diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_at/data/account_tax_template.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_at/data/account_tax_template.xml')
| -rw-r--r-- | addons/l10n_at/data/account_tax_template.xml | 2034 |
1 files changed, 2034 insertions, 0 deletions
diff --git a/addons/l10n_at/data/account_tax_template.xml b/addons/l10n_at/data/account_tax_template.xml new file mode 100644 index 00000000..0d668037 --- /dev/null +++ b/addons/l10n_at/data/account_tax_template.xml @@ -0,0 +1,2034 @@ +<?xml version="1.0" encoding="UTF-8"?> +<odoo> + <data noupdate="1"> + <!-- Account Tax Group --> + <record id="tax_group_0" model="account.tax.group"> + <field name="name">VAT 0%</field> + </record> + <record id="tax_group_10" model="account.tax.group"> + <field name="name">VAT 10%</field> + </record> + <record id="tax_group_13" model="account.tax.group"> + <field name="name">VAT 13%</field> + </record> + <record id="tax_group_20" model="account.tax.group"> + <field name="name">VAT 20%</field> + </record> + </data> + <data> + <!-- Vorlagen: Steuerdefinition --> + <!-- Vorlagen: Verkauf (Umsatzsteuer) --> + <!-- Lieferungen, sonstige Leistungen und Eigenverbrauch +000,+001,-021 --> + <!-- Umsätze, für die die Steuerschuld gemäß § 19 Abs. 1 zweiter + Satz sowie gemäß § 19 Abs. 1a, 1b, 1c, 1d und 1e (Umsätze ab 01.07.2010) + auf den Leistungsempfänger übergegangen ist. --> + <record id="account_tax_template_sales_rev_charge_0_code021" model="account.tax.template"> + <field name="name">UST_021 Steuerschuld betrifft Leistungsempfänger</field> + <field name="description">USt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">400</field> + <field name="type_tax_use">sale</field> + <field eval="0.0" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_3')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_3')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_3')], + }), + + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_3')], + }), + ]"/> + </record> + <!-- Steuerfreier Umsatz +011, +012, +015, +017, +018, +019, +016, +020 --> + <!-- Ausfuhrlieferungen (§ 6 Abs. 1 Z 1 iVm § 7) --> + <record id="account_tax_template_sales_non_eu_0_code011" model="account.tax.template"> + <field name="name">UST_011 Export 0%</field> + <field name="description">USt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">300</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="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_line_l10n_at_tva_line_4_5')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <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_line_l10n_at_tva_line_4_5')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + <!-- Lohnveredelungen (§ 6 Abs. 1 Z 1 iVm § 8) --> + <record id="account_tax_template_sales_non_eu_0_code012" model="account.tax.template"> + <field name="name">UST_012 Lohnveredelung 0%</field> + <field name="description">USt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">200</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_6')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <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_line_l10n_at_tva_line_4_6')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + <!-- § 6 Abs. 1 Z 2 bis 6 sowie § 23 Abs. 5 (Seeschifffahrt, Luftfahrt, + grenzüberschreitende Personenbeförderung, Diplomaten, Reisevorleistungen + im Drittlandsgebiet usw.) --> + <record id="account_tax_template_sales_non_eu_0_code015" model="account.tax.template"> + <field name="name">UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6)</field> + <field name="description">USt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">300</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_7')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <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_line_l10n_at_tva_line_4_7')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + <!-- Innergemeinschaftliche Lieferungen ohne Fahrzeuglieferungen + (Art. 6 Abs. 1) --> + <record id="account_tax_template_sales_eu_0_code017" model="account.tax.template"> + <field name="name">UST_017 IGL 0% (ohne Art. 6 Abs. 1)</field> + <field name="description">USt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">200</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="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_line_l10n_at_tva_line_4_8')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <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_line_l10n_at_tva_line_4_8')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + <!-- EU Fahrzeuglieferungen (Art. 6 Abs. 1) --> + <record id="account_tax_template_sales_eu_0_code018" model="account.tax.template"> + <field name="name">UST_018 IGL 0% (Art. 6 Abs. 1)</field> + <field name="description">USt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">200</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_9')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <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_line_l10n_at_tva_line_4_9')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + <!-- § 6 Abs. 1 Z 9 lit. a (Grundstücksumsätze) --> + <record id="account_tax_template_sales_0_code019" model="account.tax.template"> + <field name="name">UST_019 Grundstücksumsätze 0% (§ 6 Abs. 1 Z 9 lit. a)</field> + <field name="description">USt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_10')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <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_line_l10n_at_tva_line_4_10')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + <!