diff options
| author | Olivier Colson <oco@odoo.com> | 2019-04-19 10:06:07 +0000 |
|---|---|---|
| committer | Olivier Colson <oco@odoo.com> | 2019-05-10 11:52:58 +0000 |
| commit | 3936d655c4bfd845b6ead724cecdc8e7c62816eb (patch) | |
| tree | 402e137e0fa09b06c1b237ab6a346670dea480c2 /addons/l10n_de_skr03 | |
| parent | 574295df57d8da78ca6109f277a5a2332bf38101 (diff) | |
[IMP] account, l10n_*: v13 taxes
- Add repartition lines on taxes
- Link account tags directly to account.move.line; remove the tag_ids field from account.tag
- Add a new report engine dedicated to tax reports, directly generating account tags. It is called as an alternate mode of generic tax report, with a dedicated "Use tax grids" toggle.
>> The biggest change lies in the way the new tax report computes its values.
Everything is now aggregated directly using the tags set on the account move lines. Thanks to that,
modifying the configuration of a tax today will not impact the report for the previous periods anymore.
This is a big improvement, as it means the report will keep on reflecting the values that were submitted
to the state before, whatever the configuration change.
- Add an audit char field to account.move.line telling with tax grids are impacted by the line, with the corresponding amount
- Modify the behavior of cash basis taxes: the cash basis account is now used as the transition account, while the regular account given in tax declaration is used to store the final entry (it was the opposite before)
- Modify every l10n_* module in order to keep them consistent with these changes
closes odoo/odoo#32833
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Diffstat (limited to 'addons/l10n_de_skr03')
| -rw-r--r-- | addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml | 2597 |
1 files changed, 2016 insertions, 581 deletions
diff --git a/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml b/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml index 4d172b2999c..2bc8cfc4e67 100644 --- a/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml +++ b/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml @@ -1,199 +1,304 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> - <record id="tax_eu_19_purchase_ust_skr03" model="account.tax.template"> - <field name="sequence">97</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field> - <field name="description">19% USt innerg. Erw.</field> - <field name="amount_type">percent</field> - <field name="amount">-19</field> - <field name="refund_account_id" ref="account_1774"/> - <field name="account_id" ref="account_1774"/> - <field name="type_tax_use">none</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_89')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_eu_19_purchase_vst_skr03" model="account.tax.template"> - <field name="sequence">97</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% Vorsteuer aus innergem. Erwerb</field> - <field name="description">19% VSt innerg. Erw.</field> - <field name="amount_type">percent</field> - <field name="amount">19</field> - <field name="refund_account_id" ref="account_1574"/> - <field name="account_id" ref="account_1574"/> - <field name="type_tax_use">none</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_61')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> <record id="tax_eu_19_purchase_skr03" model="account.tax.template"> <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Innergem. Erwerb 19%USt/19%VSt</field> <field name="description">innergem. Erwerb 19%</field> - <field name="amount_type">group</field> - <field name="amount">0</field> - <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_skr03'), ref('tax_eu_19_purchase_vst_skr03')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_89')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_eu_7_purchase_ust_skr03" model="account.tax.template"> - <field name="sequence">98</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field> - <field name="description">7% USt</field> - <field name="amount_type">percent</field> - <field name="amount">-7</field> - <field name="refund_account_id" ref="account_1772"/> - <field name="account_id" ref="account_1772"/> - <field name="type_tax_use">none</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_eu_7_purchase_vst_skr03" model="account.tax.template"> - <field name="sequence">98</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% Vorsteuer aus innergem. Erwerb</field> - <field name="description">7% VSt</field> <field name="amount_type">percent</field> - <field name="amount">7</field> - <field name="refund_account_id" ref="account_1572"/> - <field name="account_id" ref="account_1572"/> - <field name="type_tax_use">none</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_61')])]"/> + <field name="amount">19</field> + <field name="type_tax_use">purchase</field> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_89')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1774'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_33')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1574'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_61')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_89')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1774'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_33')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1574'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_61')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_eu_7_purchase_skr03" model="account.tax.template"> <field name="sequence">25</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Innergem. Erwerb 7%USt/7%VSt</field> <field name="description">innergem. Erwerb 7%</field> - <field name="amount_type">group</field> - <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_skr03'), ref('tax_eu_7_purchase_vst_skr03')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_93')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1772'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_34')] + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1572'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_61')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_93')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1772'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_34')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1572'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_61')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> - <record id="tax_eu_19_purchase_ust_no_vst_skr03" model="account.tax.template"> - <field name="sequence">97</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% Umsatzsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field> - <field name="description">19% USt innerg. Erw. - 0% Vorsteuer</field> - <field name="amount_type">percent</field> - <field name="amount">-19</field> - <field name="refund_account_id" ref="account_1779"/> - <field name="account_id" ref="account_1779"/> - <field name="type_tax_use">none</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_89')])]"/> - <field name="tax_group_id" ref="tax_group_19"/> - </record> - <record id="tax_eu_19_purchase_vst_no_vst_skr03" model="account.tax.template"> - <field name="sequence">97</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% Vorsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field> - <field name="description">19% VSt innerg. Erw. - 0% Vorsteuer</field> - <field name="amount_type">percent</field> - <field name="amount">19</field> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_19"/> - </record> + <record id="tax_eu_19_purchase_no_vst_skr03" model="account.tax.template"> <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Innergem. Erwerb 19%USt/0%VSt</field> <field name="description">innergem. Erwerb 19% - 0% Vorsteuer</field> - <field name="amount_type">group</field> - <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_no_vst_skr03'), ref('tax_eu_19_purchase_vst_no_vst_skr03')])]"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_89')] + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1779'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_33')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_89')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1779'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_33')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> - <record id="tax_eu_7_purchase_ust_no_vst_skr03" model="account.tax.template"> - <field name="sequence">97</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% Umsatzsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field> - <field name="description">7% USt innerg. Erw. - 0% Vorsteuer</field> - <field name="amount_type">percent</field> - <field name="amount">-7</field> - <field name="refund_account_id" ref="account_1779"/> - <field name="account_id" ref="account_1779"/> - <field name="type_tax_use">none</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> - </record> - <record id="tax_eu_7_purchase_vst_no_vst_skr03" model="account.tax.template"> - <field name="sequence">97</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% Vorsteuer aus innergem. Erwerb (kein Vorsteuerabzug)</field> - <field name="description">7% VSt innerg. Erw. - 0% Vorsteuer</field> - <field name="amount_type">percent</field> - <field name="amount">7</field> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_7"/> - </record> + <record id="tax_eu_7_purchase_no_vst_skr03" model="account.tax.template"> <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Innergem. Erwerb 7%USt/0%VSt</field> <field name="description">innergem. Erwerb 7% - 0% Vorsteuer</field> - <field name="amount_type">group</field> - <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_no_vst_skr03'), ref('tax_eu_7_purchase_vst_no_vst_skr03')])]"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_93')] + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1779'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_34')] + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_93')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1779'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_34')] + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_7"/> </record> - <record