2066 lines
104 KiB
XML
2066 lines
104 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- Vorlagen: Steuerdefinition -->
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<!-- Vorlagen: Verkauf (Umsatzsteuer) -->
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<!-- Lieferungen, sonstige Leistungen und Eigenverbrauch +000,+001,-021 -->
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<!-- Umsätze, für die die Steuerschuld gemäß § 19 Abs. 1 zweiter
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Satz sowie gemäß § 19 Abs. 1a, 1b,
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1c, 1d und 1e (Umsätze ab 01.07.2010)
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auf den Leistungsempfänger übergegangen ist. -->
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<record id="account_tax_template_sales_rev_charge_0_code021" model="account.tax.template">
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<field name="name">UST_021 § 19 Abs. 1 zweiter Satz (Steuerschuld betrifft Leistungsempfänger)</field>
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<field name="description">0%</field>
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<field name="chart_template_id" ref="l10n_at_chart_template"/>
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<field name="sequence">400</field>
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<field name="type_tax_use">sale</field>
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<field eval="0.0" name="amount"/>
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<field name="amount_type">percent</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0,{
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
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ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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(0,0,{
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'repartition_type': 'tax',
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'account_id': ref('chart_at_template_3505'),
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'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0,{
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
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ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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(0,0,{
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'repartition_type': 'tax',
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'account_id': ref('chart_at_template_3505'),
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'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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]"/>
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</record>
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<record id="account_tax_template_sales_rev_charge_0_code021_1a" model="account.tax.template">
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<field name="name">UST_021 § 19 Abs. 1a (Steuerschuld betrifft Leistungsempfänger)</field>
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<field name="description">0%</field>
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<field name="chart_template_id" ref="l10n_at_chart_template"/>
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<field name="sequence">400</field>
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<field name="type_tax_use">sale</field>
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<field eval="0.0" name="amount"/>
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<field name="amount_type">percent</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0,{
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
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ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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(0,0,{
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'repartition_type': 'tax',
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'account_id': ref('chart_at_template_3505'),
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'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0,{
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
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ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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(0,0,{
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'repartition_type': 'tax',
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'account_id': ref('chart_at_template_3505'),
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'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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]"/>
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</record>
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<record id="account_tax_template_sales_rev_charge_0_code021_1b" model="account.tax.template">
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<field name="name">UST_021 § 19 Abs. 1b (Steuerschuld betrifft Leistungsempfänger)</field>
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<field name="description">0%</field>
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<field name="chart_template_id" ref="l10n_at_chart_template"/>
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<field name="sequence">400</field>
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<field name="type_tax_use">sale</field>
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<field eval="0.0" name="amount"/>
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<field name="amount_type">percent</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0,{
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
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ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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(0,0,{
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'repartition_type': 'tax',
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'account_id': ref('chart_at_template_3505'),
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'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0,{
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
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ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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(0,0,{
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'repartition_type': 'tax',
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'account_id': ref('chart_at_template_3505'),
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'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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]"/>
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</record>
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<record id="account_tax_template_sales_rev_charge_0_code021_1c" model="account.tax.template">
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<field name="name">UST_021 § 19 Abs. 1c (Steuerschuld betrifft Leistungsempfänger)</field>
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<field name="description">0%</field>
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<field name="chart_template_id" ref="l10n_at_chart_template"/>
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<field name="sequence">400</field>
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<field name="type_tax_use">sale</field>
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<field eval="0.0" name="amount"/>
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<field name="amount_type">percent</field>
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<field name="price_include" eval="0"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0,{
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'repartition_type': 'base',
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'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
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ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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(0,0,{
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'repartition_type': 'tax',
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'account_id': ref('chart_at_template_3505'),
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'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0,{
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'repartition_type': 'base',
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'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
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ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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(0,0,{
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'repartition_type': 'tax',
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'account_id': ref('chart_at_template_3505'),
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'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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]"/>
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</record>
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<record id="account_tax_template_sales_rev_charge_0_code021_1d" model="account.tax.template">
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<field name="name">UST_021 § 19 Abs. 1d (Steuerschuld betrifft Leistungsempfänger)</field>
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<field name="description">0%</field>
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<field name="chart_template_id" ref="l10n_at_chart_template"/>
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||
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<field name="sequence">400</field>
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||
