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37
odoo-bringout-oca-ocb-l10n_de/README.md
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@ -1,10 +1,11 @@
# Germany - Accounting
Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.
==============================================================================
Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03 oder SKR04.
=========================================================================================
German accounting chart and localization.
By default, the audit trail is enabled for GoBD compliance.
## Installation
@ -15,38 +16,18 @@ pip install odoo-bringout-oca-ocb-l10n_de
## Dependencies
This addon depends on:
- account
- base_iban
- base_vat
- l10n_din5008
## Manifest Information
- **Name**: Germany - Accounting
- **Version**: 2.0
- **Category**: Accounting/Localizations
- **License**: LGPL-3
- **Installable**: False
- account
- account_edi_ubl_cii
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_de`.
- Repository: https://github.com/OCA/OCB
- Branch: 19.0
- Path: addons/l10n_de
## License
This package maintains the original LGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md
This package preserves the original LGPL-3 license.

4
odoo-bringout-oca-ocb-l10n_de/l10n_de/__init__.py
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@ -2,3 +2,7 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
def _post_init_hook(env):
env['res.groups']._activate_group_account_secured()

24
odoo-bringout-oca-ocb-l10n_de/l10n_de/__manifest__.py
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@ -3,26 +3,36 @@
{
'name': 'Germany - Accounting',
"version": "2.0",
'author': 'openbig.org',
'website': 'http://www.openbig.org',
'category': 'Accounting/Localizations',
'icon': '/account/static/description/l10n.png',
'countries': ['de'],
'author': 'openbig.org (http://www.openbig.org)',
'version': '3.0',
'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/germany.html',
'category': 'Accounting/Localizations/Account Charts',
'description': """
Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.
==============================================================================
Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03 oder SKR04.
=========================================================================================
German accounting chart and localization.
By default, the audit trail is enabled for GoBD compliance.
""",
'depends': [
'account',
'base_iban',
'base_vat',
'l10n_din5008',
'account',
'account_edi_ubl_cii',
],
'auto_install': ['account'],
'data': [
'data/account_account_tags_data.xml',
'views/account_view.xml',
'views/res_company_views.xml',
'wizard/account_secure_entries_wizard.xml',
],
'demo': [
'demo/demo_company.xml',
],
'post_init_hook': '_post_init_hook',
'license': 'LGPL-3',
}

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odoo-bringout-oca-ocb-l10n_de/l10n_de/data/account_account_tags_data.xml
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odoo-bringout-oca-ocb-l10n_de/l10n_de/data/template/account.account-de_skr03.csv Normal file
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odoo-bringout-oca-ocb-l10n_de/l10n_de/data/template/account.account-de_skr04.csv Normal file
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31
odoo-bringout-oca-ocb-l10n_de/l10n_de/data/template/account.fiscal.position-de_skr03.csv Normal file
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@ -0,0 +1,31 @@
"id","sequence","name","auto_apply","country_id","country_group_id","vat_required","account_ids/account_src_id","account_ids/account_dest_id","name@de"
"fiscal_position_domestic_skr03","10","Domestic business partner","1","base.de","",,"","","Geschäftspartner Inland"
"fiscal_position_non_eu_partner_service_skr03","60","Service provider abroad (non-EU)","","","","","","","Dienstleister Ausland (Nicht-EU)"
"","","","","","","","account_8400","account_8338",""
"","","","","","","","account_3400","account_3125",""
"fiscal_position_non_eu_partner_skr03","50","Business partner abroad (non-EU)","","","","","","","Geschäftspartner Ausland (Nicht-EU)"
"","","","","","","","account_8400","account_8120",""
"","","","","","","","account_8300","account_8120",""
"","","","","","","","account_3400","account_3551",""
"","","","","","","","account_3300","account_3557",""
"fiscal_position_eu_vat_id_partner_skr03","20","Business partner EU (with VAT ID)","1","","account.europe_vat","1","","","Geschäftspartner EU (mit USt-ID)"
"","","","","","","","account_2401","account_2402",""
"","","","","","","","account_2406","account_2402",""
"","","","","","","","account_2431","account_2430",""
"","","","","","","","account_2436","account_2430",""
"","","","","","","","account_8400","account_8125",""
"","","","","","","","account_8300","account_8125",""
"","","","","","","","account_3400","account_3425",""
"","","","","","","","account_3300","account_3420",""
"fiscal_position_eu_vat_id_partner_service_skr03","30","Service provider EU (with VAT ID)","","","","1","","","Dienstleister EU (mit USt-ID)"
"","","","","","","","account_3400","account_3123",""
"","","","","","","","account_3300","account_3113",""
"fiscal_position_eu_no_id_partner_skr03","40","Business partner EU (without VAT ID)","","","","","","","Geschäftspartner EU (ohne USt-ID)"
"","","","","","","","account_2401","account_2403",""
"","","","","","","","account_2406","account_2408",""
"","","","","","","","account_2431","account_2430",""
"","","","","","","","account_2436","account_2430",""
"","","","","","","","account_8400","account_8315",""
"","","","","","","","account_8300","account_8310",""
"","","","","","","","account_3400","account_3435",""
"","","","","","","","account_3300","account_3430",""
1 id sequence name auto_apply country_id country_group_id vat_required account_ids/account_src_id account_ids/account_dest_id name@de
2 fiscal_position_domestic_skr03 10 Domestic business partner 1 base.de Geschäftspartner Inland
3 fiscal_position_non_eu_partner_service_skr03 60 Service provider abroad (non-EU) Dienstleister Ausland (Nicht-EU)
4 account_8400 account_8338
5 account_3400 account_3125
6 fiscal_position_non_eu_partner_skr03 50 Business partner abroad (non-EU) Geschäftspartner Ausland (Nicht-EU)
7 account_8400 account_8120
8 account_8300 account_8120
9 account_3400 account_3551
10 account_3300 account_3557
11 fiscal_position_eu_vat_id_partner_skr03 20 Business partner EU (with VAT ID) 1 account.europe_vat 1 Geschäftspartner EU (mit USt-ID)
12 account_2401 account_2402
13 account_2406 account_2402
14 account_2431 account_2430
15 account_2436 account_2430
16 account_8400 account_8125
17 account_8300 account_8125
18 account_3400 account_3425
19 account_3300 account_3420
20 fiscal_position_eu_vat_id_partner_service_skr03 30 Service provider EU (with VAT ID) 1 Dienstleister EU (mit USt-ID)
21 account_3400 account_3123
22 account_3300 account_3113
23 fiscal_position_eu_no_id_partner_skr03 40 Business partner EU (without VAT ID) Geschäftspartner EU (ohne USt-ID)
24 account_2401 account_2403
25 account_2406 account_2408
26 account_2431 account_2430
27 account_2436 account_2430
28 account_8400 account_8315
29 account_8300 account_8310
30 account_3400 account_3435
31 account_3300 account_3430

31
odoo-bringout-oca-ocb-l10n_de/l10n_de/data/template/account.fiscal.position-de_skr04.csv Normal file
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"id","sequence","name","auto_apply","country_id","country_group_id","vat_required","account_ids/account_src_id","account_ids/account_dest_id","name@de"
"fiscal_position_domestic_skr04","10","Domestic business partner","1","base.de","","","","","Geschäftspartner Inland"
"fiscal_position_non_eu_partner_service_skr04","60","Service provider abroad (non-EU)","","","","","","","Dienstleister Ausland (Nicht-EU)"
"","","","","","","","chart_skr04_4400","chart_skr04_4338",""
"","","","","","","","chart_skr04_5400","chart_skr04_5925",""
"fiscal_position_non_eu_partner_skr04","50","Business partners abroad (non-EU)","","","","","","","Geschäftspartner Ausland (Nicht-EU)"
"","","","","","","","chart_skr04_4400","chart_skr04_4120",""
"","","","","","","","chart_skr04_4300","chart_skr04_4120",""
"","","","","","","","chart_skr04_5400","chart_skr04_5551",""
"","","","","","","","chart_skr04_5300","chart_skr04_5557",""
"fiscal_position_eu_vat_id_partner_skr04","20","Business partner EU (with VAT ID)","1","","account.europe_vat","","","","Geschäftspartner EU (mit USt-ID)"
"","","","","","","","chart_skr04_6931","chart_skr04_6932",""
"","","","","","","","chart_skr04_6936","chart_skr04_6938",""
"","","","","","","","chart_skr04_6281","chart_skr04_6280",""
"","","","","","","","chart_skr04_6286","chart_skr04_6280",""
"","","","","","","","chart_skr04_4400","chart_skr04_4125",""
"","","","","","","","chart_skr04_4300","chart_skr04_4125",""
"","","","","","","","chart_skr04_5400","chart_skr04_5425",""
"","","","","","","","chart_skr04_5300","chart_skr04_5420",""
"fiscal_position_eu_vat_id_partner_service_skr04","30","Service provider EU (with VAT ID)","","","","","","","Dienstleister EU (mit USt-ID)"
"","","","","","","","chart_skr04_5400","chart_skr04_5923",""
"","","","","","","","chart_skr04_5300","chart_skr04_5913",""
"fiscal_position_eu_no_id_partner_skr04","40","Business partner EU (without VAT ID)","","","","","","","Geschäftspartner EU (ohne USt-ID)"
"","","","","","","","chart_skr04_6931","chart_skr04_6933",""
"","","","","","","","chart_skr04_6936","chart_skr04_6938",""
"","","","","","","","chart_skr04_6281","chart_skr04_6280",""
"","","","","","","","chart_skr04_6286","chart_skr04_6280",""
"","","","","","","","chart_skr04_4400","chart_skr04_4315",""
"","","","","","","","chart_skr04_4300","chart_skr04_4310",""
"","","","","","","","chart_skr04_5400","chart_skr04_5435",""
"","","","","","","","chart_skr04_5300","chart_skr04_5430",""
1 id sequence name auto_apply country_id country_group_id vat_required account_ids/account_src_id account_ids/account_dest_id name@de
2 fiscal_position_domestic_skr04 10 Domestic business partner 1 base.de Geschäftspartner Inland
3 fiscal_position_non_eu_partner_service_skr04 60 Service provider abroad (non-EU) Dienstleister Ausland (Nicht-EU)
4 chart_skr04_4400 chart_skr04_4338
5 chart_skr04_5400 chart_skr04_5925
6 fiscal_position_non_eu_partner_skr04 50 Business partners abroad (non-EU) Geschäftspartner Ausland (Nicht-EU)
7 chart_skr04_4400 chart_skr04_4120
8 chart_skr04_4300 chart_skr04_4120
9 chart_skr04_5400 chart_skr04_5551
10 chart_skr04_5300 chart_skr04_5557
11 fiscal_position_eu_vat_id_partner_skr04 20 Business partner EU (with VAT ID) 1 account.europe_vat Geschäftspartner EU (mit USt-ID)
12 chart_skr04_6931 chart_skr04_6932
13 chart_skr04_6936 chart_skr04_6938
14 chart_skr04_6281 chart_skr04_6280
15 chart_skr04_6286 chart_skr04_6280
16 chart_skr04_4400 chart_skr04_4125
17 chart_skr04_4300 chart_skr04_4125
18 chart_skr04_5400 chart_skr04_5425
19 chart_skr04_5300 chart_skr04_5420
20 fiscal_position_eu_vat_id_partner_service_skr04 30 Service provider EU (with VAT ID) Dienstleister EU (mit USt-ID)
21 chart_skr04_5400 chart_skr04_5923
22 chart_skr04_5300 chart_skr04_5913
23 fiscal_position_eu_no_id_partner_skr04 40 Business partner EU (without VAT ID) Geschäftspartner EU (ohne USt-ID)
24 chart_skr04_6931 chart_skr04_6933
25 chart_skr04_6936 chart_skr04_6938
26 chart_skr04_6281 chart_skr04_6280
27 chart_skr04_6286 chart_skr04_6280
28 chart_skr04_4400 chart_skr04_4315
29 chart_skr04_4300 chart_skr04_4310
30 chart_skr04_5400 chart_skr04_5435
31 chart_skr04_5300 chart_skr04_5430

