"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","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","80","","account_1776","","","",""
"","","","","","","","","","","","base","refund","76","","","","","",""
"","","","","","","","","","","","tax","refund","80","","account_1776","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","36","","","","","",""
"","","","","","","","","","","","base","refund","35","","","","","",""
"","","","","","","","","","","","tax","refund","36","","","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","66","","account_1576","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","account_1576","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","66","","account_1571","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","account_1571","","","",""
"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",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","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",""
"","","","","","","","","","","","tax","invoice","66","","account_1570","","","",""
"","","","","","","","","","","","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",""
"","","","","","","","","","","","tax","invoice","66","","account_1570","","","",""
"","","","","","","","","","","","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"
"","","","","","","","","","","","tax","invoice","81_TAX","","account_1778","","","",""
"","","","","","","","","","","","base","refund","81_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","81_TAX","","account_1778","","","",""
"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"
"","","","","","","","","","","","tax","invoice","86_TAX","","account_1777","","","",""
"","","","","","","","","","","","base","refund","86_BASE","","","","","",""
"","","","","","","","","","","","tax","refund","86_TAX","","account_1777","","","",""
"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",""
"","","","","","","","","","","","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","","","",""
"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",""
"","","","","","","","","","","","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","","","",""
"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",""
"","","","","","","","","","","","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"
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","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"
"","","","","","","","","","","","tax","invoice","66||85","","account_1576","","","",""
"","","","","","","","","","","","tax","invoice","","-100","account_1783","","","",""
"","","","","","","","","","","","base","refund","84","","","","","",""
"","","","","","","","","","","","tax","refund","66||85","","account_1576","","","",""
"","","","","","","","","","","","tax","refund","","-100","account_1783","","","",""
"tax_vst_ust_7_purchase_13b_werk_ausland_skr03","26","7% EX D","Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.)","Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.)","percent","7.0","purchase","False","tax_group_7","","base","invoice","84","","","Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)","Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)","fiscal_position_domestic_skr03",""
"","","","","","","","","","","","tax","invoice","66||85","","account_1571","","","",""
"","","","","","","","","","","","tax","invoice","","-100","account_1783","","","",""
"","","","","","","","","","","","base","refund","84","","","","","",""
"","","","","","","","","","","","tax","refund","66||85","","account_1571","","","",""
"","","","","","","","","","","","tax","refund","","-100","account_1783","","","",""
"tax_vst_ust_19_purchase_13a_auslagerung_skr03","27","19% OUT","Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing)","Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing)","percent","19.0","purchase","False","tax_group_19","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)","Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)","fiscal_position_domestic_skr03",""
"","","","","","","","","","","","tax","invoice","66","","account_1585","","","",""
"","","","","","","","","","","","tax","invoice","69","-100","account_1783","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","account_1585","","","",""
"","","","","","","","","","","","tax","refund","69","-100","account_1783","","","",""
"tax_vst_ust_7_purchase_13a_auslagerung_skr03","28","7% OUT","Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing)","Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing)","percent","7.0","purchase","False","tax_group_7","","base","invoice","","","","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)","Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)","fiscal_position_domestic_skr03",""
"","","","","","","","","","","","tax","invoice","66","","account_1585","","","",""
"","","","","","","","","","","","tax","invoice","69","-100","account_1783","","","",""
"","","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","","tax","refund","66","","account_1585","","","",""
"","","","","","","","","","","","tax","refund","69","-100","account_1783","","","",""