Odoo18-Base/addons/l10n_de/data/template/account.tax-de_skr04.csv

1	id	sequence	name	description	invoice_label	amount_type	amount	type_tax_use	price_include	active	tax_group_id	l10n_de_datev_code	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/factor_percent	repartition_line_ids/account_id	description@de	invoice_label@de
2	tax_eu_19_purchase_skr04	20	19% EU	Intragem. Acquisition 19%	Intragem. Acquisition 19%	percent	19.0	purchase	False	True	tax_group_19		base	invoice	+89_BASE			Innergem. Erwerb 19%USt/19%VSt	innergem. Erwerb 19%
3													tax	invoice	-89_TAX	-100	chart_skr04_3804
4													tax	invoice	-61		chart_skr04_1404
5													base	refund	-89_BASE
6													tax	refund	+89_TAX	-100	chart_skr04_3804
7													tax	refund	+61		chart_skr04_1404
8	tax_eu_7_purchase_skr04	25	7% EU	7% EU	Intragem. Acquisition 7%	percent	7.0	purchase	False	True	tax_group_7		base	invoice	+93_BASE			Innergem. Erwerb 7%USt/7%VSt	innergem. Erwerb 7%
9													tax	invoice	-93_TAX	-100	chart_skr04_3802
10													tax	invoice	-61		chart_skr04_1402
11													base	refund	-93_BASE
12													tax	refund	+93_TAX	-100	chart_skr04_3802
13													tax	refund	+61		chart_skr04_1402
14	tax_eu_19_purchase_no_vst_skr04	20	19% EU 0V	Intragem. Acquisition 19% - 0% input tax	Intragem. Acquisition 19% - 0% Input tax	percent	19.0	purchase			tax_group_19		base	invoice	+89_BASE			Innergem. Erwerb 19%USt/0%VSt	innergem. Erwerb 19% - 0% Vorsteuer
15													tax	invoice	-89_TAX	-100	chart_skr04_3809
16													tax	invoice
17													base	refund	-89_BASE
18													tax	refund	+89_TAX	-100	chart_skr04_3809
19													tax	refund
20	tax_eu_7_purchase_no_vst_skr04	20	7% EU 0V	Intragem. Acquisition 7% - 0% Input tax	Intragem. Acquisition 7% - 0% Input tax	percent	7.0	purchase			tax_group_7		base	invoice	+93_BASE			Innergem. Erwerb 7%USt/0%VSt	innergem. Erwerb 7% - 0% Vorsteuer
21													tax	invoice	-93_TAX	-100	chart_skr04_3809
22													tax	invoice
23													base	refund	-93_BASE
24													tax	refund	+93_TAX	-100	chart_skr04_3809
25													tax	refund
26	tax_eu_car_purchase_skr04	23	19% EU Car	Intra. Acquisition of new vehicle 19%	Intra. Acquisition of new vehicle 19%	percent	19.0	purchase	False	True	tax_group_19		base	invoice	+94			Innergem. Erwerb Neufahrzeug 19%USt/19%VSt	innergem. Erwerb Neufahrzeug 19%
27													tax	invoice	-96	-100	chart_skr04_3802
28													tax	invoice	-59		chart_skr04_1402
29													base	refund	-94
30													tax	refund	+96	-100	chart_skr04_3802
31													tax	refund	+59		chart_skr04_1402
32	tax_eu_sale_skr04	21	0% EU D	Tax free intracomm. Delivery	Tax free intracomm. Delivery	percent	0.0	sale	False	True	tax_group_0		base	invoice	+41			Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG)	steuerfreie innergem. Lieferung
33													tax	invoice
34													base	refund	-41
35													tax	refund
36	tax_export_skr04	22	0% EX	Tax free export (§4 Nr. 1a UStG)	Tax free export	percent	0.0	sale	False	True	tax_group_0		base	invoice	+43			Steuerfreie Ausfuhr (§4 Nr. 1a UStG)	steuerfreie Ausfuhr
37													tax	invoice
38													base	refund	-43
39													tax	refund
40	tax_free_skr04_mit_vst	23	0% EX D	Taxable turnover(§ 4 No. 2-7)	Tax-free turnover(§ 4 Nr. 2-7)	percent	0.0	sale	False	True	tax_group_0		base	invoice	+43			Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7)	Steuerfr. Umsatz(§ 4 Nr. 2-7)
41													tax	invoice
42													base	refund	-43
43													tax	refund
44	tax_free_skr04_ohne_vst	24	0% EX ND	Taxable turnover(§ 4 No. 8-28)	Tax-free turnover(§ 4 Nr. 8-28)	percent	0.0	sale	False	True	tax_group_0		base	invoice	-48			Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28)	Steuerfr. Umsatz(§ 4 Nr. 8-28)
45													tax	invoice
46													base	refund	+48
