mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-26 22:42:04 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
|
|
@ -0,0 +1,234 @@
|
|||
"id","name","code","reconcile","non_trade","account_type","tag_ids","name@de"
|
||||
"chart_at_template_transfer_288","Money in transit","2880","True","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2885","Schwebende Geldbewegungen"
|
||||
"chart_at_template_0010","Start-up expenses","0010","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0010","Aufwendungen für das Ingangsetzen eines Betriebes"
|
||||
"chart_at_template_0019","Accumulated depreciation of start-up expenses","0019","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0019","Kumulierte Abschreibungen für das Ingangsetzen eines Betriebes"
|
||||
"chart_at_template_0020","Expansion expenses","0020","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0020","Aufwendungen für das Erweitern eines Betriebes"
|
||||
"chart_at_template_0029","Accumulated depreciation of expansion expenses","0029","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0029","Kumulierte Abschreibungen für das Erweitern eines Betriebes"
|
||||
"chart_at_template_0100","Concessions","0100","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0100","Konzessionen"
|
||||
"chart_at_template_0110","Patent rights","0110","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0110","Patentrechte"
|
||||
"chart_at_template_0112","Licensing rights","0112","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0112","Lizenzen"
|
||||
"chart_at_template_0119","Accumulated deprecation of licensing and patent rights","0119","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0119","Kumulierte Abschreibungen für Lizenzen und Patentrechte"
|
||||
"chart_at_template_0120","Software","0120","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0120","Software"
|
||||
"chart_at_template_0129","Accumulated depreciation of software","0129","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0129","Kumulierte Abschreibungen für Software"
|
||||
"chart_at_template_0130","Brands","0130","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0130","Marken"
|
||||
"chart_at_template_0131","Trademarks","0131","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0131","Warenzeichen"
|
||||
"chart_at_template_0132","Design rights","0132","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0132","Musterschutzrechte"
|
||||
"chart_at_template_0133","Other copyrights","0133","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0133","Sonstige Urheberrechte"
|
||||
"chart_at_template_0140","Leasing and rental rights","0140","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0140","Pacht- und Mietrechte"
|
||||
"chart_at_template_0149","Accumlated depreciation of industrial property rights, similar","0149","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI1,l10n_at.account_tag_external_code_0149","Kumulierte Abschreibungen für gewerbliche Schutzrechte, ähnlich"
|
||||
"chart_at_template_0150","Goodwill","0150","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI2,l10n_at.account_tag_external_code_0150","Geschäfts(Firmen)wert"
|
||||
"chart_at_template_0159","Accumulated depreciation of goodwill","0159","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI2,l10n_at.account_tag_external_code_0159","Kumulierte Abschreibungen für Geschäfts(Firmen)wert"
|
||||
"chart_at_template_0180","Prepayments for intangible fixed assets","0180","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAI3,l10n_at.account_tag_external_code_0180","Geleistete Anzahlungen für immaterielles Vermögen"
|
||||
"chart_at_template_0200","Undeveloped land","0200","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0200","Unbebaute Grundstücke"
|
||||
"chart_at_template_0210","Developed land (Land value)","0210","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0210","Bebaute Grundstücke (Grundwert)"
|
||||
"chart_at_template_022","Land rights","0220","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0220","Grundstücksgleiche Rechte"
|
||||
"chart_at_template_0300","Operating, commercial buildings on own land","0300","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0300","Betriebs- und Geschäftsgebäude auf eigenem Grund"
|
||||
"chart_at_template_0310","Residential, social buildings on own land","0310","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0310","Wohn- und Sozialgebäude auf eigenem Grund"
|
||||
"chart_at_template_0320","Operating, commercial buildings on third-party land","0320","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0320","Betriebs- und Geschäftsgebäude auf fremdem Grund"
|
||||
"chart_at_template_0330","Residential, social buildings on third-party land","0330","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0330","Wohn- und Sozialgebäude auf fremdem Grund"
|
||||
"chart_at_template_0340","Site improvements on own land","0340","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0340","Grundstückseinrichtungen auf eigenem Grund"
|
||||
"chart_at_template_0349","Accumulated depreciation of buildings on own land","0349","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0349","Kumulierte Abschreibungen für Gebäude auf eigenem Grund"
|
||||
"chart_at_template_0350","Site improvements on third-part land","0350","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0350","Grundstückseinrichtungen auf fremdem Grund"
|
||||
"chart_at_template_0359","Accumulated depreciation of buildings on third-party land","0359","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0359","Kumulierte Abschreibungen für Gebäude auf fremden Grund"
|
||||
"chart_at_template_0360","Structural improvements to third-party (leased) operating and commercial buildings","0360","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0360","Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden"
|
||||
"chart_at_template_0370","Structural improvements to third-party (leased) residential and social buildings","0370","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0370","Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden"
|
||||
"chart_at_template_0379","Accumulated depreciation for fixtures in third-party buildings","0379","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII1,l10n_at.account_tag_external_code_0379","Kumulierte Abschreibungen für Einbauten in fremden Gebäuden"
|
||||
"chart_at_template_0400","Production machinery","0400","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0400","Fertigungsmaschinen"
|
||||
"chart_at_template_0410","Drive machinery","0410","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0410","Antriebsmaschinen"
|
||||
"chart_at_template_0420","Power supply systems","0420","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0420","Energieversorgungsanlagen"
|
||||
"chart_at_template_0430","Transportation systems","0430","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0430","Transportanlagen"
|
||||
"chart_at_template_0500","Machine tools","0500","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0500","Maschinenwerkzeuge"
|
||||
"chart_at_template_0510","General and hand tools","0510","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0510","Allgemeine Werkzeuge und Handwerkzeuge"
|
||||
"chart_at_template_0520","Devices, dies and models","0520","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0520","Vorrichtungen, Formen und Modelle"
|
||||
"chart_at_template_0530","Other manufacturing resources","0530","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0530","Andere Erzeugungshilfsmittel"
|
||||
"chart_at_template_0540","Lifting devices and assembly systems","0540","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0540","Hebezeuge und Montageanlagen"
|
||||
"chart_at_template_0550","Low-value assets used in the production process (machinery)","0550","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII2,l10n_at.account_tag_external_code_0550","Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozeß verwendet (Maschinen)"
|
||||
"chart_at_template_0600","Heating and lighting systems","0600","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0600","Beheizungs- und Beleuchtungsanlagen"
|
||||
"chart_at_template_0610","Messaging and control devices","0610","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0610","Nachrichten- und Kontrollanlagen"
|
||||
"chart_at_template_0620","Office machines, IT systems","0620","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0620","Büromaschinen, EDV-Anlagen"
|
||||
"chart_at_template_0630","Cars","0630","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0630","PKW"
|
||||
"chart_at_template_0640","Commercial vehicles","0640","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0640","LKW"
|
||||
"chart_at_template_0650","Other transportation resources","0650","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0650","Andere Beförderungsmittel"
|
||||
"chart_at_template_0660","Other operating and office equipment","0660","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0660","Andere Betriebs- und Geschäftsausstattung"
|
||||
"chart_at_template_0670","Containers","0670","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0670","Gebinde"
|
||||
"chart_at_template_0680","Low value office machines, IT systems","0680","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0680","Geringwertige Büromaschinen, EDV-Anlagen"
|
||||
"chart_at_template_0681","Low value operating and office equipment","0681","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0680","Geringwertige Betriebs- und Geschäftsausstattung"
|
||||
"chart_at_template_0692","Accumulated depreciation of office machines, IT systems","0692","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0659","Kumulierte Abschreibungen zu Büromaschinen, EDV-Anlagen"
|
||||
"chart_at_template_0693","Accumulated depreciation of cars","0693","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0655","Kumulierte Abschreibungen zu PKW"
|
||||
"chart_at_template_0694","Accumulated depreciation of commercial vehicles","0694","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0655","Kumulierte Abschreibungen zu LKW"
|
||||
"chart_at_template_0696","Accumulated depreciation of operating and office equipment","0696","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII3,l10n_at.account_tag_external_code_0689","Kumulierte Abschreibungen zur Betriebs- und Geschäftsausstattung"
|
||||