id="tax_eu_car_purchase_ust_skr03" model="account.tax.template"> - <field name="sequence">99</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% USt. aus innergem. Erwerb Neufahrzeug</field> - <field name="description">19% USt EU Fahrzeug</field> - <field name="amount_type">percent</field> - <field name="amount">-19</field> - <field name="refund_account_id" ref="account_1772"/> - <field name="account_id" ref="account_1772"/> - <field name="type_tax_use">none</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_94')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_eu_car_purchase_vst_skr03" model="account.tax.template"> - <field name="sequence">99</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% VSt. aus innergem. Erwerb Neufahrzeug</field> - <field name="description">19% VSt EU Fahrzeug</field> - <field name="amount_type">percent</field> - <field name="amount">19</field> - <field name="refund_account_id" ref="account_1572"/> - <field name="account_id" ref="account_1572"/> - <field name="type_tax_use">none</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_59')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> + <record id="tax_eu_car_purchase_skr03" model="account.tax.template"> <field name="sequence">23</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Innergem. Erwerb Neufahrzeug 19%USt/19%VSt</field> <field name="description">innergem. Erwerb Neufahrzeug 19%</field> - <field name="amount_type">group</field> - <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_car_purchase_ust_skr03'), ref('tax_eu_car_purchase_vst_skr03')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_94')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_94')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1772'), + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1572'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_59')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_94')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1772'), + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1572'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_59')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_eu_sale_skr03" model="account.tax.template"> <field name="sequence">21</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field> + <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG)</field> <field name="description">steuerfreie innergem. Lieferung</field> <field name="amount_type">percent</field> <field name="amount">0</field> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_41'), ref('l10n_de.tag_de_intracom_community_delivery')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_41')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_41')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_export_skr03" model="account.tax.template"> <field name="sequence">22</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -202,9 +307,35 @@ <field name="amount_type">percent</field> <field name="amount">0</field> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_43')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_43')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_43')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_free_skr03_mit_vst" model="account.tax.template"> <field name="sequence">23</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -213,9 +344,35 @@ <field name="amount_type">percent</field> <field name="amount">0</field> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_43')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_43')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_43')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_free_skr03_ohne_vst" model="account.tax.template"> <field name="sequence">24</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -224,81 +381,133 @@ <field name="amount_type">percent</field> <field name="amount">0</field> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_48')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_24')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_24')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> - <record id="tax_import_19_skr03" model="account.tax.template"> - <field name="sequence">20</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% Einfuhrumsatzsteuer (abzugsf. Vorsteuer)</field> - <field name="description">19% EUSt</field> - <field name="amount_type">percent</field> - <field name="amount">19</field> - <field name="refund_account_id" ref="account_1588"/> - <field name="account_id" ref="account_1588"/> - <field name="type_tax_use">none</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/> - <field name="tax_group_id" ref="tax_group_19"/> - </record> - <record id="tax_import_19_payable_skr03" model="account.tax.template"> - <field name="sequence">98</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% Einfuhrumsatzsteuer (zu bezahlender Aufschub)</field> - <field name="description">19% EUSt (zu bezahlender Aufschub)</field> - <field name="amount_type">percent</field> - <field name="amount">-19</field> - <field name="refund_account_id" ref="account_1788"/> - <field name="account_id" ref="account_1788"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_19"/> - </record> + <record id="tax_import_19_and_payable_skr03" model="account.tax.template"> <field name="sequence">21</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field> <field name="description">Einfuhrumsatzsteuer 19%</field> - <field name="amount_type">group</field> - <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_import_19_skr03'), ref('tax_import_19_payable_skr03')])]"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1588'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_62')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1788'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1588'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_62')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1788'), + }), + ]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> - <record id="tax_import_7_skr03" model="account.tax.template"> - <field name="sequence">98</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% Einfuhrumsatzsteuer (abzugsf. Vorsteuer)</field> - <field name="description">7% EUSt (abzugsf. Vorsteuer)</field> - <field name="amount_type">percent</field> - <field name="amount">7</field> - <field name="refund_account_id" ref="account_1588"/> - <field name="account_id" ref="account_1588"/> - <field name="type_tax_use">none</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> - </record> - <record id="tax_import_7_payable_skr03" model="account.tax.template"> - <field name="sequence">98</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% Einfuhrumsatzsteuer (zu bezahlender Aufschub)</field> - <field name="description">7% EUSt (zu bezahlender Aufschub)</field> - <field name="amount_type">percent</field> - <field name="amount">-7</field> - <field name="refund_account_id" ref="account_1788"/> - <field name="account_id" ref="account_1788"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_7"/> - </record> + <record id="tax_import_7_and_payable_skr03" model="account.tax.template"> <field name="sequence">21</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field> <field name="description">Einfuhrumsatzsteuer 7%</field> - <field name="amount_type">group</field> - <field name="amount">0</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_import_7_skr03'), ref('tax_import_7_payable_skr03')])]"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1588'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_62')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1788'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1588'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_62')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1788'), + }), + ]"/> <field name="tax_group_id" ref="tax_group_7"/> </record> + <record id="tax_eu_purchase_tax_free_skr03" model="account.tax.template"> <field name="sequence">22</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -307,9 +516,35 @@ <field name="amount_type">percent</field> <field name="amount">0</field> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_91')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_91')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_91')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_not_taxable_skr03" model="account.tax.template"> <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -318,9 +553,36 @@ <field name="amount_type">percent</field> <field name="amount">0</field> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_45')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_45')], + }), + + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_45')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_ust_19_skr03" model="account.tax.template"> <field name="sequence">10</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -328,13 +590,41 @@ <field name="description">19% USt</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_1776"/> - <field name="account_id" ref="account_1776"/> <field name="l10n_de_datev_code">13</field> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_81')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_81')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1776'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_26')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_81')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1776'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_26')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> + <record id="tax_ust_7_skr03" model="account.tax.template"> <field name="sequence">15</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -342,13 +632,41 @@ <field name="description">7% USt</field> <field name="amount_type">percent</field> <field name="amount">7</field> - <field name="refund_account_id" ref="account_1771"/> - <field name="account_id" ref="account_1771"/> <field