-- § 6 Abs. 1 Z 27 (Kleinunternehmer) --> + <record id="account_tax_template_sales_0_code016" model="account.tax.template"> + <field name="name">UST_016 Kleinunternehmer 0% (§ 6 Abs. 1 Z 27)</field> + <field name="description">USt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_11')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <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_line_l10n_at_tva_line_4_11')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + <!-- § 6 Abs. 1 Z 1, 7-8, 10-26, 28 (übrige steuerfreie Umsätze ohne + Vorsteuerabzug) --> + <record id="account_tax_template_sales_0_code020" model="account.tax.template"> + <field name="name">UST_020 Übrige steuerfreie Umsätze 0%</field> + <field name="description">USt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_12')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <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_line_l10n_at_tva_line_4_12')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + <!-- zu versteuernder Umsatz +022, +029, +006, +037, +052, +007 --> + <!-- Soll-Umsatzsteuern (=normale Umsatzsteuer) --> + <record id="account_tax_template_sales_20_code022" model="account.tax.template"> + <field name="name">UST_022 Normalsteuersatz 20%</field> + <field name="description">USt. 20%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="20" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="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_line_l10n_at_tva_line_4_1'), + ref('tax_report_line_l10n_at_tva_line_4_14_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3500'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_1'), + ref('tax_report_line_l10n_at_tva_line_4_14_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3500'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_20" /> + </record> + <record id="account_tax_template_sales_20_katalog022" model="account.tax.template"> + <field name="name">UST_022 Normalsteuersatz 20% (Sonstige Leistungen)</field> + <field name="description">USt. 20%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="20" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="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_line_l10n_at_tva_line_4_1'), + ref('tax_report_line_l10n_at_tva_line_4_14_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3500'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_1'), + ref('tax_report_line_l10n_at_tva_line_4_14_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3500'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_20" /> + </record> + <record id="account_tax_template_sales_10_code029" model="account.tax.template"> + <field name="name">UST_029 ermäßigter Steuersatz 10%</field> + <field name="description">USt. 10%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="10" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="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_line_l10n_at_tva_line_4_1'), + ref('tax_report_line_l10n_at_tva_line_4_15_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3501'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_15_tax')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_1'), + ref('tax_report_line_l10n_at_tva_line_4_15_base')], + }), + + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3501'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_15_tax')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_10" /> + </record> + <record id="account_tax_template_sales_13_code006" model="account.tax.template"> + <field name="name">UST_006 ermäßigter Steuersatz 13%</field> + <field name="description">USt. 13%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="13" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="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_line_l10n_at_tva_line_4_1'), + ref('tax_report_line_l10n_at_tva_line_4_16_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3502'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_16_tax')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_1'), + ref('tax_report_line_l10n_at_tva_line_4_16_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3502'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_16_tax')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_13" /> + </record> + <!-- 19% für Gemeinden Jungholz und Mittelberg --> + <record id="account_tax_template_sales_19_code037" model="account.tax.template"> + <field name="name">UST_037 Steuersatz 19%</field> + <field name="description">USt. 19%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="19" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_1'), + ref('tax_report_line_l10n_at_tva_line_4_17_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_17_tax')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_1'), + ref('tax_report_line_l10n_at_tva_line_4_17_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_17_tax')], + }), + ]"/> + </record> + <!-- 10% Zusatzsteuer für pauschalierte land- und forstwirtschaftliche + Betriebe --> + <record id="account_tax_template_sales_add10_code052" model="account.tax.template"> + <field name="name">UST_052 Zusatzsteuersatz 10% (LWB/FWB)</field> + <field name="description">USt. 10%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="10" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_1'), + ref('tax_report_line_l10n_at_tva_line_4_18_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_18_tax')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_1'), + ref('tax_report_line_l10n_at_tva_line_4_18_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_18_tax')], + }), + ]"/> + </record> + <record id="account_tax_template_sales_add7_code007" model="account.tax.template"> + <field name="name">UST_007 Zusatzsteuersatz 7% (LWB/FWB)</field> + <field name="description">USt. 7%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="7" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_1'), + ref('tax_report_line_l10n_at_tva_line_4_19_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_19_tax')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_1'), + ref('tax_report_line_l10n_at_tva_line_4_19_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_19_tax')], + }), + ]"/> + </record> + <!