"chart_at_template_0700","Prepayments for tangible fixed assets 20 %","0700","False","","asset_prepayments","l10n_at.account_tag_l10n_at_AAII4,l10n_at.account_tag_external_code_0700","Anzahlungen für Sachanlagen 20%"
|
||||
"chart_at_template_0701","Prepayments for tangible fixed assets 10 %","0701","False","","asset_prepayments","l10n_at.account_tag_l10n_at_AAII4,l10n_at.account_tag_external_code_0701","Anzahlungen für Sachanlagen 10%"
|
||||
"chart_at_template_0702","Prepayments for tangible fixed assets 0 %","0702","False","","asset_prepayments","l10n_at.account_tag_l10n_at_AAII4,l10n_at.account_tag_external_code_0702","Anzahlungen für Sachanlagen 0%"
|
||||
"chart_at_template_0710","Assets under construction","0710","False","","asset_fixed","l10n_at.account_tag_l10n_at_AAII4,l10n_at.account_tag_external_code_0710","Anlagen in Bau"
|
||||
"chart_at_template_0800","Shares in affiliated companies","0800","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAIII1,l10n_at.account_tag_external_code_0800","Anteile an verbundenen Unternehmen"
|
||||
"chart_at_template_0810","Investments in joint ventures","0810","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAIII1,l10n_at.account_tag_external_code_0810","Beteiligungen an Gemeinschaftsunternehmen"
|
||||
"chart_at_template_0820","Investments in associates","0820","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAIII1,l10n_at.account_tag_external_code_0820","Beteiligungen an angeschlossenen (assoziierten) Unternehmen"
|
||||
"chart_at_template_0830","Other investments","0830","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAIII1,l10n_at.account_tag_external_code_0830","Sonstige Beteiligungen"
|
||||
"chart_at_template_0840","Loans to affiliated companies","0840","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAIII2,l10n_at.account_tag_external_code_0840","Ausleihungen an verbundene Unternehmen"
|
||||
"chart_at_template_0850","Loans to other long-term investees and investors","0850","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAIII4,l10n_at.account_tag_external_code_0850","Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
|
||||
"chart_at_template_0860","Other Loans","0860","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAIII6,l10n_at.account_tag_external_code_0860","Sonstige Ausleihungen"
|
||||
"chart_at_template_0870","Shares in corporations of a non-participating nature","0870","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0870","Anteile an Kapitalgesellschaften ohne Beteiligungscharakter"
|
||||
"chart_at_template_0880","Shares in partnerships of a non-participating nature","0880","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0880","Anteile an Personengesellschaften ohne Beteiligungscharakter"
|
||||
"chart_at_template_0900","Cooperative shares of a non-participating nature","0900","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0900","Genossenschaftsanteile ohne Beteiligungscharakter"
|
||||
"chart_at_template_0910","Shares in investment funds","0910","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0910","Anteile an Investmentfonds"
|
||||
"chart_at_template_0980","Prepayments for financial assets","0980","False","","asset_prepayments","l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0980","Geleistete Anzahlungen für Finanzanlagen"
|
||||
"chart_at_template_0990","Accumulated Depreciation","0990","False","","asset_non_current","l10n_at.account_tag_l10n_at_AAIII5,l10n_at.account_tag_external_code_0990","Kumulierte Abschreibungen"
|
||||
"chart_at_template_1600","Merchandise","1600","False","","asset_current","l10n_at.account_tag_l10n_at_ABI3,l10n_at.account_tag_external_code_1600","Handelswaren"
|
||||
"chart_at_template_1800","Prepayments for inventories 20%","1800","False","","asset_prepayments","l10n_at.account_tag_l10n_at_ABI5,l10n_at.account_tag_external_code_1800","Geleistete Anzahlungen auf Vorräte 20 %"
|
||||
"chart_at_template_1801","Prepayments for inventories 10%","1801","False","","asset_prepayments","l10n_at.account_tag_l10n_at_ABI5,l10n_at.account_tag_external_code_1801","Geleistete Anzahlungen auf Vorräte 10 %"
|
||||
"chart_at_template_1803","Prepayments for inventories 0%","1803","False","","asset_prepayments","l10n_at.account_tag_l10n_at_ABI5,l10n_at.account_tag_external_code_1803","Geleistete Anzahlungen auf Vorräte 0 %"
|
||||
"chart_at_template_2000","Trade receivables, domestic","2000","True","","asset_receivable","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2000","Forderungen aus Lieferungen und Leistungen Inland"
|
||||
"chart_at_template_2099","Trade receivables, domestic (point of sale)","2099","True","","asset_receivable","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2000","Forderungen aus Lieferungen und Leistungen Inland (Point Of Sale)"
|
||||
"chart_at_template_2080","Specific valuation allowances on trade receivables, domestic","2080","False","","asset_current","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2080","Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland"
|
||||
"chart_at_template_2090","Global valuation allowances on trade receivables, domestic","2090","False","","asset_current","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2090","Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland"
|
||||
"chart_at_template_2100","Trade receivables, EU area","2100","True","","asset_receivable","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2100","Forderungen aus Lieferungen und Leistungen EU-Raum"
|
||||
"chart_at_template_2130","Specific valuation allowances on trade receivables, EU area","2130","False","","asset_current","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2130","Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen EU-Raum"
|
||||
"chart_at_template_2140","Global valuation allowances on trade receivables, EU area","2140","False","","asset_current","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2140","Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen EU-Raum"
|
||||
"chart_at_template_2150","Trade receivables, international","2150","True","","asset_receivable","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2150","Forderungen aus Lieferungen und Leistungen sonstiges Ausland"
|
||||
"chart_at_template_2180","Specific valuation allowances on trade receivables, international","2180","False","","asset_current","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2180","Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland"
|
||||
"chart_at_template_2190","Global valuation allowances on trade receivables, international","2190","False","","asset_current","l10n_at.account_tag_l10n_at_ABII1,l10n_at.account_tag_external_code_2190","Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland"
|
||||
"chart_at_template_2230","Specific valuation allowances on receivables from affiliated companies","2230","False","","asset_current","l10n_at.account_tag_l10n_at_ABII2,l10n_at.account_tag_external_code_2230","Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen"
|
||||
"chart_at_template_2240","Global valuation allowances on receivables from affiliated companies","2240","False","","asset_current","l10n_at.account_tag_l10n_at_ABII2,l10n_at.account_tag_external_code_2240","Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen"
|
||||
"chart_at_template_2280","Specific valuation allowances on receivables from other long-term investees and investors","2280","False","","asset_current","l10n_at.account_tag_l10n_at_ABII3,l10n_at.account_tag_external_code_2280","Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
|
||||
"chart_at_template_2290","Global valuation allowances on receivables from other long-term investees and investors","2290","False","","asset_current","l10n_at.account_tag_l10n_at_ABII3,l10n_at.account_tag_external_code_2290","Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
|
||||
"chart_at_template_2300","Other receivables and other assets","2300","False","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2300","Sonstige Forderungen und Vermögensgegenstände"
|
||||
"chart_at_template_2470","Unpaid called capital contributions","2470","False","","asset_current","l10n_at.account_tag_l10n_at_ABII3,l10n_at.account_tag_external_code_2470","Eingeforderte, aber noch nicht eingezahlte Einlagen"
|
||||
"chart_at_template_2480","Specific valuation allowances on other receivables and other assets","2480","False","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2480","Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen"
|
||||
"chart_at_template_2490","Global valuation allowances on other receivables and other assets","2490","False","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2490","Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen"
|
||||
"chart_at_template_2500","Input tax 20%","2500","False","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2500","Vorsteuern 20%"
|
||||
"chart_at_template_2501","Input tax 10%","2501","False","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2500","Vorsteuern 10%"
|
||||
"chart_at_template_2502","Input tax 13%","2502","False","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2500","Vorsteuern 13%"
|
||||
"chart_at_template_2505","Other tax 13%","2505","False","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2500","Sonstige Vorsteuern"
|
||||
"chart_at_template_2506","Input tax RC 20%","2506","False","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2502","Vorsteuern RC 20%"
|
||||
"chart_at_template_2507","Input tax RC 10%","2507","False","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2502","Vorsteuern RC 10%"
|
||||
"chart_at_template_2510","Input tax RC EU 20%","2510","False","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2502","Vorsteuern RC EU-Raum 20%"
|
||||
"chart_at_template_2511","Input tax on intra-Community acquisitions 20%","2511","False","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2501","Vorsteuern IGE 20%"
|
||||
"chart_at_template_2512","Input tax on intra-Community acquisitions 10%","2512","False","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2501","Vorsteuern IGE 10%"
|
||||
"chart_at_template_2513","Input tax on intra-Community acquisitions 13%","2513","False","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2501","Vorsteuern IGE 13%"
|
||||
"chart_at_template_2515","Input tax 20% (from import VAT)","2515","False","","asset_current","l10n_at.account_tag_l10n_at_ABII4,l10n_at.account_tag_external_code_2509","Vorsteuern 20% (aus EUSt.)"
