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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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247
odoo-bringout-oca-ocb-l10n_at/l10n_at/data/template/account.tax-at.csv Normal file
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@ -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"
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"","","","","","","","","","","","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","","","","",""
1 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
2 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
3 tax invoice KZ 021 chart_at_template_3505
4 base refund KZ 000||KZ 021
5 tax refund KZ 021 chart_at_template_3505
6 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
7 tax invoice KZ 021 chart_at_template_3505
8 base refund KZ 000||KZ 021
9 tax refund KZ 021 chart_at_template_3505
10 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
11 tax invoice KZ 021 chart_at_template_3505
12 base refund KZ 000||KZ 021
13 tax refund KZ 021 chart_at_template_3505
14 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
15 tax invoice KZ 021 chart_at_template_3505
16 base refund KZ 000||KZ 021
17 tax refund KZ 021 chart_at_template_3505
18 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
19 tax invoice KZ 021 chart_at_template_3505
20 base refund KZ 000||KZ 021
21 tax refund KZ 021 chart_at_template_3505
22 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
23 tax invoice KZ 021 chart_at_template_3505
24 base refund KZ 000||KZ 021
25 tax refund KZ 021 chart_at_template_3505
26 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
27 tax invoice chart_at_template_3505
28 base refund KZ 011||KZ 000
29 tax refund chart_at_template_3505
30 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
31 tax invoice chart_at_template_3505
32 base refund KZ 012||KZ 000
33 tax refund chart_at_template_3505
34 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
35 tax invoice chart_at_template_3505
36 base refund KZ 015||KZ 000
37 tax refund chart_at_template_3505
38 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
39 tax invoice chart_at_template_3505
40 base refund KZ 017||KZ 000||AT_ZM_IGL
41 tax refund chart_at_template_3505
42 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
43 tax invoice chart_at_template_3505
44 base refund KZ 018||KZ 000||AT_ZM_IGL
45 tax refund chart_at_template_3505
46 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
47 tax invoice chart_at_template_3505
48 base refund KZ 019||KZ 000
49 tax refund chart_at_template_3505
50 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
51 tax invoice chart_at_template_3505
52 base refund KZ 016||KZ 000
53 tax refund chart_at_template_3505
54 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
55 tax invoice chart_at_template_3505
56 base refund KZ 020||KZ 000
57 tax refund chart_at_template_3505
58 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
59 tax invoice KZ 022 Umsatzsteuer chart_at_template_3500
60 base refund KZ 000||KZ 022 Bemessungsgrundlage
61 tax refund KZ 022 Umsatzsteuer chart_at_template_3500
62 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
63 tax invoice KZ 022 Umsatzsteuer chart_at_template_3500
64 base refund KZ 000||KZ 022 Bemessungsgrundlage
65 tax refund KZ 022 Umsatzsteuer chart_at_template_3500
66 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
67 tax invoice KZ 029 Umsatzsteuer chart_at_template_3501
68 base refund KZ 000||KZ 029 Bemessungsgrundlage
69 tax refund KZ 029 Umsatzsteuer chart_at_template_3501
70 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
71 tax invoice KZ 006 Umsatzsteuer chart_at_template_3502
72 base refund KZ 000||KZ 006 Bemessungsgrundlage
73 tax refund KZ 006 Umsatzsteuer chart_at_template_3502
74 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
75 tax invoice KZ 037 Umsatzsteuer chart_at_template_3505
76 base refund KZ 000||KZ 037 Bemessungsgrundlage
77 tax refund KZ 037 Umsatzsteuer chart_at_template_3505
78 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
79 tax invoice KZ 052 Umsatzsteuer chart_at_template_3505
80 base refund KZ 000||KZ 052 Bemessungsgrundlage
81 tax refund KZ 052 Umsatzsteuer chart_at_template_3505
82 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
83 tax invoice KZ 007 Umsatzsteuer chart_at_template_3505
84 base refund KZ 000||KZ 007 Bemessungsgrundlage
85 tax refund KZ 007 Umsatzsteuer chart_at_template_3505
86 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
87 tax invoice KZ 022 Umsatzsteuer chart_at_template_3500
88 base refund KZ 001||KZ 022 Bemessungsgrundlage
89 tax refund KZ 022 Umsatzsteuer chart_at_template_3500
90 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
91 tax invoice KZ 029 Umsatzsteuer chart_at_template_3501
92 base refund KZ 001||KZ 029 Bemessungsgrundlage
93 tax refund KZ 029 Umsatzsteuer chart_at_template_3501
94 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
95 tax invoice KZ 037 Umsatzsteuer chart_at_template_3505
96 base refund KZ 001||KZ 037 Bemessungsgrundlage
97 tax refund KZ 037 Umsatzsteuer chart_at_template_3505
98 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
99 tax invoice KZ 052 Umsatzsteuer chart_at_template_3505
100 base refund KZ 001||KZ 052 Bemessungsgrundlage
101 tax refund KZ 052 Umsatzsteuer chart_at_template_3505
102 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
103 tax invoice KZ 007 Umsatzsteuer chart_at_template_3505
104 base refund KZ 001||KZ 007 Bemessungsgrundlage
105 tax refund KZ 007 Umsatzsteuer chart_at_template_3505
106 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
107 tax invoice KZ 056 chart_at_template_3505
108 base refund
109 tax refund KZ 056 chart_at_template_3505
110 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
111 tax invoice chart_at_template_3505
112 base refund AT_ZM_DL
113 tax refund chart_at_template_3505