47													tax	refund
48	tax_import_19_and_payable_skr04	21	19% EX	19% Import sales tax (§21 Abs.3 UstG)	Import sales tax 19%	percent	19.0	purchase			tax_group_19		base	invoice				19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)	Einfuhrumsatzsteuer 19%
49													tax	invoice	-62		chart_skr04_1433
50													tax	invoice		-100	chart_skr04_3850
51													base	refund
52													tax	refund	+62		chart_skr04_1433
53													tax	refund		-100	chart_skr04_3850
54	tax_import_7_and_payable_skr04	21	7% EX	7% Import sales tax (§21 Abs.3 UstG)	Import sales tax 7%	percent	7.0	purchase			tax_group_7		base	invoice				7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)	Einfuhrumsatzsteuer 7%
55													tax	invoice	-62		chart_skr04_1433
56													tax	invoice		-100	chart_skr04_3850
57													base	refund
58													tax	refund	+62		chart_skr04_1433
59													tax	refund		-100	chart_skr04_3850
60	tax_eu_purchase_tax_free_skr04	22	0% EU A	Tax-free intracompany Acquisition (§§ 4b and 25c UStG)	Tax-free intracompany Acquisition (§§ 4b und 25c UStG)	percent	0.0	purchase	False	True	tax_group_0		base	invoice	-91			Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)	Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)
61													tax	invoice
62													base	refund	+91
63													tax	refund
64	tax_not_taxable_skr04	20	0%	Non-taxable turnover	Non-taxable turnover	percent	0.0	sale	False	True	tax_group_0		base	invoice	+45_BASE			Nicht steuerbare Umsätze	nicht steuerbare Umsätze
65													tax	invoice
66													base	refund	-45_BASE
67													tax	refund
68	tax_ust_19_skr04	10	19%		19% VAT	percent	19.0	sale	False	True	tax_group_19	3	base	invoice	+81_BASE				19% USt
69													tax	invoice	+81_TAX		chart_skr04_3806
70													base	refund	-81_BASE
71													tax	refund	-81_TAX		chart_skr04_3806
72	tax_ust_7_skr04	15	7%		7% VAT	percent	7.0	sale	False	True	tax_group_7	2	base	invoice	+86_BASE				7% USt
73													tax	invoice	+86_TAX		chart_skr04_3801
74													base	refund	-86_BASE
75													tax	refund	-86_TAX		chart_skr04_3801
76	tax_ust_no_ustpflicht_skr04	16	0% C EXEMPT	0% VAT (Compulsory exemption e.g. as a small business or for medical services.)	0% VAT (Mandatory Exempt)	percent	0.0	sale	False	True	tax_group_0		base	invoice				0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)	0% USt (Pflichtbefreit)
77													tax	invoice
78													base	refund
79													tax	refund
80	tax_ust_19_taxinclusive_skr04	17	19% INC	19% Value added tax (included in price)	19% VAT (included in price)	percent	19.0	sale	True	True	tax_group_19		base	invoice	+81_BASE			19% USt (inkludiert in Preis)	19% USt (inkludiert in Preis)
81													tax	invoice	+81_TAX		chart_skr04_3806
82													base	refund	-81_BASE
83													tax	refund	-81_TAX		chart_skr04_3806
84	tax_ust_7_taxinclusive_skr04	18	7% INC	7% Value added tax (included in price)	7% VAT (included in price)	percent	7.0	sale	True	True	tax_group_7		base	invoice	+86_BASE			7% USt (inkludiert in Preis)	7% USt (inkludiert in Preis)
85													tax	invoice	+86_TAX		chart_skr04_3801
86													base	refund	-86_BASE
87													tax	refund	-86_TAX		chart_skr04_3801
88	tax_ust_55_farmer_skr04	26	5.5% A	5,5 % Sales tax agriculture/forestry	5,5% VAT Agriculture/Forestry	percent	5.5	sale	False	True	tax_group_55		base	invoice	+77			5,5% USt Land-/Forstwirtschaft	5,5% USt Land-/Forstwirtschaft
89													tax	invoice			chart_skr04_3800
90													base	refund	-77
91													tax	refund			chart_skr04_3800
92	tax_ust_107_farmer_skr04	27	10,7% A	10,7 % Sales tax agriculture/forestry	10,7% VAT agriculture/forestry	percent	10.7	sale	False	True	tax_group_107		base	invoice	+77			10,7 % Umsatzsteuer Land-/Forstwirtschaft	10,7% USt Land-/Forstwirtschaft