243
odoo-bringout-oca-ocb-l10n_de/l10n_de/data/template/account.tax-de_skr03.csv Normal file
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@ -0,0 +1,243 @@
"id","sequence","name","description","invoice_label","amount_type","amount","type_tax_use","active","tax_group_id","l10n_de_datev_code","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","repartition_line_ids/account_id","description@de","invoice_label@de","fiscal_position_ids","original_tax_ids"
"tax_eu_19_purchase_skr03","20","19% EU","","Intragem. Acquisition 19%","percent","19.0","purchase","True","tax_group_19","","base","invoice","89_BASE","","","","innergem. Erwerb 19%","fiscal_position_eu_vat_id_partner_skr03","tax_vst_19_skr03"
"","","","","","","","","","","","tax","invoice","89_TAX","-100","account_1774","","","",""
"","","","","","","","","","","","tax","invoice","61","","account_1574","","","",""
"","","","","","","","","","","","base","refund","89_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","89_TAX","-100","account_1774","","","",""
"","","","","","","","","","","","tax","refund","61","","account_1574","","","",""
"tax_eu_7_purchase_skr03","25","7% EU","","Intragem. Acquisition 7%","percent","7.0","purchase","True","tax_group_7","","base","invoice","93_BASE","","","","innergem. Erwerb 7%","fiscal_position_eu_vat_id_partner_skr03","tax_vst_7_skr03"
"","","","","","","","","","","","tax","invoice","93_TAX","-100","account_1772","","","",""
"","","","","","","","","","","","tax","invoice","61","","account_1572","","","",""
"","","","","","","","","","","","base","refund","93_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","93_TAX","-100","account_1772","","","",""
"","","","","","","","","","","","tax","refund","61","","account_1572","","","",""
"tax_eu_19_purchase_no_vst_skr03","20","19% EU 0V","Intragem. Acquisition 19% - 0% input tax","Intragem. Acquisition 19% - 0% input tax","percent","19.0","purchase","False","tax_group_19","","base","invoice","89_BASE","","","Innergem. Erwerb 19%USt/0%VSt","innergem. Erwerb 19% - 0% Vorsteuer","fiscal_position_eu_no_id_partner_skr03","tax_vst_19_skr03"
"","","","","","","","","","","","tax","invoice","89_TAX","-100","account_1779","","","",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","89_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","89_TAX","-100","account_1779","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_eu_7_purchase_no_vst_skr03","20","7% EU 0V","Intragem. Acquisition 19% - 0% input tax","Intragem. Acquisition 7% - 0% input tax","percent","7.0","purchase","False","tax_group_7","","base","invoice","93_BASE","","","Innergem. Erwerb 7%USt/0%VSt","innergem. Erwerb 7% - 0% Vorsteuer","fiscal_position_eu_vat_id_partner_skr03,fiscal_position_eu_vat_id_partner_service_skr03,fiscal_position_eu_no_id_partner_skr03",""
"","","","","","","","","","","","tax","invoice","93_TAX","-100","account_1779","","","",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","93_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","93_TAX","-100","account_1779","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_eu_car_purchase_skr03","23","19% EU Car","Intragem. Acquisition new vehicle 19%","Intragem. Acquisition new vehicle 19%","percent","19.0","purchase","False","tax_group_19","","base","invoice","94","","","Innergem. Erwerb Neufahrzeug 19%USt/19%VSt","innergem. Erwerb Neufahrzeug 19%","fiscal_position_eu_vat_id_partner_skr03,fiscal_position_eu_vat_id_partner_service_skr03,fiscal_position_eu_no_id_partner_skr03",""
"","","","","","","","","","","","tax","invoice","96","-100","account_1772","","","",""
"","","","","","","","","","","","tax","invoice","59","","account_1572","","","",""
"","","","","","","","","","","","base","refund","94","","","","","",""
"","","","","","","","","","","","tax","refund","96","-100","account_1772","","","",""
"","","","","","","","","","","","tax","refund","59","","account_1572","","","",""
"tax_eu_sale_skr03","21","0% EU D","Tax free intracomm. Delivery","Tax free intracomm. Delivery","percent","0.0","sale","True","tax_group_0","","base","invoice","41","","","Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG)","steuerfreie innergem. Lieferung","fiscal_position_eu_vat_id_partner_skr03","tax_ust_19_skr03,tax_ust_7_skr03"
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","41","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_export_skr03","22","0% EX","Tax free export (§4 Nr. 1a UStG)","Tax free export","percent","0.0","sale","True","tax_group_0","","base","invoice","43","","","Steuerfreie Ausfuhr (§4 Nr. 1a UStG)","steuerfreie Ausfuhr","fiscal_position_non_eu_partner_skr03","tax_ust_19_skr03,tax_ust_7_skr03"
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","43","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_free_skr03_mit_vst","23","0% EX D","Taxable turnover(§ 4 No. 2-7)","Taxable turnover(§ 4 No. 2-7)","percent","0.0","sale","False","tax_group_0","","base","invoice","43","","","Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7)","Steuerfr. Umsatz(§ 4 Nr. 2-7)","fiscal_position_domestic_skr03",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","43","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_free_skr03_ohne_vst","24","0% EX ND","Taxable turnover(§ 4 No. 8-28)","Taxable turnover(§ 4 No. 8-28)","percent","0.0","sale","False","tax_group_0","","base","invoice","48","","","Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28)","Steuerfr. Umsatz(§ 4 Nr. 8-28)","fiscal_position_domestic_skr03",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","48","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_import_19_and_payable_skr03","21","19% EX","19% Import sales tax (§21 Abs.3 UstG)","Import sales tax 19%","percent","19.0","purchase","True","tax_group_19","","base","invoice","","","","19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)","Einfuhrumsatzsteuer 19%","fiscal_position_non_eu_partner_skr03","tax_vst_19_skr03"
"","","","","","","","","","","","tax","invoice","62","","account_1588","","","",""
"","","","","","","","","","","","tax","invoice","","-100","account_1788","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","62","","account_1588","","","",""
"","","","","","","","","","","","tax","refund","","-100","account_1788","","","",""
"tax_import_7_and_payable_skr03","21","7% EX","7% Import sales tax (§21 Abs.3 UstG)","Import sales tax 7%","percent","7.0","purchase","False","tax_group_7","","base","invoice","","","","7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)","Einfuhrumsatzsteuer 7%","fiscal_position_non_eu_partner_skr03","tax_vst_7_skr03"
"","","","","","","","","","","","tax","invoice","62","","account_1588","","","",""
"","","","","","","","","","","","tax","invoice","","-100","account_1788","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","62","","account_1588","","","",""
"","","","","","","","","","","","tax","refund","","-100","account_1788","","","",""
"tax_eu_purchase_tax_free_skr03","22","0% EU A","Tax-free intracompany Acquisition (§§ 4b and 25c UStG)","Tax-free intracompany Acquisition (§§ 4b and 25c UStG)","percent","0.0","purchase","False","tax_group_0","","base","invoice","91","","","Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)","Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)","fiscal_position_eu_vat_id_partner_skr03,fiscal_position_eu_vat_id_partner_service_skr03,fiscal_position_eu_no_id_partner_skr03",""
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"","","","","","","","","","","","base","refund","91","","","","","",""
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"","","","","","","","","","","","tax","refund","66","","account_1576","","","",""
"","","","","","","","","","","","tax","refund","69","-100","account_1783","","","",""
"tax_vst_ust_19_purchase_13b_werk_ausland_skr03","25","19% EX D","Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.)","Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.)","percent","19.0","purchase","False","tax_group_19","","base","invoice","84","","","Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)","Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)","fiscal_position_non_eu_partner_service_skr03","tax_vst_19_skr03"
"","","","","","","","","","","","tax","invoice","66||85","","account_1576","","","",""
"","","","","","","","","","","","tax","invoice","","-100","account_1783","","","",""
"","","","","","","","","","","","base","refund","84","","","","","",""
"","","","","","","","","","","","tax","refund","66||85","","account_1576","","","",""
"","","","","","","","","","","","tax","refund","","-100","account_1783","","","",""
"tax_vst_ust_7_purchase_13b_werk_ausland_skr03","26","7% EX D","Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.)","Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.)","percent","7.0","purchase","False","tax_group_7","","base","invoice","84","","","Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)","Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)","fiscal_position_domestic_skr03",""
"","","","","","","","","","","","tax","invoice","66||85","","account_1571","","","",""
"","","","","","","","","","","","tax","invoice","","-100","account_1783","","","",""
"","","","","","","","","","","","base","refund","84","","","","","",""
"","","","","","","","","","","","tax","refund","66||85","","account_1571","","","",""
"","","","","","","","","","","","tax","refund","","-100","account_1783","","","",""
"tax_vst_ust_19_purchase_13a_auslagerung_skr03","27","19% OUT","Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing)","Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing)","percent","19.0","purchase","False","tax_group_19","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)","Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)","fiscal_position_domestic_skr03",""
"","","","","","","","","","","","tax","invoice","66","","account_1585","","","",""
"","","","","","","","","","","","tax","invoice","69","-100","account_1783","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","account_1585","","","",""
"","","","","","","","","","","","tax","refund","69","-100","account_1783","","","",""
"tax_vst_ust_7_purchase_13a_auslagerung_skr03","28","7% OUT","Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing)","Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing)","percent","7.0","purchase","False","tax_group_7","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)","fiscal_position_domestic_skr03",""
"","","","","","","","","","","","tax","invoice","66","","account_1585","","","",""
"","","","","","","","","","","","tax","invoice","69","-100","account_1783","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","account_1585","","","",""
"","","","","","","","","","","","tax","refund","69","-100","account_1783","","","",""
1 id sequence name description invoice_label amount_type amount type_tax_use active tax_group_id l10n_de_datev_code repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/factor_percent repartition_line_ids/account_id description@de invoice_label@de fiscal_position_ids original_tax_ids
2 tax_eu_19_purchase_skr03 20 19% EU Intragem. Acquisition 19% percent 19.0 purchase True tax_group_19 base invoice 89_BASE innergem. Erwerb 19% fiscal_position_eu_vat_id_partner_skr03 tax_vst_19_skr03
3 tax invoice 89_TAX -100 account_1774
4 tax invoice 61 account_1574
5 base refund 89_BASE
6 tax refund 89_TAX -100 account_1774
7 tax refund 61 account_1574
8 tax_eu_7_purchase_skr03 25 7% EU Intragem. Acquisition 7% percent 7.0 purchase True tax_group_7 base invoice 93_BASE innergem. Erwerb 7% fiscal_position_eu_vat_id_partner_skr03 tax_vst_7_skr03
9 tax invoice 93_TAX -100 account_1772
10 tax invoice 61 account_1572
11 base refund 93_BASE
12 tax refund 93_TAX -100 account_1772
13 tax refund 61 account_1572
14 tax_eu_19_purchase_no_vst_skr03 20 19% EU 0V Intragem. Acquisition 19% - 0% input tax Intragem. Acquisition 19% - 0% input tax percent 19.0 purchase False tax_group_19 base invoice 89_BASE Innergem. Erwerb 19%USt/0%VSt innergem. Erwerb 19% - 0% Vorsteuer fiscal_position_eu_no_id_partner_skr03 tax_vst_19_skr03
15 tax invoice 89_TAX -100 account_1779
16 tax invoice
17 base refund 89_BASE
18 tax refund 89_TAX -100 account_1779
19 tax refund
20 tax_eu_7_purchase_no_vst_skr03 20 7% EU 0V Intragem. Acquisition 19% - 0% input tax Intragem. Acquisition 7% - 0% input tax percent 7.0 purchase False tax_group_7 base invoice 93_BASE Innergem. Erwerb 7%USt/0%VSt innergem. Erwerb 7% - 0% Vorsteuer fiscal_position_eu_vat_id_partner_skr03,fiscal_position_eu_vat_id_partner_service_skr03,fiscal_position_eu_no_id_partner_skr03
21 tax invoice 93_TAX -100 account_1779
22 tax invoice
23 base refund 93_BASE
24 tax refund 93_TAX -100 account_1779
25 tax refund
26 tax_eu_car_purchase_skr03 23 19% EU Car Intragem. Acquisition new vehicle 19% Intragem. Acquisition new vehicle 19% percent 19.0 purchase False tax_group_19 base invoice 94 Innergem. Erwerb Neufahrzeug 19%USt/19%VSt innergem. Erwerb Neufahrzeug 19% fiscal_position_eu_vat_id_partner_skr03,fiscal_position_eu_vat_id_partner_service_skr03,fiscal_position_eu_no_id_partner_skr03
27 tax invoice 96 -100 account_1772
28 tax invoice 59 account_1572
29 base refund 94
30 tax refund 96 -100 account_1772
31 tax refund 59 account_1572
32 tax_eu_sale_skr03 21 0% EU D Tax free intracomm. Delivery Tax free intracomm. Delivery percent 0.0 sale True tax_group_0 base invoice 41 Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) steuerfreie innergem. Lieferung fiscal_position_eu_vat_id_partner_skr03 tax_ust_19_skr03,tax_ust_7_skr03
33 tax invoice
34 base refund 41
35 tax refund
36 tax_export_skr03 22 0% EX Tax free export (§4 Nr. 1a UStG) Tax free export percent 0.0 sale True tax_group_0 base invoice 43 Steuerfreie Ausfuhr (§4 Nr. 1a UStG) steuerfreie Ausfuhr fiscal_position_non_eu_partner_skr03 tax_ust_19_skr03,tax_ust_7_skr03
37 tax invoice
38 base refund 43
39 tax refund
40 tax_free_skr03_mit_vst 23 0% EX D Taxable turnover(§ 4 No. 2-7) Taxable turnover(§ 4 No. 2-7) percent 0.0 sale False tax_group_0 base invoice 43 Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7) Steuerfr. Umsatz(§ 4 Nr. 2-7) fiscal_position_domestic_skr03
41 tax invoice
42 base refund 43
43 tax refund
44 tax_free_skr03_ohne_vst 24 0% EX ND Taxable turnover(§ 4 No. 8-28) Taxable turnover(§ 4 No. 8-28) percent 0.0 sale False tax_group_0 base invoice 48 Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28) Steuerfr. Umsatz(§ 4 Nr. 8-28) fiscal_position_domestic_skr03
45 tax invoice
46 base refund 48
47 tax refund
48 tax_import_19_and_payable_skr03 21 19% EX 19% Import sales tax (§21 Abs.3 UstG) Import sales tax 19% percent 19.0 purchase True tax_group_19 base invoice 19% Einfuhrumsatzsteuer (§21 Abs.3 UstG) Einfuhrumsatzsteuer 19% fiscal_position_non_eu_partner_skr03 tax_vst_19_skr03
49 tax invoice 62 account_1588
50 tax invoice -100 account_1788
51 base refund
52 tax refund 62 account_1588
53 tax refund -100 account_1788
54 tax_import_7_and_payable_skr03 21 7% EX 7% Import sales tax (§21 Abs.3 UstG) Import sales tax 7% percent 7.0 purchase False tax_group_7 base invoice 7% Einfuhrumsatzsteuer (§21 Abs.3 UstG) Einfuhrumsatzsteuer 7% fiscal_position_non_eu_partner_skr03 tax_vst_7_skr03
55 tax invoice 62 account_1588
56 tax invoice -100 account_1788
57 base refund
58 tax refund 62 account_1588
59 tax refund -100 account_1788
60 tax_eu_purchase_tax_free_skr03 22 0% EU A Tax-free intracompany Acquisition (§§ 4b and 25c UStG) Tax-free intracompany Acquisition (§§ 4b and 25c UStG) percent 0.0 purchase False tax_group_0 base invoice 91 Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG) Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG) fiscal_position_eu_vat_id_partner_skr03,fiscal_position_eu_vat_id_partner_service_skr03,fiscal_position_eu_no_id_partner_skr03
61 tax invoice
62 base refund 91
63 tax refund
64 tax_not_taxable_skr03 20 0% Non-taxable turnover Non-taxable turnover percent 0.0 sale True tax_group_0 base invoice 45_BASE Nicht steuerbare Umsätze Nicht steuerbare Umsätze fiscal_position_domestic_skr03
65 tax invoice
66 base refund 45_BASE
67 tax refund
68 tax_ust_19_skr03 10 19% 19% VAT percent 19.0 sale True tax_group_19 3 base invoice 81_BASE 19% USt fiscal_position_domestic_skr03
69 tax invoice 81_TAX account_1776
70 base refund 81_BASE
71 tax refund 81_TAX account_1776
72 tax_ust_7_skr03 15 7% 7% VAT percent 7.0 sale True tax_group_7 2 base invoice 86_BASE 7% USt fiscal_position_domestic_skr03
73 tax invoice 86_TAX account_1771
74 base refund 86_BASE
75 tax refund 86_TAX account_1771
76 tax_ust_no_ustpflicht_skr03 16 0% C EXEMPT 0% VAT (Compulsory exemption e.g. as a small business or for medical services.) 0% VAT (exempt from duty) percent 0.0 sale False tax_group_0 base invoice 87 0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.) 0% USt (Pflichtbefreit) fiscal_position_domestic_skr03
77 tax invoice
78 base refund 87
79 tax refund
80 tax_ust_55_farmer_skr03 26 5.5% A 5,5 % Sales tax agriculture/forestry 5.5% VAT agriculture/forestry percent 5.5 sale False tax_group_55 base invoice 77 5,5 % Umsatzsteuer Land-/Forstwirtschaft 5.5% Input tax agriculture/forestry fiscal_position_domestic_skr03
81 tax invoice account_1770
82 base refund 77
83 tax refund account_1770
84 tax_ust_107_farmer_skr03 27 10,7% A 10,7 % Sales tax agriculture/forestry 10.7 % Sales tax agriculture/forestry percent 10.7 sale False tax_group_107 base invoice 77 10,7% USt Land-/Forstwirtschaft 10.7% Input tax agriculture/forestry fiscal_position_domestic_skr03
85 tax invoice account_1770
86 base refund 77
87 tax refund account_1770
88 tax_ust_19_farmer_skr03 28 19% A 19% Sales tax agriculture/forestry (alcohol etc.) 19% VAT agriculture/forestry (alcohol etc.) percent 19.0 sale False tax_group_19 base invoice 76 19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.) 19% USt Land-/Forstwirtschaft (Alkohol u.a.) fiscal_position_domestic_skr03
89 tax invoice 80 account_1776
90 base refund 76
91 tax refund 80 account_1776
92 tax_ust_x_skr03 21 x% x% Sales tax (at other tax rates) x% VAT (at other tax rates) percent 0.0 sale False tax_group_x base invoice 35 x% Umsatzsteuer (zu anderen Steuersätzen) x% USt (zu anderen Steuersätzen) fiscal_position_domestic_skr03
93 tax invoice 36
94 base refund 35
95 tax refund 36
96 tax_vst_19_skr03 10 19% I 19% Input tax 19% VAT percent 19.0 purchase True tax_group_19 9 base invoice 19% Vorsteuer 19% VSt fiscal_position_domestic_skr03
97 tax invoice 66 account_1576
98 base refund
99 tax refund 66 account_1576
100 tax_vst_7_skr03 15 7% I 7% Input tax 7% VAT percent 7.0 purchase True tax_group_7 8 base invoice 7% Vorsteuer 7% VSt fiscal_position_domestic_skr03
101 tax invoice 66 account_1571
102 base refund
103 tax refund 66 account_1571
104 tax_vst_no_ustpflicht_skr03 16 0% V C EXEMPT 0% VSt (Compulsory exemption e.g. as a small business or for medical services.) 0% VAT (exempt from duty) percent 0.0 purchase False tax_group_0 base invoice 0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.) 0% VSt (Pflichtbefreit) fiscal_position_domestic_skr03
105 tax invoice
106 base refund
107 tax refund
108 tax_vst_55_farmer_skr03 26 5.5% V A 5,5% Input tax agriculture/forestry 5.5% VAT agriculture/forestry percent 5.5 purchase False tax_group_55 base invoice 5,5% VSt Land-/Forstwirtschaft 5.5% Input tax agriculture/forestry fiscal_position_domestic_skr03
109 tax invoice 66 account_1570
110 base refund
111 tax refund 66 account_1570
112 tax_vst_107_farmer_skr03 27 10.7% V A 10,7% Input tax agriculture/forestry 10.7% VAT agriculture/forestry percent 10.7 purchase False tax_group_107 base invoice 10,7% Vorsteuer Land-/Forstwirtschaft 10.7% Input tax agriculture/forestry fiscal_position_domestic_skr03
113 tax invoice 66 account_1570
114 base refund
115 tax refund 66 account_1570
116 tax_ust_19_eu_skr03 21 19% EU D 19% VAT EU delivery 19% VAT EU percent 19.0 sale True tax_group_19 base invoice 81_BASE 19 % Umsatzsteuer EU Lieferung 19% USt EU fiscal_position_eu_no_id_partner_skr03 tax_ust_19_skr03
117 tax invoice 81_TAX account_1778
118 base refund 81_BASE
119 tax refund 81_TAX account_1778
120 tax_ust_eu_skr03 22 7% EU D 7% VAT EU delivery 7% USt EU percent 7.0 sale False tax_group_7 base invoice 86_BASE 7% Umsatzsteuer EU Lieferung 7% USt EU fiscal_position_eu_no_id_partner_skr03 tax_ust_7_skr03
121 tax invoice 86_TAX account_1777
122 base refund 86_BASE
123 tax refund 86_TAX account_1777
124 tax_ust_19_13b_ausland_ohne_vst_skr03 23 19% NV D 19% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.) 19% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.) percent 19.0 purchase False tax_group_19 base invoice 84 19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) 19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) fiscal_position_domestic_skr03
125 tax invoice 67||85 account_1785
126 tax invoice -100 account_1787
127 base refund 84
128 tax refund 67||85 account_1785
129 tax refund -100 account_1787
130 tax_ust_7_13b_ausland_ohne_vst_skr03 24 7% NV D 7% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.) 7% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.) percent 7.0 purchase False tax_group_7 base invoice 84 7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) 7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) fiscal_position_domestic_skr03
131 tax invoice 67||85 account_1785
132 tax invoice -100 account_1787
133 base refund 84
134 tax refund 67||85 account_1785
135 tax refund -100 account_1787
136 tax_ust_19_13b_eu_ohne_vst_skr03 25 19% NV S 19% VAT EU acc. to §13b UStG - without VAT - (other services EU) 19% VAT EU acc. to §13b UStG - without VAT - (other services EU) percent 19.0 purchase False tax_group_19 base invoice 46 19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) 19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) fiscal_position_domestic_skr03
137 tax invoice 67 account_1785
138 tax invoice 47 -100 account_1787
139 base refund 46
140 tax refund 67 account_1785
141 tax refund 47 -100 account_1787
142 tax_ust_7_13b_eu_ohne_vst_skr03 26 7% NV S 7% EU VAT according to §13b UStG - without VAT - (other EU services) 7% EU VAT according to §13b UStG - without VAT - (other EU services) percent 7.0 purchase False tax_group_7 base invoice 46 7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) 7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) fiscal_position_domestic_skr03
143 tax invoice 67 account_1785
144 tax invoice 47 -100 account_1787
145 base refund 46
146 tax refund 67 account_1785
147 tax refund 47 -100 account_1787
148 tax_ust_19_13b_bau_ohne_vst_skr03 27 19% NV C 19% EU VAT according to §13b UStG - without VAT - (recommended construction services) 19% EU VAT according to §13b UStG - without VAT - (recommended construction services) percent 19.0 purchase False tax_group_19 base invoice 84 19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) 19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) fiscal_position_domestic_skr03
149 tax invoice 67||85 account_1785
150 tax invoice -100 account_1787
151 base refund 84
152 tax refund 67||85 account_1785
153 tax refund -100 account_1787
154 tax_ust_7_13b_bau_ohne_vst_skr03 28 7% NV C 7% EU VAT according to §13b UStG - without VAT - (recommended construction services) 7% EU VAT according to §13b UStG - without VAT - (recommended construction services) percent 7.0 purchase False tax_group_7 base invoice 84 7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) 7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) fiscal_position_domestic_skr03
155 tax invoice 67||85 account_1785
156 tax invoice -100 account_1787
157 base refund 84
158 tax refund 67||85 account_1785
159 tax refund -100 account_1787
160 tax_free_eu_skr03 20 0% EU 0% Tax free benefit EU 0% VAT EU percent 0.0 sale False tax_group_0 base invoice 21 0% Steuerfreie Leistung EU 0% USt EU fiscal_position_eu_vat_id_partner_skr03,fiscal_position_eu_vat_id_partner_service_skr03,fiscal_position_eu_no_id_partner_skr03
161 tax invoice
162 base refund 21
163 tax refund
164 tax_free_third_country_skr03 20 0% S T 0% Tax free service third country 0% VAT third country percent 0.0 sale False tax_group_0 base invoice 45_BASE 0% Steuerfreie Leistung Drittland 0% USt Drittland fiscal_position_non_eu_partner_service_skr03 tax_ust_19_skr03
165 tax invoice
166 base refund 45_BASE
167 tax refund
168 tax_free_newcar_skr03 30 0% EU D Car 0% Tax free new vehicle delivery EU 0% VAT new vehicle EU percent 0.0 sale False tax_group_0 base invoice 44 0% Steuerfreie Neufahrzeuglieferung EU 0% USt Neufahrzeug EU fiscal_position_eu_vat_id_partner_skr03,fiscal_position_eu_vat_id_partner_service_skr03,fiscal_position_eu_no_id_partner_skr03
169 tax invoice
170 base refund 44
171 tax refund
172 tax_ust_19_3eck_first_skr03 40 0% TT F 0% VAT Triangular business first customer 0% VAT triangular transaction first customer percent 0.0 sale False tax_group_0 base invoice 42 0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer 0% USt Dreiecksgeschäft erster Abnehmer fiscal_position_domestic_skr03
173 tax invoice
174 base refund 42
175 tax refund
176 tax_ust_free_bau_skr03 50 0% C 0% Sales tax construction service (provider §13b) 0% Sales tax construction service (provider §13b) percent 0.0 sale False tax_group_0 base invoice 60 0% Umsatzsteuer Bauleistung (Erbringer §13b) 0% Umsatzsteuer Bauleistung (Erbringer §13b) fiscal_position_domestic_skr03
177 tax invoice
178 base refund 60
179 tax refund
180 tax_ust_free_mobil_skr03 50 0% MOB 0% VAT Supply of mobile devices etc. (§13b) 0% VAT Supply of mobile devices etc. (§13b) percent 0.0 sale False tax_group_0 base invoice 60 0% USt Lieferung von Mobilfunkgeräten u.a. (§13b) 0% USt Lieferung von Mobilfunkgeräten u.a. (§13b) fiscal_position_domestic_skr03
181 tax invoice
182 base refund 60
183 tax refund
184 tax_eu_19_purchase_goods_skr03 20 19% EU O S Services EU 19%VAT/19%VAT Services EU 19%VAT/19%VAT percent 19.0 purchase True tax_group_19 base invoice 46 Leistungen EU 19%Ust/19%VSt Leistungen EU 19%Ust/19%VSt fiscal_position_eu_vat_id_partner_service_skr03 tax_vst_19_skr03
185 tax invoice 67 account_1577
186 tax invoice 47 -100 account_1768
187 base refund 46
188 tax refund 67 account_1577
189 tax refund 47 -100 account_1768
190 tax_eu_7_purchase_goods_skr03 21 7% EU O S Tax ppl. Services EU 7%Tax/7%VAT Tax ppl. Services EU 7%Tax/7%VAT percent 7.0 purchase False tax_group_7 base invoice 46 Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt fiscal_position_eu_vat_id_partner_service_skr03 tax_vst_7_skr03
191 tax invoice 67 account_1577
192 tax invoice 47 -100 account_1768
193 base refund 46
194 tax refund 67 account_1577
195 tax refund 47 -100 account_1768
196 tax_ust_vst_19_purchase_13b_bau_skr03 22 19% CS Tax according to §13b UStG 19%USt/19%VSt (construction service recipient) Tax according to §13b UStG 19%USt/19%VSt (construction service recipient) percent 19.0 purchase False tax_group_19 base invoice 60rc||84 Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger) Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger) fiscal_position_domestic_skr03
197 tax invoice 67||85 account_1577
198 tax invoice -100 account_1787
199 base refund 60rc||84
200 tax refund 67||85 account_1577
201 tax refund -100 account_1787
202 tax_ust_vst_7_purchase_13b_bau_skr03 23 7% CS Tax according to §13b UStG 7%USt/7%VSt (construction service recipient) Tax according to §13b UStG 7%USt/7%VSt (construction service recipient) percent 7.0 purchase False tax_group_7 base invoice 60rc||84 Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger) Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger) fiscal_position_domestic_skr03
203 tax invoice 67||85 account_1578
204 tax invoice -100 account_1785
205 base refund 60rc||84
206 tax refund 67||85 account_1578
207 tax refund -100 account_1785
208 tax_vst_ust_19_purchase_13b_mobil_skr03 24 19% R MOB Tax according to §13b 19%Ust/19%VSt (reception of mobile devices etc.) Tax according to §13b 19%Ust/19%VSt (reception of mobile devices etc.) percent 19.0 purchase False tax_group_19 base invoice 60rc||84 Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.) Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.) fiscal_position_domestic_skr03
209 tax invoice 67||85 account_1577
210 tax invoice -100 account_1787
211 base refund 60rc||84
212 tax refund 67||85 account_1577
213 tax refund -100 account_1787
214 tax_vst_ust_19_purchase_3eck_last_skr03 105 19% TT F Triangular transaction Acquisition of last customer 19%VAT/19%VAT Triangular transaction Acquisition of last customer 19%VAT/19%VAT percent 19.0 purchase False tax_group_19 base invoice Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt fiscal_position_domestic_skr03
215 tax invoice 66 account_1576
216 tax invoice 69 -100 account_1783
217 base refund
218 tax refund 66 account_1576
219 tax refund 69 -100 account_1783
220 tax_vst_ust_19_purchase_13b_werk_ausland_skr03 25 19% EX D Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.) Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.) percent 19.0 purchase False tax_group_19 base invoice 84 Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.) Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.) fiscal_position_non_eu_partner_service_skr03 tax_vst_19_skr03
221 tax invoice 66||85 account_1576
222 tax invoice -100 account_1783
223 base refund 84
224 tax refund 66||85 account_1576
225 tax refund -100 account_1783
226 tax_vst_ust_7_purchase_13b_werk_ausland_skr03 26 7% EX D Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.) Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.) percent 7.0 purchase False tax_group_7 base invoice 84 Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.) Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.) fiscal_position_domestic_skr03
227 tax invoice 66||85 account_1571
228 tax invoice -100 account_1783
229 base refund 84
230 tax refund 66||85 account_1571
231 tax refund -100 account_1783
232 tax_vst_ust_19_purchase_13a_auslagerung_skr03 27 19% OUT Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing) Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing) percent 19.0 purchase False tax_group_19 base invoice Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung) Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung) fiscal_position_domestic_skr03
233 tax invoice 66 account_1585
234 tax invoice 69 -100 account_1783
235 base refund
236 tax refund 66 account_1585
237 tax refund 69 -100 account_1783
238 tax_vst_ust_7_purchase_13a_auslagerung_skr03 28 7% OUT Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing) Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing) percent 7.0 purchase False tax_group_7 base invoice Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung) Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung) fiscal_position_domestic_skr03
239 tax invoice 66 account_1585
240 tax invoice 69 -100 account_1783
241 base refund
242 tax refund 66 account_1585
243 tax refund 69 -100 account_1783