|
||||
"chart_at_template_2610","Shares in affiliated companies","2610","False","","asset_current","l10n_at.account_tag_l10n_at_ABIII1,l10n_at.account_tag_external_code_2610","Anteile an verbundenen Unternehmen"
|
||||
"chart_at_template_2620","Other shares","2620","False","","asset_current","l10n_at.account_tag_l10n_at_ABIII2,l10n_at.account_tag_external_code_2620","Sonstige Anteile"
|
||||
"chart_at_template_2680","Bills of exchange where the entity is entitled to the underlying receivables","2680","False","","asset_current","l10n_at.account_tag_l10n_at_ABIII2,l10n_at.account_tag_external_code_2680","Besitzwechsel, soweit dem Unternehmen nicht die der Ausstellung zugrundeliegenden Forderungen zustehen"
|
||||
"chart_at_template_2690","Valuation allowances on long-term securities","2690","False","","asset_current","l10n_at.account_tag_l10n_at_ABIII2,l10n_at.account_tag_external_code_2690","Wertberichtigungen Wertpapiere des Umlaufvermögens"
|
||||
"chart_at_template_2730","Postage stamps","2730","False","","asset_current","l10n_at.account_tag_l10n_at_ABIV,l10n_at.account_tag_external_code_2730","Postwertzeichen"
|
||||
"chart_at_template_2740","Stamps","2740","False","","asset_current","l10n_at.account_tag_l10n_at_ABIV,l10n_at.account_tag_external_code_2740","Stempelmarken"
|
||||
"chart_at_template_2780","Cheques in foreign currency","2780","False","","asset_current","l10n_at.account_tag_l10n_at_ABIV,l10n_at.account_tag_external_code_2780","Schecks in Inlandswährung"
|
||||
"chart_at_template_2890","Valuation allowances","2890","False","","asset_current","l10n_at.account_tag_l10n_at_ABIV,l10n_at.account_tag_external_code_2890","Wertberichtigungen"
|
||||
"chart_at_template_2900","Prepaid Expenses","2900","False","","asset_current","l10n_at.account_tag_l10n_at_AC,l10n_at.account_tag_external_code_2900","Aktive Rechnungsabgrenzungsposten"
|
||||
"chart_at_template_2950","Discount","2950","False","","asset_current","l10n_at.account_tag_l10n_at_AC,l10n_at.account_tag_external_code_2950","Disagio"
|
||||
"chart_at_template_2960","Difference to required pension provisions","2960","False","","asset_current","l10n_at.account_tag_l10n_at_PBI,l10n_at.account_tag_external_code_2960","Unterschiedsbetrag zur gebotenen Pensionsrückstellung"
|
||||
"chart_at_template_2970","Difference under section XII Pensionskassengesetz","2970","False","","asset_current","l10n_at.account_tag_l10n_at_PBII,l10n_at.account_tag_external_code_2970","Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz"
|
||||
"chart_at_template_2980","Deferred tax assets","2980","False","","asset_current","l10n_at.account_tag_l10n_at_AC,l10n_at.account_tag_external_code_2980","Steuerabgrenzung"
|
||||
"chart_at_template_3000","Provisions for termination benefits","3000","False","","liability_non_current","l10n_at.account_tag_l10n_at_PBI,l10n_at.account_tag_external_code_3000","Rückstellungen für Abfertigungen"
|
||||
"chart_at_template_3010","Provisions for pensions","3010","False","","liability_non_current","l10n_at.account_tag_l10n_at_PBII,l10n_at.account_tag_external_code_3010","Rückstellungen für Pensionen"
|
||||
"chart_at_template_3100","Bonds (including convertible ones)","3100","True","","liability_current","l10n_at.account_tag_l10n_at_PCI,l10n_at.account_tag_external_code_3100","Anleihen (einschließlich konvertibler)"
|
||||
"chart_at_template_3200","Payments received on account of orders 20%","3200","False","","liability_current","l10n_at.account_tag_l10n_at_PCIII,l10n_at.account_tag_external_code_3200","Erhaltene Anzahlungen auf Bestellungen 20 %"
|
||||
"chart_at_template_3201","Payments received on account of orders 10%","3201","False","","liability_current","l10n_at.account_tag_l10n_at_PCIII,l10n_at.account_tag_external_code_3201","Erhaltene Anzahlungen auf Bestellungen 10 %"
|
||||
"chart_at_template_3202","Payments received on account of orders 0%","3202","False","","liability_current","l10n_at.account_tag_l10n_at_PCIII,l10n_at.account_tag_external_code_3202","Erhaltene Anzahlungen auf Bestellungen 0 %"
|
||||
"chart_at_template_3210","VAT contingent/unrecognised transaction account for payments received on account of orders","3210","True","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3210","Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen"
|
||||
"chart_at_template_3300","Trade payables, domestic","3300","True","","liability_payable","l10n_at.account_tag_l10n_at_PCIV,l10n_at.account_tag_external_code_3300","Lieferverbindlichkeiten Inland"
|
||||
"chart_at_template_3360","Trade payables, EU area","3360","True","","liability_payable","l10n_at.account_tag_l10n_at_PCIV,l10n_at.account_tag_external_code_3360","Lieferverbindlichkeiten EU-Raum"
|
||||
"chart_at_template_3370","Trade payables, other countries","3370","True","","liability_payable","l10n_at.account_tag_l10n_at_PCIV,l10n_at.account_tag_external_code_3370","Lieferverbindlichkeiten sonstiges Ausland"
|
||||
"chart_at_template_3480","Liabilities to partners/shareholders","3480","False","","liability_current","l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3480","Verbindlichkeiten gegenüber Gesellschaftern"
|
||||
"chart_at_template_3500","VAT 20%","3500","False","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3500","Umsatzsteuer 20%"
|
||||
"chart_at_template_3501","VAT 10%","3501","False","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3500","Umsatzsteuer 10%"
|
||||
"chart_at_template_3502","VAT 13%","3502","False","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3500","Umsatzsteuer 13%"
|
||||
"chart_at_template_3505","VAT, other","3505","False","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3500","Sonstige Umsatzsteuer"
|
||||
"chart_at_template_3510","VAT RC EU 20%","3510","False","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3502","Umsatzsteuer RC EU-Raum 20%"
|
||||
"chart_at_template_3511","VAT on intra-Community acquisitions 20%","3511","False","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3501","Umsatzsteuer IGE 20%"
|
||||
"chart_at_template_3512","VAT on intra-Community acquisitions 10%","3512","False","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3501","Umsatzsteuer IGE 10%"
|
||||
"chart_at_template_3513","VAT on intra-Community acquisitions 13%","3513","False","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3501","Umsatzsteuer IGE 13%"
|
||||
"chart_at_template_3515","Import VAT 20%","3515","False","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3509","Einfuhrumsatzsteuer 20%"
|
||||
"chart_at_template_3520","VAT payable","3520","False","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3520","Ust. Zahllast"
|
||||
"chart_at_template_3530","Allocation account for tax authorities","3530","True","True","liability_payable","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3530","Verrechnungskonto Finanzamt"
|
||||
"chart_at_template_3540","Allocation for wage tax","3540","True","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3540","Verrechnung Lohnsteuer"
|
||||
"chart_at_template_3541","Allocation for employer contributions","3541","True","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3541","Verrechnung Dienstgeberbeitrag"
|
||||
"chart_at_template_3542","Allocation for supplement to employer contributions","3542","True","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3542","Verrechnung Dienstgeberzuschlag"
|
||||
"chart_at_template_3550","Allocation for municipal taxes","3550","False","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3550","Verrechnung Kommunalsteuer"
|
||||
"chart_at_template_3551","Allocation for Vienna employers' tax","3551","False","","liability_current","l10n_at.account_tag_l10n_at_PCVIII1,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3551","Verrechnung Wiener Dienstgeberabgabe"
|
||||
"chart_at_template_3600","Allocation account for social security","3600","True","","liability_payable","l10n_at.account_tag_l10n_at_PCVIII2,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3600","Verrechnungskonto Sozialversicherung"
|
||||
"chart_at_template_3610","Allocation account for municipality","3610","True","","liability_payable","l10n_at.account_tag_l10n_at_PCVIII2,l10n_at.account_tag_l10n_at_PCVIII3,l10n_at.account_tag_external_code_3600","Verrechnungskonto Magistrat/Gemeinde (KoSt, U-Bahn, etc.)"