93													tax	invoice			chart_skr04_3800
94													base	refund	-77
95													tax	refund			chart_skr04_3800
96	tax_ust_19_farmer_skr04	28	19% A	19% Sales tax agriculture/forestry (alcohol etc.)	19% Sales tax agriculture/forestry (alcohol etc.)	percent	19.0	sale	False	False	tax_group_19		base	invoice	+76			19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.)	19% USt Land-/Forstwirtschaft (Alkohol u.a.)
97													tax	invoice	+80		chart_skr04_3806
98													base	refund	-76
99													tax	refund	-80		chart_skr04_3806
100	tax_ust_x_skr04	21	x%	x% Sales tax (at other tax rates)	x% VAT (at other tax rates)	percent	0.0	sale	False	False	tax_group_x		base	invoice	+35			x% Umsatzsteuer (zu anderen Steuersätzen)	x% USt (zu anderen Steuersätzen)
101													tax	invoice	+36		chart_skr04_3800
102													base	refund	-35
103													tax	refund	-36		chart_skr04_3800
104	tax_vst_19_skr04	10	19% I	19% Input tax	19% VSt	percent	19.0	purchase	False	True	tax_group_19	9	base	invoice				19% Vorsteuer	19% VSt
105													tax	invoice	-66		chart_skr04_1406
106													base	refund
107													tax	refund	+66		chart_skr04_1406
108	tax_vst_7_skr04	15	7% I	7% Input tax	7% VSt	percent	7.0	purchase	False	True	tax_group_7	8	base	invoice				7% Vorsteuer	7% VSt
109													tax	invoice	-66		chart_skr04_1401
110													base	refund
111													tax	refund	+66		chart_skr04_1401
112	tax_vst_no_ustpflicht_skr04	16	0% V C EXEMPT	0% VSt (Compulsory exemption e.g. as a small business or for medical services.)	0% VSt (Mandatory Exempt)	percent	0.0	purchase	False	True	tax_group_0		base	invoice				0% VSt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)	0% VSt (Pflichtbefreit)
113													tax	invoice
114													base	refund
115													tax	refund
116	tax_vst_19_taxinclusive_skr04	16	19% V INC	19% Input tax (included in price)	19% VSt (included in price)	percent	19.0	purchase	True	True	tax_group_19		base	invoice				19% Vorsteuer (inkludiert in Preis)	19% VSt (inkludiert in Preis)
117													tax	invoice	-66		chart_skr04_1406
118													base	refund
119													tax	refund	+66		chart_skr04_1406
120	tax_vst_7_taxinclusive_skr04	17	7% V INC	7% Input tax (included in price)	7% VSt (included in price)	percent	7.0	purchase	True	True	tax_group_7		base	invoice				7% Vorsteuer (inkludiert in Preis)	7% VSt (inkludiert in Preis)
121													tax	invoice	-66		chart_skr04_1401
122													base	refund
123													tax	refund	+66		chart_skr04_1401
124	tax_vst_55_farmer_skr04	26	5.5% V A	5,5% Input tax agriculture/forestry	5,5% VSt agriculture/forestry	percent	5.5	purchase	False	True	tax_group_55		base	invoice				5,5% VSt Land-/Forstwirtschaft	5,5% USt Land-/Forstwirtschaft
125													tax	invoice	-66		chart_skr04_1400
126													base	refund
127													tax	refund	+66		chart_skr04_1400
128	tax_vst_107_farmer_skr04	27	10.7% V A	10,7% Input tax agriculture/forestry	10,7% VSt agriculture/forestry	percent	10.7	purchase	False	True	tax_group_107		base	invoice				10,7 % Umsatzsteuer Land-/Forstwirtschaft	10,7% USt Land-/Forstwirtschaft
129													tax	invoice	-66		chart_skr04_1400
130													base	refund
131													tax	refund	+66		chart_skr04_1400
132	tax_ust_19_eu_skr04	21	19% EU D	19% VAT EU delivery	19% VAT EU	percent	19.0	sale	False	True	tax_group_19		base	invoice	+81_BASE			19 % Umsatzsteuer EU Lieferung	19% USt EU
133													tax	invoice	+81_TAX		chart_skr04_3808
134													base	refund	-81_BASE
135													tax	refund	-81_TAX		chart_skr04_3808
136	tax_ust_eu_skr04	22	7% EU D	7% VAT EU delivery	7% VAT EU	percent	7.0	sale	False	True	tax_group_7		base	invoice	+86_BASE			7% USt EU	7% USt EU
137													tax	invoice	+86_TAX		chart_skr04_3807
138													base	refund	-86_BASE