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<field name="type_tax_use">sale</field>
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||
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<field eval="0.0" name="amount"/>
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||
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<field name="amount_type">percent</field>
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<field name="price_include" eval="0"/>
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||
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<field name="tax_group_id" ref="tax_group_0"/>
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||
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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||
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(0,0,{
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||
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'repartition_type': 'base',
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||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
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||
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ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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||
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}),
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||
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(0,0,{
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||
|
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'repartition_type': 'tax',
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||
|
|
'account_id': ref('chart_at_template_3505'),
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||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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||
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}),
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||
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]"/>
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||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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||
|
|
(0,0,{
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||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
|
||
|
|
ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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}),
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]"/>
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</record>
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<record id="account_tax_template_sales_rev_charge_0_code021_1e" model="account.tax.template">
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<field name="name">UST_021 § 19 Abs. 1e (Steuerschuld betrifft Leistungsempfänger)</field>
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||
|
|
<field name="description">0%</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_at_chart_template"/>
|
||
|
|
<field name="sequence">400</field>
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||
|
|
<field name="type_tax_use">sale</field>
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||
|
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<field eval="0.0" name="amount"/>
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||
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<field name="amount_type">percent</field>
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<field name="price_include" eval="0"/>
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||
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<field name="active" eval="False"/>
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||
|
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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||
|
|
(0,0,{
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||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
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||
|
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ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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||
|
|
}),
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||
|
|
(0,0,{
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||
|
|
'repartition_type': 'tax',
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||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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||
|
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}),
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||
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]"/>
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||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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||
|
|
(0,0,{
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||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
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||
|
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ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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||
|
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}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_3_tag')],
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||
|
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}),
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||
|
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]"/>
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</record>
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<!-- Steuerfreier Umsatz +011, +012, +015, +017, +018, +019, +016, +020 -->
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<!-- Ausfuhrlieferungen (§ 6 Abs. 1 Z 1 iVm § 7) -->
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||
|
|
<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">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 name="tax_scope">consu</field>
|
||
|
|
<field eval="0" name="amount"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_5_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_5_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_6_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_6_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_7_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_7_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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 name="tax_scope">consu</field>
|
||
|
|
<field eval="0" name="amount"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [
|
||
|
|
ref('tax_report_line_l10n_at_tva_line_4_8_tag'),
|
||
|
|
ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
|
||
|
|
ref('tax_report_line_l10n_at_tva_line_3_zm_igl_tag')
|
||
|
|
],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [
|
||
|
|
ref('tax_report_line_l10n_at_tva_line_4_8_tag'),
|
||
|
|
ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
|
||
|
|
ref('tax_report_line_l10n_at_tva_line_3_zm_igl_tag')
|
||
|
|
],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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 name="tax_scope">consu</field>
|
||
|
|
<field eval="0" name="amount"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [
|
||
|
|
ref('tax_report_line_l10n_at_tva_line_4_9_tag'),
|
||
|
|
ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
|
||
|
|
ref('tax_report_line_l10n_at_tva_line_3_zm_igl_tag')
|
||
|
|
],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [
|
||
|
|
ref('tax_report_line_l10n_at_tva_line_4_9_tag'),
|
||
|
|
ref('tax_report_line_l10n_at_tva_line_4_1_tag'),
|
||
|
|
ref('tax_report_line_l10n_at_tva_line_3_zm_igl_tag')
|
||
|
|
],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_10_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_10_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_11_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_11_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_12_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_12_tag'), ref('tax_report_line_l10n_at_tva_line_4_1_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">20%</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_at_chart_template"/>
|
||
|
|
<field name="sequence">50</field>
|
||
|
|
<field name="type_tax_use">sale</field>
|
||
|
|
<field name="tax_scope">consu</field>
|
||
|
|
<field eval="20" name="amount"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="tax_group_id" ref="tax_group_20"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_14_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3500'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_14_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3500'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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 name="tax_scope">service</field>
|
||
|
|
<field eval="20" name="amount"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="tax_group_id" ref="tax_group_20"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_14_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3500'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_14_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3500'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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 name="tax_scope">consu</field>
|
||
|
|