243
odoo-bringout-oca-ocb-l10n_de/l10n_de/data/template/account.tax-de_skr04.csv Normal file
View file

@ -0,0 +1,243 @@
"id","sequence","name","description","invoice_label","amount_type","amount","type_tax_use","active","tax_group_id","l10n_de_datev_code","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","repartition_line_ids/account_id","description@de","invoice_label@de","fiscal_position_ids","original_tax_ids"
"tax_eu_19_purchase_skr04","20","19% EU","Intragem. Acquisition 19%","Intragem. Acquisition 19%","percent","19.0","purchase","True","tax_group_19","","base","invoice","89_BASE","","","Innergem. Erwerb 19%USt/19%VSt","innergem. Erwerb 19%","fiscal_position_eu_vat_id_partner_skr04","tax_vst_19_skr04"
"","","","","","","","","","","","tax","invoice","89_TAX","-100","chart_skr04_3804","","","",""
"","","","","","","","","","","","tax","invoice","61","","chart_skr04_1404","","","",""
"","","","","","","","","","","","base","refund","89_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","89_TAX","-100","chart_skr04_3804","","","",""
"","","","","","","","","","","","tax","refund","61","","chart_skr04_1404","","","",""
"tax_eu_7_purchase_skr04","25","7% EU","7% EU","Intragem. Acquisition 7%","percent","7.0","purchase","True","tax_group_7","","base","invoice","93_BASE","","","Innergem. Erwerb 7%USt/7%VSt","innergem. Erwerb 7%","fiscal_position_eu_vat_id_partner_skr04","tax_vst_7_skr04"
"","","","","","","","","","","","tax","invoice","93_TAX","-100","chart_skr04_3802","","","",""
"","","","","","","","","","","","tax","invoice","61","","chart_skr04_1402","","","",""
"","","","","","","","","","","","base","refund","93_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","93_TAX","-100","chart_skr04_3802","","","",""
"","","","","","","","","","","","tax","refund","61","","chart_skr04_1402","","","",""
"tax_eu_19_purchase_no_vst_skr04","20","19% EU 0V","Intragem. Acquisition 19% - 0% input tax","Intragem. Acquisition 19% - 0% Input tax","percent","19.0","purchase","False","tax_group_19","","base","invoice","89_BASE","","","Innergem. Erwerb 19%USt/0%VSt","innergem. Erwerb 19% - 0% Vorsteuer","fiscal_position_eu_no_id_partner_skr04","tax_vst_19_skr04"
"","","","","","","","","","","","tax","invoice","89_TAX","-100","chart_skr04_3809","","","",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","89_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","89_TAX","-100","chart_skr04_3809","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_eu_7_purchase_no_vst_skr04","20","7% EU 0V","Intragem. Acquisition 7% - 0% Input tax","Intragem. Acquisition 7% - 0% Input tax","percent","7.0","purchase","False","tax_group_7","","base","invoice","93_BASE","","","Innergem. Erwerb 7%USt/0%VSt","innergem. Erwerb 7% - 0% Vorsteuer","fiscal_position_eu_vat_id_partner_skr04,fiscal_position_eu_vat_id_partner_service_skr04,fiscal_position_eu_no_id_partner_skr04",""
"","","","","","","","","","","","tax","invoice","93_TAX","-100","chart_skr04_3809","","","",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","93_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","93_TAX","-100","chart_skr04_3809","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_eu_car_purchase_skr04","23","19% EU Car","Intra. Acquisition of new vehicle 19%","Intra. Acquisition of new vehicle 19%","percent","19.0","purchase","False","tax_group_19","","base","invoice","94","","","Innergem. Erwerb Neufahrzeug 19%USt/19%VSt","innergem. Erwerb Neufahrzeug 19%","fiscal_position_eu_vat_id_partner_skr04,fiscal_position_eu_vat_id_partner_service_skr04,fiscal_position_eu_no_id_partner_skr04",""
"","","","","","","","","","","","tax","invoice","96","-100","chart_skr04_3802","","","",""
"","","","","","","","","","","","tax","invoice","59","","chart_skr04_1402","","","",""
"","","","","","","","","","","","base","refund","94","","","","","",""
"","","","","","","","","","","","tax","refund","96","-100","chart_skr04_3802","","","",""
"","","","","","","","","","","","tax","refund","59","","chart_skr04_1402","","","",""
"tax_eu_sale_skr04","21","0% EU D","Tax free intracomm. Delivery","Tax free intracomm. Delivery","percent","0.0","sale","True","tax_group_0","","base","invoice","41","","","Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG)","steuerfreie innergem. Lieferung","fiscal_position_eu_vat_id_partner_skr04","tax_ust_19_skr04,tax_ust_7_skr04"
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","41","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_export_skr04","22","0% EX","Tax free export (§4 Nr. 1a UStG)","Tax free export","percent","0.0","sale","True","tax_group_0","","base","invoice","43","","","Steuerfreie Ausfuhr (§4 Nr. 1a UStG)","steuerfreie Ausfuhr","fiscal_position_non_eu_partner_skr04","tax_ust_19_skr04,tax_ust_7_skr04"
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","43","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_free_skr04_mit_vst","23","0% EX D","Taxable turnover(§ 4 No. 2-7)","Tax-free turnover(§ 4 Nr. 2-7)","percent","0.0","sale","False","tax_group_0","","base","invoice","43","","","Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7)","Steuerfr. Umsatz(§ 4 Nr. 2-7)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","43","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_free_skr04_ohne_vst","24","0% EX ND","Taxable turnover(§ 4 No. 8-28)","Tax-free turnover(§ 4 Nr. 8-28)","percent","0.0","sale","False","tax_group_0","","base","invoice","48","","","Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28)","Steuerfr. Umsatz(§ 4 Nr. 8-28)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","48","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_import_19_and_payable_skr04","21","19% EX","19% Import sales tax (§21 Abs.3 UstG)","Import sales tax 19%","percent","19.0","purchase","True","tax_group_19","","base","invoice","","","","19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)","Einfuhrumsatzsteuer 19%","fiscal_position_non_eu_partner_skr04","tax_vst_19_skr04"
"","","","","","","","","","","","tax","invoice","62","","chart_skr04_1433","","","",""
"","","","","","","","","","","","tax","invoice","","-100","chart_skr04_3850","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","62","","chart_skr04_1433","","","",""
"","","","","","","","","","","","tax","refund","","-100","chart_skr04_3850","","","",""
"tax_import_7_and_payable_skr04","21","7% EX","7% Import sales tax (§21 Abs.3 UstG)","Import sales tax 7%","percent","7.0","purchase","False","tax_group_7","","base","invoice","","","","7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)","Einfuhrumsatzsteuer 7%","fiscal_position_non_eu_partner_skr04","tax_vst_7_skr04"
"","","","","","","","","","","","tax","invoice","62","","chart_skr04_1433","","","",""
"","","","","","","","","","","","tax","invoice","","-100","chart_skr04_3850","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","62","","chart_skr04_1433","","","",""
"","","","","","","","","","","","tax","refund","","-100","chart_skr04_3850","","","",""
"tax_eu_purchase_tax_free_skr04","22","0% EU A","Tax-free intracompany Acquisition (§§ 4b and 25c UStG)","Tax-free intracompany Acquisition (§§ 4b und 25c UStG)","percent","0.0","purchase","False","tax_group_0","","base","invoice","91","","","Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)","Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)","fiscal_position_eu_vat_id_partner_skr04,fiscal_position_eu_vat_id_partner_service_skr04,fiscal_position_eu_no_id_partner_skr04",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","91","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_not_taxable_skr04","20","0%","Non-taxable turnover","Non-taxable turnover","percent","0.0","sale","True","tax_group_0","","base","invoice","45_BASE","","","Nicht steuerbare Umsätze","nicht steuerbare Umsätze","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","45_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_ust_19_skr04","10","19%","","19% VAT","percent","19.0","sale","True","tax_group_19","3","base","invoice","81_BASE","","","","19% USt","fiscal_position_eu_vat_id_partner_skr04,fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","81_TAX","","chart_skr04_3806","","","",""
"","","","","","","","","","","","base","refund","81_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","81_TAX","","chart_skr04_3806","","","",""
"tax_ust_7_skr04","15","7%","","7% VAT","percent","7.0","sale","True","tax_group_7","2","base","invoice","86_BASE","","","","7% USt","fiscal_position_eu_vat_id_partner_skr04,fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","86_TAX","","chart_skr04_3801","","","",""
"","","","","","","","","","","","base","refund","86_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","86_TAX","","chart_skr04_3801","","","",""
"tax_ust_no_ustpflicht_skr04","16","0% C EXEMPT","0% VAT (Compulsory exemption e.g. as a small business or for medical services.)","0% VAT (Mandatory Exempt)","percent","0.0","sale","False","tax_group_0","","base","invoice","","","","0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)","0% USt (Pflichtbefreit)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_ust_55_farmer_skr04","26","5.5% A","5,5 % Sales tax agriculture/forestry","5,5% VAT Agriculture/Forestry","percent","5.5","sale","False","tax_group_55","","base","invoice","77","","","5,5% USt Land-/Forstwirtschaft","5,5% USt Land-/Forstwirtschaft","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","","","chart_skr04_3800","","","",""
"","","","","","","","","","","","base","refund","77","","","","","",""
"","","","","","","","","","","","tax","refund","","","chart_skr04_3800","","","",""
"tax_ust_107_farmer_skr04","27","10,7% A","10,7 % Sales tax agriculture/forestry","10,7% VAT agriculture/forestry","percent","10.7","sale","False","tax_group_107","","base","invoice","77","","","10,7 % Umsatzsteuer Land-/Forstwirtschaft","10,7% USt Land-/Forstwirtschaft","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","","","chart_skr04_3800","","","",""
"","","","","","","","","","","","base","refund","77","","","","","",""
"","","","","","","","","","","","tax","refund","","","chart_skr04_3800","","","",""
"tax_ust_19_farmer_skr04","28","19% A","19% Sales tax agriculture/forestry (alcohol etc.)","19% Sales tax agriculture/forestry (alcohol etc.)","percent","19.0","sale","False","tax_group_19","","base","invoice","76","","","19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.)","19% USt Land-/Forstwirtschaft (Alkohol u.a.)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","80","","chart_skr04_3806","","","",""
"","","","","","","","","","","","base","refund","76","","","","","",""
"","","","","","","","","","","","tax","refund","80","","chart_skr04_3806","","","",""
"tax_ust_x_skr04","21","x%","x% Sales tax (at other tax rates)","x% VAT (at other tax rates)","percent","0.0","sale","False","tax_group_x","","base","invoice","35","","","x% Umsatzsteuer (zu anderen Steuersätzen)","x% USt (zu anderen Steuersätzen)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","36","","chart_skr04_3800","","","",""
"","","","","","","","","","","","base","refund","35","","","","","",""
"","","","","","","","","","","","tax","refund","36","","chart_skr04_3800","","","",""
"tax_vst_19_skr04","10","19% I","19% Input tax","19% VSt","percent","19.0","purchase","True","tax_group_19","9","base","invoice","","","","19% Vorsteuer","19% VSt","fiscal_position_eu_vat_id_partner_skr04,fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","66","","chart_skr04_1406","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","chart_skr04_1406","","","",""
"tax_vst_7_skr04","15","7% I","7% Input tax","7% VSt","percent","7.0","purchase","True","tax_group_7","8","base","invoice","","","","7% Vorsteuer","7% VSt","fiscal_position_eu_vat_id_partner_skr04,fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","66","","chart_skr04_1401","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","chart_skr04_1401","","","",""
"tax_vst_no_ustpflicht_skr04","16","0% V C EXEMPT","0% VSt (Compulsory exemption e.g. as a small business or for medical services.)","0% VSt (Mandatory Exempt)","percent","0.0","purchase","False","tax_group_0","","base","invoice","","","","0% VSt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)","0% VSt (Pflichtbefreit)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_vst_55_farmer_skr04","26","5.5% V A","5,5% Input tax agriculture/forestry","5,5% VSt agriculture/forestry","percent","5.5","purchase","False","tax_group_55","","base","invoice","","","","5,5% VSt Land-/Forstwirtschaft","5,5% USt Land-/Forstwirtschaft","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","66","","chart_skr04_1400","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","chart_skr04_1400","","","",""
"tax_vst_107_farmer_skr04","27","10.7% V A","10,7% Input tax agriculture/forestry","10,7% VSt agriculture/forestry","percent","10.7","purchase","False","tax_group_107","","base","invoice","","","","10,7 % Umsatzsteuer Land-/Forstwirtschaft","10,7% USt Land-/Forstwirtschaft","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","66","","chart_skr04_1400","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","chart_skr04_1400","","","",""
"tax_ust_19_eu_skr04","21","19% EU D","19% VAT EU delivery","19% VAT EU","percent","19.0","sale","True","tax_group_19","","base","invoice","81_BASE","","","19 % Umsatzsteuer EU Lieferung","19% USt EU","fiscal_position_eu_no_id_partner_skr04","tax_ust_19_skr04"
"","","","","","","","","","","","tax","invoice","81_TAX","","chart_skr04_3808","","","",""
"","","","","","","","","","","","base","refund","81_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","81_TAX","","chart_skr04_3808","","","",""
"tax_ust_eu_skr04","22","7% EU D","7% VAT EU delivery","7% VAT EU","percent","7.0","sale","False","tax_group_7","","base","invoice","86_BASE","","","7% USt EU","7% USt EU","fiscal_position_eu_no_id_partner_skr04","tax_ust_7_skr04"
"","","","","","","","","","","","tax","invoice","86_TAX","","chart_skr04_3807","","","",""
"","","","","","","","","","","","base","refund","86_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","86_TAX","","chart_skr04_3807","","","",""
"tax_ust_19_13b_ausland_ohne_vst_skr04","23","19% NV D","19% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.)","19% VAT EU according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.)","percent","19.0","purchase","False","tax_group_19","","base","invoice","84","","","19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)","19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","67||85","","chart_skr04_3837","","","",""
"","","","","","","","","","","","tax","invoice","","-100","chart_skr04_3837","","","",""
"","","","","","","","","","","","base","refund","84","","","","","",""
"","","","","","","","","","","","tax","refund","67||85","","chart_skr04_3837","","","",""
"","","","","","","","","","","","tax","refund","","-100","chart_skr04_3837","","","",""
"tax_ust_7_13b_ausland_ohne_vst_skr04","24","7% NV D","7% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.)","7% VAT EU according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.)","percent","7.0","purchase","False","tax_group_7","","base","invoice","84","","","7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)","7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","67||85","","chart_skr04_3835","","","",""
"","","","","","","","","","","","tax","invoice","","-100","chart_skr04_3835","","","",""
"","","","","","","","","","","","base","refund","84","","","","","",""
"","","","","","","","","","","","tax","refund","67||85","","chart_skr04_3835","","","",""
"","","","","","","","","","","","tax","refund","","-100","chart_skr04_3835","","","",""
"tax_ust_19_13b_eu_ohne_vst_skr04","25","19% NV S","19% VAT EU acc. to §13b UStG - without VAT - (other services EU)","19% VAT EU according to §13b UStG - without VAT - (other services EU)","percent","19.0","purchase","False","tax_group_19","","base","invoice","46","","","19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)","19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","67","","chart_skr04_3837","","","",""
"","","","","","","","","","","","tax","invoice","47","-100","chart_skr04_3837","","","",""
"","","","","","","","","","","","base","refund","46","","","","","",""
"","","","","","","","","","","","tax","refund","67","","chart_skr04_3837","","","",""
"","","","","","","","","","","","tax","refund","47","-100","chart_skr04_3837","","","",""
"tax_ust_7_13b_eu_ohne_vst_skr04","26","7% NV S","7% EU VAT according to §13b UStG - without VAT - (other EU services)","7% VAT EU according to §13b UStG - without VAT - (other services EU)","percent","7.0","purchase","False","tax_group_7","","base","invoice","46","","","7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)","7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","67","","chart_skr04_3835","","","",""
"","","","","","","","","","","","tax","invoice","47","-100","chart_skr04_3835","","","",""
"","","","","","","","","","","","base","refund","46","","","","","",""
"","","","","","","","","","","","tax","refund","67","","chart_skr04_3835","","","",""
"","","","","","","","","","","","tax","refund","47","-100","chart_skr04_3835","","","",""
"tax_ust_19_13b_bau_ohne_vst_skr04","27","19% NV C","19% EU VAT according to §13b UStG - without VAT - (recommended construction services)","19% VAT EU according to §13b UStG - without VAT - (rec. Construction work)","percent","19.0","purchase","False","tax_group_19","","base","invoice","84","","","19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)","19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","67||85","","chart_skr04_3837","","","",""
"","","","","","","","","","","","tax","invoice","","-100","chart_skr04_3837","","","",""
"","","","","","","","","","","","base","refund","84","","","","","",""
"","","","","","","","","","","","tax","refund","67||85","","chart_skr04_3837","","","",""
"","","","","","","","","","","","tax","refund","","-100","chart_skr04_3837","","","",""
"tax_ust_7_13b_bau_ohne_vst_skr04","28","7% NV C","7% EU VAT according to §13b UStG - without VAT - (recommended construction services)","7% VAT EU according to §13b UStG - without VAT - (recommended construction services)","percent","7.0","purchase","False","tax_group_7","","base","invoice","84","","","7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)","7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","67||85","","chart_skr04_3835","","","",""
"","","","","","","","","","","","tax","invoice","","-100","chart_skr04_3835","","","",""
"","","","","","","","","","","","base","refund","84","","","","","",""
"","","","","","","","","","","","tax","refund","67||85","","chart_skr04_3835","","","",""
"","","","","","","","","","","","tax","refund","","-100","chart_skr04_3835","","","",""
"tax_free_eu_skr04","20","0% EU","0% Tax free benefit EU","0% VAT EU","percent","0.0","sale","False","tax_group_0","","base","invoice","21","","","0% Steuerfreie Leistung EU","0% USt EU","fiscal_position_eu_vat_id_partner_skr04,fiscal_position_eu_vat_id_partner_service_skr04,fiscal_position_eu_no_id_partner_skr04",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","21","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_free_third_country_skr04","20","0% S T","0% Tax free service third country","0% VAT Third country","percent","0.0","sale","False","tax_group_0","","base","invoice","45_BASE","","","0% Steuerfreie Leistung Drittland","0% USt Drittland","fiscal_position_non_eu_partner_service_skr04","tax_ust_19_skr04"
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","45_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_free_newcar_skr04","30","0% EU D Car","0% VAT New vehicle EU","0% VAT New vehicle EU","percent","0.0","sale","False","tax_group_0","","base","invoice","44","","","0% Steuerfreie Neufahrzeuglieferung EU","0% USt Neufahrzeug EU","fiscal_position_eu_vat_id_partner_skr04,fiscal_position_eu_vat_id_partner_service_skr04,fiscal_position_eu_no_id_partner_skr04",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","44","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_ust_19_3eck_first_skr04","40","0% TT F","0% VAT Triangular business first customer","0% VAT Triangular business first customer","percent","0.0","sale","False","tax_group_0","","base","invoice","42","","","0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer","0% USt Dreiecksgeschäft erster Abnehmer","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","42","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_ust_free_bau_skr04","50","0% C","0% Sales tax construction service (provider §13b)","0% Sales tax construction service (provider §13b)","percent","0.0","sale","False","tax_group_0","","base","invoice","60","","","0% Umsatzsteuer Bauleistung (Erbringer §13b)","0% Umsatzsteuer Bauleistung (Erbringer §13b)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","60","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_ust_free_mobil_skr04","50","0% MOB","0% VAT Supply of mobile devices etc. (§13b)","0% VAT Supply of mobile telephones, etc. (§13b)","percent","0.0","sale","False","tax_group_0","","base","invoice","60","","","0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)","0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","60","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"tax_eu_19_purchase_goods_skr04","20","19% EU O S","Services EU 19%VAT/19%VAT","Services EU 19%VAT/19%VAT","percent","19.0","purchase","True","tax_group_19","","base","invoice","46","","","Leistungen EU 19%Ust/19%VSt","Leistungen EU 19%Ust/19%VSt","fiscal_position_eu_vat_id_partner_service_skr04","tax_vst_19_skr04"
"","","","","","","","","","","","tax","invoice","67","","chart_skr04_1407","","","",""
"","","","","","","","","","","","tax","invoice","47","-100","chart_skr04_3818","","","",""
"","","","","","","","","","","","base","refund","46","","","","","",""
"","","","","","","","","","","","tax","refund","67","","chart_skr04_1407","","","",""
"","","","","","","","","","","","tax","refund","47","-100","chart_skr04_3818","","","",""
"tax_eu_7_purchase_goods_skr04","21","7% EU O S","Tax ppl. Services EU 7%Tax/7%VAT","Tax ppl. Services EU 7%Tax/7%VAT","percent","7.0","purchase","False","tax_group_7","","base","invoice","46","","","Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt","Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt","fiscal_position_eu_vat_id_partner_service_skr04","tax_vst_7_skr04"
"","","","","","","","","","","","tax","invoice","67","","chart_skr04_1407","","","",""
"","","","","","","","","","","","tax","invoice","47","-100","chart_skr04_3818","","","",""
"","","","","","","","","","","","base","refund","46","","","","","",""
"","","","","","","","","","","","tax","refund","67","","chart_skr04_1407","","","",""
"","","","","","","","","","","","tax","refund","47","-100","chart_skr04_3818","","","",""
"tax_ust_vst_19_purchase_13b_bau_skr04","22","19% CS","Tax according to §13b UStG 19%USt/19%VSt (construction service recipient)","Tax according to §13b UStG 19%VAT/19%VSt (construction service recipient)","percent","19.0","purchase","False","tax_group_19","","base","invoice","60rc||84","","","Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)","Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","67||85","","chart_skr04_1407","","","",""
"","","","","","","","","","","","tax","invoice","","-100","chart_skr04_3837","","","",""
"","","","","","","","","","","","base","refund","60rc||84","","","","","",""
"","","","","","","","","","","","tax","refund","67||85","","chart_skr04_1407","","","",""
"","","","","","","","","","","","tax","refund","","-100","chart_skr04_3837","","","",""
"tax_ust_vst_7_purchase_13b_bau_skr04","23","7% CS","Tax according to §13b UStG 7%USt/7%VSt (construction service recipient)","Tax according to §13b UStG 7%VAT/7%VSt (construction service recipient)","percent","7.0","purchase","False","tax_group_7","","base","invoice","60rc||84","","","Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)","Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","67||85","","chart_skr04_1408","","","",""
"","","","","","","","","","","","tax","invoice","","-100","chart_skr04_3835","","","",""
"","","","","","","","","","","","base","refund","60rc||84","","","","","",""
"","","","","","","","","","","","tax","refund","67||85","","chart_skr04_1408","","","",""
"","","","","","","","","","","","tax","refund","","-100","chart_skr04_3835","","","",""
"tax_vst_ust_19_purchase_13b_mobil_skr04","24","19% R MOB","Tax according to §13b 19%Ust/19%VSt (reception of mobile devices etc.)","Tax according to §13b 19%VAT/19%VSt (reception of mobile devices etc.)","percent","19.0","purchase","False","tax_group_19","","base","invoice","60rc||84","","","Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)","Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","67||85","","chart_skr04_1407","","","",""
