737 lines
55 KiB
XML
737 lines
55 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="tax_report" model="account.report">
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<field name="name">Tax Report</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.at"/>
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<field name="filter_fiscal_position" eval="True"/>
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<field name="availability_condition">country</field>
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<field name="column_ids">
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<record id="tax_report_balance" model="account.report.column">
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<field name="name">Balance</field>
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<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="tax_report_line_l10n_at_non_tva_sale_report_title" model="account.report.line">
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<field name="name">3. Aufschlüsselung für die Zusammenfassende Meldung (ZM)</field>
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<field name="sequence" eval="5"/>
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<field name="aggregation_formula">(AT_ZM_IGL.balance + AT_ZM_IGL3.balance + AT_ZM_DL.balance)</field>
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<field name="children_ids">
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<record id="tax_report_line_l10n_at_tva_line_3_zm_igl" model="account.report.line">
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<field name="name">Innergemeinschaftliche Lieferungen</field>
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<field name="code">AT_ZM_IGL</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_3_zm_igl_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">AT_ZM_IGL</field>
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</record>
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</field>
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<field name="sequence" eval="10"/>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_3_zm_igl3" model="account.report.line">
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<field name="name">Innergemeinschaftliche Lieferungen (Dreiecksgeschäfte)</field>
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<field name="code">AT_ZM_IGL3</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_3_zm_igl3_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">AT_ZM_IGL3</field>
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</record>
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</field>
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<field name="sequence" eval="20"/>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_3_zm_dl" model="account.report.line">
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<field name="name">Grenzüberschreitende Dienstleistungen (Sonstige Leistungen)</field>
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<field name="code">AT_ZM_DL</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_3_zm_dl_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">AT_ZM_DL</field>
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</record>
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</field>
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<field name="sequence" eval="30"/>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_sale_report_title" model="account.report.line">
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<field name="name">4. Berechnung der Umsatzsteuer (U1/U30)</field>
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<field name="aggregation_formula">(AT_022_tax.balance + AT_029_tax.balance + AT_006_tax.balance + AT_037_tax.balance + AT_052_tax.balance + AT_007_tax.balance + AT_056.balance + AT_057.balance + AT_048.balance + AT_044.balance + AT_032.balance + AT_072_tax.balance + AT_073_tax.balance + AT_008_tax.balance + AT_088_tax.balance)</field>
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<field name="children_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_1" model="account.report.line">
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<field name="name">4.1 Gesamtbetrag der Bemessungsgrundlage für Lieferungen und sonstige Leistungen [000]</field>
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<field name="code">AT_000</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_1_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 000</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_2" model="account.report.line">
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<field name="name">4.2 zuzüglich Eigenverbrauch (§ 1 Abs. 1 Z 2, § 3 Abs. 2 und § 3a Abs. 1a) [001]</field>
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<field name="code">AT_001</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_2_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 001</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_3" model="account.report.line">
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<field name="name">4.3 abzüglich Umsätze, für die die Steuerschuld gemäß § 19 Abs. 1 (Leistungsempfänger) [021]</field>
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<field name="code">AT_021</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_3_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 021</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_4" model="account.report.line">
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<field name="name">4.4 Summe</field>
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<field name="aggregation_formula">AT_000.balance + AT_001.balance - AT_021.balance</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_sale_01_report_title" model="account.report.line">
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<field name="name">Davon steuerfrei MIT Vorsteuerabzug gemäß</field>
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<field name="aggregation_formula">AT_011.balance + AT_012.balance + AT_015.balance + AT_017.balance + AT_018.balance</field>
