diff options
Diffstat (limited to 'addons/l10n_at/data/account_tax_data.xml')
| -rw-r--r-- | addons/l10n_at/data/account_tax_data.xml | 620 |
1 files changed, 367 insertions, 253 deletions
diff --git a/addons/l10n_at/data/account_tax_data.xml b/addons/l10n_at/data/account_tax_data.xml index d87552f1846..308fad7ac04 100644 --- a/addons/l10n_at/data/account_tax_data.xml +++ b/addons/l10n_at/data/account_tax_data.xml @@ -1,143 +1,5 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> - <!-- Account Tags --> - - <record id="tag_at_01" model="account.account.tag"> - <field name="name">UST Vorauszahlung / Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_02" model="account.account.tag"> - <field name="name">Steuern</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_03" model="account.account.tag"> - <field name="name">Vorsteuer aus innergemeinschaftlichem Erwerb</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_04" model="account.account.tag"> - <field name="name">Innergemeinschaftliche Erwerbe</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_05" model="account.account.tag"> - <field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_06" model="account.account.tag"> - <field name="name">zum Steuersatz von 20 %</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_07" model="account.account.tag"> - <field name="name">BMGzum Steuersatz von 20 %</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_08" model="account.account.tag"> - <field name="name">zum Steuersatz von 10 %</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_09" model="account.account.tag"> - <field name="name">BMGzum Steuersatz von 10 %</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_10" model="account.account.tag"> - <field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_11" model="account.account.tag"> - <field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_12" model="account.account.tag"> - <field name="name">zum Steuersatz von 20 %</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_13" model="account.account.tag"> - <field name="name">zum Steuersatz von 10%</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_14" model="account.account.tag"> - <field name="name">Bemessungsgrundlage</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_15" model="account.account.tag"> - <field name="name">Steuern</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_16" model="account.account.tag"> - <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_17" model="account.account.tag"> - <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_18" model="account.account.tag"> - <field name="name">§ 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_19" model="account.account.tag"> - <field name="name">Art. 6 Abs. 1 (Innergemeinschaftliche Lieferungen)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_20" model="account.account.tag"> - <field name="name">Innergemeinschaftliche Erwerbe</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_21" model="account.account.tag"> - <field name="name">Vorsteuer (dient lediglich der Verprobung)</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_22" model="account.account.tag"> - <field name="name">Einfuhren</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_23" model="account.account.tag"> - <field name="name">Einfuhren zum Steuersatz von 10 %</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_24" model="account.account.tag"> - <field name="name">Einfuhren zum Steuersatz von 20 %</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_25" model="account.account.tag"> - <field name="name">Rechnungen von anderen Unternehmern und innergemeinschaftliche Dreiecksgeschäfte</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_26" model="account.account.tag"> - <field name="name">zum Steuersatz von 10 %</field> - <field name="applicability">taxes</field> - </record> - - <record id="tag_at_27" model="account.account.tag"> - <field name="name">zum Steuersatz von 20 %</field> - <field name="applicability">taxes</field> - </record> - - <!-- TAX TEMPLATES --> <record id="tax_at_mwst_20" model="account.tax.template"> @@ -146,101 +8,216 @@ <field name="description">20% MwSt</field> <field name="amount">20.0</field> <field name="amount_type">percent</field> - <field name="refund_account_id" ref="chart3500"/> - <field name="account_id" ref="chart3500"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_at_27'), ref('tag_at_12')])]"/> <field name="tax_group_id" ref="tax_group_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_bemess_vorst_rechnungen_20')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart3500'), + 'plus_report_line_ids': [ref('tax_report_ust_steuern_lief_steu_20')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_bemess_vorst_rechnungen_20')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart3500'), + 'minus_report_line_ids': [ref('tax_report_ust_steuern_lief_steu_20')], + }), + ]"/> </record> - + <record id="tax_at_mwst_10" model="account.tax.template"> <field name="chart_template_id" ref="austria_chart_template"/> <field name="name">Mehrwertsteuer 10%</field> <field name="description">10% MwSt</field> <field name="amount">10.0</field> <field name="amount_type">percent</field> - <field name="refund_account_id" ref="chart3500"/> - <field name="account_id" ref="chart3500"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_at_26'), ref('tag_at_13')])]"/> <field