oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/template/account.tax-at.csv

1	id	name	description	invoice_label	sequence	type_tax_use	tax_scope	amount	amount_type	active	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	repartition_line_ids/factor_percent	description@de	fiscal_position_ids	original_tax_ids	invoice_legal_notes
2	account_tax_template_sales_rev_charge_0_code021	0% Ust L	UST_021 Section 19 (1) second sentence (Tax liability concerns service recipient)	0%	400	sale		0.0	percent		tax_group_0	base	invoice	KZ 000||KZ 021			UST_021 § 19 Abs. 1 zweiter Satz (Steuerschuld betrifft Leistungsempfänger)	fiscal_position_template_national_w_uid,fiscal_position_template_national
3												tax	invoice	KZ 021	chart_at_template_3505
4												base	refund	KZ 000||KZ 021
5												tax	refund	KZ 021	chart_at_template_3505
6	account_tax_template_sales_rev_charge_0_code021_1a	0% Ust L 1a	UST_021 Section 19 (1a) (Tax liability concerns service recipient)	0%	400	sale		0.0	percent		tax_group_0	base	invoice	KZ 000||KZ 021			UST_021 § 19 Abs. 1a (Steuerschuld betrifft Leistungsempfänger)	fiscal_position_template_national_w_uid,fiscal_position_template_national
7												tax	invoice	KZ 021	chart_at_template_3505
8												base	refund	KZ 000||KZ 021
9												tax	refund	KZ 021	chart_at_template_3505
10	account_tax_template_sales_rev_charge_0_code021_1b	0% Ust L 1b	UST_021 Section 19 (1b) (Tax liability concerns service recipient)	0%	400	sale		0.0	percent		tax_group_0	base	invoice	KZ 000||KZ 021			UST_021 § 19 Abs. 1b (Steuerschuld betrifft Leistungsempfänger)	fiscal_position_template_national_w_uid,fiscal_position_template_national
11												tax	invoice	KZ 021	chart_at_template_3505
12												base	refund	KZ 000||KZ 021
13												tax	refund	KZ 021	chart_at_template_3505
14	account_tax_template_sales_rev_charge_0_code021_1c	0% Ust L 1c	UST_021 Section 19 (1c) (Tax liability concerns service recipient)	0%	400	sale		0.0	percent		tax_group_0	base	invoice	KZ 000||KZ 021			UST_021 § 19 Abs. 1c (Steuerschuld betrifft Leistungsempfänger)	fiscal_position_template_national_w_uid,fiscal_position_template_national
15												tax	invoice	KZ 021	chart_at_template_3505
16												base	refund	KZ 000||KZ 021
17												tax	refund	KZ 021	chart_at_template_3505
18	account_tax_template_sales_rev_charge_0_code021_1d	0% Ust L 1d	UST_021 Section 19 (1d) (Tax liability concerns service recipient)	0%	400	sale		0.0	percent		tax_group_0	base	invoice	KZ 000||KZ 021			UST_021 § 19 Abs. 1d (Steuerschuld betrifft Leistungsempfänger)	fiscal_position_template_national_w_uid,fiscal_position_template_national
19												tax	invoice	KZ 021	chart_at_template_3505
20												base	refund	KZ 000||KZ 021
21												tax	refund	KZ 021	chart_at_template_3505
22	account_tax_template_sales_rev_charge_0_code021_1e	0% Ust L 1e	UST_021 Section 19 (1e) (Tax liability concerns service recipient)	0%	400	sale		0.0	percent	False		base	invoice	KZ 000||KZ 021			UST_021 § 19 Abs. 1e (Steuerschuld betrifft Leistungsempfänger)	fiscal_position_template_national_w_uid,fiscal_position_template_national
23												tax	invoice	KZ 021	chart_at_template_3505
24												base	refund	KZ 000||KZ 021
25												tax	refund	KZ 021	chart_at_template_3505
26	account_tax_template_sales_non_eu_0_code011	0% USt EX	UST_011 Export 0%	0%	300	sale	consu	0.0	percent		tax_group_0	base	invoice	KZ 011||KZ 000			UST_011 Export 0%	fiscal_position_template_non_eu	account_tax_template_sales_add7_code007,account_tax_template_sales_20_code022