name="l10n_de_datev_code">12</field> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_86')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_86')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1771'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_27')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_86')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1771'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_27')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_7"/> </record> + <record id="tax_ust_no_ustpflicht_skr03" model="account.tax.template"> <field name="sequence">16</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -357,8 +675,33 @@ <field name="amount_type">percent</field> <field name="amount">0</field> <field name="type_tax_use">sale</field> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_ust_19_taxinclusive_skr03" model="account.tax.template"> <field name="sequence">17</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -366,13 +709,41 @@ <field name="description">19% USt (inkludiert in Preis)</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_1776"/> - <field name="account_id" ref="account_1776"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_81')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_81')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1776'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_26')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_81')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1776'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_26')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_19"/> <field name="price_include" eval="True"/> </record> + <record id="tax_ust_7_taxinclusive_skr03" model="account.tax.template"> <field name="sequence">18</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -380,13 +751,41 @@ <field name="description">7% USt (inkludiert in Preis)</field> <field name="amount_type">percent</field> <field name="amount">7</field> - <field name="refund_account_id" ref="account_1771"/> - <field name="account_id" ref="account_1771"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_86')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_86')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1771'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_27')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_86')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1771'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_27')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_7"/> <field name="price_include" eval="True"/> </record> + <record id="tax_ust_55_farmer_skr03" model="account.tax.template"> <field name="sequence">26</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -394,12 +793,38 @@ <field name="description">5,5% USt Land-/Forstwirtschaft</field> <field name="amount_type">percent</field> <field name="amount">5.5</field> - <field name="refund_account_id" ref="account_1770"/> - <field name="account_id" ref="account_1770"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_77')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_77')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1770'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_77')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1770'), + }), + ]"/> <field name="tax_group_id" ref="tax_group_55"/> </record> + <record id="tax_ust_107_farmer_skr03" model="account.tax.template"> <field name="sequence">27</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -407,12 +832,38 @@ <field name="description">10,7% USt Land-/Forstwirtschaft</field> <field name="amount_type">percent</field> <field name="amount">10.7</field> - <field name="refund_account_id" ref="account_1770"/> - <field name="account_id" ref="account_1770"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_77')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_77')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1770'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_77')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1770'), + }), + ]"/> <field name="tax_group_id" ref="tax_group_107"/> </record> + <record id="tax_ust_19_farmer_skr03" model="account.tax.template"> <field name="sequence">28</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -420,12 +871,38 @@ <field name="description">19% USt Land-/Forstwirtschaft (Alkohol u.a.)</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_1776"/> - <field name="account_id" ref="account_1776"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_76')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_76')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1776'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_76')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1776'), + }), + ]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> + <record id="tax_ust_x_skr03" model="account.tax.template"> <field name="sequence">21</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -433,12 +910,38 @@ <field name="description">x% USt (zu anderen Steuersätzen)</field> <field name="amount_type">percent</field> <field name="amount">0</field> - <field name="refund_account_id" ref="account_1770"/> - <field name="account_id" ref="account_1770"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_35')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_35')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1770'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_35')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1770'), + }), + ]"/> <field name="tax_group_id" ref="tax_group_x"/> </record> + <record id="tax_vst_19_skr03" model="account.tax.template"> <field name="sequence">10</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -446,13 +949,39 @@ <field name="description">19% VSt</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_1576"/> - <field name="account_id" ref="account_1576"/> <field name="l10n_de_datev_code">19</field> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1576'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1576'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> + <record id="tax_vst_7_skr03" model="account.tax.template"> <field name="sequence">15</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -460,13 +989,39 @@ <field name="description">7% VSt</field> <field name="amount_type">percent</field> <field name="amount">7</field> - <field name="refund_account_id" ref="account_1571"/> - <field name="account_id" ref="account_1571"/> <field name="l10n_de_datev_code">18</field> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1571'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1571'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_7"/> </record> + <record id="tax_vst_no_ustpflicht_skr03" model="account.tax.template"> <field name="sequence">16</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -475,8 +1030,33 @@ <field name="amount_type">percent</field> <field name="amount">0</field> <field name="type_tax_use">purchase</field> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_vst_19_taxinclusive_skr03" model="account.tax.template"> <field name="sequence">16</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -484,13 +1064,38 @@ <field name="description">19% VSt (inkludiert in Preis)</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_1576"/> - <field name="account_id" ref="account_1576"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1576'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1576'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_19"/> <field name="price_include" eval="True"/> </record> + <record id="tax_vst_7_taxinclusive_skr03" model="account.tax.template"> <field name="sequence">17</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -498,13 +1103,38 @@ <field name="description">7% VSt (inkludiert in Preis)</field> <field name="amount_type">percent</field> <field name="amount">7</field> - <field name="refund_account_id" ref="account_1571"/> - <field name="account_id" ref="account_1571"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1571'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1571'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_7"/> - <field name="price_include" eval="True"/> + <field name="price_include" eval="True"/> </record> + <record id="tax_vst_55_farmer_skr03" model="account.tax.template"> <field name="sequence">26</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -512,12 +1142,38 @@ <field name="description">5,5% VSt Land-/Forstwirtschaft</field> <field name="amount_type">percent</field> <field name="amount">5.5</field> - <field name="refund_account_id" ref="account_1570"/> - <field name="account_id" ref="account_1570"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> - <field name="tax_group_id" ref="tax_group_55"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1570'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1570'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_55"/> </record> + <record id="tax_vst_107_farmer_skr03" model="account.tax.template"> <field name="sequence">27</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -525,12 +1181,38 @@ <field name="description">10,7% VSt Land-/Forstwirtschaft</field> <field name="amount_type">percent</field> <field name="amount">10.7</field> - <field name="refund_account_id" ref="account_1570"/> - <field name="account_id" ref="account_1570"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> - <field name="tax_group_id" ref="tax_group_107"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1570'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1570'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_107"/> </record> + <record id="tax_ust_19_eu_skr03" model="account.tax.template"> <field name="sequence">21</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -538,12 +1220,40 @@ <field name="description">19% USt EU</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_1778"/> - <field name="account_id" ref="account_1778"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_81'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_81')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1778'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_26')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_81')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1778'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_26')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_ust_eu_skr03" model="account.tax.template"> <field