name="tax_group_id" ref="tax_group_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_bemess_vorst_rechnungen_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart3500'), + 'plus_report_line_ids': [ref('tax_report_ust_steuern_lief_steu_10')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_bemess_vorst_rechnungen_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart3500'), + 'minus_report_line_ids': [ref('tax_report_ust_steuern_lief_steu_10')], + }), + ]"/> </record> - + <record id="tax_at_vst_20" model="account.tax.template"> <field name="chart_template_id" ref="austria_chart_template"/> <field name="name">Vorsteuer 20%</field> <field name="description">20% VSt</field> <field name="amount">20.0</field> <field name="amount_type">percent</field> - <field name="refund_account_id" ref="chart2500"/> - <field name="account_id" ref="chart2500"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_at_27'), ref('tag_at_07') ,ref('tag_at_06'), ref('tag_at_03')])]"/> <field name="tax_group_id" ref="tax_group_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_bmg_20')], + 'plus_report_line_ids': [ref('tax_report_bemess_vorst_rechnungen_20')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart2500'), + 'plus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_20')], + 'minus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_vorsteuer')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_bmg_20')], + 'minus_report_line_ids': [ref('tax_report_bemess_vorst_rechnungen_20')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart2500'), + 'minus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_20')], + 'plus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_vorsteuer')], + }), + ]"/> </record> - + <record id="tax_at_vst_10" model="account.tax.template"> <field name="chart_template_id" ref="austria_chart_template"/> <field name="name">Vorsteuer 10%</field> <field name="description">10% VSt</field> <field name="amount">10.00</field> <field name="amount_type">percent</field> - <field name="refund_account_id" ref="chart2500"/> - <field name="account_id" ref="chart2500"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_at_09'), ref('tag_at_03'), ref('tag_at_08')])]"/> <field name="tax_group_id" ref="tax_group_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_bmg_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart2500'), + 'plus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_10')], + 'minus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_vorsteuer')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_bmg_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart2500'), + 'minus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_10')], + 'plus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_vorsteuer')], + }), + ]"/> </record> - + <record model="account.tax.template" id="tax_import_20"> <field name="chart_template_id" ref="austria_chart_template"/> <field name="name">20% Einfuhrumsatzsteuer</field> <field name="description">20% EUSt</field> <field name="amount_type">percent</field> <field name="amount">20.00</field> - <field name="account_id" ref="chart2510"/> - <field name="refund_account_id" ref="chart2510"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_at_24')])]"/> <field name="tax_group_id" ref="tax_group_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_bemess_vorst_einfuhren_20')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart2510'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_bemess_vorst_einfuhren_20')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart2510'), + }), + ]"/> </record> - + <record model="account.tax.template" id="tax_import_10"> <field name="chart_template_id" ref="austria_chart_template"/> <field name="name">10% Einfuhrumsatzsteuer</field> <field name="description">10% EUSt</field> <field name="amount_type">percent</field> <field name="amount">10</field> - <field name="account_id" ref="chart2510"/> - <field name="refund_account_id" ref="chart2510"/> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_at_23')])]"/> <field name="tax_group_id" ref="tax_group_10"/> - </record> - - <record model="account.tax.template" id="tax_eu_20_purchase_ust"> - <field name="chart_template_id" ref="austria_chart_template"/> - <field name="name">20% Umsatzsteuer aus innergem. Erwerb</field> - <field name="description">20% USt</field> - <field name="amount_type">percent</field> - <field name="amount">-20.0</field> - <field name="account_id" ref="chart3501"/> - <field name="refund_account_id" ref="chart3501"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_20"/> - </record> - - <record model="account.tax.template" id="tax_eu_20_purchase_vst"> - <field name="chart_template_id" ref="austria_chart_template"/> - <field name="name">20% Vorsteuer aus innergem. Erwerb</field> - <field name="description">20% VSt</field> - <field name="amount_type">percent</field> - <field name="amount">20.0</field> - <field name="account_id" ref="chart2501"/> - <field name="refund_account_id" ref="chart2501"/> - <field name="type_tax_use">none</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_at_27'), ref('tag_at_07'), ref('tag_at_06'), ref('tag_at_03')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_bemess_vorst_einfuhren_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart2510'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_bemess_vorst_einfuhren_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart2510'), + }), + ]"/> </record> <record