139													tax	refund	-86_TAX		chart_skr04_3807
140	tax_ust_19_13b_ausland_ohne_vst_skr04	23	19% NV D	19% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.)	19% VAT EU according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.)	percent	19.0	purchase	False	True	tax_group_19		base	invoice	+84			19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)	19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)
141													tax	invoice	+85		chart_skr04_3837
142													base	refund	-84
143													tax	refund	-85		chart_skr04_3837
144	tax_ust_7_13b_ausland_ohne_vst_skr04	24	7% NV D	7% VAT EU acc. to §13b UStG - without VAT - (foreign work deliveries etc.)	7% VAT EU according to §13b UStG - without VAT - (foreign supplies of goods and services, etc.)	percent	7.0	purchase	False	True	tax_group_7		base	invoice	+84			7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)	7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)
145													tax	invoice	+85		chart_skr04_3835
146													base	refund	-84
147													tax	refund	-85		chart_skr04_3835
148	tax_ust_19_13b_eu_ohne_vst_skr04	25	19% NV S	19% VAT EU acc. to §13b UStG - without VAT - (other services EU)	19% VAT EU according to §13b UStG - without VAT - (other services EU)	percent	19.0	purchase	False	True	tax_group_19		base	invoice	+46			19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)	19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)
149													tax	invoice	+47		chart_skr04_3837
150													base	refund	-46
151													tax	refund	-47		chart_skr04_3837
152	tax_ust_7_13b_eu_ohne_vst_skr04	26	7% NV S	7% EU VAT according to §13b UStG - without VAT - (other EU services)	7% VAT EU according to §13b UStG - without VAT - (other services EU)	percent	7.0	purchase	False	True	tax_group_7		base	invoice	+46			7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)	7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)
153													tax	invoice	+47		chart_skr04_3835
154													base	refund	-46
155													tax	refund	-47		chart_skr04_3835
156	tax_ust_19_13b_bau_ohne_vst_skr04	27	19% NV C	19% EU VAT according to §13b UStG - without VAT - (recommended construction services)	19% VAT EU according to §13b UStG - without VAT - (rec. Construction work)	percent	19.0	purchase	False	True	tax_group_19		base	invoice	+84			19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)	19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)
157													tax	invoice	+85		chart_skr04_3837
158													base	refund	-84
159													tax	refund	-85		chart_skr04_3837
160	tax_ust_7_13b_bau_ohne_vst_skr04	28	7% NV C	7% EU VAT according to §13b UStG - without VAT - (recommended construction services)	7% VAT EU according to §13b UStG - without VAT - (recommended construction services)	percent	7.0	purchase	False	True	tax_group_7		base	invoice	+84			7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)	7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)
161													tax	invoice	+85		chart_skr04_3835
162													base	refund	-84
163													tax	refund	-85		chart_skr04_3835
164	tax_free_eu_skr04	20	0% EU	0% Tax free benefit EU	0% VAT EU	percent	0.0	sale	False	True	tax_group_0		base	invoice	+21			0% Steuerfreie Leistung EU	0% USt EU
165													tax	invoice
166													base	refund	-21
167													tax	refund
168	tax_free_third_country_skr04	20	0% S T	0% Tax free service third country	0% VAT Third country	percent	0.0	sale	False	True	tax_group_0		base	invoice	+45_BASE			0% Steuerfreie Leistung Drittland	0% USt Drittland
169													tax	invoice
170													base	refund	-45_BASE
171													tax	refund
172	tax_free_newcar_skr04	30	0% EU D Car	0% VAT New vehicle EU	0% VAT New vehicle EU	percent	0.0	sale	False	True	tax_group_0		base	invoice	+44			0% Steuerfreie Neufahrzeuglieferung EU	0% USt Neufahrzeug EU
