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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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1577
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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odoo-bringout-oca-ocb-l10n_de/l10n_de/data/template/account.fiscal.position-de_skr03.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_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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"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",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","91","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","45_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","81_TAX","","account_1776","","","",""
"","","","","","","","","","","","base","refund","81_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","81_TAX","","account_1776","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","86_TAX","","account_1771","","","",""
"","","","","","","","","","","","base","refund","86_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","86_TAX","","account_1771","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","87","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","","","account_1770","","","",""
"","","","","","","","","","","","base","refund","77","","","","","",""
"","","","","","","","","","","","tax","refund","","","account_1770","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","","","account_1770","","","",""
"","","","","","","","","","","","base","refund","77","","","","","",""
"","","","","","","","","","","","tax","refund","","","account_1770","","","",""
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"","","","","","","","","","","","tax","refund","36","","","","","",""
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"","","","","","","","","","","","tax","refund","66","","account_1571","","","",""
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"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"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",""
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"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","account_1570","","","",""
"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",""
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"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","account_1570","","","",""
"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"
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"","","","","","","","","","","","tax","refund","81_TAX","","account_1778","","","",""
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"","","","","","","","","","","","tax","refund","86_TAX","","account_1777","","","",""
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"","","","","","","","","","","","tax","invoice","67||85","","account_1785","","","",""
"","","","","","","","","","","","tax","invoice","","-100","account_1787","","","",""
"","","","","","","","","","","","base","refund","84","","","","","",""
"","","","","","","","","","","","tax","refund","67||85","","account_1785","","","",""
"","","","","","","","","","","","tax","refund","","-100","account_1787","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","67||85","","account_1785","","","",""
"","","","","","","","","","","","tax","invoice","","-100","account_1787","","","",""
"","","","","","","","","","","","base","refund","84","","","","","",""
"","","","","","","","","","","","tax","refund","67||85","","account_1785","","","",""
"","","","","","","","","","","","tax","refund","","-100","account_1787","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","67","","account_1785","","","",""
"","","","","","","","","","","","tax","invoice","47","-100","account_1787","","","",""
"","","","","","","","","","","","base","refund","46","","","","","",""
"","","","","","","","","","","","tax","refund","67","","account_1785","","","",""
"","","","","","","","","","","","tax","refund","47","-100","account_1787","","","",""
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"","","","","","","","","","","","tax","invoice","67","","account_1785","","","",""
"","","","","","","","","","","","tax","invoice","47","-100","account_1787","","","",""
"","","","","","","","","","","","base","refund","46","","","","","",""
"","","","","","","","","","","","tax","refund","67","","account_1785","","","",""
"","","","","","","","","","","","tax","refund","47","-100","account_1787","","","",""
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"","","","","","","","","","","","tax","invoice","67||85","","account_1785","","","",""
"","","","","","","","","","","","tax","invoice","","-100","account_1787","","","",""
"","","","","","","","","","","","base","refund","84","","","","","",""
"","","","","","","","","","","","tax","refund","67||85","","account_1785","","","",""
"","","","","","","","","","","","tax","refund","","-100","account_1787","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","67||85","","account_1785","","","",""
"","","","","","","","","","","","tax","invoice","","-100","account_1787","","","",""
"","","","","","","","","","","","base","refund","84","","","","","",""
"","","","","","","","","","","","tax","refund","67||85","","account_1785","","","",""
"","","","","","","","","","","","tax","refund","","-100","account_1787","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","21","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"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"
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"","","","","","","","","","","","base","refund","45_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","44","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","42","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","60","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","60","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"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"
"","","","","","","","","","","","tax","invoice","67","","account_1577","","","",""
"","","","","","","","","","","","tax","invoice","47","-100","account_1768","","","",""
"","","","","","","","","","","","base","refund","46","","","","","",""
"","","","","","","","","","","","tax","refund","67","","account_1577","","","",""
"","","","","","","","","","","","tax","refund","47","-100","account_1768","","","",""
"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"
"","","","","","","","","","","","tax","invoice","67","","account_1577","","","",""
"","","","","","","","","","","","tax","invoice","47","-100","account_1768","","","",""
"","","","","","","","","","","","base","refund","46","","","","","",""
"","","","","","","","","","","","tax","refund","67","","account_1577","","","",""
"","","","","","","","","","","","tax","refund","47","-100","account_1768","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","67||85","","account_1577","","","",""
"","","","","","","","","","","","tax","invoice","","-100","account_1787","","","",""
"","","","","","","","","","","","base","refund","60rc||84","","","","","",""
"","","","","","","","","","","","tax","refund","67||85","","account_1577","","","",""
"","","","","","","","","","","","tax","refund","","-100","account_1787","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","67||85","","account_1578","","","",""
"","","","","","","","","","","","tax","invoice","","-100","account_1785","","","",""
"","","","","","","","","","","","base","refund","60rc||84","","","","","",""
"","","","","","","","","","","","tax","refund","67||85","","account_1578","","","",""
"","","","","","","","","","","","tax","refund","","-100","account_1785","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","67||85","","account_1577","","","",""
"","","","","","","","","","","","tax","invoice","","-100","account_1787","","","",""
"","","","","","","","","","","","base","refund","60rc||84","","","","","",""
"","","","","","","","","","","","tax","refund","67||85","","account_1577","","","",""
"","","","","","","","","","","","tax","refund","","-100","account_1787","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","66","","account_1576","","","",""
"","","","","","","","","","","","tax","invoice","69","-100","account_1783","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","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"
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"","","","","","","","","","","","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",""
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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
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"","","","","","","","","","","","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%