|
||||
"chart_at_template_3740","Allocation account for goods/invoice receipt","3740","True","","liability_payable","l10n_at.account_tag_l10n_at_PD,l10n_at.account_tag_external_code_3700","WERE Verrechnungskonto"
|
||||
"chart_at_template_4000","Revenue 20%","4000","False","","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4000","Brutto-Umsatzerlöse im Inland (20%)"
|
||||
"chart_at_template_4001","Revenue 10%","4001","False","","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4010","Brutto-Umsatzerlöse im Inland (10%)"
|
||||
"chart_at_template_4100","Revenue euro-zone RC 20%","4100","False","","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4100","Brutto-Umsatzerlöse im EU-Raum (RC 20%)"
|
||||
"chart_at_template_4110","Revenue euro-zone RC 10%","4110","False","","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4100","Brutto-Umsatzerlöse im EU-Raum (RC 10%)"
|
||||
"chart_at_template_4200","Revenue international 0%","4200","False","","income","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4050","Brutto-Umsatzerlöse in Drittstaaten (0%)"
|
||||
"chart_at_template_4860","Exchange rate gains from foreign currency transactions","4860","False","","income_other","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT1,l10n_at.account_tag_external_code_4860","Kursgewinne aus Fremdwährungstransaktionen"
|
||||
"chart_at_template_5000","Cost of goods sold","5000","False","","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5000","Wareneinsatz"
|
||||
"chart_at_template_5010","Purchased merchandise 20%","5010","False","","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5410","Wareneinkauf 20%"
|
||||
"chart_at_template_5011","Purchased merchandise 10%","5011","False","","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5411","Wareneinkauf 10%"
|
||||
"chart_at_template_5050","Purchased merchandise 20% (intra-Community acquisitions)","5050","False","","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5320","Wareneinkauf ig. Erwerb 20%"
|
||||
"chart_at_template_5051","Purchased merchandise 10% (intra-Community acquisitions)","5051","False","","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5310","Wareneinkauf ig. Erwerb 10%"
|
||||
"chart_at_template_5052","Purchased merchandise 0% (intra-Community acquisitions) according to article 6 (2)","5052","False","","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5330","Wareneinkauf ig. Erwerb 0% nach Art. 6 Abs. 2"
|
||||
"chart_at_template_5090","Purchased merchandise 0%","5090","False","","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5417","Wareneinkauf 0%"
|
||||
"chart_at_template_5800","Cash discount income 20%","5800","False","","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5800","Skontoertrag Materialaufwand 20 %"
|
||||
"chart_at_template_5801","Cash discount income 10%","5801","False","","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5801","Skontoertrag Materialaufwand 10 %"
|
||||
"chart_at_template_5805","Cash discount income 0%","5805","False","","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5805","Skontoertrag Materialaufwand 0%"
|
||||
"chart_at_template_5810","Cash discount income 20% purchased services","5810","False","","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II,l10n_at.account_tag_external_code_5830","Skontoertrag bezogene Leistungen 20 %"
|
||||
"chart_at_template_5811","Cash discount income 10% purchased services","5811","False","","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II,l10n_at.account_tag_external_code_5831","Skontoertrag bezogene Leistungen 10 %"
|
||||
"chart_at_template_5812","Cash discount income 0% purchased services","5812","False","","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II,l10n_at.account_tag_external_code_5805","Skontoertrag bezogene Leistungen 0 %"
|
||||
"chart_at_template_5880","Change in Stock - Raw Materials","5880","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5II,l10n_at.account_tag_external_code_5880","Bestandsveränderung - Rohstoffe"
|
||||
"chart_at_template_5900","Expense items list","5900","False","","expense_direct_cost","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT5I,l10n_at.account_tag_external_code_5900","Aufwandsstellenrechnung"
|
||||
"chart_at_template_6200","Salaries - salaried employees","6200","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6200","Gehälter - Angestellte"
|
||||
"chart_at_template_6205","Salaries - managing directors","6205","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6205","Geschäftsführerbezug"
|
||||
"chart_at_template_6220","Non-performance salaries","6220","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6220","Nichtleistungsgehälter"
|
||||
"chart_at_template_6225","Additional allowances - salaried employees","6225","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6225","Zulagen - Angestellte"
|
||||
"chart_at_template_6230","Bonuses and commissions - salaried employees","6230","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6230","Prämien und Provisionen - Angestellte"
|
||||
"chart_at_template_6240","Special payments - salaried employees","6240","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6240","Sonderzahlungen - Angestellte"
|
||||
"chart_at_template_6242","Vacation payments - salaried employees","6242","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6290","Urlaubsabfindung - Angestellte"
|
||||
"chart_at_template_6255","Anniversary payments - salaried employees","6255","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6250","Jubiläumsaufwendungen - Angestellte"
|
||||
"chart_at_template_6260","Voluntary travel and meal allowances","6260","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6260","Freiwillige Fahrt- und Verpflegungszuschüsse - Angestellte"
|
||||
"chart_at_template_6270","Non-cash benefits - salaried employees","6270","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6270","Sachbezug - Angestellte"
|
||||
"chart_at_template_6271","Non-cash benefits - managing directors","6271","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_7585","Sachbezug - Geschäftsführer"
|
||||
"chart_at_template_6310","Overtime - salaried employees","6310","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6210","Überstunden - Angestellte"
|
||||
"chart_at_template_6340","Changes in provisions for vacations","6340","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_6421","Veränderung Urlaubsrückstellung - Angestellte"
|
||||
"chart_at_template_6400","Employees' occupational pension fund","6400","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6400","Mitarbeitervorsorgekasse - Angestellte"
|
||||
"chart_at_template_6560","Statutory social welfare expenses - salaried employees","6560","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6560","Gesetzlicher Sozialaufwand - Angestellte"
|
||||
"chart_at_template_6660","Municipal taxes","6660","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6662","Kommunalsteuer (KoSt) - Angestellte"
|
||||
"chart_at_template_6661","Employer contributions","6661","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6660","Dienstgeberbeitrag zum Familienlastenausgleichsfonds (DB) - Angestellte"
|
||||
"chart_at_template_6662","Supplement to employer contributions","6662","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6661","Zuschlag zum Dienstnehmerbeitrag (DZ) - Angestellte"
|
||||
"chart_at_template_6640","Vienna employers' tax","6663","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6663","Dienstgeberabgabe der Gemeinde Wien (U-Bahn Steuer) - Angestellte"
|
||||
"chart_at_template_6700","Voluntary social welfare expenses","6700","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT6II,l10n_at.account_tag_external_code_6790","Sonstiger freiwilliger Sozialaufwand"
|
||||
"chart_at_template_6900","Expense items list","6900","False","","expense","l10n_at.account_tag_l10n_at_EBIT6I,l10n_at.account_tag_external_code_7990","Aufwandsstellenrechnung"
|
||||
"chart_at_template_7000","Amortization of capitalised business start-up and expansion expenses","7000","False","","expense_depreciation","l10n_at.account_tag_l10n_at_EBIT7I,l10n_at.account_tag_external_code_7000","Abschreibungen auf aktivierte Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes"
|
||||
"chart_at_template_7090","Write-downs of capitalised business start-up and expansion expenses","7090","False","","expense_depreciation","l10n_at.account_tag_l10n_at_EBIT7II,l10n_at.account_tag_external_code_7090","Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen"
|
||||
"chart_at_template_7600","Office supplies and printed forms","7600","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7600","Büromaterial und Drucksorten"
|
||||
"chart_at_template_763","Specialist literature and newspapers","7630","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7630","Fachliteratur und Zeitungen"
|
||||
"chart_at_template_7690","Donations and tips","7690","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7690","Spenden und Trinkgelder"
|
||||
"chart_at_template_7770","Vocational training and continuing professional development","7770","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7770","Aus- und Fortbildung"
|
||||
"chart_at_template_7780","Membership contributions","7780","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7780","Mitgliedsbeiträge"
|
||||