name="sequence">22</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -551,12 +1261,40 @@ <field name="description">7% USt EU</field> <field name="amount_type">percent</field> <field name="amount">7</field> - <field name="refund_account_id" ref="account_1777"/> - <field name="account_id" ref="account_1777"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_86'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_86')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1777'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_27')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_86')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1777'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_27')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_ust_19_13b_ausland_ohne_vst_skr03" model="account.tax.template"> <field name="sequence">23</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -564,12 +1302,38 @@ <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_1787"/> - <field name="account_id" ref="account_1787"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_52')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_52')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1787'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_52')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1787'), + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_ust_7_13b_ausland_ohne_vst_skr03" model="account.tax.template"> <field name="sequence">24</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -577,12 +1341,38 @@ <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field> <field name="amount_type">percent</field> <field name="amount">7</field> - <field name="refund_account_id" ref="account_1785"/> - <field name="account_id" ref="account_1785"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_52')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_52')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1785'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_52')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1785'), + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_ust_19_13b_eu_ohne_vst_skr03" model="account.tax.template"> <field name="sequence">25</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -590,12 +1380,38 @@ <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_1787"/> - <field name="account_id" ref="account_1787"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_46')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_48')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1787'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_48')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1787'), + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_ust_7_13b_eu_ohne_vst_skr03" model="account.tax.template"> <field name="sequence">26</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -603,12 +1419,38 @@ <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field> <field name="amount_type">percent</field> <field name="amount">7</field> - <field name="refund_account_id" ref="account_1785"/> - <field name="account_id" ref="account_1785"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_46')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_48')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1785'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_48')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1785'), + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_ust_19_13b_bau_ohne_vst_skr03" model="account.tax.template"> <field name="sequence">27</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -616,12 +1458,38 @@ <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_1787"/> - <field name="account_id" ref="account_1787"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_84')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_84')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1787'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_84')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1787'), + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_ust_7_13b_bau_ohne_vst_skr03" model="account.tax.template"> <field name="sequence">28</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -629,12 +1497,38 @@ <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field> <field name="amount_type">percent</field> <field name="amount">7</field> - <field name="refund_account_id" ref="account_1785"/> - <field name="account_id" ref="account_1785"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_84')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_84')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1785'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_84')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1785'), + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_free_eu_skr03" model="account.tax.template"> <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -643,9 +1537,35 @@ <field name="amount_type">percent</field> <field name="amount">0</field> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_21'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_21')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_21')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_free_third_country_skr03" model="account.tax.template"> <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -654,9 +1574,35 @@ <field name="amount_type">percent</field> <field name="amount">0</field> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_45')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_45')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_45')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_free_newcar_skr03" model="account.tax.template"> <field name="sequence">30</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -665,9 +1611,35 @@ <field name="amount_type">percent</field> <field name="amount">0</field> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_44')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_44')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_44')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_ust_19_3eck_first_skr03" model="account.tax.template"> <field name="sequence">40</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -676,9 +1648,35 @@ <field name="amount_type">percent</field> <field name="amount">0</field> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_42')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_42')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_42')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_ust_free_bau_skr03" model="account.tax.template"> <field name="sequence">50</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -687,9 +1685,35 @@ <field name="amount_type">percent</field> <field name="amount">0</field> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_60')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_60')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_60')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_ust_free_mobil_skr03" model="account.tax.template"> <field name="sequence">50</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -698,389 +1722,579 @@ <field name="amount_type">percent</field> <field name="amount">0</field> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_68')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_eu_19_purchase_ust_goods_skr03" model="account.tax.template"> - <field name="sequence">99</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% USt Steuerpflichtige Sonstige Leistungen EU</field> - <field name="description">19% USt Steurp. EU</field> - <field name="amount_type">percent</field> - <field name="amount">-19</field> - <field name="refund_account_id" ref="account_1768"/> - <field name="account_id" ref="account_1768"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_47')])]"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_eu_19_purchase_vst_goods_skr03" model="account.tax.template"> - <field name="sequence">99</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% VSt Steuerpflichtige Sonstige Leistungen EU</field> - <field name="description">19% VSt Steuerp. EU</field> - <field name="amount_type">percent</field> - <field name="amount">19</field> - <field name="refund_account_id" ref="account_1577"/> - <field name="account_id" ref="account_1577"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> - <field name="type_tax_use">none</field> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_68')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_68')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_eu_19_purchase_goods_skr03" model="account.tax.template"> <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Steuerpflichtige sonstige Leistungen EU 19%USt/19%VSt</field> <field name="description">Leistungen EU 19%Ust/19%VSt</field> - <field name="amount_type">group</field> - <field name="amount">0</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_46')])]"/> - <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_goods_skr03'), ref('tax_eu_19_purchase_vst_goods_skr03')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_eu_7_purchase_ust_goods_skr03" model="account.tax.template"> - <field name="sequence">99</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% USt Steuerpflichtige Sonstige Leistungen EU</field> - <field name="description">7% USt Steurpfl. sonst. Lstg. EU</field> - <field name="amount_type">percent</field> - <field name="amount">-7</field> - <field name="refund_account_id" ref="account_1768"/> - <field name="account_id" ref="account_1768"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_47')])]"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_eu_7_purchase_vst_goods_skr03" model="account.tax.template"> - <field name="sequence">99</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% VSt Steuerpflichtige Sonstige Leistungen EU</field> - <field name="description">7% VSt