510'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_24_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2510'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_8_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3510'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_24_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2510'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_8_tag')],
                }),
            ]"/>
        </record>

        <!--    § 19 Abs. 1e
                https://www.ris.bka.gv.at/eli/bgbl/1994/663/P19/NOR40189968
                https://www.jusline.at/gesetz/ustg/paragraf/19

                Reverse Charge gemäß § 19 Abs. 1e
                a)  der Übertragung von Treibhausgasemissionszertifikaten im Sinne des Art. 3 der Richtlinie 2003/87/EG
                    über ein System für den Handel mit Treibhausgasemissionszertifikaten in der Gemeinschaft und
                    zur Änderung der Richtlinie 96/61/EG des Rates, ABl. Nr. L 275 vom 25.10.2003 S. 32, und bei
                    der Übertragung von anderen Einheiten, die genutzt werden können, um den Auflagen dieser Richtlinie nachzukommen,
                b)  der Lieferung von Mobilfunkgeräten (Unterpositionen 8517 12 00 und 8517 18 00 der Kombinierten Nomenklatur)
                    und integrierten Schaltkreisen (Unterpositionen 8542 31 90, 8473 30 20, 8473 30 80 und 8471 50 00 der Kombinierten Nomenklatur),
                    wenn das in der Rechnung ausgewiesene Entgelt mindestens 5 000 Euro beträgt.
        -->
        <record id="account_tax_template_purchase_rev_charge_1e" model="account.tax.template">
            <field name="name">Reverse Charge 20% (§ 19 Abs. 1e - Treibhausgasemissionszertifikaten, Mobilfunkgeräte >= EUR 5.000,-)</field>
            <field name="description">RC 20% § 19 Abs. 1e</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">550</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="amount">20</field>
            <field name="amount_type">percent</field>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3510'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_24_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2510'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_8_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'factor_percent': -100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3510'),
                  'minus_report_expression_ids':  [ref('tax_report_line_l10n_at_tva_line_4_24_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2510'),
                  'minus_report_expression_ids':  [ref('tax_report_line_l10n_at_tva_line_5_8_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_purchase_eu_xx_code076" model="account.tax.template">
            <field name="name">Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind (IGE-UST)</field>
            <field name="description">UST_076 IGE (im Bestimmungsland besteuert)</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field eval="0.0" name="amount"/>
            <field name="sequence">200</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_32_tag'), ref('tax_report_line_l10n_at_tva_line_4_33_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_32_tag'), ref('tax_report_line_l10n_at_tva_line_4_33_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                }),
            ]"/>
        </record>
        <record id="account_tax_template_purchase_eu_xx_code077" model="account.tax.template">
            <field name="name">Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten (IGE-UST)</field>
            <field name="description">UST_077 IGE (im Inland besteuert)</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field eval="0.0" name="amount"/>
            <field name="sequence">200</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="active" eval="False"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_33_tag'), ref('tax_report_line_l10n_at_tva_line_4_17_base_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_33_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'factor_percent': 100,
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_33_tag'), ref('tax_report_line_l10n_at_tva_line_4_17_base_tag')],
                }),
                (0,0,{
                  'factor_percent': 100,
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_3505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_33_tag')],
                }),
            ]"/>
        </record>
        <!-- Vorlagen: Einkauf (Vorsteuer) -->
        <!-- Vorsteuern -060, -061, -083, -065(070), -066(057), -082, -087,
            -089, !-064, +062, -063, -067! -->
        <record id="account_tax_template_purchase_20_code060" model="account.tax.template">
            <field name="name">VST_060 Normalsteuersatz 20%</field>
            <field name="description">20%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">50</field>
            <field name="type_tax_use">purchase</field>
            <field eval="20" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_20"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2500'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2500'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_purchase_20_misc_code060" model="account.tax.template">
            <field name="name">VST_060 sonstige Leistungen 20%</field>
            <field name="description">20%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">400</field>
            <field name="type_tax_use">purchase</field>
            <field eval="20" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_20"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2500'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2500'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_purchase_10_code060" model="account.tax.template">
            <field name="name">VST_060 ermäßigter Steuersatz 10%</field>
            <field name="description">10%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">400</field>
            <field name="type_tax_use">purchase</field>
            <field eval="10" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_10"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2501'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2501'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_purchase_13_code060" model="account.tax.template">
            <field name="name">VST_060 ermäßigter Steuersatz 13%</field>
            <field name="description">13%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">400</field>
            <field name="type_tax_use">purchase</field>
            <field eval="13" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_13"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2502'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2502'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_purchase_19_code060" model="account.tax.template">
            <field name="name">VST_060 Jungholz und Mittelberg 19%</field>
            <field name="description">19%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">400</field>
            <field name="type_tax_use">purchase</field>
            <field eval="19" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_19"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