27												tax	invoice		chart_at_template_3505
28												base	refund	KZ 011||KZ 000
29												tax	refund		chart_at_template_3505
30	account_tax_template_sales_non_eu_0_code012	0% Ust Sub	UST_012 Subcontracting 0%	0%	200	sale		0.0	percent		tax_group_0	base	invoice	KZ 012||KZ 000			UST_012 Lohnveredelung 0%	fiscal_position_template_non_eu
31												tax	invoice		chart_at_template_3505
32												base	refund	KZ 012||KZ 000
33												tax	refund		chart_at_template_3505
34	account_tax_template_sales_non_eu_0_code015	0% Ust EX art6	UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6)	0%	300	sale		0.0	percent		tax_group_0	base	invoice	KZ 015||KZ 000			UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6)	fiscal_position_template_non_eu
35												tax	invoice		chart_at_template_3505
36												base	refund	KZ 015||KZ 000
37												tax	refund		chart_at_template_3505
38	account_tax_template_sales_eu_0_code017	0% Ust IGL Nart6	UST_017 IGL 0% (without art. 6 par. 1)	0%	200	sale	consu	0.0	percent		tax_group_0	base	invoice	KZ 017||KZ 000||AT_ZM_IGL			UST_017 IGL 0% (ohne Art. 6 Abs. 1)	fiscal_position_template_eu	account_tax_template_sales_add7_code007,account_tax_template_sales_10_code029,account_tax_template_sales_20_code022
39												tax	invoice		chart_at_template_3505
40												base	refund	KZ 017||KZ 000||AT_ZM_IGL
41												tax	refund		chart_at_template_3505
42	account_tax_template_sales_eu_0_code018	0% Ust IGL art6	UST_018 IGL 0% (Art. 6 Abs. 1)	0%	200	sale	consu	0.0	percent		tax_group_0	base	invoice	KZ 018||KZ 000||AT_ZM_IGL			UST_018 IGL 0% (Art. 6 Abs. 1)	fiscal_position_template_national_w_uid,fiscal_position_template_national
43												tax	invoice		chart_at_template_3505
44												base	refund	KZ 018||KZ 000||AT_ZM_IGL
45												tax	refund		chart_at_template_3505
46	account_tax_template_sales_0_code019	0% Ust R E	UST_019 Real estate sales 0% (§ 6 Abs. 1 Z 9 lit. a)	0%	100	sale		0.0	percent		tax_group_0	base	invoice	KZ 019||KZ 000			UST_019 Grundstücksumsätze 0% (§ 6 Abs. 1 Z 9 lit. a)	fiscal_position_template_national_w_uid,fiscal_position_template_national
47												tax	invoice		chart_at_template_3505
48												base	refund	KZ 019||KZ 000
49												tax	refund		chart_at_template_3505
50	account_tax_template_sales_0_code016	0% Ust S B	UST_016 Small business 0% (§ 6 Abs. 1 Z 27)	0%	100	sale		0.0	percent		tax_group_0	base	invoice	KZ 016||KZ 000			UST_016 Kleinunternehmer 0% (§ 6 Abs. 1 Z 27)	fiscal_position_template_national_w_uid,fiscal_position_template_national
51												tax	invoice		chart_at_template_3505
52												base	refund	KZ 016||KZ 000
53												tax	refund		chart_at_template_3505
54	account_tax_template_sales_0_code020	0% Ust O Exempt	UST_020 Other tax-exempt sales 0%	0%	100	sale		0.0	percent		tax_group_0	base	invoice	KZ 020||KZ 000			UST_020 Übrige steuerfreie Umsätze 0%	fiscal_position_template_national_w_uid,fiscal_position_template_national
55												tax	invoice		chart_at_template_3505
56												base	refund	KZ 020||KZ 000
57												tax	refund		chart_at_template_3505
58	account_tax_template_sales_20_code022	20% Ust	UST_022 Normal tax rate 20%	20%	50	sale	consu	20.0	percent		tax_group_20	base	invoice	KZ 000||KZ 022 Bemessungsgrundlage			UST_022 Normalsteuersatz 20%	fiscal_position_template_national_w_uid,fiscal_position_template_national