"","","","","","","","","","","","tax","invoice","","-100","chart_skr04_3837","","","",""
"","","","","","","","","","","","base","refund","60rc||84","","","","","",""
"","","","","","","","","","","","tax","refund","67||85","","chart_skr04_1407","","","",""
"","","","","","","","","","","","tax","refund","","-100","chart_skr04_3837","","","",""
"tax_vst_ust_19_purchase_3eck_last_skr04","25","19% TT F","Triangular transaction Acquisition of last customer 19%VAT/19%VAT","Triangular transaction Acquisition of last customer 19%VAT/19%VAT","percent","19.0","purchase","False","tax_group_19","","base","invoice","","","","Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt","Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","66","","chart_skr04_1406","","","",""
"","","","","","","","","","","","tax","invoice","69","-100","chart_skr04_3851","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","chart_skr04_1406","","","",""
"","","","","","","","","","","","tax","refund","69","-100","chart_skr04_3851","","","",""
"tax_vst_ust_19_purchase_13b_werk_ausland_skr04","25","19% EX D","Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.)","Tax acc. to §13b 19%VAT/19%VSt (foreign work deliveries etc.)","percent","19.0","purchase","False","tax_group_19","","base","invoice","84","","","Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)","Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)","fiscal_position_non_eu_partner_service_skr04","tax_vst_19_skr04"
"","","","","","","","","","","","tax","invoice","66||85","","chart_skr04_1406","","","",""
"","","","","","","","","","","","tax","invoice","","-100","chart_skr04_3851","","","",""
"","","","","","","","","","","","base","refund","84","","","","","",""
"","","","","","","","","","","","tax","refund","66||85","","chart_skr04_1406","","","",""
"","","","","","","","","","","","tax","refund","","-100","chart_skr04_3851","","","",""
"tax_vst_ust_7_purchase_13b_werk_ausland_skr04","26","7% EX D","Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.)","Tax acc. to §13b 7%VAT/7%VSt (foreign work deliveries etc.)","percent","7.0","purchase","False","tax_group_7","","base","invoice","84","","","Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)","Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","66||85","","chart_skr04_1401","","","",""
"","","","","","","","","","","","tax","invoice","","-100","chart_skr04_3851","","","",""
"","","","","","","","","","","","base","refund","84","","","","","",""
"","","","","","","","","","","","tax","refund","66||85","","chart_skr04_1401","","","",""
"","","","","","","","","","","","tax","refund","","-100","chart_skr04_3851","","","",""
"tax_vst_ust_19_purchase_13a_auslagerung_skr04","27","19% OUT","Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing)","Tax acc. to §13a para. 1 no. 6 UStG 19%VAT/19%VSt (outsourcing)","percent","19.0","purchase","False","tax_group_19","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)","Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","66","","chart_skr04_1431","","","",""
"","","","","","","","","","","","tax","invoice","69","-100","chart_skr04_3851","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","chart_skr04_1431","","","",""
"","","","","","","","","","","","tax","refund","69","-100","chart_skr04_3851","","","",""
"tax_vst_ust_7_purchase_13a_auslagerung_skr04","28","7% OUT","Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing)","Tax acc. to §13a para. 1 no. 6 UStG 7%VAT/7%VSt (outsourcing)","percent","7.0","purchase","False","tax_group_7","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)","fiscal_position_domestic_skr04",""
"","","","","","","","","","","","tax","invoice","66","","chart_skr04_1431","","","",""
"","","","","","","","","","","","tax","invoice","69","-100","chart_skr04_3851","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","chart_skr04_1431","","","",""
"","","","","","","","","","","","tax","refund","69","-100","chart_skr04_3851","","","",""
1 id sequence name description invoice_label amount_type amount type_tax_use active tax_group_id l10n_de_datev_code repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/factor_percent repartition_line_ids/account_id description@de invoice_label@de fiscal_position_ids original_tax_ids
2 tax_eu_19_purchase_skr04 20 19% EU Intragem. Acquisition 19% Intragem. Acquisition 19% percent 19.0 purchase True tax_group_19 base invoice 89_BASE Innergem. Erwerb 19%USt/19%VSt innergem. Erwerb 19% fiscal_position_eu_vat_id_partner_skr04 tax_vst_19_skr04
3 tax invoice 89_TAX -100 chart_skr04_3804
4 tax invoice 61 chart_skr04_1404
5 base refund 89_BASE
6 tax refund 89_TAX -100 chart_skr04_3804
7 tax refund 61 chart_skr04_1404
8 tax_eu_7_purchase_skr04 25 7% EU 7% EU Intragem. Acquisition 7% percent 7.0 purchase True tax_group_7 base invoice 93_BASE Innergem. Erwerb 7%USt/7%VSt innergem. Erwerb 7% fiscal_position_eu_vat_id_partner_skr04 tax_vst_7_skr04
9 tax invoice 93_TAX -100 chart_skr04_3802
10 tax invoice 61 chart_skr04_1402
11 base refund 93_BASE
12 tax refund 93_TAX -100 chart_skr04_3802
13 tax refund 61 chart_skr04_1402
14 tax_eu_19_purchase_no_vst_skr04 20 19% EU 0V Intragem. Acquisition 19% - 0% input tax Intragem. Acquisition 19% - 0% Input tax percent 19.0 purchase False tax_group_19 base invoice 89_BASE Innergem. Erwerb 19%USt/0%VSt innergem. Erwerb 19% - 0% Vorsteuer fiscal_position_eu_no_id_partner_skr04 tax_vst_19_skr04
15 tax invoice 89_TAX -100 chart_skr04_3809
16 tax invoice
17 base refund 89_BASE
18 tax refund 89_TAX -100 chart_skr04_3809
19 tax refund
20 tax_eu_7_purchase_no_vst_skr04 20 7% EU 0V Intragem. Acquisition 7% - 0% Input tax Intragem. Acquisition 7% - 0% Input tax percent 7.0 purchase False tax_group_7 base invoice 93_BASE Innergem. Erwerb 7%USt/0%VSt innergem. Erwerb 7% - 0% Vorsteuer fiscal_position_eu_vat_id_partner_skr04,fiscal_position_eu_vat_id_partner_service_skr04,fiscal_position_eu_no_id_partner_skr04
21 tax invoice 93_TAX -100 chart_skr04_3809
22 tax invoice
23 base refund 93_BASE
24 tax refund 93_TAX -100 chart_skr04_3809
25 tax refund
26 tax_eu_car_purchase_skr04 23 19% EU Car Intra. Acquisition of new vehicle 19% Intra. Acquisition of new vehicle 19% percent 19.0 purchase False tax_group_19 base invoice 94 Innergem. Erwerb Neufahrzeug 19%USt/19%VSt innergem. Erwerb Neufahrzeug 19% fiscal_position_eu_vat_id_partner_skr04,fiscal_position_eu_vat_id_partner_service_skr04,fiscal_position_eu_no_id_partner_skr04
27 tax invoice 96 -100 chart_skr04_3802
28 tax invoice 59 chart_skr04_1402
29 base refund 94
30 tax refund 96 -100 chart_skr04_3802
31 tax refund 59 chart_skr04_1402
32 tax_eu_sale_skr04 21 0% EU D Tax free intracomm. Delivery Tax free intracomm. Delivery percent 0.0 sale True tax_group_0 base invoice 41 Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) steuerfreie innergem. Lieferung fiscal_position_eu_vat_id_partner_skr04 tax_ust_19_skr04,tax_ust_7_skr04
33 tax invoice
34 base refund 41
35 tax refund
36 tax_export_skr04 22 0% EX Tax free export (§4 Nr. 1a UStG) Tax free export percent 0.0 sale True tax_group_0 base invoice 43 Steuerfreie Ausfuhr (§4 Nr. 1a UStG) steuerfreie Ausfuhr fiscal_position_non_eu_partner_skr04 tax_ust_19_skr04,tax_ust_7_skr04
37 tax invoice
38 base refund 43
39 tax refund
40 tax_free_skr04_mit_vst 23 0% EX D Taxable turnover(§ 4 No. 2-7) Tax-free turnover(§ 4 Nr. 2-7) percent 0.0 sale False tax_group_0 base invoice 43 Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7) Steuerfr. Umsatz(§ 4 Nr. 2-7) fiscal_position_domestic_skr04
41 tax invoice
42 base refund 43
43 tax refund
44 tax_free_skr04_ohne_vst 24 0% EX ND Taxable turnover(§ 4 No. 8-28) Tax-free turnover(§ 4 Nr. 8-28) percent 0.0 sale False tax_group_0 base invoice 48 Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28) Steuerfr. Umsatz(§ 4 Nr. 8-28) fiscal_position_domestic_skr04
45 tax invoice
46 base refund 48
47 tax refund
48 tax_import_19_and_payable_skr04 21 19% EX 19% Import sales tax (§21 Abs.3 UstG) Import sales tax 19% percent 19.0 purchase True tax_group_19 base invoice 19% Einfuhrumsatzsteuer (§21 Abs.3 UstG) Einfuhrumsatzsteuer 19% fiscal_position_non_eu_partner_skr04 tax_vst_19_skr04
49 tax invoice 62 chart_skr04_1433
50 tax invoice -100 chart_skr04_3850
51 base refund
52 tax refund 62 chart_skr04_1433
53 tax refund -100 chart_skr04_3850
54 tax_import_7_and_payable_skr04 21 7% EX 7% Import sales tax (§21 Abs.3 UstG) Import sales tax 7% percent 7.0 purchase False tax_group_7 base invoice 7% Einfuhrumsatzsteuer (§21 Abs.3 UstG) Einfuhrumsatzsteuer 7% fiscal_position_non_eu_partner_skr04 tax_vst_7_skr04
55 tax invoice 62 chart_skr04_1433
56 tax invoice -100 chart_skr04_3850
57 base refund
58 tax refund 62 chart_skr04_1433
59 tax refund -100 chart_skr04_3850
60 tax_eu_purchase_tax_free_skr04 22 0% EU A Tax-free intracompany Acquisition (§§ 4b and 25c UStG) Tax-free intracompany Acquisition (§§ 4b und 25c UStG) percent 0.0 purchase False tax_group_0 base invoice 91 Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG) Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG) fiscal_position_eu_vat_id_partner_skr04,fiscal_position_eu_vat_id_partner_service_skr04,fiscal_position_eu_no_id_partner_skr04
61 tax invoice
62 base refund 91
63 tax refund
64 tax_not_taxable_skr04 20 0% Non-taxable turnover Non-taxable turnover percent 0.0 sale True tax_group_0 base invoice 45_BASE Nicht steuerbare Umsätze nicht steuerbare Umsätze fiscal_position_domestic_skr04
65 tax invoice
66 base refund 45_BASE
67 tax refund
68 tax_ust_19_skr04 10 19% 19% VAT percent 19.0 sale True tax_group_19 3 base invoice 81_BASE 19% USt fiscal_position_eu_vat_id_partner_skr04,fiscal_position_domestic_skr04
69 tax invoice 81_TAX chart_skr04_3806
70 base refund 81_BASE
71 tax refund 81_TAX chart_skr04_3806
72 tax_ust_7_skr04 15 7% 7% VAT percent 7.0 sale True tax_group_7 2 base invoice 86_BASE 7% USt fiscal_position_eu_vat_id_partner_skr04,fiscal_position_domestic_skr04
73 tax invoice 86_TAX chart_skr04_3801
74 base refund 86_BASE
75 tax refund 86_TAX chart_skr04_3801
76 tax_ust_no_ustpflicht_skr04 16 0% C EXEMPT 0% VAT (Compulsory exemption e.g. as a small business or for medical services.) 0% VAT (Mandatory Exempt) percent 0.0 sale False tax_group_0 base invoice 0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.) 0% USt (Pflichtbefreit) fiscal_position_domestic_skr04
77 tax invoice
78 base refund
79 tax refund
80 tax_ust_55_farmer_skr04 26 5.5% A 5,5 % Sales tax agriculture/forestry 5,5% VAT Agriculture/Forestry percent 5.5 sale False tax_group_55 base invoice 77 5,5% USt Land-/Forstwirtschaft 5,5% USt Land-/Forstwirtschaft fiscal_position_domestic_skr04
81 tax invoice chart_skr04_3800
82 base refund 77
83 tax refund chart_skr04_3800
84 tax_ust_107_farmer_skr04 27 10,7% A 10,7 % Sales tax agriculture/forestry 10,7% VAT agriculture/forestry percent 10.7 sale False tax_group_107 base invoice 77 10,7 % Umsatzsteuer Land-/Forstwirtschaft 10,7% USt Land-/Forstwirtschaft fiscal_position_domestic_skr04
85 tax invoice chart_skr04_3800
86 base refund 77
87 tax refund chart_skr04_3800
88 tax_ust_19_farmer_skr04 28 19% A 19% Sales tax agriculture/forestry (alcohol etc.) 19% Sales tax agriculture/forestry (alcohol etc.) percent 19.0 sale False tax_group_19 base invoice 76 19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.) 19% USt Land-/Forstwirtschaft (Alkohol u.a.) fiscal_position_domestic_skr04
89 tax invoice 80 chart_skr04_3806
90 base refund 76
91 tax refund 80 chart_skr04_3806
92 tax_ust_x_skr04 21 x% x% Sales tax (at other tax rates) x% VAT (at other tax rates) percent 0.0 sale False tax_group_x base invoice 35 x% Umsatzsteuer (zu anderen Steuersätzen) x% USt (zu anderen Steuersätzen) fiscal_position_domestic_skr04
93 tax invoice 36 chart_skr04_3800
94 base refund 35
95 tax refund 36 chart_skr04_3800
96 tax_vst_19_skr04 10 19% I 19% Input tax 19% VSt percent 19.0 purchase True tax_group_19 9 base invoice 19% Vorsteuer 19% VSt fiscal_position_eu_vat_id_partner_skr04,fiscal_position_domestic_skr04
97 tax invoice 66 chart_skr04_1406
98 base refund
99 tax refund 66 chart_skr04_1406
100 tax_vst_7_skr04 15 7% I 7% Input tax 7% VSt percent 7.0 purchase True tax_group_7 8 base invoice 7% Vorsteuer 7% VSt fiscal_position_eu_vat_id_partner_skr04,fiscal_position_domestic_skr04
101 tax invoice 66 chart_skr04_1401
102 base refund
103 tax refund 66 chart_skr04_1401
104 tax_vst_no_ustpflicht_skr04 16 0% V C EXEMPT 0% VSt (Compulsory exemption e.g. as a small business or for medical services.) 0% VSt (Mandatory Exempt) percent 0.0 purchase False tax_group_0 base invoice 0% VSt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.) 0% VSt (Pflichtbefreit) fiscal_position_domestic_skr04
105 tax invoice
106 base refund
107 tax refund
108 tax_vst_55_farmer_skr04 26 5.5% V A 5,5% Input tax agriculture/forestry 5,5% VSt agriculture/forestry percent 5.5 purchase False tax_group_55 base invoice 5,5% VSt Land-/Forstwirtschaft 5,5% USt Land-/Forstwirtschaft fiscal_position_domestic_skr04
109 tax invoice 66 chart_skr04_1400
110 base refund
111 tax refund 66 chart_skr04_1400
112 tax_vst_107_farmer_skr04 27 10.7% V A 10,7% Input tax agriculture/forestry 10,7% VSt agriculture/forestry percent 10.7 purchase False tax_group_107 base invoice 10,7 % Umsatzsteuer Land-/Forstwirtschaft 10,7% USt Land-/Forstwirtschaft fiscal_position_domestic_skr04
113 tax invoice 66 chart_skr04_1400
114 base refund
115 tax refund 66 chart_skr04_1400
116 tax_ust_19_eu_skr04 21 19% EU D 19% VAT EU delivery 19% VAT EU percent 19.0 sale True tax_group_19 base invoice 81_BASE 19 % Umsatzsteuer EU Lieferung 19% USt EU fiscal_position_eu_no_id_partner_skr04 tax_ust_19_skr04
117 tax invoice 81_TAX chart_skr04_3808
118 base refund 81_BASE
119 tax refund 81_TAX chart_skr04_3808
120 tax_ust_eu_skr04 22 7% EU D 7% VAT EU delivery 7% VAT EU percent 7.0 sale False tax_group_7 base invoice 86_BASE 7% USt EU 7% USt EU fiscal_position_eu_no_id_partner_skr04 tax_ust_7_skr04
121 tax invoice 86_TAX chart_skr04_3807
122 base refund 86_BASE
123 tax refund 86_TAX chart_skr04_3807
124 tax_ust_19_13b_ausland_ohne_vst_skr04 23 19% NV D 19% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.) 19% VAT EU according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.) percent 19.0 purchase False tax_group_19 base invoice 84 19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) 19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) fiscal_position_domestic_skr04
125 tax invoice 67||85 chart_skr04_3837
126 tax invoice -100 chart_skr04_3837
127 base refund 84
128 tax refund 67||85 chart_skr04_3837
129 tax refund -100 chart_skr04_3837
130 tax_ust_7_13b_ausland_ohne_vst_skr04 24 7% NV D 7% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.) 7% VAT EU according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.) percent 7.0 purchase False tax_group_7 base invoice 84 7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) 7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) fiscal_position_domestic_skr04
131 tax invoice 67||85 chart_skr04_3835
132 tax invoice -100 chart_skr04_3835
133 base refund 84
134 tax refund 67||85 chart_skr04_3835
135 tax refund -100 chart_skr04_3835
136 tax_ust_19_13b_eu_ohne_vst_skr04 25 19% NV S 19% VAT EU acc. to §13b UStG - without VAT - (other services EU) 19% VAT EU according to §13b UStG - without VAT - (other services EU) percent 19.0 purchase False tax_group_19 base invoice 46 19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) 19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) fiscal_position_domestic_skr04
137 tax invoice 67 chart_skr04_3837
138 tax invoice 47 -100 chart_skr04_3837
139 base refund 46
140 tax refund 67 chart_skr04_3837
141 tax refund 47 -100 chart_skr04_3837
142 tax_ust_7_13b_eu_ohne_vst_skr04 26 7% NV S 7% EU VAT according to §13b UStG - without VAT - (other EU services) 7% VAT EU according to §13b UStG - without VAT - (other services EU) percent 7.0 purchase False tax_group_7 base invoice 46 7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) 7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) fiscal_position_domestic_skr04
143 tax invoice 67 chart_skr04_3835
144 tax invoice 47 -100 chart_skr04_3835
145 base refund 46
146 tax refund 67 chart_skr04_3835
147 tax refund 47 -100 chart_skr04_3835
148 tax_ust_19_13b_bau_ohne_vst_skr04 27 19% NV C 19% EU VAT according to §13b UStG - without VAT - (recommended construction services) 19% VAT EU according to §13b UStG - without VAT - (rec. Construction work) percent 19.0 purchase False tax_group_19 base invoice 84 19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) 19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) fiscal_position_domestic_skr04
149 tax invoice 67||85 chart_skr04_3837
150 tax invoice -100 chart_skr04_3837
151 base refund 84
152 tax refund 67||85 chart_skr04_3837
153 tax refund -100 chart_skr04_3837
154 tax_ust_7_13b_bau_ohne_vst_skr04 28 7% NV C 7% EU VAT according to §13b UStG - without VAT - (recommended construction services) 7% VAT EU according to §13b UStG - without VAT - (recommended construction services) percent 7.0 purchase False tax_group_7 base invoice 84 7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) 7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) fiscal_position_domestic_skr04
155 tax invoice 67||85 chart_skr04_3835
156 tax invoice -100 chart_skr04_3835
157 base refund 84
158 tax refund 67||85 chart_skr04_3835
159 tax refund -100 chart_skr04_3835
160 tax_free_eu_skr04 20 0% EU 0% Tax free benefit EU 0% VAT EU percent 0.0 sale False tax_group_0 base invoice 21 0% Steuerfreie Leistung EU 0% USt EU fiscal_position_eu_vat_id_partner_skr04,fiscal_position_eu_vat_id_partner_service_skr04,fiscal_position_eu_no_id_partner_skr04
161 tax invoice
162 base refund 21
163 tax refund
164 tax_free_third_country_skr04 20 0% S T 0% Tax free service third country 0% VAT Third country percent 0.0 sale False tax_group_0 base invoice 45_BASE 0% Steuerfreie Leistung Drittland 0% USt Drittland fiscal_position_non_eu_partner_service_skr04 tax_ust_19_skr04
165 tax invoice
166 base refund 45_BASE
167 tax refund
168 tax_free_newcar_skr04 30 0% EU D Car 0% VAT New vehicle EU 0% VAT New vehicle EU percent 0.0 sale False tax_group_0 base invoice 44 0% Steuerfreie Neufahrzeuglieferung EU 0% USt Neufahrzeug EU fiscal_position_eu_vat_id_partner_skr04,fiscal_position_eu_vat_id_partner_service_skr04,fiscal_position_eu_no_id_partner_skr04
169 tax invoice
170 base refund 44
171 tax refund
172 tax_ust_19_3eck_first_skr04 40 0% TT F 0% VAT Triangular business first customer 0% VAT Triangular business first customer percent 0.0 sale False tax_group_0 base invoice 42 0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer 0% USt Dreiecksgeschäft erster Abnehmer fiscal_position_domestic_skr04
173 tax invoice
174 base refund 42
175 tax refund
176 tax_ust_free_bau_skr04 50 0% C 0% Sales tax construction service (provider §13b) 0% Sales tax construction service (provider §13b) percent 0.0 sale False tax_group_0 base invoice 60 0% Umsatzsteuer Bauleistung (Erbringer §13b) 0% Umsatzsteuer Bauleistung (Erbringer §13b) fiscal_position_domestic_skr04
177 tax invoice
178 base refund 60
179 tax refund
180 tax_ust_free_mobil_skr04 50 0% MOB 0% VAT Supply of mobile devices etc. (§13b) 0% VAT Supply of mobile telephones, etc. (§13b) percent 0.0 sale False tax_group_0 base invoice 60 0% USt Lieferung von Mobilfunkgeräten u.a. (§13b) 0% USt Lieferung von Mobilfunkgeräten u.a. (§13b) fiscal_position_domestic_skr04
181 tax invoice
182 base refund 60
183 tax refund
184 tax_eu_19_purchase_goods_skr04 20 19% EU O S Services EU 19%VAT/19%VAT Services EU 19%VAT/19%VAT percent 19.0 purchase True tax_group_19 base invoice 46 Leistungen EU 19%Ust/19%VSt Leistungen EU 19%Ust/19%VSt fiscal_position_eu_vat_id_partner_service_skr04 tax_vst_19_skr04
185 tax invoice 67 chart_skr04_1407
186 tax invoice 47 -100 chart_skr04_3818
187 base refund 46
188 tax refund 67 chart_skr04_1407
189 tax refund 47 -100 chart_skr04_3818
190 tax_eu_7_purchase_goods_skr04 21 7% EU O S Tax ppl. Services EU 7%Tax/7%VAT Tax ppl. Services EU 7%Tax/7%VAT percent 7.0 purchase False tax_group_7 base invoice 46 Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt fiscal_position_eu_vat_id_partner_service_skr04 tax_vst_7_skr04
191 tax invoice 67 chart_skr04_1407
192 tax invoice 47 -100 chart_skr04_3818
193 base refund 46
194 tax refund 67 chart_skr04_1407
195 tax refund 47 -100 chart_skr04_3818
196 tax_ust_vst_19_purchase_13b_bau_skr04 22 19% CS Tax according to §13b UStG 19%USt/19%VSt (construction service recipient) Tax according to §13b UStG 19%VAT/19%VSt (construction service recipient) percent 19.0 purchase False tax_group_19 base invoice 60rc||84 Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger) Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger) fiscal_position_domestic_skr04
197 tax invoice 67||85 chart_skr04_1407
198 tax invoice -100 chart_skr04_3837
199 base refund 60rc||84
200 tax refund 67||85 chart_skr04_1407
201 tax refund -100 chart_skr04_3837
202 tax_ust_vst_7_purchase_13b_bau_skr04 23 7% CS Tax according to §13b UStG 7%USt/7%VSt (construction service recipient) Tax according to §13b UStG 7%VAT/7%VSt (construction service recipient) percent 7.0 purchase False tax_group_7 base invoice 60rc||84 Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger) Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger) fiscal_position_domestic_skr04
203 tax invoice 67||85 chart_skr04_1408
204 tax invoice -100 chart_skr04_3835
205 base refund 60rc||84
206 tax refund 67||85 chart_skr04_1408
207 tax refund -100 chart_skr04_3835
208 tax_vst_ust_19_purchase_13b_mobil_skr04 24 19% R MOB Tax according to §13b 19%Ust/19%VSt (reception of mobile devices etc.) Tax according to §13b 19%VAT/19%VSt (reception of mobile devices etc.) percent 19.0 purchase False tax_group_19 base invoice 60rc||84 Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.) Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.) fiscal_position_domestic_skr04
209 tax invoice 67||85 chart_skr04_1407
210 tax invoice -100 chart_skr04_3837
211 base refund 60rc||84
212 tax refund 67||85 chart_skr04_1407
213 tax refund -100 chart_skr04_3837
214 tax_vst_ust_19_purchase_3eck_last_skr04 25 19% TT F Triangular transaction Acquisition of last customer 19%VAT/19%VAT Triangular transaction Acquisition of last customer 19%VAT/19%VAT percent 19.0 purchase False tax_group_19 base invoice Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt fiscal_position_domestic_skr04
215 tax invoice 66 chart_skr04_1406
216 tax invoice 69 -100 chart_skr04_3851
217 base refund
218 tax refund 66 chart_skr04_1406
219 tax refund 69 -100 chart_skr04_3851
220 tax_vst_ust_19_purchase_13b_werk_ausland_skr04 25 19% EX D Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.) Tax acc. to §13b 19%VAT/19%VSt (foreign work deliveries etc.) percent 19.0 purchase False tax_group_19 base invoice 84 Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.) Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.) fiscal_position_non_eu_partner_service_skr04 tax_vst_19_skr04
221 tax invoice 66||85 chart_skr04_1406
222 tax invoice -100 chart_skr04_3851
223 base refund 84
224 tax refund 66||85 chart_skr04_1406
225 tax refund -100 chart_skr04_3851
226 tax_vst_ust_7_purchase_13b_werk_ausland_skr04 26 7% EX D Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.) Tax acc. to §13b 7%VAT/7%VSt (foreign work deliveries etc.) percent 7.0 purchase False tax_group_7 base invoice 84 Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.) Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.) fiscal_position_domestic_skr04
227 tax invoice 66||85 chart_skr04_1401
228 tax invoice -100 chart_skr04_3851
229 base refund 84
230 tax refund 66||85 chart_skr04_1401
231 tax refund -100 chart_skr04_3851
232 tax_vst_ust_19_purchase_13a_auslagerung_skr04 27 19% OUT Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing) Tax acc. to §13a para. 1 no. 6 UStG 19%VAT/19%VSt (outsourcing) percent 19.0 purchase False tax_group_19 base invoice Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung) Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung) fiscal_position_domestic_skr04
233 tax invoice 66 chart_skr04_1431
234 tax invoice 69 -100 chart_skr04_3851
235 base refund
236 tax refund 66 chart_skr04_1431
237 tax refund 69 -100 chart_skr04_3851
238 tax_vst_ust_7_purchase_13a_auslagerung_skr04 28 7% OUT Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing) Tax acc. to §13a para. 1 no. 6 UStG 7%VAT/7%VSt (outsourcing) percent 7.0 purchase False tax_group_7 base invoice Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung) Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung) fiscal_position_domestic_skr04
239 tax invoice 66 chart_skr04_1431
240 tax invoice 69 -100 chart_skr04_3851
241 base refund
242 tax refund 66 chart_skr04_1431
243 tax refund 69 -100 chart_skr04_3851

