2.3 KiB
2.3 KiB
| 1 | id | name | auto_apply | country_id | vat_required | country_group_id | tax_ids/tax_src_id | tax_ids/tax_dest_id | account_ids/account_src_id | account_ids/account_dest_id |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | fiscal_position_template_national | National + EU (ohne UID) | 1 | 0 | base.europe | |||||
| 3 | fiscal_position_template_national_w_uid | National | 1 | base.at | 1 | |||||
| 4 | fiscal_position_template_eu | Europäische Union | 1 | 1 | base.europe | account_tax_template_sales_20_code022 | account_tax_template_sales_eu_0_code017 | |||
| 5 | account_tax_template_sales_20_katalog022 | account_tax_template_sales_eu_0_services | ||||||||
| 6 | account_tax_template_sales_10_code029 | account_tax_template_sales_eu_0_code017 | ||||||||
| 7 | account_tax_template_sales_add7_code007 | account_tax_template_sales_eu_0_code017 | ||||||||
| 8 | account_tax_template_purchase_20_code060 | account_tax_template_purchase_eu_20 | ||||||||
| 9 | account_tax_template_purchase_20_misc_code060 | account_tax_template_purchase_rev_charge_19_2_25_5 | ||||||||
| 10 | account_tax_template_purchase_10_code060 | account_tax_template_purchase_eu_10 | ||||||||
| 11 | account_tax_template_purchase_19_code060 | account_tax_template_purchase_eu_19 | ||||||||
| 12 | chart_at_template_4000 | chart_at_template_4100 | ||||||||
| 13 | chart_at_template_4001 | chart_at_template_4110 | ||||||||
| 14 | chart_at_template_2000 | chart_at_template_2100 | ||||||||
| 15 | chart_at_template_5010 | chart_at_template_5050 | ||||||||
| 16 | chart_at_template_5011 | chart_at_template_5051 | ||||||||
| 17 | fiscal_position_template_non_eu | Drittstaaten | 1 | account_tax_template_sales_20_code022 | account_tax_template_sales_non_eu_0_code011 | |||||
| 18 | account_tax_template_sales_10_code029 | account_tax_template_sales_non_eu_0_services | ||||||||
| 19 | account_tax_template_sales_add7_code007 | account_tax_template_sales_non_eu_0_code011 | ||||||||
| 20 | chart_at_template_4000 | chart_at_template_4200 | ||||||||
| 21 | chart_at_template_2000 | chart_at_template_2150 | ||||||||
| 22 | chart_at_template_5010 | chart_at_template_5090 | ||||||||
| 23 | chart_at_template_5011 | chart_at_template_5090 |