<field eval="10" name="amount"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="tax_group_id" ref="tax_group_10"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_15_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3501'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_15_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_15_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3501'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_15_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_13"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_16_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3502'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_16_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_16_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3502'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_16_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_19"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_17_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_17_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_17_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_17_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_10"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_18_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_18_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_18_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_18_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_19_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_19_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_1_tag'), ref('tax_report_line_l10n_at_tva_line_4_19_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_19_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_20"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_14_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3500'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_14_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3500'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_14_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_10"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_15_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3501'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_15_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_15_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3501'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_15_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_19"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_17_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_17_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_17_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_17_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_10"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_18_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_18_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_18_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_18_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_19_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_19_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_2_tag'), ref('tax_report_line_l10n_at_tva_line_4_19_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_19_tax_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_20"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_20_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_20_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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 name="tax_scope">service</field>
|
||
|
|
<field eval="0" name="amount"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_3_zm_dl_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_3_zm_dl_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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 name="tax_scope">service</field>
|
||
|
|
<field eval="0" name="amount"/>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
<field name="price_include" eval="0"/>
|
||
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_26_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_26_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_28_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3511'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_28_tax_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2511'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_28_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3511'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_28_tax_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2511'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_29_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3512'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_29_tax_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2512'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_29_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3512'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_29_tax_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2512'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_30_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3513'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_30_tax_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2513'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_30_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3513'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_30_tax_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2513'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">percent</field>
|
||
|
|
<field name="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_31_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3511'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_31_tax_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_25_tag'), ref('tax_report_line_l10n_at_tva_line_4_31_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3511'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_31_tax_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<!-- § 19 Abs. 1a
|
||
|
|
https://www.ris.bka.gv.at/eli/bgbl/1994/663/P19/NOR40189968
|
||
|
|
https://www.jusline.at/gesetz/ustg/paragraf/19
|
||
|
|
|
||
|
|
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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3510'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_22_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2510'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_6_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3510'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_22_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2510'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_6_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<!-- § 19 Abs. 1b
|
||
|
|
https://www.ris.bka.gv.at/eli/bgbl/1994/663/P19/NOR40189968
|
||
|
|
https://www.jusline.at/gesetz/ustg/paragraf/19
|
||
|
|
|
||
|
|
Reverse Charge gemäß § 19 Abs. 1b (Sicherungseigentum, Vorbehaltseigentum und
|
||
|
|
Grundstücke im Zwangsversteigerungsverfahren)
|
||
|
|
|
||
|
|
a) sicherungsübereigneter Gegenstände durch den Sicherungsgeber an den Sicherungsnehmer,
|
||
|
|
b) des Vorbehaltskäufers an den Vorbehaltseigentümer im Falle der vorangegangenen Übertragung des vorbehaltenen Eigentums und
|
||
|
|
c) von Grundstücken im Zwangsversteigerungsverfahren durch den Verpflichteten an den Ersteher
|
||
|
|
-->
|
||
|
|
<record id="account_tax_template_purchase_rev_charge_1b" model="account.tax.template">
|
||
|
|
<field name="name">Reverse Charge 20% (§ 19 Abs. 1b - Sicherungseigentum, Vorbehaltseigentum und
|
||
|
|
Grundstücke im Zwangsversteigerungsverfahren))</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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3510'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_23_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2510'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_7_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3510'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_23_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2510'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_7_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<!-- § 19 Abs. 1 zweiter Satz
|
||
|
|
https://www.ris.bka.gv.at/eli/bgbl/1994/663/P19/NOR40189968
|
||
|
|
https://www.jusline.at/gesetz/ustg/paragraf/19
|
||
|
|
|
||
|
|
Art. 25 Abs. 5 (Dreiecksgeschäft)
|
||
|
|
https://www.ris.bka.gv.at/GeltendeFassung.wxe?Abfrage=Bundesnormen&Gesetzesnummer=10004929
|
||
|
|
https://www.jusline.at/gesetz/ustg-anhang/paragraf/artikel25
|
||
|
|
|
||
|
|
Reverse Charge gemäß § 19 Abs. 1 zweiter Satz, sowie gemäß Art. 25 Abs. 5 (Dreiecksgeschäft)
|
||
|
|
-->
|
||
|
|
<record id="account_tax_template_purchase_rev_charge_19_2_25_5" model="account.tax.template">
|
||
|
|
<field name="name">Reverse Charge 20% (§ 19 Abs. 1 zweiter Satz - Sonstige Leistungen, Art. 25 Abs. 5 - Dreiecksgeschäft</field>
|
||
|
|
<field name="description">RC 20% §19 Sonstige Leistungen, Dreiecksgeschäft</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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3510'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_21_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2510'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_5_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3510'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_21_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2510'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_5_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<!-- § 19 Abs. 1c
|
||
|
|
https://www.ris.bka.gv.at/eli/bgbl/1994/663/P19/NOR40189968
|
||
|
|
https://www.jusline.at/gesetz/ustg/paragraf/19
|
||
|
|
|
||
|
|
Reverse Charge gemäß § 19 Abs. 1c
|
||
|
|
Bei der Lieferung von Gas über ein Erdgasnetz im Gebiet der Gemeinschaft oder
|
||
|
|
jedes an ein solches Netz angeschlossene Netz, von Elektrizität oder
|
||
|
|
von Wärme oder Kälte über Wärme- oder Kältenetze, wenn sich der Ort dieser Lieferung nach § 3 Abs. 13 oder 14 bestimmt und
|
||
|
|
der liefernde Unternehmer im Inland weder sein Unternehmen betreibt noch eine an der Lieferung beteiligte Betriebsstätte hat,
|
||
|
|
wird die Steuer vom Empfänger der Lieferung geschuldet, wenn er im Inland für Zwecke der Umsatzsteuer erfasst ist.
