"id","name","description","invoice_label","sequence","type_tax_use","tax_scope","amount","amount_type","active","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@de" "account_tax_template_sales_rev_charge_0_code021","0% Ust L","UST_021 Section 19 (1) second sentence (Tax liability concerns service recipient)","0%","400","sale","","0.0","percent","","tax_group_0","base","invoice","+KZ 000||+KZ 021","","","UST_021 § 19 Abs. 1 zweiter Satz (Steuerschuld betrifft Leistungsempfänger)" "","","","","","","","","","","","tax","invoice","+KZ 021","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 000||-KZ 021","","","" "","","","","","","","","","","","tax","refund","-KZ 021","chart_at_template_3505","","" "account_tax_template_sales_rev_charge_0_code021_1a","0% Ust L 1a","UST_021 Section 19 (1a) (Tax liability concerns service recipient)","0%","400","sale","","0.0","percent","","tax_group_0","base","invoice","+KZ 000||+KZ 021","","","UST_021 § 19 Abs. 1a (Steuerschuld betrifft Leistungsempfänger)" "","","","","","","","","","","","tax","invoice","+KZ 021","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 000||-KZ 021","","","" "","","","","","","","","","","","tax","refund","-KZ 021","chart_at_template_3505","","" "account_tax_template_sales_rev_charge_0_code021_1b","0% Ust L 1b","UST_021 Section 19 (1b) (Tax liability concerns service recipient)","0%","400","sale","","0.0","percent","","tax_group_0","base","invoice","+KZ 000||+KZ 021","","","UST_021 § 19 Abs. 1b (Steuerschuld betrifft Leistungsempfänger)" "","","","","","","","","","","","tax","invoice","+KZ 021","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 000||-KZ 021","","","" "","","","","","","","","","","","tax","refund","-KZ 021","chart_at_template_3505","","" "account_tax_template_sales_rev_charge_0_code021_1c","0% Ust L 1c","UST_021 Section 19 (1c) (Tax liability concerns service recipient)","0%","400","sale","","0.0","percent","","tax_group_0","base","invoice","+KZ 000||+KZ 021","","","UST_021 § 19 Abs. 1c (Steuerschuld betrifft Leistungsempfänger)" "","","","","","","","","","","","tax","invoice","+KZ 021","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 000||-KZ 021","","","" "","","","","","","","","","","","tax","refund","-KZ 021","chart_at_template_3505","","" "account_tax_template_sales_rev_charge_0_code021_1d","0% Ust L 1d","UST_021 Section 19 (1d) (Tax liability concerns service recipient)","0%","400","sale","","0.0","percent","","tax_group_0","base","invoice","+KZ 000||+KZ 021","","","UST_021 § 19 Abs. 1d (Steuerschuld betrifft Leistungsempfänger)" "","","","","","","","","","","","tax","invoice","+KZ 021","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 000||-KZ 021","","","" "","","","","","","","","","","","tax","refund","-KZ 021","chart_at_template_3505","","" "account_tax_template_sales_rev_charge_0_code021_1e","0% Ust L 1e","UST_021 Section 19 (1e) (Tax liability concerns service recipient)","0%","400","sale","","0.0","percent","False","","base","invoice","+KZ 000||+KZ 021","","","UST_021 § 19 Abs. 1e (Steuerschuld betrifft Leistungsempfänger)" "","","","","","","","","","","","tax","invoice","+KZ 021","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 000||-KZ 021","","","" "","","","","","","","","","","","tax","refund","-KZ 021","chart_at_template_3505","","" "account_tax_template_sales_non_eu_0_code011","0% USt EX","UST_011 Export 0%","0%","300","sale","consu","0.0","percent","","tax_group_0","base","invoice","+KZ 011||+KZ 000","","","UST_011 Export 0%" "","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 011||-KZ 000","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" "account_tax_template_sales_non_eu_0_code012","0% Ust Sub","UST_012 Subcontracting 0%","0%","200","sale","","0.0","percent","","tax_group_0","base","invoice","+KZ 012||+KZ 000","","","UST_012 Lohnveredelung 0%" "","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 012||-KZ 000","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" "account_tax_template_sales_non_eu_0_code015","0% Ust