173													tax	invoice
174													base	refund	-44
175													tax	refund
176	tax_ust_19_3eck_first_skr04	40	0% TT F	0% VAT Triangular business first customer	0% VAT Triangular business first customer	percent	0.0	sale	False	True	tax_group_0		base	invoice	-42			0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer	0% USt Dreiecksgeschäft erster Abnehmer
177													tax	invoice
178													base	refund	+42
179													tax	refund
180	tax_ust_free_bau_skr04	50	0% C	0% Sales tax construction service (provider §13b)	0% Sales tax construction service (provider §13b)	percent	0.0	sale	False	True	tax_group_0		base	invoice	+60			0% Umsatzsteuer Bauleistung (Erbringer §13b)	0% Umsatzsteuer Bauleistung (Erbringer §13b)
181													tax	invoice
182													base	refund	-60
183													tax	refund
184	tax_ust_free_mobil_skr04	50	0% MOB	0% VAT Supply of mobile devices etc. (§13b)	0% VAT Supply of mobile telephones, etc. (§13b)	percent	0.0	sale	False	True	tax_group_0		base	invoice	-60			0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)	0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)
185													tax	invoice
186													base	refund	+60
187													tax	refund
188	tax_eu_19_purchase_goods_skr04	20	19% EU O S	Services EU 19%VAT/19%VAT	Services EU 19%VAT/19%VAT	percent	19.0	purchase	False	True	tax_group_19		base	invoice	+46			Leistungen EU 19%Ust/19%VSt	Leistungen EU 19%Ust/19%VSt
189													tax	invoice	-67		chart_skr04_1407
190													tax	invoice	-47	-100	chart_skr04_3818
191													base	refund	-46
192													tax	refund	+67		chart_skr04_1407
193													tax	refund	+47	-100	chart_skr04_3818
194	tax_eu_7_purchase_goods_skr04	21	7% EU O S	Tax ppl. Services EU 7%Tax/7%VAT	Tax ppl. Services EU 7%Tax/7%VAT	percent	7.0	purchase	False	True	tax_group_7		base	invoice	+46			Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt	Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt
195													tax	invoice	-67		chart_skr04_1407
196													tax	invoice	-47	-100	chart_skr04_3818
197													base	refund	-46
198													tax	refund	+67		chart_skr04_1407
199													tax	refund	+47	-100	chart_skr04_3818
200	tax_ust_vst_19_purchase_13b_bau_skr04	22	19% CS	Tax according to §13b UStG 19%USt/19%VSt (construction service recipient)	Tax according to §13b UStG 19%VAT/19%VSt (construction service recipient)	percent	19.0	purchase	False	True	tax_group_19		base	invoice	+60||+84			Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)	Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)
201													tax	invoice	-67		chart_skr04_1407
202													tax	invoice	-85	-100	chart_skr04_3837
203													base	refund	-60||-84
204													tax	refund	+67		chart_skr04_1407
205													tax	refund	+85	-100	chart_skr04_3837
206	tax_ust_vst_7_purchase_13b_bau_skr04	23	7% CS	Tax according to §13b UStG 7%USt/7%VSt (construction service recipient)	Tax according to §13b UStG 7%VAT/7%VSt (construction service recipient)	percent	7.0	purchase	False	True	tax_group_7		base	invoice	+60||+84			Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)	Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)
207													tax	invoice	-67		chart_skr04_1408
208													tax	invoice	-85	-100	chart_skr04_3835
209													base	refund	-60||-84
210													tax	refund	+67		chart_skr04_1408
211													tax	refund	+85	-100	chart_skr04_3835
212	tax_vst_ust_19_purchase_13b_mobil_skr04	24	19% R MOB	Tax according to §13b 19%Ust/19%VSt (reception of mobile devices etc.)	Tax according to §13b 19%VAT/19%VSt (reception of mobile devices etc.)	percent	19.0	purchase	False	True	tax_group_19		base	invoice	+60||+84			Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)	Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.)