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<field name="children_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_5" model="account.report.line">
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<field name="name">4.5 § 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen) [011]</field>
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<field name="code">AT_011</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_5_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 011</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_6" model="account.report.line">
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<field name="name">4.6 § 6 Abs. 1 Z 1 iVm § 8 (Lohnveredelungen) [012]</field>
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<field name="code">AT_012</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_6_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 012</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_7" model="account.report.line">
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<field name="name">4.7 § 6 Abs. 1 Z 2 bis 6 sowie § 23 Abs. 5 (Seeschifffahrt, Luftfahrt, ...) [015]</field>
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<field name="code">AT_015</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_7_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 015</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_8" model="account.report.line">
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<field name="name">4.8 Art. 6 Abs. 1 (innergemeinschaftliche Lieferungen ohne die nachstehend gesondert anzuführenden Fahrzeuglieferungen) [017]</field>
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<field name="code">AT_017</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_8_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 017</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_9" model="account.report.line">
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<field name="name">4.9 Art. 6 Abs. 1, sofern Lieferungen neuer Fahrzeuge an Abnehmer ohne UID-Nummer bzw. durch Fahrzeuglieferer gemäß Art. 2 erfolgten. [018]</field>
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<field name="code">AT_018</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_9_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 018</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_sale_02_report_title" model="account.report.line">
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<field name="name">Davon steuerfrei OHNE Vorsteuerabzug gemäß</field>
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<field name="aggregation_formula">AT_019.balance + AT_016.balance + AT_020.balance</field>
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<field name="children_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_10" model="account.report.line">
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<field name="name">4.10 § 6 Abs. 1 Z 9 lit. a (Grundstücksumsätze) [019]</field>
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<field name="code">AT_019</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_10_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 019</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_11" model="account.report.line">
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<field name="name">4.11 § 6 Abs. 1 Z 27 (Kleinunternehmer) [016]</field>
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<field name="code">AT_016</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_11_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 016</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_12" model="account.report.line">
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<field name="name">4.12 § 6 Abs. 1 Z .. (übrige steuerfreie Umsätze ohne Vorsteuerabzug) [020]</field>
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<field name="code">AT_020</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_12_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 020</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_13" model="account.report.line">
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<field name="name">4.13 Gesamtbetrag der steuerpflichtigen Lieferungen, sonstigen Leistungen und Eigenverbrauch (einschließlich steuerpflichtiger Anzahlungen)</field>
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<field name="aggregation_formula">(AT_000.balance + AT_001.balance - AT_021.balance) - AT_011.balance - AT_012.balance - AT_015.balance - AT_017.balance - AT_018.balance - AT_019.balance - AT_016.balance - AT_020.balance</field>
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</record>
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<record id="tax_report_line_at_base_title_umsatz_base_4_14_19" model="account.report.line">
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<field name="name">Bemessungsgrundlage</field>
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<field name="aggregation_formula">AT_022_base.balance + AT_029_base.balance + AT_006_base.balance + AT_037_base.balance + AT_052_base.balance + AT_007_base.balance</field>
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<field name="children_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_14_base" model="account.report.line">
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<field name="name">4.14 20% Normalsteuersatz [022]</field>
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<field name="code">AT_022_base</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_14_base_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 022 Bemessungsgrundlage</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_15_base" model="account.report.line">
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<field name="name">4.15 10% ermäßigter Steuersatz [029]</field>
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<field name="code">AT_029_base</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_15_base_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 029 Bemessungsgrundlage</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_16_base" model="account.report.line">