EX art6","UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6)","0%","300","sale","","0.0","percent","","tax_group_0","base","invoice","+KZ 015||+KZ 000","","","UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6)" "","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 015||-KZ 000","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" "account_tax_template_sales_eu_0_code017","0% Ust IGL Nart6","UST_017 IGL 0% (without art. 6 par. 1)","0%","200","sale","consu","0.0","percent","","tax_group_0","base","invoice","+KZ 017||+KZ 000||+AT_ZM_IGL","","","UST_017 IGL 0% (ohne Art. 6 Abs. 1)" "","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 017||-KZ 000||-AT_ZM_IGL","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" "account_tax_template_sales_eu_0_code018","0% Ust IGL art6","UST_018 IGL 0% (Art. 6 Abs. 1)","0%","200","sale","consu","0.0","percent","","tax_group_0","base","invoice","+KZ 018||+KZ 000||+AT_ZM_IGL","","","UST_018 IGL 0% (Art. 6 Abs. 1)" "","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 018||-KZ 000||-AT_ZM_IGL","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" "account_tax_template_sales_0_code019","0% Ust R E","UST_019 Real estate sales 0% (§ 6 Abs. 1 Z 9 lit. a)","0%","100","sale","","0.0","percent","","tax_group_0","base","invoice","+KZ 019||+KZ 000","","","UST_019 Grundstücksumsätze 0% (§ 6 Abs. 1 Z 9 lit. a)" "","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 019||-KZ 000","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" "account_tax_template_sales_0_code016","0% Ust S B","UST_016 Small business 0% (§ 6 Abs. 1 Z 27)","0%","100","sale","","0.0","percent","","tax_group_0","base","invoice","+KZ 016||+KZ 000","","","UST_016 Kleinunternehmer 0% (§ 6 Abs. 1 Z 27)" "","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 016||-KZ 000","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" "account_tax_template_sales_0_code020","0% Ust O Exempt","UST_020 Other tax-exempt sales 0%","0%","100","sale","","0.0","percent","","tax_group_0","base","invoice","+KZ 020||+KZ 000","","","UST_020 Übrige steuerfreie Umsätze 0%" "","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 020||-KZ 000","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" "account_tax_template_sales_20_code022","20% Ust","UST_022 Normal tax rate 20%","20%","50","sale","consu","20.0","percent","","tax_group_20","base","invoice","+KZ 000||+KZ 022 Bemessungsgrundlage","","","UST_022 Normalsteuersatz 20%" "","","","","","","","","","","","tax","invoice","-KZ 022 Umsatzsteuer","chart_at_template_3500","","" "","","","","","","","","","","","base","refund","-KZ 000||-KZ 022 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","+KZ 022 Umsatzsteuer","chart_at_template_3500","","" "account_tax_template_sales_20_katalog022","20% Ust O S","UST_022 Normal tax rate 20% (Other services)","20%","100","sale","service","20.0","percent","","tax_group_20","base","invoice","+KZ 000||+KZ 022 Bemessungsgrundlage","","","UST_022 Normalsteuersatz 20% (Sonstige Leistungen)" "","","","","","","","","","","","tax","invoice","-KZ 022 Umsatzsteuer","chart_at_template_3500","","" "","","","","","","","","","","","base","refund","-KZ 000||-KZ 022 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","+KZ 022 Umsatzsteuer","chart_at_template_3500","","" "account_tax_template_sales_10_code029","10% Ust R","UST_029 reduced tax rate 10%","10%","100","sale","consu","10.0","percent","","tax_group_10","base","invoice","+KZ 000||+KZ 029 Bemessungsgrundlage","","","UST_029 ermäßigter Steuersatz 10%" "","","","","","","","","","","","tax","invoice","-KZ 029 Umsatzsteuer","chart_at_template_3501","","" "","","","","","","","","","","","base","refund","-KZ 000||-KZ 029 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","+KZ 029 Umsatzsteuer","chart_at_template_3501","","" "account_tax_template_sales_13_code006","13% Ust R","UST_006 reduced tax rate 13%","13%","100","sale","","13.0","percent","","tax_group_13","base","invoice","+KZ 000||+KZ 006 