Steuerp. EU</field> <field name="amount_type">percent</field> - <field name="amount">7</field> - <field name="refund_account_id" ref="account_1577"/> - <field name="account_id" ref="account_1577"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> - <field name="type_tax_use">none</field> + <field name="amount">19</field> + <field name="type_tax_use">purchase</field> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_48')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1577'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_67')] + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1768'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_47')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_48')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1577'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_67')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1768'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_47')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_eu_7_purchase_goods_skr03" model="account.tax.template"> <field name="sequence">21</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt</field> <field name="description">Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt</field> - <field name="amount_type">group</field> - <field name="amount">0</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_46')])]"/> - <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_goods_skr03'), ref('tax_eu_7_purchase_vst_goods_skr03')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_ust_19_purchase_13b_bau_skr03" model="account.tax.template"> - <field name="sequence">101</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% USt gem. §13b UStG (Bauleistung Empfänger)</field> - <field name="description">19% USt gem. §13b UStG (Bauleistung Empfänger)</field> - <field name="amount_type">percent</field> - <field name="amount">-19</field> - <field name="refund_account_id" ref="account_1787"/> - <field name="account_id" ref="account_1787"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_85')])]"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_vst_19_purchase_13b_bau_skr03" model="account.tax.template"> - <field name="sequence">101</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% VSt gem. §13b UStG (Bauleistung Empfänger)</field> - <field name="description">19% VSt gem. §13b UStG (Bauleistung Empfänger)</field> <field name="amount_type">percent</field> - <field name="amount">19</field> - <field name="refund_account_id" ref="account_1577"/> - <field name="account_id" ref="account_1577"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> - <field name="type_tax_use">none</field> + <field name="amount">7</field> + <field name="type_tax_use">purchase</field> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_48')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1577'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_67')] + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1768'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_47')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_48')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1577'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_67')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1768'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_47')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_ust_vst_19_purchase_13b_bau_skr03" model="account.tax.template"> <field name="sequence">22</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)</field> <field name="description">Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)</field> - <field name="amount_type">group</field> - <field name="amount">0</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_84')])]"/> - <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_13b_bau_skr03'), ref('tax_vst_19_purchase_13b_bau_skr03')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_ust_7_purchase_13b_bau_skr03" model="account.tax.template"> - <field name="sequence">102</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% USt gem. §13b UStG (Bauleistung Empfänger)</field> - <field name="description">7% USt gem. §13b UStG (Bauleistung Empfänger)</field> - <field name="amount_type">percent</field> - <field name="amount">-7</field> - <field name="refund_account_id" ref="account_1785"/> - <field name="account_id" ref="account_1785"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_85')])]"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_vst_7_purchase_13b_bau_skr03" model="account.tax.template"> - <field name="sequence">102</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% VSt gem. §13b UStG (Bauleistung Empfänger)</field> - <field name="description">7% VSt gem. §13b UStG (Bauleistung Empfänger)</field> <field name="amount_type">percent</field> - <field name="amount">7</field> - <field name="refund_account_id" ref="account_1578"/> - <field name="account_id" ref="account_1578"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> - <field name="type_tax_use">none</field> + <field name="amount">19</field> + <field name="type_tax_use">purchase</field> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_84')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1577'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_67')] + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1787'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_85')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_84')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1577'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_67')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1787'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_85')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_ust_vst_7_purchase_13b_bau_skr03" model="account.tax.template"> <field name="sequence">23</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)</field> <field name="description">Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)</field> - <field name="amount_type">group</field> - <field name="amount">0</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_84')])]"/> - <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13b_bau_skr03'), ref('tax_vst_7_purchase_13b_bau_skr03')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_ust_19_purchase_13b_mobil_skr03" model="account.tax.template"> - <field name="sequence">99</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% USt gem. §13b (Empfang von Mobilfunkgeräten u.a.)</field> - <field name="description">19% USt gem. §13b (Empfang von Mobilfunkgeräten u.a.)</field> - <field name="amount_type">percent</field> - <field name="amount">-19</field> - <field name="refund_account_id" ref="account_1787"/> - <field name="account_id" ref="account_1787"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_79')])]"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_vst_19_purchase_13b_mobil_skr03" model="account.tax.template"> - <field name="sequence">99</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% VSt gem. §13b UStG (Empfang von Mobilfunkgeräten u.a.)</field> - <field name="description">19% VSt gem. §13b (Empfang von Mobilfunkgeräten u.a.)</field> <field name="amount_type">percent</field> - <field name="amount">19</field> - <field name="refund_account_id" ref="account_1577"/> - <field name="account_id" ref="account_1577"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> - <field name="type_tax_use">none</field> + <field name="amount">7</field> + <field name="type_tax_use">purchase</field> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_84')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1578'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_67')] + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1785'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_85')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_84')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1578'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_67')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1785'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_85')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_vst_ust_19_purchase_13b_mobil_skr03" model="account.tax.template"> <field name="sequence">24</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)</field> <field name="description">Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.)</field> - <field name="amount_type">group</field> - <field name="amount">0</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_78')])]"/> - <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_13b_mobil_skr03'), ref('tax_vst_19_purchase_13b_mobil_skr03')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_ust_19_purchase_3eck_last_skr03" model="account.tax.template"> - <field name="sequence">103</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% USt Dreiecksgeschäft Erwerb letzter Abnehmer</field> - <field name="description">19% USt Dreiecksgeschäft Erwerb letzter Abnehmer</field> - <field name="amount_type">percent</field> - <field name="amount">-19</field> - <field name="refund_account_id" ref="account_1783"/> - <field name="account_id" ref="account_1783"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_vst_19_purchase_3eck_last_skr03" model="account.tax.template"> - <field name="sequence">103</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% VSt Dreiecksgeschäft Erwerb letzter Abnehmer</field> - <field name="description">19% VSt Dreiecksgeschäft Erwerb letzter Abnehmer</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_1576"/> - <field name="account_id" ref="account_1576"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> - <field name="type_tax_use">none</field> + <field name="type_tax_use">purchase</field> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_78')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1577'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_67')] + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1787'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_79')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_78')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1577'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_67')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1787'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_79')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_vst_ust_19_purchase_3eck_last_skr03" model="account.tax.template"> - <field name="sequence">25</field> + <field name="sequence">105</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt</field> <field name="description">Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt</field> - <field name="amount_type">group</field> - <field name="amount">0</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> - <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_3eck_last_skr03'), ref('tax_vst_19_purchase_3eck_last_skr03')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_ust_19_purchase_13b_werk_ausland_skr03" model="account.tax.template"> - <field name="sequence">105</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% USt gem. §13b UStG (ausländ. Werklieferungen u.