mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-27 02:02:00 +02:00
2.2 KiB
2.2 KiB
| 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 |