7
odoo-bringout-oca-ocb-l10n_de/l10n_de/data/template/account.tax.group-de_skr03.csv Normal file
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@ -0,0 +1,7 @@
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","advance_tax_payment_account_id","name@de"
"tax_group_0","VAT 0%","base.de","account_1545","account_1797","account_1780","USt 0%"
"tax_group_7","VAT 7%","base.de","account_1545","account_1797","account_1780","Umsatzsteuer 7 %"
"tax_group_55","VAT 5,5%","base.de","account_1545","account_1797","account_1780","USt 5,5%"
"tax_group_107","VAT 10,7%","base.de","account_1545","account_1797","account_1780","USt 10,7%"
"tax_group_x","VAT x%","base.de","account_1545","account_1797","account_1780","USt x%"
"tax_group_19","VAT 19%","base.de","account_1545","account_1797","account_1780","USt 19%"
1 id name country_id tax_receivable_account_id tax_payable_account_id advance_tax_payment_account_id name@de
2 tax_group_0 VAT 0% base.de account_1545 account_1797 account_1780 USt 0%
3 tax_group_7 VAT 7% base.de account_1545 account_1797 account_1780 Umsatzsteuer 7 %
4 tax_group_55 VAT 5,5% base.de account_1545 account_1797 account_1780 USt 5,5%
5 tax_group_107 VAT 10,7% base.de account_1545 account_1797 account_1780 USt 10,7%
6 tax_group_x VAT x% base.de account_1545 account_1797 account_1780 USt x%
7 tax_group_19 VAT 19% base.de account_1545 account_1797 account_1780 USt 19%