model="account.tax.template" id="tax_eu_20_purchase"> @@ -248,62 +225,134 @@ <field name="name">Innergem. Erwerb 20%USt/20%VSt</field> <field name="description">innergem. Erwerb 20%</field> <field name="amount_type">percent</field> - <field name="amount">0.0</field> + <field name="amount">20.0</field> <field name="type_tax_use">purchase</field> - <field name="amount_type">group</field> - <field name="children_tax_ids" eval="[(6, 0, [ref('tax_eu_20_purchase_ust'), ref('tax_eu_20_purchase_vst')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_at_07')])]"/> - <field name="tax_group_id" ref="tax_group_0"/> - </record> - - <record model="account.tax.template" id="tax_eu_10_purchase_ust"> - <field name="chart_template_id" ref="austria_chart_template"/> - <field name="name">10% Umsatzsteuer aus innergem. Erwerb</field> - <field name="description">10% USt</field> - <field name="amount_type">percent</field> - <field name="amount">-10.0</field> - <field name="account_id" ref="chart3503"/> - <field name="refund_account_id" ref="chart3503"/> - <field name="type_tax_use">none</field> - <field name="tax_group_id" ref="tax_group_10"/> - </record> - - <record model="account.tax.template" id="tax_eu_10_purchase_vst"> - <field name="chart_template_id" ref="austria_chart_template"/> - <field name="name">10% Vorsteuer aus innergem. Erwerb</field> - <field name="description">10% VSt</field> <field name="amount_type">percent</field> - <field name="amount">10.0</field> - <field name="account_id" ref="chart2503"/> - <field name="refund_account_id" ref="chart2503"/> - <field name="type_tax_use">none</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_at_09'), ref('tag_at_03'), ref('tag_at_08')])]"/> <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_bmg_20')], + 'plus_report_line_ids': [ref('tax_report_bemess_vorst_rechnungen_20')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart2501'), + 'plus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_20')], + 'minus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_vorsteuer')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('chart3501'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_bmg_20')], + 'minus_report_line_ids': [ref('tax_report_bemess_vorst_rechnungen_20')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart2501'), + 'minus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_20')], + 'plus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_vorsteuer')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('chart3501'), + }), + ]"/> </record> <record model="account.tax.template" id="tax_eu_10_purchase"> <field name="chart_template_id" ref="austria_chart_template"/> <field name="name">Innergem. Erwerb 10%USt/10%VSt</field> <field name="description">innergem. Erwerb 10%</field> - <field name="amount">0.0</field> - <field name="amount_type">group</field> + <field name="amount">10.0</field> + <field name="amount_type">percent</field> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6, 0, [ref('tax_eu_10_purchase_ust'), ref('tax_eu_10_purchase_vst')])]"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_at_09')])]"/> <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_bmg_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart2503'), + 'plus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_10')], + 'minus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_vorsteuer')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('chart3503'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_bmg_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart2503'), + 'minus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_steu_10')], + 'plus_report_line_ids': [ref('tax_report_ust_steuern_innergemeinschaft_vorsteuer')], + }), + (0,0, { + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('chart3503'), + }), + ]"/> </record> - + <record model="account.tax.template" id="tax_at_mwst_20_eu"> <field name="chart_template_id" ref="austria_chart_template"/> <field name="name">20% Umsatzsteuer EU Lieferung</field> <field name="description">20% USt EU</field> <field name="amount_type">percent</field> <field name="amount">20.0</field> - <field name="account_id" ref="chart3510"/> - <field name="refund_account_id" ref="chart3510"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_at_27'), ref('tag_at_12')])]"/> <field name="tax_group_id" ref="tax_group_20"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_bemess_vorst_rechnungen_20')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart3510'), + 'plus_report_line_ids': [ref('tax_report_ust_steuern_lief_steu_20')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_bemess_vorst_rechnungen_20')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart3510'), + 'minus_report_line_ids': [ref('tax_report_ust_steuern_lief_steu_20')], + }), + ]"/> </record> <record model="account.tax.template" id="tax_at_mwst_10_eu"> @@ -312,24 +361,68 @@ <field name="description">10% USt EU</field> <field name="amount_type">percent</field> <field name="amount">10.0</field> - <field name="account_id" ref="chart3511"/> - <field name="refund_account_id" ref="chart3511"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_at_26'), ref('tag_at_13')])]"/> <field name="tax_group_id" ref="tax_group_10"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_bemess_vorst_rechnungen_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart3511'), + 