59												tax	invoice	KZ 022 Umsatzsteuer	chart_at_template_3500
60												base	refund	KZ 000||KZ 022 Bemessungsgrundlage
61												tax	refund	KZ 022 Umsatzsteuer	chart_at_template_3500
62	account_tax_template_sales_20_katalog022	20% Ust O S	UST_022 Normal tax rate 20% (Other services)	20%	100	sale	service	20.0	percent		tax_group_20	base	invoice	KZ 000||KZ 022 Bemessungsgrundlage			UST_022 Normalsteuersatz 20% (Sonstige Leistungen)	fiscal_position_template_national_w_uid,fiscal_position_template_national
63												tax	invoice	KZ 022 Umsatzsteuer	chart_at_template_3500
64												base	refund	KZ 000||KZ 022 Bemessungsgrundlage
65												tax	refund	KZ 022 Umsatzsteuer	chart_at_template_3500
66	account_tax_template_sales_10_code029	10% Ust R	UST_029 reduced tax rate 10%	10%	100	sale	consu	10.0	percent		tax_group_10	base	invoice	KZ 000||KZ 029 Bemessungsgrundlage			UST_029 ermäßigter Steuersatz 10%	fiscal_position_template_national_w_uid,fiscal_position_template_national
67												tax	invoice	KZ 029 Umsatzsteuer	chart_at_template_3501
68												base	refund	KZ 000||KZ 029 Bemessungsgrundlage
69												tax	refund	KZ 029 Umsatzsteuer	chart_at_template_3501
70	account_tax_template_sales_13_code006	13% Ust R	UST_006 reduced tax rate 13%	13%	100	sale		13.0	percent		tax_group_13	base	invoice	KZ 000||KZ 006 Bemessungsgrundlage			UST_006 ermäßigter Steuersatz 13%	fiscal_position_template_national_w_uid,fiscal_position_template_national
71												tax	invoice	KZ 006 Umsatzsteuer	chart_at_template_3502
72												base	refund	KZ 000||KZ 006 Bemessungsgrundlage
73												tax	refund	KZ 006 Umsatzsteuer	chart_at_template_3502
74	account_tax_template_sales_19_code037	19% Ust	UST_037 Tax rate 19%	19%	100	sale		19.0	percent		tax_group_19	base	invoice	KZ 000||KZ 037 Bemessungsgrundlage			UST_037 Steuersatz 19%	fiscal_position_template_national_w_uid,fiscal_position_template_national
75												tax	invoice	KZ 037 Umsatzsteuer	chart_at_template_3505
76												base	refund	KZ 000||KZ 037 Bemessungsgrundlage
77												tax	refund	KZ 037 Umsatzsteuer	chart_at_template_3505
78	account_tax_template_sales_add10_code052	10% Ust Add	UST_052 Additional tax rate 10% (LWB/FWB)	10%	100	sale		10.0	percent		tax_group_10	base	invoice	KZ 000||KZ 052 Bemessungsgrundlage			UST_052 Zusatzsteuersatz 10% (LWB/FWB)	fiscal_position_template_national_w_uid,fiscal_position_template_national
79												tax	invoice	KZ 052 Umsatzsteuer	chart_at_template_3505
80												base	refund	KZ 000||KZ 052 Bemessungsgrundlage
81												tax	refund	KZ 052 Umsatzsteuer	chart_at_template_3505
82	account_tax_template_sales_add7_code007	7% Ust Add	UST_007 Additional tax rate 7% (LWB/FWB)	7%	100	sale		7.0	percent	False		base	invoice	KZ 000||KZ 007 Bemessungsgrundlage			UST_007 Zusatzsteuersatz 7% (LWB/FWB)	fiscal_position_template_national_w_uid,fiscal_position_template_national
83												tax	invoice	KZ 007 Umsatzsteuer	chart_at_template_3505
84												base	refund	KZ 000||KZ 007 Bemessungsgrundlage
85												tax	refund	KZ 007 Umsatzsteuer	chart_at_template_3505
86	account_tax_template_sales_self_20_code022	20% Ust C	UST_022 Normal tax rate 20% (own consumption)	20%	100	sale		20.0	percent		tax_group_20	base	invoice	KZ 001||KZ 022 Bemessungsgrundlage			UST_022 Normalsteuersatz 20% (Eigenverbrauch)	fiscal_position_template_national_w_uid,fiscal_position_template_national
87												tax	invoice	KZ 022 Umsatzsteuer	chart_at_template_3500