-- zu versteuernder Umsatz (Eigenverbrauch) +022, +029, +006, +037, + +052, +007 --> + <record id="account_tax_template_sales_self_20_code022" model="account.tax.template"> + <field name="name">UST_022 Normalsteuersatz 20% (Eigenverbrauch)</field> + <field name="description">USt. 20%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="20" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="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_line_l10n_at_tva_line_4_2'), + ref('tax_report_line_l10n_at_tva_line_4_14_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3500'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_2'), + ref('tax_report_line_l10n_at_tva_line_4_14_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3500'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_20" /> + </record> + <record id="account_tax_template_sales_self_10_code029" model="account.tax.template"> + <field name="name">UST_029 ermäßigter Steuersatz 10% (Eigenverbrauch)</field> + <field name="description">USt. 10%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="10" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="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_line_l10n_at_tva_line_4_2'), + ref('tax_report_line_l10n_at_tva_line_4_15_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3501'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_15_tax')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_2'), + ref('tax_report_line_l10n_at_tva_line_4_15_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3501'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_15_tax')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_10" /> + </record> + <record id="account_tax_template_sales_self_19_code037" model="account.tax.template"> + <field name="name">UST_037 Steuersatz 19% (Eigenverbrauch) </field> + <field name="description">USt. 19%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="19" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_2'), + ref('tax_report_line_l10n_at_tva_line_4_17_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_17_tax')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_2'), + ref('tax_report_line_l10n_at_tva_line_4_17_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_17_tax')], + }), + ]"/> + </record> + <record id="account_tax_template_sales_self_add10_code052" model="account.tax.template"> + <field name="name">UST_052 Zusatzsteuersatz 10% (LWB/FWB - Eigenverbrauch)</field> + <field name="description">USt. 10%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="10" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_2'), + ref('tax_report_line_l10n_at_tva_line_4_18_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_18_tax')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_2'), + ref('tax_report_line_l10n_at_tva_line_4_18_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_18_tax')], + }), + ]"/> + </record> + <record id="account_tax_template_sales_self_add7_code007" model="account.tax.template"> + <field name="name">UST_007 Zusatzsteuersatz 7% (LWB/FWB - Eigenverbrauch)</field> + <field name="description">USt. 7%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">sale</field> + <field eval="7" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_2'), + ref('tax_report_line_l10n_at_tva_line_4_19_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_19_tax')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_2'), + ref('tax_report_line_l10n_at_tva_line_4_19_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_19_tax')], + }), + ]"/> + </record> + <!-- Übergegangene Steuerschuld +056, +057, +048, +044, +032 --> + <!-- Steuerschuld gemäß § 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß + Art. 7 Abs. 4 --> + <record id="account_tax_template_purchase_tax_invoiced_accepted_code056" model="account.tax.template"> + <field name="name">UST_056 Tax invoiced accepted (§ 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4)</field> + <field name="description">USt. 20%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">100</field> + <field name="type_tax_use">purchase</field> + <field eval="20" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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('chart_at_template_3505'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_20')], + }), + ]"/> + <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('chart_at_template_3505'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_20')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_20" /> + </record> + + <record id="account_tax_template_sales_eu_0_services" model="account.tax.template"> + <field name="name">UST_EU Dienstleistung (Sonstige Leistungen) 0%</field> + <field name="description">USt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">200</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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('chart_at_template_3505'), + }), + ]"/> + <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('chart_at_template_3505'), + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + + <record id="account_tax_template_sales_non_eu_0_services" model="account.tax.template"> + <field name="name">UST_NON_EU Dienstleistung (Drittstaaten) 0%</field> + <field name="description">USt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">300</field> + <field name="type_tax_use">sale</field> + <field eval="0" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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('chart_at_template_3505'), + }), + ]"/> + <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('chart_at_template_3505'), + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + + <!-- Innergemeinschaftlicher Erwerb (Erwerbssteuer) 070 abzgl. 071 --> + <!-- Davon steuerfrei gemäß Art. 6 Abs. 2 (IGE-UST) --> + <record id="account_tax_template_purchase_eu_0_code071" model="account.tax.template"> + <field name="name">UST_071 IGE 0% (Art. 6 Abs. 2)</field> + <field name="description">USt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">200</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_25'), + ref('tax_report_line_l10n_at_tva_line_4_26')] + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + <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_line_l10n_at_tva_line_4_25'), + ref('tax_report_line_l10n_at_tva_line_4_26')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + }), + ]"/> + </record> + + <record id="account_tax_template_purchase_eu_20" model="account.tax.template"> + <field name="name">IGE 20%</field> + <field name="description">IGE 20%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">500</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="amount">20</field> + <field name="amount_type">percent</field> + <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_line_l10n_at_tva_line_4_25'), + ref('tax_report_line_l10n_at_tva_line_4_28_base')], + }), + (0,0,{ + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3511'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_28_tax')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2511'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_4')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_25'), + ref('tax_report_line_l10n_at_tva_line_4_28_base')], + }), + (0,0,{ + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3511'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_28_tax')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2511'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_4')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + + <record id="account_tax_template_purchase_eu_10" model="account.tax.template"> + <field name="name">IGE 10%</field> + <field name="description">IGE 10%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">500</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="amount">10</field> + <field name="amount_type">percent</field> + <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_line_l10n_at_tva_line_4_25'), + ref('tax_report_line_l10n_at_tva_line_4_29_base')], + }), + (0,0,{ + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3512'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_29_tax')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2512'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_4')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_25'), + ref('tax_report_line_l10n_at_tva_line_4_29_base')], + }), + (0,0,{ + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3512'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_29_tax')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2512'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_4')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + + <record id="account_tax_template_purchase_eu_13" model="account.tax.template"> + <field name="name">IGE 13%</field> + <field name="description">IGE 13%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">500</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="amount">13</field> + <field name="amount_type">percent</field> + <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_line_l10n_at_tva_line_4_25'), + ref('tax_report_line_l10n_at_tva_line_4_30_base')], + }), + (0,0,{ + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3513'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_30_tax')] + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2513'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_4')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_25'), + ref('tax_report_line_l10n_at_tva_line_4_30_base')], + }), + (0,0,{ + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3513'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_30_tax')] + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2513'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_4')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + + <record id="account_tax_template_purchase_eu_19" model="account.tax.template"> + <field name="name">IGE 19%</field> + <field name="description">IGE 19%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">500</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <field name="amount">19</field> + <field name="amount_type">group</field> + <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_line_l10n_at_tva_line_4_25'), + ref('tax_report_line_l10n_at_tva_line_4_31_base')], + }), + (0,0,{ + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3511'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_31_tax')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_4')], + }), + ]"/> + <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_line_l10n_at_tva_line_4_25'), + ref('tax_report_line_l10n_at_tva_line_4_31_base')], + }), + + (0,0,{ + 'factor_percent': -100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3511'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_31_tax')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_4')], + }), + ]"/> + </record> + <!-- Reverse Charge (§ 19 Abs. 1a - Bauleistungen) --> + <record id="account_tax_template_purchase_rev_charge_1a" model="account.tax.template"> + <field name="name">Reverse Charge 20% (§ 19 Abs. 1a - Bauleistungen)</field> + <field name="description">RC 20% § 19 Abs. 1a</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">550</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="amount">20</field> + <field name="amount_type">percent</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('chart_at_template_3510'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_22')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2510'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_6')], + }), + ]"/> + <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('chart_at_template_3510'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_22')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2510'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_6')], + }), + ]"/> + <field name="price_include" eval="0" /> + </record> + + <!