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<field name="name">4.16 13% ermäßigter Steuersatz [006]</field>
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<field name="code">AT_006_base</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_16_base_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 006 Bemessungsgrundlage</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_17_base" model="account.report.line">
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<field name="name">4.17 19% für Jungholz und Mittelberg [037]</field>
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<field name="code">AT_037_base</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_17_base_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 037 Bemessungsgrundlage</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_18_base" model="account.report.line">
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<field name="name">4.18 10% Zusatzsteuer für pauschalierte land- und forstwirtschaftliche Betriebe [052]</field>
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<field name="code">AT_052_base</field>
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<field name="expression_ids">
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<record id="tax_report_line_l10n_at_tva_line_4_18_base_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">KZ 052 Bemessungsgrundlage</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_l10n_at_tva_line_4_19_base" model="account.report.line">
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<field name="name">4.19 7% Zusatzsteuer für pauschalierte land- und forstwirtschaftliche Betriebe [007]</field>
|
||
|
|
<field name="code">AT_007_base</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_19_base_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 007 Bemessungsgrundlage</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_at_tax_title_4_14_19" model="account.report.line">
|
||
|
|
<field name="name">Umsatzsteuer</field>
|
||
|
|
<field name="aggregation_formula">AT_022_tax.balance + AT_029_tax.balance + AT_006_tax.balance + AT_037_tax.balance + AT_052_tax.balance + AT_007_tax.balance</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_14_tax" model="account.report.line">
|
||
|
|
<field name="name">4.14 20% Normalsteuersatz</field>
|
||
|
|
<field name="code">AT_022_tax</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_14_tax_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 022 Umsatzsteuer</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_15_tax" model="account.report.line">
|
||
|
|
<field name="name">4.15 10% ermäßigter Steuersatz</field>
|
||
|
|
<field name="code">AT_029_tax</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_15_tax_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 029 Umsatzsteuer</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_16_tax" model="account.report.line">
|
||
|
|
<field name="name">4.16 13% ermäßigter Steuersatz</field>
|
||
|
|
<field name="code">AT_006_tax</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_16_tax_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 006 Umsatzsteuer</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_17_tax" model="account.report.line">
|
||
|
|
<field name="name">4.17 19% für Jungholz und Mittelberg</field>
|
||
|
|
<field name="code">AT_037_tax</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_17_tax_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 037 Umsatzsteuer</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_18_tax" model="account.report.line">
|
||
|
|
<field name="name">4.18 10% Zusatzsteuer für pauschalierte land- und forstwirtschaftliche Betriebe</field>
|
||
|
|
<field name="code">AT_052_tax</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_18_tax_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 052 Umsatzsteuer</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_19_tax" model="account.report.line">
|
||
|
|
<field name="name">4.19 7% Zusatzsteuer für pauschalierte land- und forstwirtschaftliche Betriebe</field>
|
||
|
|
<field name="code">AT_007_tax</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_19_tax_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 007 Umsatzsteuer</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_20" model="account.report.line">
|
||
|
|
<field name="name">4.20 Steuerschuld gemäß § 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4 [056]</field>
|
||
|
|
<field name="code">AT_056</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_20_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 056</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_21" model="account.report.line">
|
||
|
|
<field name="name">4.21 Steuerschuld gemäß § 19 Abs. 1 zweiter Satz, § 19 Abs. 1c, 1e sowie gemäß Art. 25 Abs. 5 [057]</field>
|
||
|
|
<field name="code">AT_057</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_21_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 057</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_22" model="account.report.line">
|
||
|
|
<field name="name">4.22 Steuerschuld gemäß § 19 Abs. 1a (Bauleistungen) [048]</field>
|
||
|
|
<field name="code">AT_048</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_22_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 048</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_23" model="account.report.line">
|
||
|
|
<field name="name">4.23 Steuerschuld gemäß § 19 Abs. 1b (Sicherungseigentum, ...) [044]</field>
|
||
|
|
<field name="code">AT_044</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_23_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 044</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_24" model="account.report.line">
|
||
|
|
<field name="name">4.24 Steuerschuld gemäß § 19 Abs. 1d (Schrott und Abfallstoffe) [032]</field>
|
||
|
|
<field name="code">AT_032</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_24_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 032</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_sale_03_report_title" model="account.report.line">
|
||
|
|