ä.)</field> - <field name="description">19% Ust gem. §13b UStG (ausländ. Werklieferungen u.ä.)</field> - <field name="amount_type">percent</field> - <field name="amount">-19</field> - <field name="refund_account_id" ref="account_1783"/> - <field name="account_id" ref="account_1783"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_53')])]"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_vst_19_purchase_13b_werk_ausland_skr03" model="account.tax.template"> - <field name="sequence">105</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% VSt gem. §13b UStG (ausländ. Werklieferungen u.ä.)</field> - <field name="description">19% VSt ausländ. gem. §13b UStG (ausländ. Werklieferungen u.ä.)</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_1576"/> - <field name="account_id" ref="account_1576"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> - <field name="type_tax_use">none</field> + <field name="type_tax_use">purchase</field> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1576'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')] + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1783'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_69')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1576'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1783'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_69')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_vst_ust_19_purchase_13b_werk_ausland_skr03" model="account.tax.template"> <field name="sequence">25</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.) </field> + <field name="name">Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)</field> <field name="description">Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)</field> - <field name="amount_type">group</field> - <field name="amount">0</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_52')])]"/> - <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_13b_werk_ausland_skr03'), ref('tax_vst_19_purchase_13b_werk_ausland_skr03')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_ust_7_purchase_13b_werk_ausland_skr03" model="account.tax.template"> - <field name="sequence">106</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% USt gem. §13b UStG (ausländ. Werklieferungen u.ä.) </field> - <field name="description">7% Ust gem. §13b UStG (ausländ. Werklieferungen u.ä.) </field> <field name="amount_type">percent</field> - <field name="amount">-7</field> - <field name="refund_account_id" ref="account_1783"/> - <field name="account_id" ref="account_1783"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_53')])]"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_vst_7_purchase_13b_werk_ausland_skr03" model="account.tax.template"> - <field name="sequence">106</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% VSt gem. §13b UStG (ausländ. Werklieferungen u.ä.) </field> - <field name="description">7% VSt gem. §13b UStG (ausländ. Werklieferungen u.ä.) </field> - <field name="amount_type">percent</field> - <field name="amount">7</field> - <field name="refund_account_id" ref="account_1571"/> - <field name="account_id" ref="account_1571"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> - <field name="type_tax_use">none</field> + <field name="amount">19</field> + <field name="type_tax_use">purchase</field> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_52')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1576'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')] + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1783'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_53')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_52')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1576'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1783'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_53')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_vst_ust_7_purchase_13b_werk_ausland_skr03" model="account.tax.template"> <field name="sequence">26</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)</field> <field name="description">Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)</field> - <field name="amount_type">group</field> - <field name="amount">0</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_52')])]"/> - <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13b_werk_ausland_skr03'), ref('tax_vst_7_purchase_13b_werk_ausland_skr03')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_ust_19_purchase_13a_auslagerung_skr03" model="account.tax.template"> - <field name="sequence">107</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% USt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> - <field name="description">19% USt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> <field name="amount_type">percent</field> - <field name="amount">-19</field> - <field name="refund_account_id" ref="account_1783"/> - <field name="account_id" ref="account_1783"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_vst_19_purchase_13a_auslagerung_skr03" model="account.tax.template"> - <field name="sequence">107</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% VSt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> - <field name="description">19% VSt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> - <field name="amount_type">percent</field> - <field name="amount">19</field> - <field name="refund_account_id" ref="account_1585"/> - <field name="account_id" ref="account_1585"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> - <field name="type_tax_use">none</field> + <field name="amount">7</field> + <field name="type_tax_use">purchase</field> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_52')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1571'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')] + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1783'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_53')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_52')], + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1571'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1783'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_53')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_vst_ust_19_purchase_13a_auslagerung_skr03" model="account.tax.template"> <field name="sequence">27</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)</field> <field name="description">Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)</field> - <field name="amount_type">group</field> - <field name="amount">0</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> - <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_13a_auslagerung_skr03'), ref('tax_vst_19_purchase_13a_auslagerung_skr03')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_ust_7_purchase_13a_auslagerung_skr03" model="account.tax.template"> - <field name="sequence">108</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% USt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> - <field name="description">7% USt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> <field name="amount_type">percent</field> - <field name="amount">-7</field> - <field name="refund_account_id" ref="account_1783"/> - <field name="account_id" ref="account_1783"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - <record id="tax_vst_7_purchase_13a_auslagerung_skr03" model="account.tax.template"> - <field name="sequence">108</field> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">7% VSt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> - <field name="description">7% VSt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> - <field name="amount_type">percent</field> - <field name="amount">7</field> - <field name="refund_account_id" ref="account_1585"/> - <field name="account_id" ref="account_1585"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> - <field name="type_tax_use">none</field> + <field name="amount">19</field> + <field name="type_tax_use">purchase</field> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1585'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')] + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1783'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_69')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1585'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1783'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_69')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_vst_ust_7_purchase_13a_auslagerung_skr03" model="account.tax.template"> <field name="sequence">28</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)</field> <field name="description">Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)</field> - <field name="amount_type">group</field> - <field name="amount">0</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> + <field name="amount_type">percent</field> + <field name="amount">7</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13a_auslagerung_skr03'), ref('tax_vst_7_purchase_13a_auslagerung_skr03')])]"/> + <field name="price_include">False</field> + <field name="active">True</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1585'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1783'), + 