7
odoo-bringout-oca-ocb-l10n_de/l10n_de/data/template/account.tax.group-de_skr04.csv Normal file
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@ -0,0 +1,7 @@
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","advance_tax_payment_account_id","name@de"
"tax_group_0","VAT 0%","base.de","chart_skr04_1421","chart_skr04_3860","chart_skr04_3820","USt 0%"
"tax_group_7","VAT 7%","base.de","chart_skr04_1421","chart_skr04_3860","chart_skr04_3820","USt 7%"
"tax_group_55","VAT 5,5%","base.de","chart_skr04_1421","chart_skr04_3860","chart_skr04_3820","USt 5,5%"
"tax_group_107","VAT 10,7%","base.de","chart_skr04_1421","chart_skr04_3860","chart_skr04_3820","USt 10,7%"
"tax_group_x","VAT x%","base.de","chart_skr04_1421","chart_skr04_3860","chart_skr04_3820","USt x%"
"tax_group_19","VAT 19%","base.de","chart_skr04_1421","chart_skr04_3860","chart_skr04_3820","USt 19%"
1 id name country_id tax_receivable_account_id tax_payable_account_id advance_tax_payment_account_id name@de
2 tax_group_0 VAT 0% base.de chart_skr04_1421 chart_skr04_3860 chart_skr04_3820 USt 0%
3 tax_group_7 VAT 7% base.de chart_skr04_1421 chart_skr04_3860 chart_skr04_3820 USt 7%
4 tax_group_55 VAT 5,5% base.de chart_skr04_1421 chart_skr04_3860 chart_skr04_3820 USt 5,5%
5 tax_group_107 VAT 10,7% base.de chart_skr04_1421 chart_skr04_3860 chart_skr04_3820 USt 10,7%
6 tax_group_x VAT x% base.de chart_skr04_1421 chart_skr04_3860 chart_skr04_3820 USt x%
7 tax_group_19 VAT 19% base.de chart_skr04_1421 chart_skr04_3860 chart_skr04_3820 USt 19%

44
odoo-bringout-oca-ocb-l10n_de/l10n_de/demo/demo_company.xml Normal file
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@ -0,0 +1,44 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="base.partner_demo_company_de" model="res.partner" forcecreate="1">
<field name="name">DE03 Company</field>
<field name="vat">DE462612124</field>
<field name="street">21 Turmstraße</field>
<field name="city">Mitte</field>
<field name="country_id" ref="base.de"/>
<field name="zip">10559</field>
<field name="phone">+49 1512 3456789</field>
<field name="email">info@company.de_skr03example.com</field>
<field name="website">www.de_skr03example.com</field>
<field name="is_company" eval="True"/>
</record>
<record id="base.demo_company_de" model="res.company" forcecreate="1">
<field name="name">DE Company</field>
<field name="partner_id" ref="base.partner_demo_company_de"/>
</record>
<record id="base.demo_bank_de" model="res.partner.bank" forcecreate="1">
<field name="acc_number">DE54500105172943319693</field>
<field name="partner_id" ref="base.partner_demo_company_de"/>
<field name="company_id" ref="base.demo_company_de"/>
<field name="allow_out_payment" eval="True"/>
</record>
<function model="res.company" name="_onchange_country_id">
<value eval="[ref('base.demo_company_de')]"/>
</function>
<function model="res.users" name="write">
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
<value eval="{'company_ids': [(4, ref('base.demo_company_de'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[]"/>
<value>de_skr03</value>
<value model="res.company" eval="obj().env.ref('base.demo_company_de')"/>
<value name="install_demo" eval="True"/>
</function>
</odoo>

439
odoo-bringout-oca-ocb-l10n_de/l10n_de/i18n/de.po
View file

@ -1,292 +1,56 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_de
# * l10n_de
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-13 21:47+0000\n"
"PO-Revision-Date: 2024-02-14 08:37+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"POT-Creation-Date: 2025-12-30 19:05+0000\n"
"PO-Revision-Date: 2025-11-17 03:10+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: German <https://translate.odoo.com/projects/odoo-19-l10n/"
"l10n_de/de/>\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_21
msgid "21. Nicht steuerbare sonstige Leistungen (zeile 34)"
msgstr "21. Nicht steuerbare sonstige Leistungen (zeile 34)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_35
msgid "35. zu anderen Steuersätzen (zeile 15)"
msgstr "35. zu anderen Steuersätzen (zeile 15)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_36
msgid "36. zu anderen Steuersatzen (zeile 15)"
msgstr "36. zu anderen Steuersatzen (zeile 15)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_37_74
msgid "37. Minderung der abziehbaren Vorsteuerbeträge (zeile 51)"
msgstr "37. Minderung der abziehbaren Vorsteuerbeträge (zeile 51)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_39
msgid "39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (zeile 48)"
msgstr "39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (zeile 48)"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_account_tax__l10n_de_datev_code
msgid "4 digits code use by Datev"
msgstr "Von Datev verwendeter 4-stelliger Code"
msgstr "4-stelliger Code zur Verwendung durch Datev"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_41
msgid "41. an Abnehmer mit USt-IdNr (zeile 18)"
msgstr "41. an Abnehmer mit USt-IdNr (zeile 18)"
#: model_terms:ir.ui.view,arch_db:l10n_de.view_account_secure_entries_wizard
msgid ""
"<i>By securing entries, you make them unchangeable.</i>\n"
" <br/>\n"
" <i>This is required by law to ensure complete and "
"traceable bookkeeping in accordance with GoBD.</i>"
msgstr ""
"<i>Mit der Festschreibung machen Sie Ihre Buchungen unveränderbar.</i>\n"
" <br/>\n"
" <i>Dies verlangt der Gesetzgeber für eine lückenlose "
"und nachvollziehbare Buchhaltung gemäß GoBD.</i>"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_42
msgid "42. Dreiecksgeschäften (zeile 32)"
msgstr "42. Dreiecksgeschäften (zeile 32)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_43
msgid "43. Weitere steuerfreie Umsätze mit Vorsteuerabzug (zeile 21)"
msgstr "43. Weitere steuerfreie Umsätze mit Vorsteuerabzug (zeile 21)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_44
msgid "44. neuer Fahrzeuge an Abnehmer ohne USt-IdNr (zeile 19)"
msgstr "44. neuer Fahrzeuge an Abnehmer ohne USt-IdNr (zeile 19)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_45
msgid "45. Übrige nicht steuerbare Umsätze (zeile 35)"
msgstr "45. Übrige nicht steuerbare Umsätze (zeile 35)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_48
msgid "46. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (zeile 29)"
msgstr "46. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (zeile 29)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_47
msgid "47. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebietansässigen Unternehmers (zeile 29)"
msgstr "47. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebietansässigen Unternehmers (zeile 29)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_24
msgid "48. Steuerfreie Umsätze ohne Vorsteuerabzug (zeile 22)"
msgstr "48. Steuerfreie Umsätze ohne Vorsteuerabzug (zeile 22)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_49
msgid "49. neuer Fahrzeuge außerhalb eines Unternehmens (zeile 20)"
msgstr "49. neuer Fahrzeuge außerhalb eines Unternehmens (zeile 20)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_50
msgid "50. Minderung der Bemessungsgrundlage (zeile 50)"
msgstr "50. Minderung der Bemessungsgrundlage (zeile 50)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_59
msgid "59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (zeile 42)"
msgstr "59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (zeile 42)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_60
msgid "60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 UStG schuldet (zeile 33)"
msgstr "60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 UStG schuldet (zeile 33)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_61
msgid "61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (zeile 38)"
msgstr "61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (zeile 38)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_62
msgid "62. Entstandene Einfuhrumsatzsteuer (zeile 39)"
msgstr "62. Entstandene Einfuhrumsatzsteuer (zeile 39)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_63
msgid "63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (zeile 41)"
msgstr "63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (zeile 41)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_64
msgid "64. Berichtigung des Vorsteuerabzugs (zeile 43)"
msgstr "64. Berichtigung des Vorsteuerabzugs (zeile 43)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_65
msgid "65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung (zeile 45)"
msgstr "65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung (zeile 45)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_66
msgid "66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (zeile 37)"
msgstr "66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (zeile 37)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_67
msgid "67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (zeile 40)"
msgstr "67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (zeile 40)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_69
msgid "69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (zeile 46)"
msgstr "69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (zeile 46)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_73
msgid "73. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30)"
msgstr "73. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_74
msgid "74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30)"
msgstr "74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_76
msgid "76. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)"
msgstr "76. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_77
msgid "77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit USt-IdNr. (zeile 16)"
msgstr "77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit USt-IdNr. (zeile 16)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_80
msgid "80. Umsatze, fur die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)"
msgstr "80. Umsatze, fur die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_26
#: model:account.report.line,name:l10n_de.tax_report_de_tag_81
msgid "81. zum Steuersatz von 19 % (zeile 12)"
msgstr "81. zum Steuersatz von 19 % (zeile 12)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_83
msgid "83. Verbleibende Umsatzsteuer-Vorauszahlung (zeile 49)"
msgstr "83. Verbleibende Umsatzsteuer-Vorauszahlung (zeile 49)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_84
msgid "84. Andere Leistungen (zeile 31)"
msgstr "84. Andere Leistungen (zeile 31)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_85
msgid "85. Andere Leistungen (zeile 31)"
msgstr "85. Andere Leistungen (zeile 31)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_27
#: model:account.report.line,name:l10n_de.tax_report_de_tag_86
msgid "86. zum Steuersatz von 7 % (zeile 13)"
msgstr "86. zum Steuersatz von 7 % (zeile 13)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_87
msgid "87. zum Steuersatz von 0 % (zeile 14)"
msgstr "87. zum Steuersatz von 0 % (zeile 14)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_89
msgid "89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 % (zeile 24)"
msgstr "89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 % (zeile 24)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_33
msgid "89. zum Steuersatz von 19 % (zeile 24)"
msgstr "89. zum Steuersatz von 19 % (zeile 24)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_90
msgid "90. zum Steuersatz von 0 % (zeile 26)"
msgstr "90. zum Steuersatz von 0 % (zeile 26)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_91
msgid "91. Steuerfreie innergemeinschaftliche Erwerbe (zeile 23)"
msgstr "91. Steuerfreie innergemeinschaftliche Erwerbe (zeile 23)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_34
#: model:account.report.line,name:l10n_de.tax_report_de_tag_93
msgid "93. zum Steuersatz von 7 % (zeile 25)"
msgstr "93. zum Steuersatz von 7 % (zeile 25)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_94
msgid "94. neuer Fahrzeuge von Lieferern ohne (zeile 28)"
msgstr "94. neuer Fahrzeuge von Lieferern ohne (zeile 28)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_95
msgid "95. zu anderen Steuersätzen (zeile 27)"
msgstr "95. zu anderen Steuersätzen (zeile 27)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_96
msgid "96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz (zeile 28)"
msgstr "96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz (zeile 28)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_98
msgid "98. zu anderen Steuersatzen (zeile 27)"
msgstr "98. zu anderen Steuersatzen (zeile 27)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_55
msgid "Abziehbare Vorsteuerbetrage"
msgstr "Abziehbare Vorsteuerbetrage"
#: model:ir.model,name:l10n_de.model_account_account
msgid "Account"
msgstr "Konto"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_chart_template
msgid "Account Chart Template"
msgstr "Kontenplanvorlage"
msgstr "Kontenplan Vorlage"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_64
msgid "Andere Steuerbetrage"
msgstr "Andere Steuerbetrage"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_17
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_17
msgid "Anmeldung der Umsatzsteuer-Vorauszahlung"
msgstr "Anmeldung der Umsatzsteuer-Vorauszahlung"
#. module: l10n_de
#: model:account.report.column,name:l10n_de.tax_report_balance
msgid "Balance"
msgstr "Saldo"
#. module: l10n_de
#. odoo-python
#: code:addons/l10n_de/models/chart_template.py:0
#, python-format
msgid "Bank Suspense Account"
msgstr "Bankzwischenkonto"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_01
msgid "Bemessungsgrundlage"
msgstr "Bemessungsgrundlage"
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr
msgid "Business identification number."
msgstr "Wirtschafts-Identifikationsnummer."
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_res_company
@ -294,47 +58,48 @@ msgid "Companies"
msgstr "Unternehmen"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_37
msgid "Ergänzende Angaben zu Umsätzen"
msgstr "Ergänzende Angaben zu Umsätzen"
#: model:ir.model.fields,field_description:l10n_de.field_account_account__display_name
#: model:ir.model.fields,field_description:l10n_de.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_de.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_de.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_de.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_de.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:l10n_de.field_product_template__display_name
#: model:ir.model.fields,field_description:l10n_de.field_res_company__display_name
msgid "Display Name"
msgstr "Name anzeigen"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_31
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_31
msgid "Innergemeinschaftliche Erwerbe"
msgstr "Innergemeinschaftliche Erwerbe"
#: model:ir.model,name:l10n_de.model_account_tax
msgid "ETA tax codes mixin"
msgstr "Mixin für ETA-Steuercodes"
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_account_account__id
#: model:ir.model.fields,field_description:l10n_de.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_de.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_de.field_account_move__id
#: model:ir.model.fields,field_description:l10n_de.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_de.field_ir_actions_report__id
#: model:ir.model.fields,field_description:l10n_de.field_product_template__id
#: model:ir.model.fields,field_description:l10n_de.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_move
msgid "Journal Entry"
msgstr "Journalbuchung"
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_account_tax__l10n_de_datev_code
#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__l10n_de_datev_code
msgid "L10N De Datev Code"
msgstr "L10N De Datev-Code"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_46
msgid "Leistungsempfanger als Steuerschuldner"
msgstr "Leistungsempfanger als Steuerschuldner"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_46
msgid "Leistungsempfänger als Steuerschuldner"
msgstr "Leistungsempfänger als Steuerschuldner"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_18
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_18
msgid "Lieferungen und sonstige Leistungen"
msgstr "Lieferungen und sonstige Leistungen"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_71
msgid "Minderung"
msgstr "Minderung"
msgstr "L10N De Datev Code"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_product_template
@ -344,48 +109,21 @@ msgstr "Produkt"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_ir_actions_report
msgid "Report Action"
msgstr "Berichtsaktion"
msgstr "Bericht Aktion"
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_stnr
msgid "St.-Nr."
msgstr "St.-Nr."
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_02
msgid "Steuer"
msgstr "Steuer"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_25
msgid "Steuerfreie Umsätze mit Vorsteuerabzug"
msgstr "Steuerfreie Umsätze mit Vorsteuerabzug"
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_stnr
msgid "Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer"
msgstr "Steuernummer. Schema: ??FF0BBBUUUUP, z. B.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_19
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_19
msgid "Steuerpflichtige Umsätze"
msgstr "Steuerpflichtige Umsätze"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_tax
msgid "Tax"
msgstr "Steuer"
#. module: l10n_de
#: model:account.report,name:l10n_de.tax_report
msgid "Tax Report"
msgstr "Steuerbericht"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Steuervorlagen"
msgid ""
"Tax number. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://"
"de.wikipedia.org/wiki/Steuernummer"
msgstr ""
"Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://"
"de.wikipedia.org/wiki/Steuernummer"
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_widnr
@ -393,26 +131,27 @@ msgid "W-IdNr."
msgstr "W-IdNr."
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr
msgid "Wirtschafts-Identifikationsnummer."
msgstr "Wirtschafts-Identifikationsnummer."
#~ msgid "Germany"
#~ msgstr "Deutschland"
#. module: l10n_de_reports
#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Your company's SteuerNummer is not compatible with your state"
msgstr ""
"Die Steuernummer Ihres Unternehmens ist nicht mit Ihrem Bundesland kompatibel."
#. module: l10n_de_reports
#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Your company's SteuerNummer is not valid"
msgstr "Die Steuernummer Ihres Unternehmens ist nicht gültig."
#. odoo-python
#: code:addons/l10n_de/models/account_account.py:0
msgid "You can not change the code of an account."
msgstr "Sie können den Code eines Kontos nicht ändern."
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__zip
msgid "Zip"
msgstr "Postleitzahl"
#. odoo-python
#: code:addons/l10n_de/models/res_company.py:0
msgid "You cannot change the fiscal country."
msgstr "Sie können das Steuerland nicht ändern."
#. module: l10n_de
#. odoo-python
#: code:addons/l10n_de/models/res_company.py:0
msgid "Your company's SteuerNummer is not compatible with your state"
msgstr ""
"Die Steuernummer Ihres Unternehmens ist nicht mit Ihrem Bundesland "
"kompatibel."
#. module: l10n_de
#. odoo-python
#: code:addons/l10n_de/models/res_company.py:0
msgid "Your company's SteuerNummer is not valid"
msgstr "Die Steuernummer Ihres Unternehmens ist nicht gültig."