-- Reverse Charge gemäß § 19 Abs. 1b (Sicherungseigentum, Vorbehaltseigentum und Grundstücke im Zwangsversteigerungsverfahren) --> + <record id="account_tax_template_purchase_rev_charge_1b" model="account.tax.template"> + <field name="name">Reverse Charge 20% (§ 19 Abs. 1b - Sicherungseigentum)</field> + <field name="description">RC 20% § 19 Abs. 1b</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">550</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="amount">20</field> + <field name="amount_type">percent</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('chart_at_template_3510'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_23')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2510'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_7')], + }), + ]"/> + <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('chart_at_template_3510'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_23')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2510'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_7')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + + <!-- Reverse Charge gemäß § 19 Abs. 1 zweiter Satz, § 19 Abs. 1c sowie gemäß Art. 25 Abs. 5 --> + <record id="account_tax_template_purchase_rev_charge_1c" model="account.tax.template"> + <field name="name">Reverse Charge 20% (§ 19 Abs. 1c - Sonstige Leistungen)</field> + <field name="description">RC 20% § 19 Abs. 1c</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">550</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="amount">20</field> + <field name="amount_type">percent</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('chart_at_template_3510'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_21')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2510'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_5')], + }), + ]"/> + <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('chart_at_template_3510'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_21')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2510'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_5')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + + <!-- Reverse Charge gemäß § 19 Abs. 1d (Schrott und Abfallstoffe, Verordnung + BGBl. II Nr. 129/2007; Videospielkonsolen, Laptops, Tablet-Computer, Gas + und Elektrizität, Gas- und Elektrizitätszertifikate, Metalle, Anlagegold, + Verordnung BGBl. II Nr. 369/2013) --> + <record id="account_tax_template_purchase_rev_charge_1d" model="account.tax.template"> + <field name="name">Reverse Charge 20% (§ 19 Abs. 1d - Schrott und Abfallstoffe)</field> + <field name="description">RC 20% § 19 Abs. 1d</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">550</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="amount">20</field> + <field name="amount_type">percent</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('chart_at_template_3510'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_24')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2510'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_8')], + }), + ]"/> + <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('chart_at_template_3510'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_24')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2510'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_8')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_0" /> + </record> + <record id="account_tax_template_purchase_eu_xx_code076" model="account.tax.template"> + <field name="name">Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind (IGE-UST)</field> + <field name="description">UST_076 IGE (im Bestimmungsland besteuert)</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field eval="0.0" name="amount" /> + <field name="sequence">200</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_32'), + ref('tax_report_line_l10n_at_tva_line_4_33')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2505'), + }), + ]"/> + <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_line_l10n_at_tva_line_4_32'), + ref('tax_report_line_l10n_at_tva_line_4_33')], + }), + + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2505'), + }), + ]"/> + </record> + <record id="account_tax_template_purchase_eu_xx_code077" model="account.tax.template"> + <field name="name">Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten (IGE-UST)</field> + <field name="description">UST_077 IGE (im Inland besteuert)</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field eval="0.0" name="amount" /> + <field name="sequence">200</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_33'), + ref('tax_report_line_l10n_at_tva_line_4_17_base')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_3505'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_4_33')], + }), + ]"/> + </record> + + <!-- Vorlagen: Einkauf (Vorsteuer) --> + <!-- Vorsteuern -060, -061, -083, -065(070), -066(057), -082, -087, + -089, !