Bemessungsgrundlage","","","UST_006 ermäßigter Steuersatz 13%" "","","","","","","","","","","","tax","invoice","-KZ 006 Umsatzsteuer","chart_at_template_3502","","" "","","","","","","","","","","","base","refund","-KZ 000||-KZ 006 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","+KZ 006 Umsatzsteuer","chart_at_template_3502","","" "account_tax_template_sales_19_code037","19% Ust","UST_037 Tax rate 19%","19%","100","sale","","19.0","percent","","tax_group_19","base","invoice","+KZ 000||+KZ 037 Bemessungsgrundlage","","","UST_037 Steuersatz 19%" "","","","","","","","","","","","tax","invoice","-KZ 037 Umsatzsteuer","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 000||-KZ 037 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","+KZ 037 Umsatzsteuer","chart_at_template_3505","","" "account_tax_template_sales_add10_code052","10% Ust Add","UST_052 Additional tax rate 10% (LWB/FWB)","10%","100","sale","","10.0","percent","","tax_group_10","base","invoice","+KZ 000||+KZ 052 Bemessungsgrundlage","","","UST_052 Zusatzsteuersatz 10% (LWB/FWB)" "","","","","","","","","","","","tax","invoice","-KZ 052 Umsatzsteuer","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 000||-KZ 052 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","+KZ 052 Umsatzsteuer","chart_at_template_3505","","" "account_tax_template_sales_add7_code007","7% Ust Add","UST_007 Additional tax rate 7% (LWB/FWB)","7%","100","sale","","7.0","percent","False","","base","invoice","+KZ 000||+KZ 007 Bemessungsgrundlage","","","UST_007 Zusatzsteuersatz 7% (LWB/FWB)" "","","","","","","","","","","","tax","invoice","-KZ 007 Umsatzsteuer","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 000||-KZ 007 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","+KZ 007 Umsatzsteuer","chart_at_template_3505","","" "account_tax_template_sales_self_20_code022","20% Ust C","UST_022 Normal tax rate 20% (own consumption)","20%","100","sale","","20.0","percent","","tax_group_20","base","invoice","+KZ 001||+KZ 022 Bemessungsgrundlage","","","UST_022 Normalsteuersatz 20% (Eigenverbrauch)" "","","","","","","","","","","","tax","invoice","-KZ 022 Umsatzsteuer","chart_at_template_3500","","" "","","","","","","","","","","","base","refund","-KZ 001||-KZ 022 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","+KZ 022 Umsatzsteuer","chart_at_template_3500","","" "account_tax_template_sales_self_10_code029","10% Ust R O C","UST_029 reduced tax rate 10% (own consumption)","10%","100","sale","","10.0","percent","","tax_group_10","base","invoice","+KZ 001||+KZ 029 Bemessungsgrundlage","","","UST_029 ermäßigter Steuersatz 10% (Eigenverbrauch)" "","","","","","","","","","","","tax","invoice","-KZ 029 Umsatzsteuer","chart_at_template_3501","","" "","","","","","","","","","","","base","refund","-KZ 001||-KZ 029 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","+KZ 029 Umsatzsteuer","chart_at_template_3501","","" "account_tax_template_sales_self_19_code037","19% Ust O C","UST_037 Tax rate 19% (own consumption)","19%","100","sale","","19.0","percent","","tax_group_19","base","invoice","+KZ 001||+KZ 037 Bemessungsgrundlage","","","UST_037 Steuersatz 19% (Eigenverbrauch)" "","","","","","","","","","","","tax","invoice","-KZ 037 Umsatzsteuer","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 001||-KZ 037 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","+KZ 037 Umsatzsteuer","chart_at_template_3505","","" "account_tax_template_sales_self_add10_code052","10% Ust Add C","UST_052 Additional tax rate 10% (LWB/FWB - own consumption)","10%","100","sale","","10.0","percent","","tax_group_10","base","invoice","+KZ 001||+KZ 052 Bemessungsgrundlage","","","UST_052 Zusatzsteuersatz 10% (LWB/FWB - Eigenverbrauch)" "","","","","","","","","","","","tax","invoice","-KZ 052 Umsatzsteuer","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 001||-KZ 052 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","+KZ 052 Umsatzsteuer","chart_at_template_3505","","" "account_tax_template_sales_self_add7_code007","7% Ust