418
odoo-bringout-oca-ocb-l10n_de/l10n_de/i18n/l10n_de.pot
View file

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-13 21:47+0000\n"
"PO-Revision-Date: 2024-02-13 21:47+0000\n"
"POT-Creation-Date: 2025-12-30 19:05+0000\n"
"PO-Revision-Date: 2025-12-30 19:05+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -15,273 +15,22 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_21
msgid "21. Nicht steuerbare sonstige Leistungen (zeile 34)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_35
msgid "35. zu anderen Steuersätzen (zeile 15)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_36
msgid "36. zu anderen Steuersatzen (zeile 15)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_37_74
msgid "37. Minderung der abziehbaren Vorsteuerbeträge (zeile 51)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_39
msgid ""
"39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung "
"(zeile 48)"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_account_tax__l10n_de_datev_code
msgid "4 digits code use by Datev"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_41
msgid "41. an Abnehmer mit USt-IdNr (zeile 18)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_42
msgid "42. Dreiecksgeschäften (zeile 32)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_43
msgid "43. Weitere steuerfreie Umsätze mit Vorsteuerabzug (zeile 21)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_44
msgid "44. neuer Fahrzeuge an Abnehmer ohne USt-IdNr (zeile 19)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_45
msgid "45. Übrige nicht steuerbare Umsätze (zeile 35)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_48
#: model_terms:ir.ui.view,arch_db:l10n_de.view_account_secure_entries_wizard
msgid ""
"46. Steuerpflichtige sonstige Leistungen eines im übrigen "
"Gemeinschaftsgebiet ansässigen Unternehmers (zeile 29)"
"<i>By securing entries, you make them unchangeable.</i>\n"
" <br/>\n"
" <i>This is required by law to ensure complete and traceable bookkeeping in accordance with GoBD.</i>"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_47
msgid ""
"47. Steuerpflichtige sonstige Leistungen eines im übrigen "
"Gemeinschaftsgebietansässigen Unternehmers (zeile 29)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_24
msgid "48. Steuerfreie Umsätze ohne Vorsteuerabzug (zeile 22)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_49
msgid "49. neuer Fahrzeuge außerhalb eines Unternehmens (zeile 20)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_50
msgid "50. Minderung der Bemessungsgrundlage (zeile 50)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_59
msgid ""
"59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge "
"außerhalb eines Unternehmens (zeile 42)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_60
msgid ""
"60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die "
"Steuer nach § 13b Abs. 5 UStG schuldet (zeile 33)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_61
msgid ""
"61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen"
" (zeile 38)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_62
msgid "62. Entstandene Einfuhrumsatzsteuer (zeile 39)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_63
msgid ""
"63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet "
"sind (zeile 41)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_64
msgid "64. Berichtigung des Vorsteuerabzugs (zeile 43)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_65
msgid ""
"65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf "
"versteuerte Anzahlungen u. ä. wegen Steuersatzänderung (zeile 45)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_66
msgid ""
"66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (zeile 37)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_67
msgid "67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (zeile 40)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_69
msgid ""
"69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge "
"(zeile 46)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_73
msgid ""
"73. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter "
"das GrEStG fallen (zeile 30)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_74
msgid ""
"74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter "
"das GrEStG fallen (zeile 30)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_76
msgid ""
"76. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_77
msgid ""
"77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an "
"Abnehmer mit USt-IdNr. (zeile 16)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_80
msgid ""
"80. Umsatze, fur die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_26
#: model:account.report.line,name:l10n_de.tax_report_de_tag_81
msgid "81. zum Steuersatz von 19 % (zeile 12)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_83
msgid "83. Verbleibende Umsatzsteuer-Vorauszahlung (zeile 49)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_84
msgid "84. Andere Leistungen (zeile 31)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_85
msgid "85. Andere Leistungen (zeile 31)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_27
#: model:account.report.line,name:l10n_de.tax_report_de_tag_86
msgid "86. zum Steuersatz von 7 % (zeile 13)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_87
msgid "87. zum Steuersatz von 0 % (zeile 14)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_89
msgid ""
"89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 % "
"(zeile 24)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_33
msgid "89. zum Steuersatz von 19 % (zeile 24)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_90
msgid "90. zum Steuersatz von 0 % (zeile 26)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_91
msgid "91. Steuerfreie innergemeinschaftliche Erwerbe (zeile 23)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_34
#: model:account.report.line,name:l10n_de.tax_report_de_tag_93
msgid "93. zum Steuersatz von 7 % (zeile 25)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_94
msgid "94. neuer Fahrzeuge von Lieferern ohne (zeile 28)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_95
msgid "95. zu anderen Steuersätzen (zeile 27)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_96
msgid ""
"96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz "
"(zeile 28)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_98
msgid "98. zu anderen Steuersatzen (zeile 27)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_55
msgid "Abziehbare Vorsteuerbetrage"
#: model:ir.model,name:l10n_de.model_account_account
msgid "Account"
msgstr ""
#. module: l10n_de
@ -290,31 +39,8 @@ msgid "Account Chart Template"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_64
msgid "Andere Steuerbetrage"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_17
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_17
msgid "Anmeldung der Umsatzsteuer-Vorauszahlung"
msgstr ""
#. module: l10n_de
#: model:account.report.column,name:l10n_de.tax_report_balance
msgid "Balance"
msgstr ""
#. module: l10n_de
#. odoo-python
#: code:addons/l10n_de/models/chart_template.py:0
#, python-format
msgid "Bank Suspense Account"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_01
msgid "Bemessungsgrundlage"
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr
msgid "Business identification number."
msgstr ""
#. module: l10n_de
@ -323,14 +49,32 @@ msgid "Companies"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_37
msgid "Ergänzende Angaben zu Umsätzen"
#: model:ir.model.fields,field_description:l10n_de.field_account_account__display_name
#: model:ir.model.fields,field_description:l10n_de.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_de.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_de.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_de.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_de.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:l10n_de.field_product_template__display_name
#: model:ir.model.fields,field_description:l10n_de.field_res_company__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_31
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_31
msgid "Innergemeinschaftliche Erwerbe"
#: model:ir.model,name:l10n_de.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_account_account__id
#: model:ir.model.fields,field_description:l10n_de.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_de.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_de.field_account_move__id
#: model:ir.model.fields,field_description:l10n_de.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_de.field_ir_actions_report__id
#: model:ir.model.fields,field_description:l10n_de.field_product_template__id
#: model:ir.model.fields,field_description:l10n_de.field_res_company__id
msgid "ID"
msgstr ""
#. module: l10n_de
@ -338,33 +82,16 @@ msgstr ""
msgid "Journal"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_account_tax__l10n_de_datev_code
#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__l10n_de_datev_code
msgid "L10N De Datev Code"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_46
msgid "Leistungsempfanger als Steuerschuldner"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_46
msgid "Leistungsempfänger als Steuerschuldner"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_18
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_18
msgid "Lieferungen und sonstige Leistungen"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_71
msgid "Minderung"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_product_template
msgid "Product"
@ -380,67 +107,38 @@ msgstr ""
msgid "St.-Nr."
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_02
msgid "Steuer"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_25
msgid "Steuerfreie Umsätze mit Vorsteuerabzug"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_stnr
msgid ""
"Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 "
"Tax number. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 "
"https://de.wikipedia.org/wiki/Steuernummer"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_19
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_19
msgid "Steuerpflichtige Umsätze"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_tax
msgid "Tax"
msgstr ""
#. module: l10n_de
#: model:account.report,name:l10n_de.tax_report
msgid "Tax Report"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_widnr
msgid "W-IdNr."
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr
msgid "Wirtschafts-Identifikationsnummer."
msgstr ""
#. module: l10n_de_reports
#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Your company's SteuerNummer is not compatible with your state"
msgstr ""
#. module: l10n_de_reports
#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Your company's SteuerNummer is not valid"
#. odoo-python
#: code:addons/l10n_de/models/account_account.py:0
msgid "You can not change the code of an account."
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__zip
msgid "Zip"
#. odoo-python
#: code:addons/l10n_de/models/res_company.py:0
msgid "You cannot change the fiscal country."
msgstr ""
#. module: l10n_de
#. odoo-python
#: code:addons/l10n_de/models/res_company.py:0
msgid "Your company's SteuerNummer is not compatible with your state"
msgstr ""
#. module: l10n_de
#. odoo-python
#: code:addons/l10n_de/models/res_company.py:0
msgid "Your company's SteuerNummer is not valid"
msgstr ""

14
odoo-bringout-oca-ocb-l10n_de/l10n_de/migrations/1.1/post-migrate_update_amls.py
View file

@ -37,17 +37,3 @@ def migrate(cr, version):
tuple(tags_68.filtered(lambda tag: not tag.tax_negate).ids)
]
)
cr.execute(
r"""
UPDATE account_move_line
SET tax_audit = REGEXP_REPLACE(tax_audit, '(?<=(^|\s))68:', '60:')
FROM (
SELECT aml.id as aml_id
FROM account_move_line aml
JOIN account_account_tag_account_move_line_rel aml_tag_rel ON aml_tag_rel.account_move_line_id = aml.id
WHERE aml_tag_rel.account_account_tag_id IN %s
) aml
WHERE id = aml.aml_id
""", [tuple(tags_60.ids)]
)

11
odoo-bringout-oca-ocb-l10n_de/l10n_de/migrations/2.0/pre-migrate.py
View file

@ -27,20 +27,21 @@ def migrate(cr, version):
# that upgraded won't have the old tags data transferred to the new tags but they will still be able to have the updated sheet.
cr.execute(
"""SELECT 1 FROM ir_model_data
WHERE module='l10n_de' AND name='tag_de_liabilities_bs_B_1'
WHERE module='l10n_de' AND name='tag_de_liabilities_bs_B_1'
""")
if cr.rowcount:
# If the script didn't run, we should remove the tags that have been replaced from ir_model_data too so they're
# not deleted by the ORM if they were already used.
cr.execute(
"""DELETE FROM ir_model_data
WHERE module='l10n_de'
AND name IN ('tag_de_liabilities_bs_F', 'tag_de_liabilities_bs_D_1', 'tag_de_liabilities_bs_D_2',
'tag_de_liabilities_bs_D_3', 'tag_de_liabilities_bs_D_4', 'tag_de_liabilities_bs_D_5',
'tag_de_liabilities_bs_D_6', 'tag_de_liabilities_bs_D_7', 'tag_de_liabilities_bs_D_8')
WHERE module='l10n_de'
AND name IN ('tag_de_liabilities_bs_F', 'tag_de_liabilities_bs_D_1', 'tag_de_liabilities_bs_D_2',
'tag_de_liabilities_bs_D_3', 'tag_de_liabilities_bs_D_4', 'tag_de_liabilities_bs_D_5',
'tag_de_liabilities_bs_D_6', 'tag_de_liabilities_bs_D_7', 'tag_de_liabilities_bs_D_8')
"""
)
return
rename_tag(cr, "tag_de_liabilities_bs_C_1", "tag_de_liabilities_bs_B_1")
rename_tag(cr, "tag_de_liabilities_bs_C_2", "tag_de_liabilities_bs_B_2")
rename_tag(cr, "tag_de_liabilities_bs_C_3", "tag_de_liabilities_bs_B_3")

22
odoo-bringout-oca-ocb-l10n_de/l10n_de/migrations/3.0/pre-migrate.py Normal file
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@ -0,0 +1,22 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details
from odoo import SUPERUSER_ID, api
def migrate(cr, version):
env = api.Environment(cr, SUPERUSER_ID, {})
tax_report = env.ref("l10n_de.tax_report", raise_if_not_found=False)
balance_column = env.ref('l10n_de.tax_report_balance', raise_if_not_found=False)
report_lines = [f"l10n_de.tax_report_de_tax_tag_{btw}" for btw in ["17", "18", "19", "31", "46", "55", "64"]] + [
f"l10n_de.tax_report_de_tag_{btw}" for btw in
["01", "02", "17", "18", "19", "25", "26", "27", "31", "33",
"34", "36", "37", "46", "47", "71", "74", "80", "85", "96",
"98"]]
report_lines = [env.ref(line, raise_if_not_found=False) for line in report_lines]
report_line_ids = tuple(line.id for line in report_lines if line)
if balance_column:
cr.execute("DELETE FROM account_report_column WHERE id = %s", (balance_column.id,))
if report_line_ids:
cr.execute("DELETE FROM account_report_line WHERE id IN %s", (report_line_ids,))
if tax_report:
cr.execute("UPDATE account_report_line SET code = NULL WHERE report_id = %s", (tax_report.id,))

4
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/__init__.py
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@ -1,8 +1,12 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_account
from . import account_journal
from . import account_move
from . import datev
from . import chart_template
from . import ir_actions_report
from . import res_company
from . import template_de_skr03
from . import template_de_skr04

19
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/account_account.py Normal file
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@ -0,0 +1,19 @@
from odoo import models, _
from odoo.exceptions import UserError
class AccountAccount(models.Model):
_inherit = 'account.account'
def write(self, vals):
if (
'code' in vals
and self.env.company.account_fiscal_country_id.code == 'DE'
and any(
self.env.company in a.company_ids and a.code != vals['code']
for a in self
)
):
if self.env['account.move.line'].search_count([('account_id', 'in', self.ids)], limit=1):
raise UserError(_("You can not change the code of an account."))
return super().write(vals)

1
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/account_journal.py
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@ -2,6 +2,7 @@
from odoo import api, models
class AccountJournal(models.Model):
_inherit = "account.journal"

19
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/account_move.py Normal file
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@ -0,0 +1,19 @@
from odoo import models, api, fields
class AccountMove(models.Model):
_inherit = 'account.move'
@api.depends('country_code', 'move_type')
def _compute_show_delivery_date(self):
# EXTENDS 'account'
super()._compute_show_delivery_date()
for move in self:
if move.country_code == 'DE':
move.show_delivery_date = move.is_sale_document()
def _post(self, soft=True):
for move in self:
if move.country_code == 'DE' and move.is_sale_document() and not move.delivery_date:
move.delivery_date = move.invoice_date or fields.Date.context_today(self)
return super()._post(soft)