<field name="name">Innergemeinschaftliche Erwerb</field>
|
||
|
|
<field name="aggregation_formula">AT_070.balance + AT_071.balance</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_25" model="account.report.line">
|
||
|
|
<field name="name">4.25 Gesamtbetrag der Bemessungsgrundlagen für innergemeinschaftliche Erwerbe [070]</field>
|
||
|
|
<field name="code">AT_070</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_25_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 070</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_26" model="account.report.line">
|
||
|
|
<field name="name">4.26 Davon steuerfrei gemäß Art. 6 Abs. 2 [071]</field>
|
||
|
|
<field name="code">AT_071</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_26_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 071</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_27" model="account.report.line">
|
||
|
|
<field name="name">4.27 Gesamtbetrag der steuerpflichtigen innergemeinschaftlichen Erwerbe</field>
|
||
|
|
<field name="aggregation_formula">AT_070.balance - AT_071.balance</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_sale_04_report_title" model="account.report.line">
|
||
|
|
<field name="name">Davon sind zu versteuern mit</field>
|
||
|
|
<field name="aggregation_formula">AT_072_base.balance + AT_073_base.balance + AT_008_base.balance + AT_088_base.balance</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="tax_report_line_at_base_title_umsatz_base_4_28_31" model="account.report.line">
|
||
|
|
<field name="name">Bemessungsgrundlage</field>
|
||
|
|
<field name="aggregation_formula">AT_072_base.balance + AT_073_base.balance + AT_008_base.balance + AT_088_base.balance</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_28_base" model="account.report.line">
|
||
|
|
<field name="name">4.28 20% Normalsteuersatz [072]</field>
|
||
|
|
<field name="code">AT_072_base</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_28_base_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 072 Bemessungsgrundlage</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_29_base" model="account.report.line">
|
||
|
|
<field name="name">4.29 10% ermäßigter Steuersatz [073]</field>
|
||
|
|
<field name="code">AT_073_base</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_29_base_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 073 Bemessungsgrundlage</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_30_base" model="account.report.line">
|
||
|
|
<field name="name">4.30 13% ermäßigter Steuersatz [008]</field>
|
||
|
|
<field name="code">AT_008_base</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_30_base_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 008 Bemessungsgrundlage</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_31_base" model="account.report.line">
|
||
|
|
<field name="name">4.31 19% für Jungholz und Mittelberg [088]</field>
|
||
|
|
<field name="code">AT_088_base</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_31_base_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 088 Bemessungsgrundlage</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_at_tax_title_4_28_31" model="account.report.line">
|
||
|
|
<field name="name">Umsatzsteuer</field>
|
||
|
|
<field name="aggregation_formula">AT_072_tax.balance + AT_073_tax.balance + AT_008_tax.balance + AT_088_tax.balance</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_28_tax" model="account.report.line">
|
||
|
|
<field name="name">4.28 20% Normalsteuersatz</field>
|
||
|
|
<field name="code">AT_072_tax</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_28_tax_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 072 Umsatzsteuer</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_29_tax" model="account.report.line">
|
||
|
|
<field name="name">4.29 10% ermäßigter Steuersatz</field>
|
||
|
|
<field name="code">AT_073_tax</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_29_tax_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 073 Umsatzsteuer</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_30_tax" model="account.report.line">
|
||
|
|
<field name="name">4.30 13% ermäßigter Steuersatz</field>
|
||
|
|
<field name="code">AT_008_tax</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_30_tax_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 008 Umsatzsteuer</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_31_tax" model="account.report.line">
|
||
|
|
<field name="name">4.31 19% für Jungholz und Mittelberg</field>
|
||
|
|
<field name="code">AT_088_tax</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_31_tax_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 088 Umsatzsteuer</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_sale_05_report_title" model="account.report.line">
|
||
|
|
<field name="name">Nicht zu versteuernde Erwerbe</field>
|
||
|
|
<field name="aggregation_formula">AT_076.balance + AT_077.balance</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_32" model="account.report.line">
|
||
|
|
<field name="name">4.32 Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind [076]</field>
|
||
|
|
<field name="code">AT_076</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_32_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 076</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_33" model="account.report.line">
|
||
|
|
<field name="name">4.33 Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten [077]</field>
|
||
|
|
<field name="code">AT_077</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_4_33_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 077</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_purchase_report_title" model="account.report.line">
|
||
|
|
<field name="name">5. Berechnung der abziehbaren Vorsteuer</field>
|
||
|
|
<field name="aggregation_formula">AT_060.balance + AT_061.balance + AT_083.balance + AT_065.balance + AT_066.balance + AT_082.balance + AT_087.balance + AT_089.balance + AT_064.balance + AT_062.balance + AT_063.balance + AT_067.balance</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_1" model="account.report.line">
|
||
|
|