-064, +062, -063, -067! --> + <record id="account_tax_template_purchase_20_code060" model="account.tax.template"> + <field name="name">VST_060 Normalsteuersatz 20%</field> + <field name="description">VSt. 20%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">400</field> + <field name="type_tax_use">purchase</field> + <field eval="20" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <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('chart_at_template_2500'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_1')], + }), + ]"/> + <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('chart_at_template_2500'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_1')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_20" /> + </record> + <record + id="account_tax_template_purchase_20_misc_code060" model="account.tax.template"> + <field name="name">VST_060 sonstige Leistungen 20%</field> + <field name="description">VSt. 20%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">400</field> + <field name="type_tax_use">purchase</field> + <field eval="20" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <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('chart_at_template_2500'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_1')], + }), + ]"/> + <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('chart_at_template_2500'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_1')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_20" /> + </record> + <record id="account_tax_template_purchase_10_code060" model="account.tax.template"> + <field name="name">VST_060 ermäßigter Steuersatz 10%</field> + <field name="description">VSt. 10%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">400</field> + <field name="type_tax_use">purchase</field> + <field eval="10" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <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('chart_at_template_2501'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_1')], + }), + ]"/> + <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('chart_at_template_2501'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_1')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_10" /> + </record> + <record id="account_tax_template_purchase_13_code060" model="account.tax.template"> + <field name="name">VST_060 ermäßigter Steuersatz 13%</field> + <field name="description">VSt. 13%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">400</field> + <field name="type_tax_use">purchase</field> + <field eval="13" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <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('chart_at_template_2502'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_1')], + }), + ]"/> + <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('chart_at_template_2502'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_1')], + }), + ]"/> + <field name="tax_group_id" ref="tax_group_13" /> + </record> + <record id="account_tax_template_purchase_19_code060" model="account.tax.template"> + <field name="name">VST_060 Jungholz und Mittelberg 19%</field> + <field name="description">VSt. 19%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">400</field> + <field name="type_tax_use">purchase</field> + <field eval="19" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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('chart_at_template_2505'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_1')], + }), + ]"/> + <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('chart_at_template_2505'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_1')], + }), + ]"/> + </record> + <record id="account_tax_template_purchase_12_code060" model="account.tax.template"> + <field name="name">VST_060 Weineinkauf 12% (LWB)</field> + <field name="description">VSt. 12%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">400</field> + <field name="type_tax_use">purchase</field> + <field eval="12" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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('chart_at_template_2505'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_1')], + }), + ]"/> + <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('chart_at_template_2505'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_1')], + }), + ]"/> + </record> + <!-- Vorsteuern betreffend die entrichtete Einfuhrumsatzsteuer (§ + 12 Abs. 1 Z 2 lit. a) --> + <record id="account_tax_template_purchase_xx_code061" model="account.tax.template"> + <field name="name">VST_061 entrichtete EUst (§ 12 Abs. 1 Z 2 lit. a)</field> + <field name="description">VSt. 20%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">400</field> + <field name="type_tax_use">purchase</field> + <field eval="20" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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', + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_2')], + }), + ]"/> + <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', + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_2')], + }), + ]"/> + </record> + <!-- Vorsteuern betreffend die geschuldete, auf dem Abgabenkonto + verbuchte Einfuhrumsatzsteuer (§ 12 Abs. 1 Z 2 lit. b) --> + <record id="account_tax_template_purchase_xx_code083" model="account.tax.template"> + <field name="name">VST_083 verbuchte EUst. (§ 12 Abs. 1 Z 2 lit. b)</field> + <field name="description">VSt. 20%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">400</field> + <field name="type_tax_use">none</field> + <field eval="20" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <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('chart_at_template_2515'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_3')], + }), + ]"/> + <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('chart_at_template_3515'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_3')], + }), + ]"/> + </record> + + <!-- Berichtigungen -063, -067, -090 ! --> + <!