88												base	refund	KZ 001||KZ 022 Bemessungsgrundlage
89												tax	refund	KZ 022 Umsatzsteuer	chart_at_template_3500
90	account_tax_template_sales_self_10_code029	10% Ust R O C	UST_029 reduced tax rate 10% (own consumption)	10%	100	sale		10.0	percent		tax_group_10	base	invoice	KZ 001||KZ 029 Bemessungsgrundlage			UST_029 ermäßigter Steuersatz 10% (Eigenverbrauch)	fiscal_position_template_national_w_uid,fiscal_position_template_national
91												tax	invoice	KZ 029 Umsatzsteuer	chart_at_template_3501
92												base	refund	KZ 001||KZ 029 Bemessungsgrundlage
93												tax	refund	KZ 029 Umsatzsteuer	chart_at_template_3501
94	account_tax_template_sales_self_19_code037	19% Ust O C	UST_037 Tax rate 19% (own consumption)	19%	100	sale		19.0	percent		tax_group_19	base	invoice	KZ 001||KZ 037 Bemessungsgrundlage			UST_037 Steuersatz 19% (Eigenverbrauch)	fiscal_position_template_national_w_uid,fiscal_position_template_national
95												tax	invoice	KZ 037 Umsatzsteuer	chart_at_template_3505
96												base	refund	KZ 001||KZ 037 Bemessungsgrundlage
97												tax	refund	KZ 037 Umsatzsteuer	chart_at_template_3505
98	account_tax_template_sales_self_add10_code052	10% Ust Add C	UST_052 Additional tax rate 10% (LWB/FWB - own consumption)	10%	100	sale		10.0	percent		tax_group_10	base	invoice	KZ 001||KZ 052 Bemessungsgrundlage			UST_052 Zusatzsteuersatz 10% (LWB/FWB - Eigenverbrauch)	fiscal_position_template_national_w_uid,fiscal_position_template_national
99												tax	invoice	KZ 052 Umsatzsteuer	chart_at_template_3505
100												base	refund	KZ 001||KZ 052 Bemessungsgrundlage
101												tax	refund	KZ 052 Umsatzsteuer	chart_at_template_3505
102	account_tax_template_sales_self_add7_code007	7% Ust Add O C	UST_007 Additional tax rate 7% (LWB/FWB - own consumption)	7%	100	sale		7.0	percent			base	invoice	KZ 001||KZ 007 Bemessungsgrundlage			UST_007 Zusatzsteuersatz 7% (LWB/FWB - Eigenverbrauch)	fiscal_position_template_national_w_uid,fiscal_position_template_national
103												tax	invoice	KZ 007 Umsatzsteuer	chart_at_template_3505
104												base	refund	KZ 001||KZ 007 Bemessungsgrundlage
105												tax	refund	KZ 007 Umsatzsteuer	chart_at_template_3505
106	account_tax_template_purchase_tax_invoiced_accepted_code056	20% Ust T I	UST_056 Tax invoiced accepted (§ 11 par. 12 and 14 § 16 par. 2 and according to Art. 7 par. 4)	20%	100	purchase		20.0	percent		tax_group_20	base	invoice				UST_056 Tax invoiced accepted (§ 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4)	fiscal_position_template_national_w_uid,fiscal_position_template_national
107												tax	invoice	KZ 056	chart_at_template_3505
108												base	refund
109												tax	refund	KZ 056	chart_at_template_3505
110	account_tax_template_sales_eu_0_services	0% Ust EU S	UST_EU Service (other services) 0%	0%	200	sale	service	0.0	percent		tax_group_0	base	invoice	AT_ZM_DL			UST_EU Dienstleistung (Sonstige Leistungen) 0%	fiscal_position_template_eu	account_tax_template_sales_20_katalog022	VAT Reverse charge - Article 196 of the Directive 2006/112/EC
111												tax	invoice		chart_at_template_3505
112												base	refund	AT_ZM_DL
113												tax	refund		chart_at_template_3505
114	account_tax_template_sales_non_eu_0_services	0% Ust EX S	UST_NON_EU Service (third countries) 0%	0%	300	sale	service	0.0	percent		tax_group_0	base	invoice				UST_NON_EU Dienstleistung (Drittstaaten) 0%	fiscal_position_template_non_eu	account_tax_template_sales_10_code029