                }),
            ]"/>
        </record>
        <record id="account_tax_template_purchase_12_code060" model="account.tax.template">
            <field name="name">VST_060 Weineinkauf 12% (LWB)</field>
            <field name="description">12%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">400</field>
            <field name="type_tax_use">purchase</field>
            <field eval="12" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_12"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
                }),
            ]"/>
        </record>
        <!-- Vorsteuern betreffend die entrichtete Einfuhrumsatzsteuer (§12 Abs. 1 Z 2 lit. a) -->
        <record id="account_tax_template_purchase_xx_code061" model="account.tax.template">
            <field name="name">VST_061 entrichtete EUst (§ 12 Abs. 1 Z 2 lit. a)</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">400</field>
            <field name="type_tax_use">purchase</field>
            <field name="amount_type">percent</field>
        </record>
        <!-- Vorsteuern betreffend die geschuldete, auf dem Abgabenkonto
            verbuchte Einfuhrumsatzsteuer (§ 12 Abs. 1 Z 2 lit. b) -->
        <record id="account_tax_template_purchase_xx_code083" model="account.tax.template">
            <field name="name">VST_083 verbuchte EUst. (§ 12 Abs. 1 Z 2 lit. b)</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">400</field>
            <field name="type_tax_use">none</field>
            <field name="amount_type">percent</field>
        </record>
        <!-- Berichtigungen -063, -067, -090 ! -->
        <!-- Berichtigung gemäß § 12 Abs. 10 und 11 -->
        <record id="account_tax_template_purchase_correct_code063" model="account.tax.template">
            <field name="name">VST_063 (§12 Abs. 10 und 11 - Berichtigung)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field eval="0.00" name="amount"/>
            <field name="sequence">400</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                }),
            ]"/>
        </record>
        <!-- Berichtigung gemäß § 16 -->
        <record id="account_tax_template_purchase_correct_code067" model="account.tax.template">
            <field name="name">VST_067 (§ 16 - Berichtigung)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field eval="0.00" name="amount"/>
            <field name="sequence">400</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_12_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_12_tag')],
                }),
            ]"/>
        </record>
        <!-- Sonstige Berichtigungen -->
        <record id="account_tax_template_purchase_correct_code090" model="account.tax.template">
            <field name="name">VST_090 (Sonstige Berichtigungen)</field>
            <field name="description">0%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field eval="0.00" name="amount"/>
            <field name="sequence">600</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="active" eval="False"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_6_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_6_tag')],
                }),
            ]"/>
        </record>
        <!-- Vorsteuern 027, 028 in 060/065 -->
        <!-- Vorsteuern betreffend KFZ nach EKR 063, 064, 732-733 und 744-747 -->
        <record id="account_tax_template_purchase_cars_buildings_code027" model="account.tax.template">
            <field name="name">VST_027 betreffend KFZ nach EKR 063, 064, 732-733 und 744-747</field>
            <field name="description">20%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">400</field>
            <field name="type_tax_use">purchase</field>
            <field eval="20" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_20"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                }),
            ]"/>
        </record>
        <!-- Vorsteuern betreffend Gebäude nach EKR 030-037 und 070, 071 -->
        <record id="account_tax_template_purchase_cars_buildings_code028" model="account.tax.template">
            <field name="name">VST_028 betreffend Gebäude nach EKR 030-037 und 070, 071</field>
            <field name="description">20%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field eval="20" name="amount"/>
            <field name="sequence">400</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_20"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                }),
            ]"/>
        </record>
        <!-- Innergemeinschaftlicher Erwerb 070 abzgl. 071 ! -->
        <record id="account_tax_template_purchase_eu_0_vst_071" model="account.tax.template">
            <field name="name">VST_071 IGE 0%</field>
            <field name="description">VST_071 IGE 0% (Art. 6 Abs. 2)</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field eval="0" name="amount"/>
            <field name="sequence">500</field>
            <field name="amount_type">percent</field>
            <field name="type_tax_use">purchase</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_0"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
                }),
            ]"/>
        </record>
        <!-- Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat
            des Bestimmungslandes besteuert worden sind (IGE-VST) -->
        <record id="account_tax_template_purchase_eu_xx_vst_076" model="account.tax.template">
            <field name="name">VST_076 IGE (im Bestimmungsland besteuert)</field>
            <field name="description">20%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">500</field>
            <field name="type_tax_use">purchase</field>
            <field eval="20" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_20"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_32_tag'), ref('tax_report_line_l10n_at_tva_line_4_33_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                  'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_32_tag'), ref('tax_report_line_l10n_at_tva_line_4_33_tag')],
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                }),
            ]"/>
        </record>
        <!-- Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25
            Abs. 2 im Inland als besteuert gelten (IGE-VST) -->
        <record id="account_tax_template_purchase_eu_xx_vst_077" model="account.tax.template">
            <field name="name">VST_077 IGE (im Inland besteuert)</field>
            <field name="description">20%</field>
            <field name="chart_template_id" ref="l10n_at_chart_template"/>
            <field name="sequence">500</field>
            <field name="type_tax_use">purchase</field>
            <field eval="20" name="amount"/>
            <field name="amount_type">percent</field>
            <field name="price_include" eval="0"/>
            <field name="tax_group_id" ref="tax_group_20"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                }),
            ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0,{
                  'repartition_type': 'base',
                }),
                (0,0,{
                  'repartition_type': 'tax',
                  'account_id': ref('chart_at_template_2505'),
                }),
            ]"/>
        </record>
    </data>
</odoo>