"chart_at_template_7790","Money transfer charges","7790","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7790","Spesen des Geldverkehrs"
|
||||
"chart_at_template_7820","Carrying amount of disposed assets, excluding financial assets","7820","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7820","Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen"
|
||||
"chart_at_template_7830","Loss on disposal of fixed assets, excluding financial assets (Carrying amount of sold assets (-))","7830","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7830","Verlust aus dem Abgang von Anlagevermögen, ausgenommen Finanzanlagen (Buchwert verkaufter Anlagen (-))"
|
||||
"chart_at_template_7860","Exchange rate loss from foreign currency transactions","7860","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7860","Kursverluste aus Fremdwährungstransaktionen"
|
||||
"chart_at_template_7890","Cash discount income on other operating expenses","7890","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7890","Skontoerträge auf sonstige betriebliche Aufwendungen"
|
||||
"chart_at_template_7900","Expense items list","7900","False","","expense","l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7900","Aufwandsstellenrechnung"
|
||||
"chart_at_template_7960","Cost of sales","7960","False","","expense","l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7960","Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen"
|
||||
"chart_at_template_7970","Selling expenses","7970","False","","expense","l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7970","Vertriebskosten"
|
||||
"chart_at_template_7980","Administrative expenses","7980","False","","expense","l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7980","Verwaltungskosten"
|
||||
"chart_at_template_7990","Other operating expenses","7990","False","","expense","account.account_tag_operating,l10n_at.account_tag_l10n_at_EBIT8,l10n_at.account_tag_external_code_7990","Sonstige betriebliche Aufwendungen"
|
||||
"chart_at_template_8140","Revenue from disposal of long-term equity investments (-)","8140","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8140","Erlöse aus dem Abgang von Beteiligungen (-)"
|
||||
"chart_at_template_8150","Revenue from disposal of other long-term financial assets (-)","8150","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8150","Erlöse aus dem Abgang von sonstigen Finanzanlagen (-)"
|
||||
"chart_at_template_8160","Revenue from disposal of long-term securities (-)","8160","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8160","Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens (-)"
|
||||
"chart_at_template_8170","Carrying amount of disposed long-term equity investments (+)","8170","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8170","Buchwert abgegangener Beteiligungen (+)"
|
||||
"chart_at_template_8171","Carrying amount of disposed long-term equity investments (-)","8171","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8171","Buchwert abgegangener Beteiligungen (-)"
|
||||
"chart_at_template_8180","Carrying amount of disposed other long-term financial assets (+)","8180","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8180","Buchwert abgegangener sonstiger Finanzanlagen (+)"
|
||||
"chart_at_template_8181","Carrying amount of disposed other long-term financial assets (-)","8181","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8181","Buchwert abgegangener sonstiger Finanzanlagen (-)"
|
||||
"chart_at_template_8190","Carrying amount of disposed long-term securities (+)","8190","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8190","Buchwert abgegangener Wertpapiere des Umlaufvermögens (+)"
|
||||
"chart_at_template_8191","Carrying amount of disposed long-term securities (-)","8191","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8191","Buchwert abgegangener Wertpapiere des Umlaufvermögens (-)"
|
||||
"chart_at_template_8200","Revenue from disposal of long-term equity investments (+)","8200","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8200","Erlöse aus dem Abgang von Beteiligungen (+)"
|
||||
"chart_at_template_8205","Revenue from disposal of other long-term financial assets (+)","8205","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8205","Erlöse aus dem Abgang von sonstigen Finanzanlagen (+)"
|
||||
"chart_at_template_8206","Revenue from appreciation of other long-term financial assets","8206","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN10,l10n_at.account_tag_external_code_8206","Erlöse aus Zuschreibung sonstige Finanzanlagen"
|
||||
"chart_at_template_8210","Revenue from disposal of long-term securities (+)","8210","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8210","Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens (+)"
|
||||
"chart_at_template_8211","Appreciation of other long-term securities","8211","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN11,l10n_at.account_tag_external_code_8211","Zuschreibung Wertpapiere des Umlaufvermögens"
|
||||
"chart_at_template_8350","Unused supplier cash discount","8350","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_FIN12,l10n_at.account_tag_external_code_8350","Nicht ausgenützte Lieferantenskonti"
|
||||
"chart_at_template_8900","Profit transfer from profit and loss transfer","8990","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_RL,l10n_at.account_tag_external_code_8030","Gewinnüberrechnung Ergebnisabführung"
|
||||
"chart_at_template_8901","Loss transfer from profit and loss transfer","8901","False","","income_other","account.account_tag_financing,l10n_at.account_tag_l10n_at_RL,l10n_at.account_tag_external_code_8230","Verlustübernahme Ergebnisabführung"
|
||||
"chart_at_template_9190","Unpaid uncalled contributions","9190","False","","equity","account.account_tag_financing,l10n_at.account_tag_l10n_at_PAI,l10n_at.account_tag_external_code_9190","Nicht eingeforderte ausstehende Einlagen"
|
||||
"chart_at_template_9260","Treasury shares","9260","False","","equity","l10n_at.account_tag_l10n_at_PAI,l10n_at.account_tag_external_code_2600","Eigene Anteile"
|
||||
"chart_at_template_9390","Balance sheet profit (loss)","9390","False","","equity","account.account_tag_financing,l10n_at.account_tag_l10n_at_PAIV,l10n_at.account_tag_external_code_9390","Bilanzgewinn (-verlust)"
|
||||
"chart_at_template_9800","Opening balance","9800","False","","equity","l10n_at.account_tag_external_code_9800","Eröffnungsbilanz"
|
||||
"chart_at_template_9850","Closing balance","9850","False","","equity","l10n_at.account_tag_external_code_9850","Schlussbilanz"
|
||||
"chart_at_template_9890","Profit and loss statement","9890","False","","equity_unaffected","l10n_at.account_tag_l10n_at_RL,l10n_at.account_tag_external_code_9350","Gewinn- und Verlustrechnung"
|
||||
|
|
|
@ -0,0 +1,14 @@
|
|||
"id","name","auto_apply","country_id","vat_required","country_group_id","sequence","account_ids/account_src_id","account_ids/account_dest_id"
|
||||
"fiscal_position_template_national_w_uid","National","1","base.at","","","10","",""
|
||||
"fiscal_position_template_national","National + EU (ohne UID)","1","","","account.europe_vat","30","",""
|
||||
"fiscal_position_template_eu","Europäische Union","1","","1","account.europe_vat","20","",""
|
||||
"","","","","","","","chart_at_template_4000","chart_at_template_4100"
|
||||
"","","","","","","","chart_at_template_4001","chart_at_template_4110"
|
||||
"","","","","","","","chart_at_template_2000","chart_at_template_2100"
|
||||
"","","","","","","","chart_at_template_5010","chart_at_template_5050"
|
||||
"","","","","","","","chart_at_template_5011","chart_at_template_5051"
|
||||
"fiscal_position_template_non_eu","Drittstaaten","1","","","","40","",""
|
||||
"","","","","","","","chart_at_template_4000","chart_at_template_4200"
|
||||
"","","","","","","","chart_at_template_2000","chart_at_template_2150"
|
||||
"","","","","","","","chart_at_template_5010","chart_at_template_5090"
|
||||
"","","","","","","","chart_at_template_5011","chart_at_template_5090"
|
||||
|
|
|
@ -0,0 +1,247 @@
|
|||
"id","name","description","invoice_label","sequence","type_tax_use","tax_scope","amount","amount_type","active","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@de","fiscal_position_ids","original_tax_ids","invoice_legal_notes"
|
||||