'plus_report_line_ids': [ref('tax_report_ust_steuern_lief_steu_10')], + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_bemess_vorst_rechnungen_10')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart3511'), + 'minus_report_line_ids': [ref('tax_report_ust_steuern_lief_steu_10')], + }), + ]"/> </record> - + <record model="account.tax.template" id="tax_eu_sale_at"> <field name="chart_template_id" ref="austria_chart_template"/> <field name="name">Steuerfreie innergem. Lieferung</field> <field name="description">strf. i.g.L</field> <field name="amount_type">percent</field> <field name="amount">0</field> - <field name="account_id" ref="chart3500"/> - <field name="refund_account_id" ref="chart3500"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_at_19')])]"/> <field name="tax_group_id" ref="tax_group_0"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_bemess_steuern_lief_steuerfreie_inn')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart3500'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_bemess_steuern_lief_steuerfreie_inn')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart3500'), + }), + ]"/> </record> <record model="account.tax.template" id="tax_export_at"> @@ -338,21 +431,42 @@ <field name="description">steuerfreie Ausfuhr</field> <field name="amount_type">percent</field> <field name="amount">0</field> - <field name="account_id" ref="chart3500"/> - <field name="refund_account_id" ref="chart3500"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6,0,[ref('tag_at_18')])]"/> <field name="tax_group_id" ref="tax_group_0"/> - </record> - - -<!-- LIEFERANT EU UNTERNEHMEN OHNE UID --> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'plus_report_line_ids': [ref('tax_report_bemess_steuern_lief_steuerfreie_ausf')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart3500'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + 'minus_report_line_ids': [ref('tax_report_bemess_steuern_lief_steuerfreie_ausf')], + }), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart3500'), + }), + ]"/> + </record> + + +<!-- LIEFERANT EU UNTERNEHMEN OHNE UID --> <!-- Fiscal Position Templates --> <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_at"> <field name="chart_template_id" ref="austria_chart_template"/> <field name="name">Lieferant EU (ohne Ust-ID)</field> </record> - <!-- Fiscal Position Tax Templates --> + <!-- Fiscal Position Tax Templates --> <record id="account_fiscal_position_tax_eu_no_id_purchase_20" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/> <field name="tax_dest_id" ref="tax_import_20"/> @@ -373,18 +487,18 @@ <field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/> <field name="account_src_id" ref="chart5001" /> <field name="account_dest_id" ref="chart5020" /> - </record> -<!-- LIEFERANT EU UNTERNEHMEN OHNE UID --> + </record> +<!-- LIEFERANT EU UNTERNEHMEN OHNE UID --> + - <!-- LIEFERANT EU UNTERNEHMEN MIT UID --> - <!-- Fiscal Position Templates --> + <!-- Fiscal Position Templates --> <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_at"> <field name="chart_template_id" ref="austria_chart_template"/> <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field> </record> - <!-- Fiscal Position Tax Templates --> + <!-- Fiscal Position Tax Templates --> <record id="account_fiscal_position_tax_eu_vat_id_purchase_20" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/> <field name="tax_dest_id" ref="tax_eu_20_purchase"/> @@ -406,11 +520,11 @@ <field name="account_src_id" ref="chart5001" /> <field name="account_dest_id" ref="chart5010" /> </record> -<!-- LIEFERANT EU UNTERNEHMEN MIT UID --> +<!-- LIEFERANT EU UNTERNEHMEN MIT UID --> <!-- LIEFERANT AUSLAND --> - <!-- Fiscal Position Templates --> + <!-- Fiscal Position Templates --> <record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_at"> <field name="chart_template_id" ref="austria_chart_template"/> <field name="name">Lieferant Ausland</field> @@ -437,13 +551,13 @@ <field name="account_src_id" ref="chart5001" /> <field name="account_dest_id" ref="chart5020" /> </record> -<!-- LIEFERANT AUSLAND --> +<!-- LIEFERANT AUSLAND --> -<!-- KUNDE EU UNTERNEHMEN OHNE UID --> - <!-- Fiscal Position Templates --> +<!-- KUNDE EU UNTERNEHMEN OHNE UID --> + <!-- Fiscal Position Templates --> <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_at"> <field name="chart_template_id" ref="austria_chart_template"/> <field name="name">Kunde EU (ohne USt-ID)</field> @@ -470,11 +584,11 @@ <field name="account_src_id" ref="chart4010" /> <field name="account_dest_id" ref="chart4020" /> </record> -<!-- KUNDE EU UNTERNEHMEN OHNE UID --> +<!-- KUNDE EU UNTERNEHMEN OHNE UID --> - -<!-- KUNDE EU UNTERNEHMEN MIT UID --> + +<!-- KUNDE EU UNTERNEHMEN MIT UID --> <!-- Fiscal Position Templates --> <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_at"> <field name="chart_template_id" ref="austria_chart_template"/> @@ -506,7 +620,7 @@ -<!-- KUNDE AUSLAND --> +<!-- KUNDE AUSLAND --> <record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_at"> <field name="chart_template_id" ref="austria_chart_template"/> <field name="name">Kunde Ausland</field> @@ -532,6 +646,6 @@ <field name="position_id" ref="fiscal_position_non_eu_sale_at"/> <field name="account_src_id" ref="chart4010" /> <field name="account_dest_id" ref="chart4050" /> - </record> -<!-- KUNDE AUSLAND --> + </record> +<!-- KUNDE AUSLAND --> </odoo> |