115												tax	invoice		chart_at_template_3505
116												base	refund
117												tax	refund		chart_at_template_3505
118	account_tax_template_purchase_eu_0_code071	0% Ust	UST_071 IGE 0% (Art. 6 para. 2)	0%	200	purchase		0.0	percent		tax_group_0	base	invoice	KZ 070||KZ 071			UST_071 IGE 0% (Art. 6 Abs. 2)	fiscal_position_template_eu
119												tax	invoice		chart_at_template_3505
120												base	refund	KZ 070||KZ 071
121												tax	refund		chart_at_template_3505
122	account_tax_template_purchase_eu_20	20%	IGE 20%	IGE 20%	500	purchase		20.0	percent		tax_group_0	base	invoice	KZ 070||KZ 072 Bemessungsgrundlage			IGE 20%	fiscal_position_template_eu	account_tax_template_purchase_20_code060
123												tax	invoice	KZ 072 Umsatzsteuer	chart_at_template_3511	-100
124												tax	invoice	KZ 065	chart_at_template_2511
125												base	refund	KZ 070||KZ 072 Bemessungsgrundlage
126												tax	refund	KZ 072 Umsatzsteuer	chart_at_template_3511	-100
127												tax	refund	KZ 065	chart_at_template_2511
128	account_tax_template_purchase_eu_10	10%	IGE 10%	IGE 10%	500	purchase		10.0	percent		tax_group_0	base	invoice	KZ 070||KZ 073 Bemessungsgrundlage			IGE 10%	fiscal_position_template_eu	account_tax_template_purchase_10_code060
129												tax	invoice	KZ 073 Umsatzsteuer	chart_at_template_3512	-100
130												tax	invoice	KZ 065	chart_at_template_2512
131												base	refund	KZ 070||KZ 073 Bemessungsgrundlage
132												tax	refund	KZ 073 Umsatzsteuer	chart_at_template_3512	-100
133												tax	refund	KZ 065	chart_at_template_2512
134	account_tax_template_purchase_eu_13	13%	IGE 13%	IGE 13%	500	purchase		13.0	percent		tax_group_0	base	invoice	KZ 070||KZ 008 Bemessungsgrundlage			IGE 13%	fiscal_position_template_eu
135												tax	invoice	KZ 008 Umsatzsteuer	chart_at_template_3513	-100
136												tax	invoice	KZ 065	chart_at_template_2513
137												base	refund	KZ 070||KZ 008 Bemessungsgrundlage
138												tax	refund	KZ 008 Umsatzsteuer	chart_at_template_3513	-100
139												tax	refund	KZ 065	chart_at_template_2513
140	account_tax_template_purchase_eu_19	19%	IGE 19%	IGE 19%	500	purchase		19.0	percent	False	tax_group_0	base	invoice	KZ 070||KZ 088 Bemessungsgrundlage			IGE 19%	fiscal_position_template_eu	account_tax_template_purchase_19_code060
141												tax	invoice	KZ 088 Umsatzsteuer	chart_at_template_3511	-100
142												tax	invoice	KZ 065
143												base	refund	KZ 070||KZ 088 Bemessungsgrundlage
144												tax	refund	KZ 088 Umsatzsteuer	chart_at_template_3511	-100
145												tax	refund	KZ 065
146	account_tax_template_purchase_rev_charge_1a	20% RC C S	Reverse charge 20% (§ 19 para 1a - construction services)	RC 20% § 19 Abs. 1a	550	purchase		20.0	percent		tax_group_0	base	invoice				Reverse Charge 20% (§ 19 Abs. 1a - Bauleistungen)	fiscal_position_template_national_w_uid,fiscal_position_template_national
147												tax	invoice	KZ 048	chart_at_template_3510	-100
148												tax	invoice	KZ 082	chart_at_template_2510
149												base	refund
150												tax	refund	KZ 048	chart_at_template_3510	-100
151												tax	refund	KZ 082	chart_at_template_2510
152	account_tax_template_purchase_rev_charge_1b	20% RC Secu	Reverse charge 20% (§ 19 para. 1b - security ownership, reserved property and properties in compulsory auction proceedings)	RC 20% § 19 Abs. 1b	550	purchase		20.0	percent		tax_group_0	base	invoice				Reverse Charge 20% (§ 19 Abs. 1b - Sicherungseigentum, Vorbehaltseigentum und Grundstücke im Zwangsversteigerungsverfahren)	fiscal_position_template_national_w_uid,fiscal_position_template_national