Add O C","UST_007 Additional tax rate 7% (LWB/FWB - own consumption)","7%","100","sale","","7.0","percent","","","base","invoice","+KZ 001||+KZ 007 Bemessungsgrundlage","","","UST_007 Zusatzsteuersatz 7% (LWB/FWB - Eigenverbrauch)" "","","","","","","","","","","","tax","invoice","-KZ 007 Umsatzsteuer","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 001||-KZ 007 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","+KZ 007 Umsatzsteuer","chart_at_template_3505","","" "account_tax_template_purchase_tax_invoiced_accepted_code056","20% Ust T I","UST_056 Tax invoiced accepted (§ 11 par. 12 and 14 § 16 par. 2 and according to Art. 7 par. 4)","20%","100","purchase","","20.0","percent","","tax_group_20","base","invoice","","","","UST_056 Tax invoiced accepted (§ 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4)" "","","","","","","","","","","","tax","invoice","+KZ 056","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 056","chart_at_template_3505","","" "account_tax_template_sales_eu_0_services","0% Ust EU S","UST_EU Service (other services) 0%","0%","200","sale","service","0.0","percent","","tax_group_0","base","invoice","+AT_ZM_DL","","","UST_EU Dienstleistung (Sonstige Leistungen) 0%" "","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-AT_ZM_DL","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" "account_tax_template_sales_non_eu_0_services","0% Ust EX S","UST_NON_EU Service (third countries) 0%","0%","300","sale","service","0.0","percent","","tax_group_0","base","invoice","","","","UST_NON_EU Dienstleistung (Drittstaaten) 0%" "","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" "account_tax_template_purchase_eu_0_code071","0% Ust","UST_071 IGE 0% (Art. 6 para. 2)","0%","200","purchase","","0.0","percent","","tax_group_0","base","invoice","-KZ 070||-KZ 071","","","UST_071 IGE 0% (Art. 6 Abs. 2)" "","","","","","","","","","","","tax","invoice","","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","+KZ 070||+KZ 071","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_3505","","" "account_tax_template_purchase_eu_20","20%","IGE 20%","IGE 20%","500","purchase","","20.0","percent","","tax_group_0","base","invoice","-KZ 070||-KZ 072 Bemessungsgrundlage","","","IGE 20%" "","","","","","","","","","","","tax","invoice","+KZ 072 Umsatzsteuer","chart_at_template_3511","-100","" "","","","","","","","","","","","tax","invoice","+KZ 065","chart_at_template_2511","","" "","","","","","","","","","","","base","refund","+KZ 070||+KZ 072 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","-KZ 072 Umsatzsteuer","chart_at_template_3511","-100","" "","","","","","","","","","","","tax","refund","-KZ 065","chart_at_template_2511","","" "account_tax_template_purchase_eu_10","10%","IGE 10%","IGE 10%","500","purchase","","10.0","percent","","tax_group_0","base","invoice","-KZ 070||-KZ 073 Bemessungsgrundlage","","","IGE 10%" "","","","","","","","","","","","tax","invoice","+KZ 073 Umsatzsteuer","chart_at_template_3512","-100","" "","","","","","","","","","","","tax","invoice","+KZ 065","chart_at_template_2512","","" "","","","","","","","","","","","base","refund","+KZ 070||+KZ 073 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","-KZ 073 Umsatzsteuer","chart_at_template_3512","-100","" "","","","","","","","","","","","tax","refund","-KZ 065","chart_at_template_2512","","" "account_tax_template_purchase_eu_13","13%","IGE 13%","IGE 13%","500","purchase","","13.0","percent","","tax_group_0","base","invoice","-KZ 070||-KZ 008 Bemessungsgrundlage","","","IGE 13%" "","","","","","","","","","","","tax","invoice","+KZ 008 Umsatzsteuer","chart_at_template_3513","-100","" "","","","","","","","","","","","tax","invoice","+KZ 065","chart_at_template_2513","","" "","","","","","","","","","","","base","refund","+KZ 070||+KZ 008 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","-KZ 008 Umsatzsteuer","chart_at_template_3513","-100","" "","","","","","","","","","","","tax","refund","-KZ 