"account_tax_template_sales_rev_charge_0_code021","0% Ust L","UST_021 Section 19 (1) second sentence (Tax liability concerns service recipient)","0%","400","sale","","0.0","percent","","tax_group_0","base","invoice","KZ 000||KZ 021","","","UST_021 § 19 Abs. 1 zweiter Satz (Steuerschuld betrifft Leistungsempfänger)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 021","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 000||KZ 021","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 021","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_rev_charge_0_code021_1a","0% Ust L 1a","UST_021 Section 19 (1a) (Tax liability concerns service recipient)","0%","400","sale","","0.0","percent","","tax_group_0","base","invoice","KZ 000||KZ 021","","","UST_021 § 19 Abs. 1a (Steuerschuld betrifft Leistungsempfänger)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 021","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 000||KZ 021","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 021","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_rev_charge_0_code021_1b","0% Ust L 1b","UST_021 Section 19 (1b) (Tax liability concerns service recipient)","0%","400","sale","","0.0","percent","","tax_group_0","base","invoice","KZ 000||KZ 021","","","UST_021 § 19 Abs. 1b (Steuerschuld betrifft Leistungsempfänger)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 021","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 000||KZ 021","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 021","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_rev_charge_0_code021_1c","0% Ust L 1c","UST_021 Section 19 (1c) (Tax liability concerns service recipient)","0%","400","sale","","0.0","percent","","tax_group_0","base","invoice","KZ 000||KZ 021","","","UST_021 § 19 Abs. 1c (Steuerschuld betrifft Leistungsempfänger)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 021","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 000||KZ 021","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 021","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_rev_charge_0_code021_1d","0% Ust L 1d","UST_021 Section 19 (1d) (Tax liability concerns service recipient)","0%","400","sale","","0.0","percent","","tax_group_0","base","invoice","KZ 000||KZ 021","","","UST_021 § 19 Abs. 1d (Steuerschuld betrifft Leistungsempfänger)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 021","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 000||KZ 021","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 021","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_rev_charge_0_code021_1e","0% Ust L 1e","UST_021 Section 19 (1e) (Tax liability concerns service recipient)","0%","400","sale","","0.0","percent","False","","base","invoice","KZ 000||KZ 021","","","UST_021 § 19 Abs. 1e (Steuerschuld betrifft Leistungsempfänger)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 021","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 000||KZ 021","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 021","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_non_eu_0_code011","0% USt EX","UST_011 Export 0%","0%","300","sale","consu","0.0","percent","","tax_group_0","base","invoice","KZ 011||KZ 000","","","UST_011 Export 0%","fiscal_position_template_non_eu","account_tax_template_sales_add7_code007,account_tax_template_sales_20_code022",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 011||KZ 000","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_non_eu_0_code012","0% Ust Sub","UST_012 Subcontracting 0%","0%","200","sale","","0.0","percent","","tax_group_0","base","invoice","KZ 012||KZ 000","","","UST_012 Lohnveredelung 0%","fiscal_position_template_non_eu","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 012||KZ 000","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_non_eu_0_code015","0% Ust EX art6","UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6)","0%","300","sale","","0.0","percent","","tax_group_0","base","invoice","KZ 015||KZ 000","","","UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6)","fiscal_position_template_non_eu","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 015||KZ 000","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_eu_0_code017","0% Ust IGL Nart6","UST_017 IGL 0% (without art. 6 par. 1)","0%","200","sale","consu","0.0","percent","","tax_group_0","base","invoice","KZ 017||KZ 000||AT_ZM_IGL","","","UST_017 IGL 0% (ohne Art. 6 Abs. 1)","fiscal_position_template_eu","account_tax_template_sales_add7_code007,account_tax_template_sales_10_code029,account_tax_template_sales_20_code022",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 017||KZ 000||AT_ZM_IGL","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_eu_0_code018","0% Ust IGL art6","UST_018 IGL 0% (Art. 6 Abs. 1)","0%","200","sale","consu","0.0","percent","","tax_group_0","base","invoice","KZ 018||KZ 000||AT_ZM_IGL","","","UST_018 IGL 0% (Art. 6 Abs. 1)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 018||KZ 000||AT_ZM_IGL","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_0_code019","0% Ust R E","UST_019 Real estate sales 0% (§ 6 Abs. 1 Z 9 lit. a)","0%","100","sale","","0.0","percent","","tax_group_0","base","invoice","KZ 019||KZ 000","","","UST_019 Grundstücksumsätze 0% (§ 6 Abs. 1 Z 9 lit. a)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 019||KZ 000","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_0_code016","0% Ust S B","UST_016 Small business 0% (§ 6 Abs. 1 Z 27)","0%","100","sale","","0.0","percent","","tax_group_0","base","invoice","KZ 016||KZ 000","","","UST_016 Kleinunternehmer 0% (§ 6 Abs. 1 Z 27)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 016||KZ 000","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_0_code020","0% Ust O Exempt","UST_020 Other tax-exempt sales 0%","0%","100","sale","","0.0","percent","","tax_group_0","base","invoice","KZ 020||KZ 000","","","UST_020 Übrige steuerfreie Umsätze 0%","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 020||KZ 000","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_20_code022","20% Ust","UST_022 Normal tax rate 20%","20%","50","sale","consu","20.0","percent","","tax_group_20","base","invoice","KZ 000||KZ 022 Bemessungsgrundlage","","","UST_022 Normalsteuersatz 20%","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 022 Umsatzsteuer","chart_at_template_3500","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 000||KZ 022 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 022 Umsatzsteuer","chart_at_template_3500","","","","",""
|
||||
"account_tax_template_sales_20_katalog022","20% Ust O S","UST_022 Normal tax rate 20% (Other services)","20%","100","sale","service","20.0","percent","","tax_group_20","base","invoice","KZ 000||KZ 022 Bemessungsgrundlage","","","UST_022 Normalsteuersatz 20% (Sonstige Leistungen)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 022 Umsatzsteuer","chart_at_template_3500","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 000||KZ 022 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 022 Umsatzsteuer","chart_at_template_3500","","","","",""
|
||||
"account_tax_template_sales_10_code029","10% Ust R","UST_029 reduced tax rate 10%","10%","100","sale","consu","10.0","percent","","tax_group_10","base","invoice","KZ 000||KZ 029 Bemessungsgrundlage","","","UST_029 ermäßigter Steuersatz 10%","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 029 Umsatzsteuer","chart_at_template_3501","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 000||KZ 029 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 029 Umsatzsteuer","chart_at_template_3501","","","","",""
|
||||
"account_tax_template_sales_13_code006","13% Ust R","UST_006 reduced tax rate 13%","13%","100","sale","","13.0","percent","","tax_group_13","base","invoice","KZ 000||KZ 006 Bemessungsgrundlage","","","UST_006 ermäßigter Steuersatz 13%","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 006 Umsatzsteuer","chart_at_template_3502","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 000||KZ 006 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 006 Umsatzsteuer","chart_at_template_3502","","","","",""
|
||||
"account_tax_template_sales_19_code037","19% Ust","UST_037 Tax rate 19%","19%","100","sale","","19.0","percent","","tax_group_19","base","invoice","KZ 000||KZ 037 Bemessungsgrundlage","","","UST_037 Steuersatz 19%","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 037 Umsatzsteuer","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 000||KZ 037 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 037 Umsatzsteuer","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_add10_code052","10% Ust Add","UST_052 Additional tax rate 10% (LWB/FWB)","10%","100","sale","","10.0","percent","","tax_group_10","base","invoice","KZ 000||KZ 052 Bemessungsgrundlage","","","UST_052 Zusatzsteuersatz 10% (LWB/FWB)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 052 Umsatzsteuer","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 000||KZ 052 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 052 Umsatzsteuer","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_add7_code007","7% Ust Add","UST_007 Additional tax rate 7% (LWB/FWB)","7%","100","sale","","7.0","percent","False","","base","invoice","KZ 000||KZ 007 Bemessungsgrundlage","","","UST_007 Zusatzsteuersatz 7% (LWB/FWB)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 007 Umsatzsteuer","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 000||KZ 007 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 007 Umsatzsteuer","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_self_20_code022","20% Ust C","UST_022 Normal tax rate 20% (own consumption)","20%","100","sale","","20.0","percent","","tax_group_20","base","invoice","KZ 001||KZ 022 Bemessungsgrundlage","","","UST_022 Normalsteuersatz 20% (Eigenverbrauch)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 022 Umsatzsteuer","chart_at_template_3500","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 001||KZ 022 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 022 Umsatzsteuer","chart_at_template_3500","","","","",""
|
||||
"account_tax_template_sales_self_10_code029","10% Ust R O C","UST_029 reduced tax rate 10% (own consumption)","10%","100","sale","","10.0","percent","","tax_group_10","base","invoice","KZ 001||KZ 029 Bemessungsgrundlage","","","UST_029 ermäßigter Steuersatz 10% (Eigenverbrauch)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 029 Umsatzsteuer","chart_at_template_3501","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 001||KZ 029 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 029 Umsatzsteuer","chart_at_template_3501","","","","",""