213													tax	invoice	-67		chart_skr04_1407
214													tax	invoice	-85	-100	chart_skr04_3837
215													base	refund	-60||-84
216													tax	refund	+67		chart_skr04_1407
217													tax	refund	+85	-100	chart_skr04_3837
218	tax_vst_ust_19_purchase_3eck_last_skr04	25	19% TT F	Triangular transaction Acquisition of last customer 19%VAT/19%VAT	Triangular transaction Acquisition of last customer 19%VAT/19%VAT	percent	19.0	purchase	False	True	tax_group_19		base	invoice				Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt	Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt
219													tax	invoice	-66		chart_skr04_1406
220													tax	invoice	-69	-100	chart_skr04_3851
221													base	refund
222													tax	refund	+66		chart_skr04_1406
223													tax	refund	+69	-100	chart_skr04_3851
224	tax_vst_ust_19_purchase_13b_werk_ausland_skr04	25	19% EX D	Tax acc. to §13b 19%USt/19%VSt (foreign work deliveries etc.)	Tax acc. to §13b 19%VAT/19%VSt (foreign work deliveries etc.)	percent	19.0	purchase	False	True	tax_group_19		base	invoice	+84			Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)	Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)
225													tax	invoice	-66		chart_skr04_1406
226													tax	invoice	-85	-100	chart_skr04_3851
227													base	refund	-84
228													tax	refund	+66		chart_skr04_1406
229													tax	refund	+85	-100	chart_skr04_3851
230	tax_vst_ust_7_purchase_13b_werk_ausland_skr04	26	7% EX D	Tax acc. to §13b 7%USt/7%VSt (foreign work deliveries etc.)	Tax acc. to §13b 7%VAT/7%VSt (foreign work deliveries etc.)	percent	7.0	purchase	False	True	tax_group_7		base	invoice	+84			Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)	Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)
231													tax	invoice	-66		chart_skr04_1401
232													tax	invoice	-85	-100	chart_skr04_3851
233													base	refund	-84
234													tax	refund	+66		chart_skr04_1401
235													tax	refund	+85	-100	chart_skr04_3851
236	tax_vst_ust_19_purchase_13a_auslagerung_skr04	27	19% OUT	Tax acc. to §13a para. 1 no. 6 UStG 19%USt/19%VSt (outsourcing)	Tax acc. to §13a para. 1 no. 6 UStG 19%VAT/19%VSt (outsourcing)	percent	19.0	purchase	False	True	tax_group_19		base	invoice				Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)	Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)
237													tax	invoice	-66		chart_skr04_1431
238													tax	invoice	-69	-100	chart_skr04_3851
239													base	refund
240													tax	refund	+66		chart_skr04_1431
241													tax	refund	+69	-100	chart_skr04_3851
242	tax_vst_ust_7_purchase_13a_auslagerung_skr04	28	7% OUT	Tax acc. to §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (outsourcing)	Tax acc. to §13a para. 1 no. 6 UStG 7%VAT/7%VSt (outsourcing)	percent	7.0	purchase	False	True	tax_group_7		base	invoice				Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)	Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)
243													tax	invoice	-66		chart_skr04_1431
244													tax	invoice	-69	-100	chart_skr04_3851
245													base	refund
246													tax	refund	+66		chart_skr04_1431
247													tax	refund	+69	-100	chart_skr04_3851