065","chart_at_template_2513","","" "account_tax_template_purchase_eu_19","19%","IGE 19%","IGE 19%","500","purchase","","19.0","percent","False","tax_group_0","base","invoice","-KZ 070||-KZ 088 Bemessungsgrundlage","","","IGE 19%" "","","","","","","","","","","","tax","invoice","+KZ 088 Umsatzsteuer","chart_at_template_3511","-100","" "","","","","","","","","","","","tax","invoice","+KZ 065","","","" "","","","","","","","","","","","base","refund","+KZ 070||+KZ 088 Bemessungsgrundlage","","","" "","","","","","","","","","","","tax","refund","-KZ 088 Umsatzsteuer","chart_at_template_3511","-100","" "","","","","","","","","","","","tax","refund","-KZ 065","","","" "account_tax_template_purchase_rev_charge_1a","20% RC C S","Reverse charge 20% (§ 19 para 1a - construction services)","RC 20% § 19 Abs. 1a","550","purchase","","20.0","percent","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1a - Bauleistungen)" "","","","","","","","","","","","tax","invoice","+KZ 048","chart_at_template_3510","-100","" "","","","","","","","","","","","tax","invoice","+KZ 082","chart_at_template_2510","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 048","chart_at_template_3510","-100","" "","","","","","","","","","","","tax","refund","-KZ 082","chart_at_template_2510","","" "account_tax_template_purchase_rev_charge_1b","20% RC Secu","Reverse charge 20% (§ 19 para. 1b - security ownership, reserved property and properties in compulsory auction proceedings)","RC 20% § 19 Abs. 1b","550","purchase","","20.0","percent","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1b - Sicherungseigentum, Vorbehaltseigentum und Grundstücke im Zwangsversteigerungsverfahren)" "","","","","","","","","","","","tax","invoice","+KZ 044","chart_at_template_3510","-100","" "","","","","","","","","","","","tax","invoice","+KZ 087","chart_at_template_2510","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 044","chart_at_template_3510","-100","" "","","","","","","","","","","","tax","refund","-KZ 087","chart_at_template_2510","","" "account_tax_template_purchase_rev_charge_19_2_25_5","20% RC O S T T","Reverse Charge 20% (§ 19 Abs. 1 second sentence - other services, Art. 25 Abs. 5 - triangular trade","RC 20% §19 Sonstige Leistungen, Dreiecksgeschäft","550","purchase","","20.0","percent","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1 zweiter Satz - Sonstige Leistungen, Art. 25 Abs. 5 - Dreiecksgeschäft" "","","","","","","","","","","","tax","invoice","+KZ 057","chart_at_template_3510","-100","" "","","","","","","","","","","","tax","invoice","+KZ 066","chart_at_template_2510","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 057","chart_at_template_3510","-100","" "","","","","","","","","","","","tax","refund","-KZ 066","chart_at_template_2510","","" "account_tax_template_purchase_rev_charge_1c","20% RC 19(1c)","Reverse charge 20% (§ 19 para. 1c - gas, electricity, heat, cold)","RC 20% § 19 Abs. 1c","550","purchase","","20.0","percent","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1c - Gas, Strom, Wärme, Kälte)" "","","","","","","","","","","","tax","invoice","+KZ 057","chart_at_template_3510","-100","" "","","","","","","","","","","","tax","invoice","+KZ 066","chart_at_template_2510","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 057","chart_at_template_3510","-100","" "","","","","","","","","","","","tax","refund","-KZ 066","chart_at_template_2510","","" "account_tax_template_purchase_rev_charge_1d","20% RC 19(1d)","Reverse charge 20% (§ 19 par. 1d - scrap and waste materials, game consoles, laptops, tablet computers >= EUR 5,000, gas and electricity, gas and electricity certificates, metals, investment gold)","RC 20% § 19 Abs. 1d","550","purchase","","20.0","percent","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1d - Schrott und Abfallstoffe, Spielekonsolen, Laptops, Tablet-Computer >= EUR 5.000,-, Gas und Elektrizität, Gas- und Elektrizitätszertifikate, Metalle, Anlagegold)" "","","","","","","","","","","","tax","invoice","+KZ 