|
||
|
|
-->
|
||
|
|
<record id="account_tax_template_purchase_rev_charge_1c" model="account.tax.template">
|
||
|
|
<field name="name">Reverse Charge 20% (§ 19 Abs. 1c - Gas, Strom, Wärme, Kälte)</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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3510'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_21_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2510'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_5_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3510'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_21_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2510'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_5_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<!-- § 19 Abs. 1d
|
||
|
|
https://www.ris.bka.gv.at/eli/bgbl/1994/663/P19/NOR40189968
|
||
|
|
https://www.jusline.at/gesetz/ustg/paragraf/19
|
||
|
|
|
||
|
|
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, Spielekonsolen, Laptops, Tablet-Computer >= EUR 5.000,-, Gas und Elektrizität, Gas- und Elektrizitätszertifikate, Metalle, Anlagegold)</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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3510'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_24_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2510'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_8_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3510'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_24_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2510'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_8_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<!-- § 19 Abs. 1e
|
||
|
|
https://www.ris.bka.gv.at/eli/bgbl/1994/663/P19/NOR40189968
|
||
|
|
https://www.jusline.at/gesetz/ustg/paragraf/19
|
||
|
|
|
||
|
|
Reverse Charge gemäß § 19 Abs. 1e
|
||
|
|
a) der Übertragung von Treibhausgasemissionszertifikaten im Sinne des Art. 3 der Richtlinie 2003/87/EG
|
||
|
|
über ein System für den Handel mit Treibhausgasemissionszertifikaten in der Gemeinschaft und
|
||
|
|
zur Änderung der Richtlinie 96/61/EG des Rates, ABl. Nr. L 275 vom 25.10.2003 S. 32, und bei
|
||
|
|
der Übertragung von anderen Einheiten, die genutzt werden können, um den Auflagen dieser Richtlinie nachzukommen,
|
||
|
|
b) der Lieferung von Mobilfunkgeräten (Unterpositionen 8517 12 00 und 8517 18 00 der Kombinierten Nomenklatur)
|
||
|
|
und integrierten Schaltkreisen (Unterpositionen 8542 31 90, 8473 30 20, 8473 30 80 und 8471 50 00 der Kombinierten Nomenklatur),
|
||
|
|
wenn das in der Rechnung ausgewiesene Entgelt mindestens 5 000 Euro beträgt.
|
||
|
|
-->
|
||
|
|
<record id="account_tax_template_purchase_rev_charge_1e" model="account.tax.template">
|
||
|
|
<field name="name">Reverse Charge 20% (§ 19 Abs. 1e - Treibhausgasemissionszertifikaten, Mobilfunkgeräte >= EUR 5.000,-)</field>
|
||
|
|
<field name="description">RC 20% § 19 Abs. 1e</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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3510'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_24_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2510'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_8_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': -100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3510'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_24_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2510'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_8_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_32_tag'), ref('tax_report_line_l10n_at_tva_line_4_33_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_32_tag'), ref('tax_report_line_l10n_at_tva_line_4_33_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'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,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_33_tag'), ref('tax_report_line_l10n_at_tva_line_4_17_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_33_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_33_tag'), ref('tax_report_line_l10n_at_tva_line_4_17_base_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'factor_percent': 100,
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_3505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_33_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">20%</field>
|
||
|
|
<field name="chart_template_id" ref="l10n_at_chart_template"/>
|
||
|
|
<field name="sequence">50</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="tax_group_id" ref="tax_group_20"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2500'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2500'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_20"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2500'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2500'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_10"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2501'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2501'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_13"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2502'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2502'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_19"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_12"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_1_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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="chart_template_id" ref="l10n_at_chart_template"/>
|
||
|
|
<field name="sequence">400</field>
|
||
|
|
<field name="type_tax_use">purchase</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
</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="chart_template_id" ref="l10n_at_chart_template"/>
|
||
|
|
<field name="sequence">400</field>
|
||
|
|
<field name="type_tax_use">none</field>
|
||
|
|
<field name="amount_type">percent</field>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'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">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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_12_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_12_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_6_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_6_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_20"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'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">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="tax_group_id" ref="tax_group_20"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'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="tax_group_id" ref="tax_group_0"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_5_4_tag')],
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</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">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="tax_group_id" ref="tax_group_20"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'minus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_32_tag'), ref('tax_report_line_l10n_at_tva_line_4_33_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
'plus_report_expression_ids': [ref('tax_report_line_l10n_at_tva_line_4_32_tag'), ref('tax_report_line_l10n_at_tva_line_4_33_tag')],
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'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">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="tax_group_id" ref="tax_group_20"/>
|
||
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'base',
|
||
|
|
}),
|
||
|
|
(0,0,{
|
||
|
|
'repartition_type': 'tax',
|
||
|
|
'account_id': ref('chart_at_template_2505'),
|
||
|
|
}),
|
||
|
|
]"/>
|
||
|
|
</record>
|
||
|
|
</data>
|
||
|
|
</odoo>
|