65
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/chart_template.py
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@ -1,53 +1,24 @@
# -*- coding: utf-8 -*-
from odoo import models, Command, _
from odoo.addons.account.models.chart_template import template
from odoo import models
class AccountChartTemplate(models.Model):
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
# Write paperformat and report template used on company
def _load(self, company):
res = super(AccountChartTemplate, self)._load(company)
if self in [
self.env.ref('l10n_de_skr03.l10n_de_chart_template', raise_if_not_found=False),
self.env.ref('l10n_de_skr04.l10n_chart_de_skr04', raise_if_not_found=False)
]:
company.write({
'external_report_layout_id': self.env.ref('l10n_din5008.external_layout_din5008').id,
'paperformat_id': self.env.ref('l10n_din5008.paperformat_euro_din').id
})
@template('de_skr03', 'res.company')
@template('de_skr04', 'res.company')
def _get_de_res_company(self):
return {
self.env.company.id: {
'external_report_layout_id': 'l10n_din5008.external_layout_din5008',
'paperformat_id': 'l10n_din5008.paperformat_euro_din',
'restrictive_audit_trail': True,
}
}
outstanding_receipt = company.account_journal_payment_debit_account_id
outstanding_payment = company.account_journal_payment_credit_account_id
asset_tag = self.env.ref('l10n_de.tag_de_asset_bs_B_II_4')
outstanding_receipt['tag_ids'] += asset_tag
outstanding_payment['tag_ids'] += asset_tag
return res
def _prepare_transfer_account_template(self):
res = super(AccountChartTemplate, self)._prepare_transfer_account_template(None)
if self in [
self.env.ref('l10n_de_skr03.l10n_de_chart_template', raise_if_not_found=False),
self.env.ref('l10n_de_skr04.l10n_chart_de_skr04', raise_if_not_found=False)
]:
tag_ids = res.get('tag_ids', [])
tag_ids += [Command.link(self.env.ref('l10n_de.tag_de_asset_bs_B_II_4').id)]
res['tag_ids'] = tag_ids
return res
def _create_liquidity_journal_suspense_account(self, company, code_digits):
if self not in [
self.env.ref('l10n_de_skr03.l10n_de_chart_template', raise_if_not_found=False),
self.env.ref('l10n_de_skr04.l10n_chart_de_skr04', raise_if_not_found=False)
]:
return super()._create_liquidity_journal_suspense_account(company, code_digits)
return self.env['account.account'].create({
'name': _("Bank Suspense Account"),
'code': self.env['account.account']._search_new_account_code(company, code_digits, company.bank_account_code_prefix or ''),
'account_type': 'asset_current',
'company_id': company.id,
'tag_ids': self.env.ref('l10n_de.tag_de_asset_bs_B_IV')
})
def _setup_utility_bank_accounts(self, template_code, company, template_data):
super()._setup_utility_bank_accounts(template_code, company, template_data)
if template_code in ["de_skr03", "de_skr04"]:
company.account_journal_suspense_account_id.tag_ids = self.env.ref('l10n_de.tag_de_asset_bs_B_II_4')
company.transfer_account_id.tag_ids = self.env.ref('l10n_de.tag_de_asset_bs_B_IV')

29
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/datev.py
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@ -1,19 +1,10 @@
from odoo import fields, models
class AccountTaxTemplate(models.Model):
_inherit = 'account.tax.template'
l10n_de_datev_code = fields.Char(size=4)
def _get_tax_vals(self, company, tax_template_to_tax):
vals = super(AccountTaxTemplate, self)._get_tax_vals(company, tax_template_to_tax)
vals['l10n_de_datev_code'] = self.l10n_de_datev_code
return vals
class AccountTax(models.Model):
_inherit = "account.tax"
l10n_de_datev_code = fields.Char(size=4, help="4 digits code use by Datev")
l10n_de_datev_code = fields.Char(size=4, help="4 digits code use by Datev", tracking=True)
class ProductTemplate(models.Model):
@ -26,15 +17,21 @@ class ProductTemplate(models.Model):
company = self.env.company
if company.account_fiscal_country_id.code == "DE":
if not self.property_account_income_id:
taxes = self.taxes_id.filtered(lambda t: t.company_id == company)
taxes = self.taxes_id.filtered_domain(self.env['account.tax']._check_company_domain(company))
if not result['income'] or (result['income'].tax_ids and taxes and taxes[0] not in result['income'].tax_ids):
result_income = self.env['account.account'].search([('internal_group', '=', 'income'), ('deprecated', '=', False),
('tax_ids', 'in', taxes.ids)], limit=1)
result_income = self.env['account.account'].with_company(company).search([
*self.env['account.account']._check_company_domain(company),
('internal_group', '=', 'income'),
('tax_ids', 'in', taxes.ids)
], limit=1)
result['income'] = result_income or result['income']
if not self.property_account_expense_id:
supplier_taxes = self.supplier_taxes_id.filtered(lambda t: t.company_id == company)
supplier_taxes = self.supplier_taxes_id.filtered_domain(self.env['account.tax']._check_company_domain(company))
if not result['expense'] or (result['expense'].tax_ids and supplier_taxes and supplier_taxes[0] not in result['expense'].tax_ids):
result_expense = self.env['account.account'].search([('internal_group', '=', 'expense'), ('deprecated', '=', False),
('tax_ids', 'in', supplier_taxes.ids)], limit=1)
result_expense = self.env['account.account'].with_company(company).search([
*self.env['account.account']._check_company_domain(company),
('internal_group', '=', 'expense'),
('tax_ids', 'in', supplier_taxes.ids),
], limit=1)
result['expense'] = result_expense or result['expense']
return result

24
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/res_company.py
View file

@ -10,10 +10,30 @@ import stdnum.exceptions
class ResCompany(models.Model):
_inherit = 'res.company'
l10n_de_stnr = fields.Char(string="St.-Nr.", help="Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer")
l10n_de_widnr = fields.Char(string="W-IdNr.", help="Wirtschafts-Identifikationsnummer.")
l10n_de_stnr = fields.Char(
string="St.-Nr.",
help="Tax number. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer",
tracking=True,
)
l10n_de_widnr = fields.Char(string="W-IdNr.", help="Business identification number.", tracking=True)
def write(self, vals):
if (
'account_fiscal_country_id' in vals
and (german_companies := self.filtered(lambda c: c.account_fiscal_country_id.code == 'DE'))
and self.env['res.country'].browse(vals['account_fiscal_country_id']).code != 'DE'
and self.env['account.move'].search_count([('company_id', 'in', german_companies.ids)], limit=1)
):
raise ValidationError(_("You cannot change the fiscal country."))
return super().write(vals)
@api.depends('country_code')
def _compute_force_restrictive_audit_trail(self):
super()._compute_force_restrictive_audit_trail()
for company in self:
company.force_restrictive_audit_trail |= company.country_code == 'DE'
@api.constrains('state_id', 'l10n_de_stnr')
def _validate_l10n_de_stnr(self):
for record in self:

149
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/template_de_skr03.py Normal file
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@ -0,0 +1,149 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, Command
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('de_skr03')
def _get_de_skr03_template_data(self):
return {
'code_digits': '4',
'property_account_receivable_id': 'account_1410',
'property_account_payable_id': 'account_1610',
'property_stock_valuation_account_id': 'account_3960',
'name': 'German Chart of Accounts SKR03',
}
@template('de_skr03', 'res.company')
def _get_de_skr03_res_company(self):
return {
self.env.company.id: {
'account_fiscal_country_id': 'base.de',
'bank_account_code_prefix': '120',
'cash_account_code_prefix': '100',
'transfer_account_code_prefix': '1360',
'account_default_pos_receivable_account_id': 'account_1411',
'income_currency_exchange_account_id': 'account_2660',
'expense_currency_exchange_account_id': 'account_2150',
'account_journal_early_pay_discount_loss_account_id': 'account_2130',
'account_journal_early_pay_discount_gain_account_id': 'account_2670',
'account_sale_tax_id': 'tax_ust_19_skr03',
'account_purchase_tax_id': 'tax_vst_19_skr03',
'expense_account_id': 'account_3400',
'income_account_id': 'account_8400',
'account_stock_journal_id': 'inventory_valuation',
'account_stock_valuation_id': 'account_7200',
},
}
@template('de_skr03', 'account.reconcile.model')
def _get_de_skr03_reconcile_model(self):
return {
'reconcile_3731': {
'name': 'Discount-EK-7%',
'line_ids': [
Command.create({
'account_id': 'account_3731',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_vst_7_skr03',
]),
],
'amount_string': '100',
'label': 'Discount-EK-7%',
}),
],
},
'reconcile_3736': {
'name': 'Discount-EK-19%',
'line_ids': [
Command.create({
'account_id': 'account_3736',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_vst_19_skr03',
]),
],
'amount_string': '100',
'label': 'Discount-EK-19%',
}),
],
},
'reconcile_8731': {
'name': 'Discount-VK-7%',
'line_ids': [
Command.create({
'account_id': 'account_8731',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_ust_7_skr03',
]),
],
'amount_string': '100',
'label': 'Discount-VK-7%',
}),
],
},
'reconcile_8736': {
'name': 'Discount-VK-19%',
'line_ids': [
Command.create({
'account_id': 'account_8736',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_ust_19_skr03',
]),
],
'amount_string': '100',
'label': 'Discount-VK-19%',
}),
],
},
'reconcile_2401': {
'name': 'Loss of receivables-7%',
'line_ids': [
Command.create({
'account_id': 'account_2401',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_ust_7_skr03',
]),
],
'amount_string': '100',
'label': 'Loss of receivables-7%',
}),
],
},
'reconcile_2406': {
'name': 'Loss of receivables-19%',
'line_ids': [
Command.create({
'account_id': 'account_2406',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_ust_19_skr03',
]),
],
'amount_string': '100',
'label': 'Loss of receivables-19%',
}),
],
},
}
@template('de_skr03', 'account.account')
def _get_de_skr03_account_account(self):
return {
'account_7200': {
'account_stock_expense_id': 'account_3000',
'account_stock_variation_id': 'account_3955',
},
}

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odoo-bringout-oca-ocb-l10n_de/l10n_de/models/template_de_skr04.py Normal file
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@ -0,0 +1,150 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, Command
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('de_skr04')
def _get_de_skr04_template_data(self):
return {
'name': 'German chart of accounts SKR04',
'code_digits': '4',
'property_account_receivable_id': 'chart_skr04_1205',
'property_account_payable_id': 'chart_skr04_3301',
}
@template('de_skr04', 'res.company')
def _get_de_skr04_res_company(self):
return {
self.env.company.id: {
'account_fiscal_country_id': 'base.de',
'bank_account_code_prefix': '180',
'cash_account_code_prefix': '160',
'transfer_account_code_prefix': '1460',
'account_default_pos_receivable_account_id': 'chart_skr04_1206',
'income_currency_exchange_account_id': 'chart_skr04_4840',
'expense_currency_exchange_account_id': 'chart_skr04_6880',
'account_journal_early_pay_discount_loss_account_id': 'chart_skr04_4730',
'account_journal_early_pay_discount_gain_account_id': 'chart_skr04_5730',
'default_cash_difference_income_account_id': 'chart_skr04_9991',
'default_cash_difference_expense_account_id': 'chart_skr04_9994',
'account_sale_tax_id': 'tax_ust_19_skr04',
'account_purchase_tax_id': 'tax_vst_19_skr04',
'expense_account_id': 'chart_skr04_5400',
'income_account_id': 'chart_skr04_4400',
'account_stock_journal_id': 'inventory_valuation',
'account_stock_valuation_id': 'chart_skr04_1000',
},
}
@template('de_skr04', 'account.reconcile.model')
def _get_de_skr04_reconcile_model(self):
return {
'reconcile_5731': {
'name': 'Discount-EK-7%',
'line_ids': [
Command.create({
'account_id': 'chart_skr04_5731',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_vst_7_skr04',
]),
],
'amount_string': '100',
'label': 'Discount-EK-7%',
}),
],
},
'reconcile_5736': {
'name': 'Discount-EK-19%',
'line_ids': [
Command.create({
'account_id': 'chart_skr04_5736',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_vst_19_skr04',
]),
],
'amount_string': '100',
'label': 'Discount-EK-19%',
}),
],
},
'reconcile_4731': {
'name': 'Skonto-VK-7%',
'line_ids': [
Command.create({
'account_id': 'chart_skr04_4731',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_ust_7_skr04',
]),
],
'amount_string': '100',
'label': 'Discount-VK-7%',
}),
],
},
'reconcile_4736': {
'name': 'Discount-VK-19%',
'line_ids': [
Command.create({
'account_id': 'chart_skr04_4736',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_ust_19_skr04',
]),
],
'amount_string': '100',
'label': 'Discount-VK-19%',
}),
],
},
'reconcile_6931': {
'name': 'Loss of receivables-7%',
'line_ids': [
Command.create({
'account_id': 'chart_skr04_6931',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_ust_7_skr04',
]),
],
'amount_string': '100',
'label': 'Loss of receivables-7%',
}),
],
},
'reconcile_6936': {
'name': 'Loss of receivables-19%',
'line_ids': [
Command.create({
'account_id': 'chart_skr04_6936',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_ust_19_skr04',
]),
],
'amount_string': '100',
'label': 'Loss of receivables-19%',
}),
],
},
}
@template('de_skr04', 'account.account')
def _get_de_skr04_account_account(self):
return {
'chart_skr04_1000': {
'account_stock_expense_id': 'chart_skr04_5000',
'account_stock_variation_id': 'chart_skr04_5880',
},
}

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odoo-bringout-oca-ocb-l10n_de/l10n_de/tests/__init__.py Normal file
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from . import test_account_move
from . import test_audit_trail

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odoo-bringout-oca-ocb-l10n_de/l10n_de/tests/test_account_move.py Normal file
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@ -0,0 +1,55 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.tests import tagged
from odoo import fields, Command
from freezegun import freeze_time
@tagged('post_install_l10n', 'post_install', '-at_install')
class TestAccountMoveDE(AccountTestInvoicingCommon):
@classmethod
@AccountTestInvoicingCommon.setup_chart_template('de_skr03')
def setUpClass(cls):
super().setUpClass()
cls.partner = cls.env['res.partner'].create({
'name': 'Helmut',
'country_id': cls.env.ref('base.de').id,
})
@freeze_time('2025-01-01')
def test_missing_invoice_delivery_date(self):
''' Test that confirming an Account Move sets a value for delivery_date if none present
'''
move = self.env['account.move'].with_context(company_id=self.company_data['company'].id).create({
'move_type': 'out_invoice',
'partner_id': self.partner.id,
'invoice_line_ids': [Command.create({
'quantity': 1.0,
'price_unit': 1000.0,
})],
})
move.action_post()
self.assertEqual(fields.Date.from_string('2025-01-01'), move.invoice_date)
self.assertEqual(fields.Date.from_string('2025-01-01'), move.delivery_date)
def test_out_invoice_custom_currency_rate_with_missing_delivery_date(self):
if not self.env['ir.module.module'].search([('name', '=', 'l10n_hu_edi'), ('state', '=', 'installed')]):
self.skipTest("This test requires the installation of the l10n_hu_edi module.")
move = self.env['account.move'].create({
'move_type': 'out_invoice',
'partner_id': self.partner_a.id,
'currency_id': self.env['res.currency'].create({'name': "XYZ", 'symbol': 'X'}).id,
'invoice_currency_rate': 5,
'invoice_line_ids': [Command.create({'product_id': self.product_a.id})],
})
expected_lines_vals = [
{'balance': -200.0, 'amount_currency': -1000.0},
{'balance': -38.0, 'amount_currency': -190.0},
{'balance': 238.0, 'amount_currency': 1190.0},
]
self.assertRecordValues(move.line_ids, expected_lines_vals)
move.action_post()
self.assertRecordValues(move.line_ids, expected_lines_vals)

18
odoo-bringout-oca-ocb-l10n_de/l10n_de/tests/test_audit_trail.py Normal file
View file

@ -0,0 +1,18 @@
from odoo.addons.account.tests.common import AccountTestInvoicingCommon, AccountTestInvoicingHttpCommon
from odoo.exceptions import UserError
from odoo.tests.common import tagged
@tagged('post_install_l10n', 'post_install', '-at_install')
class TestAuditTrailDE(AccountTestInvoicingHttpCommon):
@classmethod
@AccountTestInvoicingCommon.setup_chart_template('de_skr03')
def setUpClass(cls):
super().setUpClass()
def test_audit_trail_setting(self):
self.assertEqual(self.env.company.country_id.code, 'DE')
self.assertEqual(self.env.company.account_fiscal_country_id.code, 'DE')
self.assertTrue(self.env.company.restrictive_audit_trail)
with self.assertRaisesRegex(UserError, "Can't disable restricted audit trail: forced by localization."):
self.env.company.restrictive_audit_trail = False

2
odoo-bringout-oca-ocb-l10n_de/l10n_de/views/account_view.xml
View file

@ -6,7 +6,7 @@
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field name="include_base_amount" position="after">
<field name="l10n_de_datev_code" attrs="{'invisible': [('country_code', '!=', 'DE')]}"/>
<field name="l10n_de_datev_code" invisible="country_code != 'DE'"/>
</field>
</field>
</record>

4
odoo-bringout-oca-ocb-l10n_de/l10n_de/views/res_company_views.xml
View file

@ -6,8 +6,8 @@
<field name="inherit_id" ref="account.view_company_form"/>
<field name="arch" type="xml">
<field name="vat" position="after">
<field name="l10n_de_stnr" attrs="{'invisible':[('account_enabled_tax_country_ids', 'not in', %(base.de)d)]}"/>
<field name="l10n_de_widnr" attrs="{'invisible':[('country_code', '!=', 'DE')]}"/>
<field name="l10n_de_stnr" invisible="%(base.de)d not in account_enabled_tax_country_ids"/>
<field name="l10n_de_widnr" invisible="country_code != 'DE'"/>
</field>
</field>
</record>

19
odoo-bringout-oca-ocb-l10n_de/l10n_de/wizard/account_secure_entries_wizard.xml Normal file
View file

@ -0,0 +1,19 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_account_secure_entries_wizard" model="ir.ui.view">
<field name="name">account.secure.entries.wizard.form</field>
<field name="model">account.secure.entries.wizard</field>
<field name="inherit_id" ref="account.view_account_secure_entries_wizard"/>
<field name="mode">extension</field>
<field name="arch" type="xml">
<xpath expr="//div[@name='hash_date']" position="after">
<div class="text-muted mb-1" colspan="2"
invisible="country_code != 'DE'">
<i>By securing entries, you make them unchangeable.</i>
<br/>
<i>This is required by law to ensure complete and traceable bookkeeping in accordance with GoBD.</i>
</div>
</xpath>
</field>
</record>
</odoo>

15
odoo-bringout-oca-ocb-l10n_de/pyproject.toml
View file

@ -1,15 +1,18 @@
[project]
name = "odoo-bringout-oca-ocb-l10n_de"
version = "16.0.0"
description = "Germany - Accounting - Odoo addon"
description = "Germany - Accounting -
Odoo addon
"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-account>=16.0.0",
"odoo-bringout-oca-ocb-base_iban>=16.0.0",
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
"odoo-bringout-oca-ocb-l10n_din5008>=16.0.0",
"odoo-bringout-oca-ocb-base_iban>=19.0.0",
"odoo-bringout-oca-ocb-base_vat>=19.0.0",
"odoo-bringout-oca-ocb-l10n_din5008>=19.0.0",
"odoo-bringout-oca-ocb-account>=19.0.0",
"odoo-bringout-oca-ocb-account_edi_ubl_cii>=19.0.0",
"requests>=2.25.1"
]
readme = "README.md"
@ -19,7 +22,7 @@ classifiers = [
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]