'minus_report_line_ids': [ref('l10n_de.tax_report_de_tag_69')] + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('account_1585'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_66')], + }), + + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('account_1783'), + 'plus_report_line_ids': [ref('l10n_de.tax_report_de_tag_69')], + }), + ]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="fiscal_position_domestic_skr03" model="account.fiscal.position.template"> <field name="sequence">1</field> <field name="name">Geschäftspartner Inland</field> @@ -1088,16 +2302,19 @@ <field name="auto_apply" eval="True" /> <field name="country_id" ref="base.de"></field> </record> + <record id="fiscal_position_non_eu_partner_service_skr03" model="account.fiscal.position.template"> <field name="sequence">6</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Dienstleister Ausland (Nicht-EU)</field> </record> + <record id="fiscal_position_non_eu_partner_skr03" model="account.fiscal.position.template"> <field name="sequence">5</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Geschäftspartner Ausland (Nicht-EU)</field> </record> + <record id="fiscal_position_eu_vat_id_partner_skr03" model="account.fiscal.position.template"> <field name="sequence">2</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> @@ -1105,92 +2322,110 @@ <field name="auto_apply" eval="True" /> <field name="country_group_id" ref="base.europe"></field> </record> + <record id="fiscal_position_eu_vat_id_partner_service_skr03" model="account.fiscal.position.template"> <field name="sequence">3</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Dienstleister EU (mit USt-ID)</field> <field name="vat_required" eval="True" /> </record> + <record id="fiscal_position_eu_no_id_partner_skr03" model="account.fiscal.position.template"> <field name="sequence">4</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Geschäftspartner EU (ohne USt-ID)</field> </record> + <record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_eu_sale_skr03"/> <field name="tax_src_id" ref="tax_ust_19_skr03"/> </record> + <record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_eu_sale_skr03"/> <field name="tax_src_id" ref="tax_ust_7_skr03"/> </record> + <record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/> <field name="tax_src_id" ref="tax_vst_19_skr03"/> </record> + <record id="account_fiscal_position_tax_eu_vat_id_purchase_services_19_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr03"/> <field name="tax_dest_id" ref="tax_eu_19_purchase_goods_skr03"/> <field name="tax_src_id" ref="tax_vst_19_skr03"/> </record> + <record id="account_fiscal_position_tax_eu_vat_id_purchase_services_7_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr03"/> <field name="tax_dest_id" ref="tax_eu_7_purchase_goods_skr03"/> <field name="tax_src_id" ref="tax_vst_7_skr03"/> </record> + <record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/> <field name="tax_src_id" ref="tax_vst_7_skr03"/> </record> + <record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_eu_19_purchase_no_vst_skr03"/> <field name="tax_src_id" ref="tax_vst_19_skr03"/> </record> + <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_eu_7_purchase_no_vst_skr03"/> <field name="tax_src_id" ref="tax_vst_7_skr03"/> </record> + <record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/> <field name="tax_src_id" ref="tax_ust_19_skr03"/> </record> + <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_ust_eu_skr03"/> <field name="tax_src_id" ref="tax_ust_7_skr03"/> </record> + <record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="tax_dest_id" ref="tax_export_skr03"/> <field name="tax_src_id" ref="tax_ust_19_skr03"/> </record> + <record id="account_fiscal_position_tax_non_eu_sale_services_19_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/> <field name="tax_dest_id" ref="tax_free_third_country_skr03"/> <field name="tax_src_id" ref="tax_ust_19_skr03"/> </record> + <record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="tax_dest_id" ref="tax_export_skr03"/> <field name="tax_src_id" ref="tax_ust_7_skr03"/> </record> + <record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="tax_dest_id" ref="tax_import_19_and_payable_skr03"/> <field name="tax_src_id" ref="tax_vst_19_skr03"/> </record> + <record id="account_fiscal_position_tax_non_eu_purchase_services_19_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/> <field name="tax_dest_id" ref="tax_vst_ust_19_purchase_13b_werk_ausland_skr03"/> <field name="tax_src_id" ref="tax_vst_19_skr03"/> </record> + <record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="tax_dest_id" ref="tax_import_7_and_payable_skr03"/> @@ -1202,823 +2437,1023 @@ <field name="account_src_id" ref="account_2401" /> <field name="account_dest_id" ref="account_2402" /> </record> + <record id="account_fiscal_position_acc_eu_vat_id_partner_afa19a_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="account_src_id" ref="account_2406" /> <field name="account_dest_id" ref="account_2402" /> </record> + <record id="account_fiscal_position_acc_eu_vat_id_partner_afa7b_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="account_src_id" ref="account_2431" /> <field name="account_dest_id" ref="account_2430" /> </record> + <record id="account_fiscal_position_acc_eu_vat_id_partner_19b_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="account_src_id" ref="account_2436" /> <field name="account_dest_id" ref="account_2430" /> </record> + <record id="account_fiscal_position_acc_eu_no_id_partner_afa7a_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="account_src_id" ref="account_2401" /> <field name="account_dest_id" ref="account_2403" /> </record> + <record id="account_fiscal_position_acc_eu_no_id_partner_19a_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="account_src_id" ref="account_2406" /> <field name="account_dest_id" ref="account_2408" /> </record> + <record id="account_fiscal_position_acc_eu_no_id_partner_7b_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="account_src_id" ref="account_2431" /> <field name="account_dest_id" ref="account_2430" /> </record> + <record id="account_fiscal_position_acc_eu_no_id_partner_19b_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="account_src_id" ref="account_2436" /> <field name="account_dest_id" ref="account_2430" /> </record> + <record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="account_src_id" ref="account_8400" /> <field name="account_dest_id" ref="account_8125" /> </record> + <record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="account_src_id" ref="account_8300" /> <field name="account_dest_id" ref="account_8125" /> </record> + <record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="account_src_id" ref="account_8400" /> <field name="account_dest_id" ref="account_8120" /> </record> + <record id="account_fiscal_position_account_non_eu_sale_services_19_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/> <field name="account_src_id" ref="account_8400" /> <field name="account_dest_id" ref="account_8338" /> </record> + <record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="account_src_id" ref="account_8300" /> <field name="account_dest_id" ref="account_8120" /> </record> + <record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="account_src_id" ref="account_3400" /> <field name="account_dest_id" ref="account_3551" /> </record> + <record id="account_fiscal_position_acc_non_eu_purchase_services_19_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/> <field name="account_src_id" ref="account_3400" /> <field name="account_dest_id" ref="account_3125" /> </record> + <record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="account_src_id" ref="account_3300" /> <field name="account_dest_id" ref="account_3557" /> </record> + <record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="account_src_id" ref="account_8400" /> <field name="account_dest_id" ref="account_8315" /> </record> + <record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="account_src_id" ref="account_8300" /> <field name="account_dest_id" ref="account_8310" /> </record> + <record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="account_src_id" ref="account_3400" /> <field name="account_dest_id" ref="account_3425" /> </record> + <record id="account_fiscal_position_acc_eu_vat_id_purchase_service_19_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr03"/> <field name="account_src_id" ref="account_3400" /> <field name="account_dest_id" ref="account_3123" /> </record> + <record id="account_fiscal_position_acc_eu_vat_id_purchase_service_7_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr03"/> <field name="account_src_id" ref="account_3300" /> <field name="account_dest_id" ref="account_3113" /> </record> + <record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="account_src_id" ref="account_3300" /> <field name="account_dest_id" ref="account_3420" /> </record> + <record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="account_src_id" ref="account_3400" /> <field name="account_dest_id" ref="account_3435" /> </record> + <record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="account_src_id" ref="account_3300" /> <field name="account_dest_id" ref="account_3430" /> </record> + <record