153												tax	invoice	KZ 044	chart_at_template_3510	-100
154												tax	invoice	KZ 087	chart_at_template_2510
155												base	refund
156												tax	refund	KZ 044	chart_at_template_3510	-100
157												tax	refund	KZ 087	chart_at_template_2510
158	account_tax_template_purchase_rev_charge_19_2_25_5	20% RC O S T T	Reverse Charge 20% (§ 19 Abs. 1 second sentence - other services, Art. 25 Abs. 5 - triangular trade	RC 20% §19 Sonstige Leistungen, Dreiecksgeschäft	550	purchase		20.0	percent		tax_group_0	base	invoice				Reverse Charge 20% (§ 19 Abs. 1 zweiter Satz - Sonstige Leistungen, Art. 25 Abs. 5 - Dreiecksgeschäft	fiscal_position_template_eu	account_tax_template_purchase_20_misc_code060
159												tax	invoice	KZ 057	chart_at_template_3510	-100
160												tax	invoice	KZ 066	chart_at_template_2510
161												base	refund
162												tax	refund	KZ 057	chart_at_template_3510	-100
163												tax	refund	KZ 066	chart_at_template_2510
164	account_tax_template_purchase_rev_charge_1c	20% RC 19(1c)	Reverse charge 20% (§ 19 para. 1c - gas, electricity, heat, cold)	RC 20% § 19 Abs. 1c	550	purchase		20.0	percent		tax_group_0	base	invoice				Reverse Charge 20% (§ 19 Abs. 1c - Gas, Strom, Wärme, Kälte)	fiscal_position_template_national_w_uid,fiscal_position_template_national
165												tax	invoice	KZ 057	chart_at_template_3510	-100
166												tax	invoice	KZ 066	chart_at_template_2510
167												base	refund
168												tax	refund	KZ 057	chart_at_template_3510	-100
169												tax	refund	KZ 066	chart_at_template_2510
170	account_tax_template_purchase_rev_charge_1d	20% RC 19(1d)	Reverse charge 20% (§ 19 par. 1d - scrap and waste materials, game consoles, laptops, tablet computers >= EUR 5,000, gas and electricity, gas and electricity certificates, metals, investment gold)	RC 20% § 19 Abs. 1d	550	purchase		20.0	percent		tax_group_0	base	invoice				Reverse Charge 20% (§ 19 Abs. 1d - Schrott und Abfallstoffe, Spielekonsolen, Laptops, Tablet-Computer >= EUR 5.000,-, Gas und Elektrizität, Gas- und Elektrizitätszertifikate, Metalle, Anlagegold)	fiscal_position_template_national_w_uid,fiscal_position_template_national
171												tax	invoice	KZ 032	chart_at_template_3510	-100
172												tax	invoice	KZ 089	chart_at_template_2510
173												base	refund
174												tax	refund	KZ 032	chart_at_template_3510	-100
175												tax	refund	KZ 089	chart_at_template_2510
176	account_tax_template_purchase_rev_charge_1e	20% RC 19(1e)	Reverse Charge 20% (§ 19 Abs. 1e - Greenhouse gas emission certificates, mobile devices >= EUR 5.000,-)	RC 20% § 19 Abs. 1e	550	purchase		20.0	percent		tax_group_0	base	invoice				Reverse Charge 20% (§ 19 Abs. 1e - Treibhausgasemissionszertifikaten, Mobilfunkgeräte >= EUR 5.000,-)	fiscal_position_template_national_w_uid,fiscal_position_template_national
177												tax	invoice	KZ 032	chart_at_template_3510	-100
178												tax	invoice	KZ 089	chart_at_template_2510
179												base	refund
180												tax	refund	KZ 032	chart_at_template_3510	-100
181												tax	refund	KZ 089	chart_at_template_2510