032","chart_at_template_3510","-100","" "","","","","","","","","","","","tax","invoice","+KZ 089","chart_at_template_2510","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 032","chart_at_template_3510","-100","" "","","","","","","","","","","","tax","refund","-KZ 089","chart_at_template_2510","","" "account_tax_template_purchase_rev_charge_1e","20% RC 19(1e)","Reverse Charge 20% (§ 19 Abs. 1e - Greenhouse gas emission certificates, mobile devices >= EUR 5.000,-)","RC 20% § 19 Abs. 1e","550","purchase","","20.0","percent","","tax_group_0","base","invoice","","","","Reverse Charge 20% (§ 19 Abs. 1e - Treibhausgasemissionszertifikaten, Mobilfunkgeräte >= EUR 5.000,-)" "","","","","","","","","","","","tax","invoice","+KZ 032","chart_at_template_3510","-100","" "","","","","","","","","","","","tax","invoice","+KZ 089","chart_at_template_2510","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 032","chart_at_template_3510","-100","" "","","","","","","","","","","","tax","refund","-KZ 089","chart_at_template_2510","","" "account_tax_template_purchase_eu_xx_code076","0% EU A","Acquisitions pursuant to Art. 3(8), second sentence, which have been taxed in the Member State of destination (IGE-UST)","UST_076 IGE (im Bestimmungsland besteuert)","200","purchase","","0.0","percent","","tax_group_0","base","invoice","-KZ 076||-KZ 077","","","Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind (IGE-UST)" "","","","","","","","","","","","tax","invoice","","chart_at_template_2505","","" "","","","","","","","","","","","base","refund","+KZ 076||+KZ 077","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_2505","","" "account_tax_template_purchase_eu_xx_code077","0% A","Acquisitions under the second sentence of Art. 3(8) that are deemed to be taxed domestically under Art. 25(2) (IGE-UST)","UST_077 IGE (im Inland besteuert)","200","purchase","","0.0","percent","False","","base","invoice","+KZ 077||+KZ 037 Bemessungsgrundlage","","","Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten (IGE-UST)" "","","","","","","","","","","","tax","invoice","-KZ 077","chart_at_template_3505","","" "","","","","","","","","","","","base","refund","-KZ 077||-KZ 037 Bemessungsgrundlage","","100.0","" "","","","","","","","","","","","tax","refund","+KZ 077","chart_at_template_3505","100.0","" "account_tax_template_purchase_20_code060","20% Vst","VST_060 Normal tax rate 20%","20%","50","purchase","","20.0","percent","","tax_group_20","base","invoice","","","","VST_060 Normalsteuersatz 20%" "","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2500","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2500","","" "account_tax_template_purchase_20_misc_code060","20% Vst O S","VST_060 other services 20%","20%","400","purchase","","20.0","percent","","tax_group_20","base","invoice","","","","VST_060 sonstige Leistungen 20%" "","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2500","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2500","","" "account_tax_template_purchase_10_code060","10% Vst","VST_060 reduced tax rate 10%","10%","400","purchase","","10.0","percent","","tax_group_10","base","invoice","","","","VST_060 ermäßigter Steuersatz 10%" "","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2501","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2501","","" "account_tax_template_purchase_13_code060","13% Vst","VST_060 reduced tax rate 13%","13%","400","purchase","","13.0","percent","","tax_group_13","base","invoice","","","","VST_060 ermäßigter Steuersatz 13%" "","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2502","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2502","","" "account_tax_template_purchase_19_code060","19% Vst J M","VST_060 Jungholz and Mittelberg 19%","19%","400","purchase","","19.0","percent","","tax_group_19","base","invoice","","","","VST_060 Jungholz und Mittelberg 19%" "","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2505","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2505","","" "account_tax_template_purchase_12_code060","12% Vst W","VST_060 