<field name="name">5.1 Gesamtbetrag der Vorsteuern (ohne die nachstehend gesondert anzuführenden Beträge) [060]</field>
|
||
|
|
<field name="code">AT_060</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_1_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 060</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_2" model="account.report.line">
|
||
|
|
<field name="name">5.2 Vorsteuern betreffend die entrichtete Einfuhrumsatzsteuer (§ 12 Abs. 1 Z 2 lit. a) [061]</field>
|
||
|
|
<field name="code">AT_061</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_2_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 061</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_3" model="account.report.line">
|
||
|
|
<field name="name">5.3 Vorsteuern betreffend die geschuldete, auf dem Abgabenkonto verbuchte Einfuhrumsatzsteuer (§ 12 Abs. 1 Z 2 lit. b) [083]</field>
|
||
|
|
<field name="code">AT_083</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_3_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 083</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_4" model="account.report.line">
|
||
|
|
<field name="name">5.4 Vorsteuern aus dem innergemeinschaftlichen Erwerb [065]</field>
|
||
|
|
<field name="code">AT_065</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_4_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 065</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_5" model="account.report.line">
|
||
|
|
<field name="name">5.5 Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1 zweiter Satz, § 19 Abs. 1c, 1e sowie gemäß Art. 25 Abs. 5 [066]</field>
|
||
|
|
<field name="code">AT_066</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_5_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 066</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_6" model="account.report.line">
|
||
|
|
<field name="name">5.6 Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1a (Bauleistungen) [082]</field>
|
||
|
|
<field name="code">AT_082</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_6_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 082</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_7" model="account.report.line">
|
||
|
|
<field name="name">5.7 Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1b (Sicherungseigentum, ...) [087]</field>
|
||
|
|
<field name="code">AT_087</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_7_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 087</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_8" model="account.report.line">
|
||
|
|
<field name="name">5.8 Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1d (Schrott und Abfallstoffe) [089]</field>
|
||
|
|
<field name="code">AT_089</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_8_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 089</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_9" model="account.report.line">
|
||
|
|
<field name="name">5.9 Vorsteuern für innergemeinschaftliche Lieferungen neuer Fahrzeuge von Fahrzeuglieferern gemäß Art. 2 [064]</field>
|
||
|
|
<field name="code">AT_064</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_9_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 064</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_10" model="account.report.line">
|
||
|
|
<field name="name">5.10 Davon nicht abzugsfähig gemäß § 12 Abs. 3 iVm Abs. 4 und 5 [062]</field>
|
||
|
|
<field name="code">AT_062</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_10_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 062</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_11" model="account.report.line">
|
||
|
|
<field name="name">5.11 Berichtigung gemäß § 12 Abs. 10 und 11 [063]</field>
|
||
|
|
<field name="code">AT_063</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_11_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 063</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_12" model="account.report.line">
|
||
|
|
<field name="name">5.12 Berichtigung gemäß § 16 [067]</field>
|
||
|
|
<field name="code">AT_067</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_12_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 067</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_5_13" model="account.report.line">
|
||
|
|
<field name="name">5.13 Gesamtbetrag der abziehbaren Vorsteuer</field>
|
||
|
|
<field name="aggregation_formula">AT_060.balance + AT_061.balance + AT_083.balance + AT_065.balance + AT_066.balance + AT_082.balance + AT_087.balance + AT_089.balance + AT_064.balance + AT_062.balance + AT_063.balance + AT_067.balance</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_final_report_title" model="account.report.line">
|
||
|
|
<field name="name">6. Sonstige Berichtigungen</field>
|
||
|
|
<field name="aggregation_formula">AT_090.balance</field>
|
||
|
|
<field name="children_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_6" model="account.report.line">
|
||
|
|
<field name="name">Sonstige Berichtigungen [090]</field>
|
||
|
|
<field name="code">AT_090</field>
|
||
|
|
<field name="expression_ids">
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_6_tag" model="account.report.expression">
|
||
|
|
<field name="label">balance</field>
|
||
|
|
<field name="engine">tax_tags</field>
|
||
|
|
<field name="formula">KZ 090</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
<record id="tax_report_line_l10n_at_tva_line_7" model="account.report.line">
|
||
|
|
<field name="name">7. Zahllast (-) bzw. Gutschrift/Überschuss (+) [095]</field>
|
||
|
|
<field name="aggregation_formula">(AT_022_tax.balance + AT_029_tax.balance + AT_006_tax.balance + AT_037_tax.balance + AT_052_tax.balance + AT_007_tax.balance + AT_056.balance + AT_057.balance + AT_048.balance + AT_044.balance + AT_032.balance + AT_072_tax.balance + AT_073_tax.balance + AT_008_tax.balance + AT_088_tax.balance + AT_060.balance + AT_061.balance + AT_083.balance + AT_065.balance + AT_066.balance + AT_082.balance + AT_087.balance + AT_089.balance + AT_064.balance + AT_062.balance + AT_063.balance + AT_067.balance) + AT_090.balance</field>
|
||
|
|
</record>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
</odoo>
|