114 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
115 tax invoice chart_at_template_3505
116 base refund
117 tax refund chart_at_template_3505
118 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
119 tax invoice chart_at_template_3505
120 base refund KZ 070||KZ 071
121 tax refund chart_at_template_3505
122 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
123 tax invoice KZ 072 Umsatzsteuer chart_at_template_3511 -100
124 tax invoice KZ 065 chart_at_template_2511
125 base refund KZ 070||KZ 072 Bemessungsgrundlage
126 tax refund KZ 072 Umsatzsteuer chart_at_template_3511 -100
127 tax refund KZ 065 chart_at_template_2511
128 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
129 tax invoice KZ 073 Umsatzsteuer chart_at_template_3512 -100
130 tax invoice KZ 065 chart_at_template_2512
131 base refund KZ 070||KZ 073 Bemessungsgrundlage
132 tax refund KZ 073 Umsatzsteuer chart_at_template_3512 -100
133 tax refund KZ 065 chart_at_template_2512
134 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
135 tax invoice KZ 008 Umsatzsteuer chart_at_template_3513 -100
136 tax invoice KZ 065 chart_at_template_2513
137 base refund KZ 070||KZ 008 Bemessungsgrundlage
138 tax refund KZ 008 Umsatzsteuer chart_at_template_3513 -100
139 tax refund KZ 065 chart_at_template_2513
140 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
141 tax invoice KZ 088 Umsatzsteuer chart_at_template_3511 -100
142 tax invoice KZ 065
143 base refund KZ 070||KZ 088 Bemessungsgrundlage
144 tax refund KZ 088 Umsatzsteuer chart_at_template_3511 -100
145 tax refund KZ 065
146 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
147 tax invoice KZ 048 chart_at_template_3510 -100
148 tax invoice KZ 082 chart_at_template_2510
149 base refund
150 tax refund KZ 048 chart_at_template_3510 -100
151 tax refund KZ 082 chart_at_template_2510
152 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
153 tax invoice KZ 044 chart_at_template_3510 -100
154 tax invoice KZ 087 chart_at_template_2510
155 base refund
156 tax refund KZ 044 chart_at_template_3510 -100
157 tax refund KZ 087 chart_at_template_2510
158 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
159 tax invoice KZ 057 chart_at_template_3510 -100
160 tax invoice KZ 066 chart_at_template_2510
161 base refund
162 tax refund KZ 057 chart_at_template_3510 -100
163 tax refund KZ 066 chart_at_template_2510
164 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
165 tax invoice KZ 057 chart_at_template_3510 -100
166 tax invoice KZ 066 chart_at_template_2510
167 base refund
168 tax refund KZ 057 chart_at_template_3510 -100
169 tax refund KZ 066 chart_at_template_2510
170 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
171 tax invoice KZ 032 chart_at_template_3510 -100
172 tax invoice KZ 089 chart_at_template_2510
173 base refund
174 tax refund KZ 032 chart_at_template_3510 -100
175 tax refund KZ 089 chart_at_template_2510
176 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
177 tax invoice KZ 032 chart_at_template_3510 -100
178 tax invoice KZ 089 chart_at_template_2510
179 base refund
180 tax refund KZ 032 chart_at_template_3510 -100
181 tax refund KZ 089 chart_at_template_2510
182 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
183 tax invoice chart_at_template_2505
184 base refund KZ 076||KZ 077
185 tax refund chart_at_template_2505
186 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
187 tax invoice chart_at_template_3505
188 base refund KZ 077||KZ 037 Bemessungsgrundlage RC 100.0
189 tax refund chart_at_template_3505 100.0
190 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
191 tax invoice KZ 060 chart_at_template_2500
192 base refund
193 tax refund KZ 060 chart_at_template_2500
194 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
195 tax invoice KZ 060 chart_at_template_2500
196 base refund
197 tax refund KZ 060 chart_at_template_2500
198 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
199 tax invoice KZ 060 chart_at_template_2501
200 base refund
201 tax refund KZ 060 chart_at_template_2501
202 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
203 tax invoice KZ 060 chart_at_template_2502
204 base refund
205 tax refund KZ 060 chart_at_template_2502
206 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
207 tax invoice KZ 060 chart_at_template_2505
208 base refund
209 tax refund KZ 060 chart_at_template_2505
210 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
211 tax invoice KZ 060 chart_at_template_2505
212 base refund
213 tax refund KZ 060 chart_at_template_2505
214 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
215 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
216 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
217 tax invoice chart_at_template_2505
218 base refund
219 tax refund chart_at_template_2505
220 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
221 tax invoice KZ 067 chart_at_template_2505
222 base refund
223 tax refund KZ 067 chart_at_template_2505
224 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
225 tax invoice KZ 090 chart_at_template_2505
226 base refund
227 tax refund KZ 090 chart_at_template_2505
228 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
229 tax invoice chart_at_template_2505
230 base refund
231 tax refund chart_at_template_2505
232 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
233 tax invoice chart_at_template_2505
234 base refund
235 tax refund chart_at_template_2505
236 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
237 tax invoice KZ 065 chart_at_template_2505
238 base refund
239 tax refund KZ 065 chart_at_template_2505
240 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
241 tax invoice chart_at_template_2505
242 base refund KZ 076||KZ 077
243 tax refund chart_at_template_2505
244 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
245 tax invoice chart_at_template_2505
246 base refund
247 tax refund chart_at_template_2505