182	account_tax_template_purchase_eu_xx_code076	0% EU A	Acquisitions pursuant to Art. 3(8), second sentence, which have been taxed in the Member State of destination (IGE-UST)	UST_076 IGE (im Bestimmungsland besteuert)	200	purchase		0.0	percent		tax_group_0	base	invoice	KZ 076||KZ 077			Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind (IGE-UST)	fiscal_position_template_eu
183												tax	invoice		chart_at_template_2505
184												base	refund	KZ 076||KZ 077
185												tax	refund		chart_at_template_2505
186	account_tax_template_purchase_eu_xx_code077	0% A	Acquisitions under the second sentence of Art. 3(8) that are deemed to be taxed domestically under Art. 25(2) (IGE-UST)	UST_077 IGE (im Inland besteuert)	200	purchase		0.0	percent	False		base	invoice	KZ 077||KZ 037 Bemessungsgrundlage RC			Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten (IGE-UST)	fiscal_position_template_eu
187												tax	invoice		chart_at_template_3505
188												base	refund	KZ 077||KZ 037 Bemessungsgrundlage RC		100.0
189												tax	refund		chart_at_template_3505	100.0
190	account_tax_template_purchase_20_code060	20% Vst	VST_060 Normal tax rate 20%	20%	50	purchase		20.0	percent		tax_group_20	base	invoice				VST_060 Normalsteuersatz 20%	fiscal_position_template_national_w_uid,fiscal_position_template_national
191												tax	invoice	KZ 060	chart_at_template_2500
192												base	refund
193												tax	refund	KZ 060	chart_at_template_2500
194	account_tax_template_purchase_20_misc_code060	20% Vst O S	VST_060 other services 20%	20%	400	purchase		20.0	percent		tax_group_20	base	invoice				VST_060 sonstige Leistungen 20%	fiscal_position_template_national_w_uid,fiscal_position_template_national
195												tax	invoice	KZ 060	chart_at_template_2500
196												base	refund
197												tax	refund	KZ 060	chart_at_template_2500
198	account_tax_template_purchase_10_code060	10% Vst	VST_060 reduced tax rate 10%	10%	400	purchase		10.0	percent		tax_group_10	base	invoice				VST_060 ermäßigter Steuersatz 10%	fiscal_position_template_national_w_uid,fiscal_position_template_national
199												tax	invoice	KZ 060	chart_at_template_2501
200												base	refund
201												tax	refund	KZ 060	chart_at_template_2501
202	account_tax_template_purchase_13_code060	13% Vst	VST_060 reduced tax rate 13%	13%	400	purchase		13.0	percent		tax_group_13	base	invoice				VST_060 ermäßigter Steuersatz 13%	fiscal_position_template_national_w_uid,fiscal_position_template_national
203												tax	invoice	KZ 060	chart_at_template_2502
204												base	refund
205												tax	refund	KZ 060	chart_at_template_2502
206	account_tax_template_purchase_19_code060	19% Vst J M	VST_060 Jungholz and Mittelberg 19%	19%	400	purchase		19.0	percent		tax_group_19	base	invoice				VST_060 Jungholz und Mittelberg 19%	fiscal_position_template_national_w_uid,fiscal_position_template_national
207												tax	invoice	KZ 060	chart_at_template_2505
208												base	refund
209												tax	refund	KZ 060	chart_at_template_2505
210	account_tax_template_purchase_12_code060	12% Vst W	VST_060 Wine purchase 12% (LWB)	12%	400	purchase		12.0	percent		tax_group_12	base	invoice				VST_060 Weineinkauf 12% (LWB)	fiscal_position_template_national_w_uid,fiscal_position_template_national
211												tax	invoice	KZ 060	chart_at_template_2505
212												base	refund
213												tax	refund	KZ 060	chart_at_template_2505
214	account_tax_template_purchase_xx_code061	20% Vst EU T	VST_061 EU tax paid (§ 12 par. 1 no. 2 lit. a)		400	purchase			percent								VST_061 entrichtete EUst (§ 12 Abs. 1 Z 2 lit. a)	fiscal_position_template_eu