id="account_2401" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_2402" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_2403" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_2406" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_2431" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_2436" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_2751" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_2752" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3010" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3030" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3060" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3062" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3066" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3067" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3070" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_55_farmer_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3071" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_107_farmer_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3075" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_7_purchase_13a_auslagerung_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3076" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13a_auslagerung_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3089" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3091" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3092" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3106" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3108" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3110" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_vst_7_purchase_13b_bau_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3113" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_goods_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3115" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_7_purchase_13b_werk_ausland_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3120" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_vst_19_purchase_13b_bau_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3123" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_goods_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3125" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_werk_ausland_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3130" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_13b_bau_ohne_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3133" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_eu_ohne_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3135" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_13b_ausland_ohne_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3140" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_bau_ohne_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3143" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_eu_ohne_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3145" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_ausland_ohne_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3151" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_werk_ausland_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3153" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_13b_eu_ohne_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3154" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_eu_ohne_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3300" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3400" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3420" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3425" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3430" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3435" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3440" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_car_purchase_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3505" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_55_farmer_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3540" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_107_farmer_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3550" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_purchase_tax_free_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3551" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_import_19_and_payable_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3553" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3557" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_import_7_and_payable_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3560" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_7_purchase_13a_auslagerung_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3565" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13a_auslagerung_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3610" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3660" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3710" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3714" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3715" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3717" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3718" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3720" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3724" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3725" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3731" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3734" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3736" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3738" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3741" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3743" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3746" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3748" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3750" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3754" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3755" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3760" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3780" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3784" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3785" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3788" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_107_farmer_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3790" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3792" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_3793" model="account.account.template"> <field name="tax_ids" eval="[(6, 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name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8194" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8195" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8196" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8300" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8310" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8315" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8331" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8335" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_mobil_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8336" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8337" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_bau_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8338" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_third_country_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8339" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8400" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8410" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8514" 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ref="l10n_de_chart_template"/> </record> + <record id="account_8609" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8611" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8613" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8630" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8640" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8701" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8702" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8703" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8704" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8705" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8710" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8720" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8724" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8725" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8726" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8731" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8736" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8738" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_mobil_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8741" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_mobil_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8742" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8746" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8748" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8750" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8760" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record 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ref="l10n_de_chart_template"/> </record> + <record id="account_8851" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8852" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8905" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8906" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8910" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8915" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8918" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8919" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8920" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8921" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8922" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8924" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8925" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8929" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8930" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8932" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8935" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8939" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8940" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8945" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8949" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + <record id="account_8950" model="account.account.template"> <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr03')])]"/> <field name="chart_template_id" ref="l10n_de_chart_template"/> </record> + </odoo> |