Wine purchase 12% (LWB)","12%","400","purchase","","12.0","percent","","tax_group_12","base","invoice","","","","VST_060 Weineinkauf 12% (LWB)" "","","","","","","","","","","","tax","invoice","+KZ 060","chart_at_template_2505","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 060","chart_at_template_2505","","" "account_tax_template_purchase_xx_code061","20% Vst EU T","VST_061 EU tax paid (§ 12 par. 1 no. 2 lit. a)","","400","purchase","","","percent","","","","","","","","VST_061 entrichtete EUst (§ 12 Abs. 1 Z 2 lit. a)" "account_tax_template_purchase_xx_code083","20% Vst P","VST_083 Posted EUst. (§ 12 par. 1 line 2 lit. b)","","400","none","","","percent","","","","","","","","VST_083 verbuchte EUst. (§ 12 Abs. 1 Z 2 lit. b)" "account_tax_template_purchase_correct_code063","0% Vst C-12","VST_063 (§12 par. 10 and 11 - correction)","0%","400","purchase","","0.0","percent","","tax_group_0","base","invoice","","","","VST_063 (§12 Abs. 10 und 11 - Berichtigung)" "","","","","","","","","","","","tax","invoice","","chart_at_template_2505","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_2505","","" "account_tax_template_purchase_correct_code067","0% Vst C-16","VST_067 (§ 16 - correction)","0%","400","purchase","","0.0","percent","","tax_group_0","base","invoice","","","","VST_067 (§ 16 - Berichtigung)" "","","","","","","","","","","","tax","invoice","+KZ 067","chart_at_template_2505","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","+KZ 067","chart_at_template_2505","","" "account_tax_template_purchase_correct_code090","0% Vst O C","VST_090 (Other corrections)","0%","600","purchase","","0.0","percent","False","","base","invoice","","","","VST_090 (Sonstige Berichtigungen)" "","","","","","","","","","","","tax","invoice","+KZ 090","chart_at_template_2505","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 090","chart_at_template_2505","","" "account_tax_template_purchase_cars_buildings_code027","20% Vst Car","VST_027 concerning motor vehicles according to EKR 063, 064, 732-733 und 744-747","20%","400","purchase","","20.0","percent","","tax_group_20","base","invoice","","","","VST_027 betreffend KFZ nach EKR 063, 064, 732-733 und 744-747" "","","","","","","","","","","","tax","invoice","","chart_at_template_2505","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_2505","","" "account_tax_template_purchase_cars_buildings_code028","20% Vst B","VST_028 concerning buildings according to EKR 030-037 and 070","20%","400","purchase","","20.0","percent","","tax_group_20","base","invoice","","","","VST_028 betreffend Gebäude nach EKR 030-037 und 070, 071" "","","","","","","","","","","","tax","invoice","","chart_at_template_2505","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_2505","","" "account_tax_template_purchase_eu_0_vst_071","0% Vst","VST_071 IGE 0%","VST_071 IGE 0% (Art. 6 Abs. 2)","500","purchase","","0.0","percent","","tax_group_0","base","invoice","","","","VST_071 IGE 0%" "","","","","","","","","","","","tax","invoice","+KZ 065","chart_at_template_2505","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","-KZ 065","chart_at_template_2505","","" "account_tax_template_purchase_eu_xx_vst_076","20% Vst EU","VST_076 IGE (taxed in the country of destination)","20%","500","purchase","","20.0","percent","","tax_group_20","base","invoice","-KZ 076||-KZ 077","","","VST_076 IGE (im Bestimmungsland besteuert)" "","","","","","","","","","","","tax","invoice","","chart_at_template_2505","","" "","","","","","","","","","","","base","refund","+KZ 076||+KZ 077","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_2505","","" "account_tax_template_purchase_eu_xx_vst_077","20% Vst D","VST_077 IGE (taxed domestically)","20%","500","purchase","","20.0","percent","","tax_group_20","base","invoice","","","","VST_077 IGE (im Inland besteuert)" "","","","","","","","","","","","tax","invoice","","chart_at_template_2505","","" "","","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","","tax","refund","","chart_at_template_2505","",""