215	account_tax_template_purchase_xx_code083	20% Vst P	VST_083 Posted EUst. (§ 12 par. 1 line 2 lit. b)		400	none			percent								VST_083 verbuchte EUst. (§ 12 Abs. 1 Z 2 lit. b)	fiscal_position_template_national_w_uid,fiscal_position_template_national
216	account_tax_template_purchase_correct_code063	0% Vst C-12	VST_063 (§12 par. 10 and 11 - correction)	0%	400	purchase		0.0	percent		tax_group_0	base	invoice				VST_063 (§12 Abs. 10 und 11 - Berichtigung)	fiscal_position_template_national_w_uid,fiscal_position_template_national
217												tax	invoice		chart_at_template_2505
218												base	refund
219												tax	refund		chart_at_template_2505
220	account_tax_template_purchase_correct_code067	0% Vst C-16	VST_067 (§ 16 - correction)	0%	400	purchase		0.0	percent		tax_group_0	base	invoice				VST_067 (§ 16 - Berichtigung)	fiscal_position_template_national_w_uid,fiscal_position_template_national
221												tax	invoice	KZ 067	chart_at_template_2505
222												base	refund
223												tax	refund	KZ 067	chart_at_template_2505
224	account_tax_template_purchase_correct_code090	0% Vst O C	VST_090 (Other corrections)	0%	600	purchase		0.0	percent	False		base	invoice				VST_090 (Sonstige Berichtigungen)	fiscal_position_template_national_w_uid,fiscal_position_template_national
225												tax	invoice	KZ 090	chart_at_template_2505
226												base	refund
227												tax	refund	KZ 090	chart_at_template_2505
228	account_tax_template_purchase_cars_buildings_code027	20% Vst Car	VST_027 concerning motor vehicles according to EKR 063, 064, 732-733 und 744-747	20%	400	purchase		20.0	percent		tax_group_20	base	invoice				VST_027 betreffend KFZ nach EKR 063, 064, 732-733 und 744-747	fiscal_position_template_national_w_uid,fiscal_position_template_national
229												tax	invoice		chart_at_template_2505
230												base	refund
231												tax	refund		chart_at_template_2505
232	account_tax_template_purchase_cars_buildings_code028	20% Vst B	VST_028 concerning buildings according to EKR 030-037 and 070	20%	400	purchase		20.0	percent		tax_group_20	base	invoice				VST_028 betreffend Gebäude nach EKR 030-037 und 070, 071	fiscal_position_template_national_w_uid,fiscal_position_template_national
233												tax	invoice		chart_at_template_2505
234												base	refund
235												tax	refund		chart_at_template_2505
236	account_tax_template_purchase_eu_0_vst_071	0% Vst	VST_071 IGE 0%	VST_071 IGE 0% (Art. 6 Abs. 2)	500	purchase		0.0	percent		tax_group_0	base	invoice				VST_071 IGE 0%	fiscal_position_template_eu
237												tax	invoice	KZ 065	chart_at_template_2505
238												base	refund
239												tax	refund	KZ 065	chart_at_template_2505
240	account_tax_template_purchase_eu_xx_vst_076	20% Vst EU	VST_076 IGE (taxed in the country of destination)	20%	500	purchase		20.0	percent		tax_group_20	base	invoice	KZ 076||KZ 077			VST_076 IGE (im Bestimmungsland besteuert)	fiscal_position_template_eu
241												tax	invoice		chart_at_template_2505
242												base	refund	KZ 076||KZ 077
243												tax	refund		chart_at_template_2505
244	account_tax_template_purchase_eu_xx_vst_077	20% Vst D	VST_077 IGE (taxed domestically)	20%	500	purchase		20.0	percent		tax_group_20	base	invoice				VST_077 IGE (im Inland besteuert)	fiscal_position_template_eu
245												tax	invoice		chart_at_template_2505
246												base	refund
247												tax	refund		chart_at_template_2505