-- Berichtigung gemäß § 12 Abs. 10 und 11 --> + <record + id="account_tax_template_purchase_correct_code063" model="account.tax.template"> + <field name="name">VST_063 (§12 Abs. 10 und 11 - Berichtigung)</field> + <field name="description">VSt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field eval="0.00" name="amount" /> + <field name="sequence">400</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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('chart_at_template_2505'), + }), + ]"/> + <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('chart_at_template_2505'), + }), + ]"/> + </record> + <!-- Berichtigung gemäß § 16 --> + <record + id="account_tax_template_purchase_correct_code067" model="account.tax.template"> + <field name="name">VST_067 (§ 16 - Berichtigung)</field> + <field name="description">VSt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field eval="0.00" name="amount" /> + <field name="sequence">400</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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('chart_at_template_2505'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_12')], + }), + ]"/> + <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('chart_at_template_2505'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_12')], + }), + ]"/> + </record> + <!-- Sonstige Berichtigungen --> + <record id="account_tax_template_purchase_correct_code090" model="account.tax.template"> + <field name="name">VST_090 (Sonstige Berichtigungen)</field> + <field name="description">VSt. 0%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field eval="0.00" name="amount" /> + <field name="sequence">600</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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('chart_at_template_2505'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_6')], + }), + ]"/> + <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('chart_at_template_2505'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_6')], + }), + ]"/> + </record> + <!-- Vorsteuern 027, 028 in 060/065 --> + <!-- Vorsteuern betreffend KFZ nach EKR 063, 064, 732-733 und 744-747 --> + <record id="account_tax_template_purchase_cars_buildings_code027" model="account.tax.template"> + <field name="name">VST_027 betreffend KFZ nach EKR 063, 064, 732-733 und 744-747</field> + <field name="description">VSt. 20%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">400</field> + <field name="type_tax_use">purchase</field> + <field eval="20" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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('chart_at_template_2505'), + }), + ]"/> + <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('chart_at_template_2505'), + }), + ]"/> + </record> + <!-- Vorsteuern betreffend Gebäude nach EKR 030-037 und 070, 071 --> + <record id="account_tax_template_purchase_cars_buildings_code028" model="account.tax.template"> + <field name="name">VST_028 betreffend Gebäude nach EKR 030-037 und 070, 071</field> + <field name="description">VSt. 20%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field eval="20" name="amount" /> + <field name="sequence">400</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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('chart_at_template_2505'), + }), + ]"/> + <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('chart_at_template_2505'), + }), + ]"/> + </record> + <!-- Innergemeinschaftlicher Erwerb 070 abzgl. 071 ! --> + <record id="account_tax_template_purchase_eu_0_vst_071" model="account.tax.template"> + <field name="name">VST_071 IGE 0%</field> + <field name="description">VST_071 IGE 0% (Art. 6 Abs. 2)</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field eval="0" name="amount" /> + <field name="sequence">500</field> + <field name="amount_type">percent</field> + <field name="type_tax_use">purchase</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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('chart_at_template_2505'), + 'plus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_4')], + }), + ]"/> + <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('chart_at_template_2505'), + 'minus_report_line_ids': [ref('tax_report_line_l10n_at_tva_line_5_4')], + }), + ]"/> + </record> + + <!-- Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat + des Bestimmungslandes besteuert worden sind (IGE-VST) --> + <record id="account_tax_template_purchase_eu_xx_vst_076" model="account.tax.template"> + <field name="name">VST_076 IGE (im Bestimmungsland besteuert)</field> + <field name="description">VSt. 20%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">500</field> + <field name="type_tax_use">purchase</field> + <field eval="20" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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_line_l10n_at_tva_line_4_32'), + ref('tax_report_line_l10n_at_tva_line_4_33')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2505'), + }), + ]"/> + <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_line_l10n_at_tva_line_4_32'), + ref('tax_report_line_l10n_at_tva_line_4_33')], + }), + (0,0,{ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('chart_at_template_2505'), + }), + ]"/> + </record> + <!-- Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 + Abs. 2 im Inland als besteuert gelten (IGE-VST) --> + <record id="account_tax_template_purchase_eu_xx_vst_077" model="account.tax.template"> + <field name="name">VST_077 IGE (im Inland besteuert)</field> + <field name="description">VSt. 20%</field> + <field name="chart_template_id" ref="l10n_at_chart_template" /> + <field name="sequence">500</field> + <field name="type_tax_use">purchase</field> + <field eval="20" name="amount" /> + <field name="amount_type">percent</field> + <field name="price_include" eval="0" /> + <field name="active" eval="False" /> + <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('chart_at_template_2505'), + }), + ]"/> + <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('chart_at_template_2505'), + }), + ]"/> + </record> + </data> +</odoo> |