|
||||
"account_tax_template_sales_self_19_code037","19% Ust O C","UST_037 Tax rate 19% (own consumption)","19%","100","sale","","19.0","percent","","tax_group_19","base","invoice","KZ 001||KZ 037 Bemessungsgrundlage","","","UST_037 Steuersatz 19% (Eigenverbrauch)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 037 Umsatzsteuer","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 001||KZ 037 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 037 Umsatzsteuer","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_self_add10_code052","10% Ust Add C","UST_052 Additional tax rate 10% (LWB/FWB - own consumption)","10%","100","sale","","10.0","percent","","tax_group_10","base","invoice","KZ 001||KZ 052 Bemessungsgrundlage","","","UST_052 Zusatzsteuersatz 10% (LWB/FWB - Eigenverbrauch)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 052 Umsatzsteuer","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 001||KZ 052 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 052 Umsatzsteuer","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_self_add7_code007","7% Ust Add O C","UST_007 Additional tax rate 7% (LWB/FWB - own consumption)","7%","100","sale","","7.0","percent","","","base","invoice","KZ 001||KZ 007 Bemessungsgrundlage","","","UST_007 Zusatzsteuersatz 7% (LWB/FWB - Eigenverbrauch)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 007 Umsatzsteuer","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 001||KZ 007 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 007 Umsatzsteuer","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_purchase_tax_invoiced_accepted_code056","20% Ust T I","UST_056 Tax invoiced accepted (§ 11 par. 12 and 14 § 16 par. 2 and according to Art. 7 par. 4)","20%","100","purchase","","20.0","percent","","tax_group_20","base","invoice","","","","UST_056 Tax invoiced accepted (§ 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 056","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 056","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_eu_0_services","0% Ust EU S","UST_EU Service (other services) 0%","0%","200","sale","service","0.0","percent","","tax_group_0","base","invoice","AT_ZM_DL","","","UST_EU Dienstleistung (Sonstige Leistungen) 0%","fiscal_position_template_eu","account_tax_template_sales_20_katalog022","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","AT_ZM_DL","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_sales_non_eu_0_services","0% Ust EX S","UST_NON_EU Service (third countries) 0%","0%","300","sale","service","0.0","percent","","tax_group_0","base","invoice","","","","UST_NON_EU Dienstleistung (Drittstaaten) 0%","fiscal_position_template_non_eu","account_tax_template_sales_10_code029",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_purchase_eu_0_code071","0% Ust","UST_071 IGE 0% (Art. 6 para. 2)","0%","200","purchase","","0.0","percent","","tax_group_0","base","invoice","KZ 070||KZ 071","","","UST_071 IGE 0% (Art. 6 Abs. 2)","fiscal_position_template_eu","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 070||KZ 071","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_3505","","","","",""
|
||||
"account_tax_template_purchase_eu_20","20%","IGE 20%","IGE 20%","500","purchase","","20.0","percent","","tax_group_0","base","invoice","KZ 070||KZ 072 Bemessungsgrundlage","","","IGE 20%","fiscal_position_template_eu","account_tax_template_purchase_20_code060",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 072 Umsatzsteuer","chart_at_template_3511","-100","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 065","chart_at_template_2511","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 070||KZ 072 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 072 Umsatzsteuer","chart_at_template_3511","-100","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 065","chart_at_template_2511","","","","",""
|
||||
"account_tax_template_purchase_eu_10","10%","IGE 10%","IGE 10%","500","purchase","","10.0","percent","","tax_group_0","base","invoice","KZ 070||KZ 073 Bemessungsgrundlage","","","IGE 10%","fiscal_position_template_eu","account_tax_template_purchase_10_code060",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 073 Umsatzsteuer","chart_at_template_3512","-100","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 065","chart_at_template_2512","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 070||KZ 073 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 073 Umsatzsteuer","chart_at_template_3512","-100","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 065","chart_at_template_2512","","","","",""
|
||||
"account_tax_template_purchase_eu_13","13%","IGE 13%","IGE 13%","500","purchase","","13.0","percent","","tax_group_0","base","invoice","KZ 070||KZ 008 Bemessungsgrundlage","","","IGE 13%","fiscal_position_template_eu","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 008 Umsatzsteuer","chart_at_template_3513","-100","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 065","chart_at_template_2513","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 070||KZ 008 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 008 Umsatzsteuer","chart_at_template_3513","-100","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 065","chart_at_template_2513","","","","",""
|
||||
"account_tax_template_purchase_eu_19","19%","IGE 19%","IGE 19%","500","purchase","","19.0","percent","False","tax_group_0","base","invoice","KZ 070||KZ 088 Bemessungsgrundlage","","","IGE 19%","fiscal_position_template_eu","account_tax_template_purchase_19_code060",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 088 Umsatzsteuer","chart_at_template_3511","-100","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 065","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 070||KZ 088 Bemessungsgrundlage","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 088 Umsatzsteuer","chart_at_template_3511","-100","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 065","","","","","",""
|
||||
"account_tax_template_purchase_rev_charge_1a","20% RC C S","Reverse charge 20% (§ 19 para 1a - construction services)","RC 20% § 19 Abs. 1a","550","purchase","","20.0","percent","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1a - Bauleistungen)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 048","chart_at_template_3510","-100","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 082","chart_at_template_2510","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 048","chart_at_template_3510","-100","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 082","chart_at_template_2510","","","","",""
|
||||
"account_tax_template_purchase_rev_charge_1b","20% RC Secu","Reverse charge 20% (§ 19 para. 1b - security ownership, reserved property and properties in compulsory auction proceedings)","RC 20% § 19 Abs. 1b","550","purchase","","20.0","percent","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1b - Sicherungseigentum, Vorbehaltseigentum und Grundstücke im Zwangsversteigerungsverfahren)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 044","chart_at_template_3510","-100","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 087","chart_at_template_2510","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 044","chart_at_template_3510","-100","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 087","chart_at_template_2510","","","","",""
|
||||
"account_tax_template_purchase_rev_charge_19_2_25_5","20% RC O S T T","Reverse Charge 20% (§ 19 Abs. 1 second sentence - other services, Art. 25 Abs. 5 - triangular trade","RC 20% §19 Sonstige Leistungen, Dreiecksgeschäft","550","purchase","","20.0","percent","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1 zweiter Satz - Sonstige Leistungen, Art. 25 Abs. 5 - Dreiecksgeschäft","fiscal_position_template_eu","account_tax_template_purchase_20_misc_code060",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 057","chart_at_template_3510","-100","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 066","chart_at_template_2510","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 057","chart_at_template_3510","-100","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 066","chart_at_template_2510","","","","",""
|
||||
"account_tax_template_purchase_rev_charge_1c","20% RC 19(1c)","Reverse charge 20% (§ 19 para. 1c - gas, electricity, heat, cold)","RC 20% § 19 Abs. 1c","550","purchase","","20.0","percent","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1c - Gas, Strom, Wärme, Kälte)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 057","chart_at_template_3510","-100","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 066","chart_at_template_2510","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 057","chart_at_template_3510","-100","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 066","chart_at_template_2510","","","","",""
|
||||
"account_tax_template_purchase_rev_charge_1d","20% RC 19(1d)","Reverse charge 20% (§ 19 par. 1d - scrap and waste materials, game consoles, laptops, tablet computers >= EUR 5,000, gas and electricity, gas and electricity certificates, metals, investment gold)","RC 20% § 19 Abs. 1d","550","purchase","","20.0","percent","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1d - Schrott und Abfallstoffe, Spielekonsolen, Laptops, Tablet-Computer >= EUR 5.000,-, Gas und Elektrizität, Gas- und Elektrizitätszertifikate, Metalle, Anlagegold)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 032","chart_at_template_3510","-100","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 089","chart_at_template_2510","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 032","chart_at_template_3510","-100","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 089","chart_at_template_2510","","","","",""
|
||||
"account_tax_template_purchase_rev_charge_1e","20% RC 19(1e)","Reverse Charge 20% (§ 19 Abs. 1e - Greenhouse gas emission certificates, mobile devices >= EUR 5.000,-)","RC 20% § 19 Abs. 1e","550","purchase","","20.0","percent","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1e - Treibhausgasemissionszertifikaten, Mobilfunkgeräte >= EUR 5.000,-)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 032","chart_at_template_3510","-100","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 089","chart_at_template_2510","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 032","chart_at_template_3510","-100","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 089","chart_at_template_2510","","","","",""
|
||||
"account_tax_template_purchase_eu_xx_code076","0% EU A","Acquisitions pursuant to Art. 3(8), second sentence, which have been taxed in the Member State of destination (IGE-UST)","UST_076 IGE (im Bestimmungsland besteuert)","200","purchase","","0.0","percent","","tax_group_0","base","invoice","KZ 076||KZ 077","","","Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind (IGE-UST)","fiscal_position_template_eu","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 076||KZ 077","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","","","","",""
|
||||
"account_tax_template_purchase_eu_xx_code077","0% A","Acquisitions under the second sentence of Art. 3(8) that are deemed to be taxed domestically under Art. 25(2) (IGE-UST)","UST_077 IGE (im Inland besteuert)","200","purchase","","0.0","percent","False","","base","invoice","KZ 077||KZ 037 Bemessungsgrundlage RC","","","Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten (IGE-UST)","fiscal_position_template_eu","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 077||KZ 037 Bemessungsgrundlage RC","","100.0","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_3505","100.0","","","",""
|
||||
"account_tax_template_purchase_20_code060","20% Vst","VST_060 Normal tax rate 20%","20%","50","purchase","","20.0","percent","","tax_group_20","base","invoice","","","","VST_060 Normalsteuersatz 20%","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 060","chart_at_template_2500","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 060","chart_at_template_2500","","","","",""
|
||||
"account_tax_template_purchase_20_misc_code060","20% Vst O S","VST_060 other services 20%","20%","400","purchase","","20.0","percent","","tax_group_20","base","invoice","","","","VST_060 sonstige Leistungen 20%","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 060","chart_at_template_2500","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 060","chart_at_template_2500","","","","",""
|
||||
"account_tax_template_purchase_10_code060","10% Vst","VST_060 reduced tax rate 10%","10%","400","purchase","","10.0","percent","","tax_group_10","base","invoice","","","","VST_060 ermäßigter Steuersatz 10%","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 060","chart_at_template_2501","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 060","chart_at_template_2501","","","","",""
|
||||
"account_tax_template_purchase_13_code060","13% Vst","VST_060 reduced tax rate 13%","13%","400","purchase","","13.0","percent","","tax_group_13","base","invoice","","","","VST_060 ermäßigter Steuersatz 13%","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 060","chart_at_template_2502","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 060","chart_at_template_2502","","","","",""
|
||||
"account_tax_template_purchase_19_code060","19% Vst J M","VST_060 Jungholz and Mittelberg 19%","19%","400","purchase","","19.0","percent","","tax_group_19","base","invoice","","","","VST_060 Jungholz und Mittelberg 19%","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 060","chart_at_template_2505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 060","chart_at_template_2505","","","","",""
|
||||
"account_tax_template_purchase_12_code060","12% Vst W","VST_060 Wine purchase 12% (LWB)","12%","400","purchase","","12.0","percent","","tax_group_12","base","invoice","","","","VST_060 Weineinkauf 12% (LWB)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 060","chart_at_template_2505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 060","chart_at_template_2505","","","","",""
|
||||
"account_tax_template_purchase_xx_code061","20% Vst EU T","VST_061 EU tax paid (§ 12 par. 1 no. 2 lit. a)","","400","purchase","","","percent","","","","","","","","VST_061 entrichtete EUst (§ 12 Abs. 1 Z 2 lit. a)","fiscal_position_template_eu","",""
|
||||
"account_tax_template_purchase_xx_code083","20% Vst P","VST_083 Posted EUst. (§ 12 par. 1 line 2 lit. b)","","400","none","","","percent","","","","","","","","VST_083 verbuchte EUst. (§ 12 Abs. 1 Z 2 lit. b)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"account_tax_template_purchase_correct_code063","0% Vst C-12","VST_063 (§12 par. 10 and 11 - correction)","0%","400","purchase","","0.0","percent","","tax_group_0","base","invoice","","","","VST_063 (§12 Abs. 10 und 11 - Berichtigung)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","","","","",""
|
||||
"account_tax_template_purchase_correct_code067","0% Vst C-16","VST_067 (§ 16 - correction)","0%","400","purchase","","0.0","percent","","tax_group_0","base","invoice","","","","VST_067 (§ 16 - Berichtigung)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 067","chart_at_template_2505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 067","chart_at_template_2505","","","","",""
|
||||
"account_tax_template_purchase_correct_code090","0% Vst O C","VST_090 (Other corrections)","0%","600","purchase","","0.0","percent","False","","base","invoice","","","","VST_090 (Sonstige Berichtigungen)","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 090","chart_at_template_2505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 090","chart_at_template_2505","","","","",""
|
||||
"account_tax_template_purchase_cars_buildings_code027","20% Vst Car","VST_027 concerning motor vehicles according to EKR 063, 064, 732-733 und 744-747","20%","400","purchase","","20.0","percent","","tax_group_20","base","invoice","","","","VST_027 betreffend KFZ nach EKR 063, 064, 732-733 und 744-747","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","","","","",""
|
||||
"account_tax_template_purchase_cars_buildings_code028","20% Vst B","VST_028 concerning buildings according to EKR 030-037 and 070","20%","400","purchase","","20.0","percent","","tax_group_20","base","invoice","","","","VST_028 betreffend Gebäude nach EKR 030-037 und 070, 071","fiscal_position_template_national_w_uid,fiscal_position_template_national","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","","","","",""
|
||||
"account_tax_template_purchase_eu_0_vst_071","0% Vst","VST_071 IGE 0%","VST_071 IGE 0% (Art. 6 Abs. 2)","500","purchase","","0.0","percent","","tax_group_0","base","invoice","","","","VST_071 IGE 0%","fiscal_position_template_eu","",""
|
||||
"","","","","","","","","","","","tax","invoice","KZ 065","chart_at_template_2505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","KZ 065","chart_at_template_2505","","","","",""
|
||||
"account_tax_template_purchase_eu_xx_vst_076","20% Vst EU","VST_076 IGE (taxed in the country of destination)","20%","500","purchase","","20.0","percent","","tax_group_20","base","invoice","KZ 076||KZ 077","","","VST_076 IGE (im Bestimmungsland besteuert)","fiscal_position_template_eu","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","KZ 076||KZ 077","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","","","","",""
|
||||
"account_tax_template_purchase_eu_xx_vst_077","20% Vst D","VST_077 IGE (taxed domestically)","20%","500","purchase","","20.0","percent","","tax_group_20","base","invoice","","","","VST_077 IGE (im Inland besteuert)","fiscal_position_template_eu","",""
|
||||
"","","","","","","","","","","","tax","invoice","","chart_at_template_2505","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","chart_at_template_2505","","","","",""
|
||||
|
|
|
@ -0,0 +1,7 @@
|
|||
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id"
|
||||
"tax_group_0","0%","base.at","chart_at_template_3530","chart_at_template_3530"
|
||||
"tax_group_10","10%","base.at","chart_at_template_3530","chart_at_template_3530"
|
||||
"tax_group_12","12%","base.at","chart_at_template_3530","chart_at_template_3530"
|
||||
"tax_group_13","13%","base.at","chart_at_template_3530","chart_at_template_3530"
|
||||
"tax_group_19","19%","base.at","chart_at_template_3530","chart_at_template_3530"
|
||||
"tax_group_20","20%","base.at","chart_at_template_3530","chart_at_template_3530"
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue