Odoo18-Base/addons/l10n_at/data/template/account.tax-at.csv
2025-01-06 10:57:38 +07:00

32 KiB

1idnamedescriptioninvoice_labelsequencetype_tax_usetax_scopeamountamount_typeactivetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percentdescription@de
2account_tax_template_sales_rev_charge_0_code0210% Ust LUST_021 Section 19 (1) second sentence (Tax liability concerns service recipient)0%400sale0.0percenttax_group_0baseinvoice+KZ 000||+KZ 021UST_021 § 19 Abs. 1 zweiter Satz (Steuerschuld betrifft Leistungsempfänger)
3taxinvoice+KZ 021chart_at_template_3505
4baserefund-KZ 000||-KZ 021
5taxrefund-KZ 021chart_at_template_3505
6account_tax_template_sales_rev_charge_0_code021_1a0% Ust L 1aUST_021 Section 19 (1a) (Tax liability concerns service recipient)0%400sale0.0percenttax_group_0baseinvoice+KZ 000||+KZ 021UST_021 § 19 Abs. 1a (Steuerschuld betrifft Leistungsempfänger)
7taxinvoice+KZ 021chart_at_template_3505
8baserefund-KZ 000||-KZ 021
9taxrefund-KZ 021chart_at_template_3505
10account_tax_template_sales_rev_charge_0_code021_1b0% Ust L 1bUST_021 Section 19 (1b) (Tax liability concerns service recipient)0%400sale0.0percenttax_group_0baseinvoice+KZ 000||+KZ 021UST_021 § 19 Abs. 1b (Steuerschuld betrifft Leistungsempfänger)
11taxinvoice+KZ 021chart_at_template_3505
12baserefund-KZ 000||-KZ 021
13taxrefund-KZ 021chart_at_template_3505
14account_tax_template_sales_rev_charge_0_code021_1c0% Ust L 1cUST_021 Section 19 (1c) (Tax liability concerns service recipient)0%400sale0.0percenttax_group_0baseinvoice+KZ 000||+KZ 021UST_021 § 19 Abs. 1c (Steuerschuld betrifft Leistungsempfänger)
15taxinvoice+KZ 021chart_at_template_3505
16baserefund-KZ 000||-KZ 021
17taxrefund-KZ 021chart_at_template_3505
18account_tax_template_sales_rev_charge_0_code021_1d0% Ust L 1dUST_021 Section 19 (1d) (Tax liability concerns service recipient)0%400sale0.0percenttax_group_0baseinvoice+KZ 000||+KZ 021UST_021 § 19 Abs. 1d (Steuerschuld betrifft Leistungsempfänger)
19taxinvoice+KZ 021chart_at_template_3505
20baserefund-KZ 000||-KZ 021
21taxrefund-KZ 021chart_at_template_3505
22account_tax_template_sales_rev_charge_0_code021_1e0% Ust L 1eUST_021 Section 19 (1e) (Tax liability concerns service recipient)0%400sale0.0percentFalsebaseinvoice+KZ 000||+KZ 021UST_021 § 19 Abs. 1e (Steuerschuld betrifft Leistungsempfänger)
23taxinvoice+KZ 021chart_at_template_3505
24baserefund-KZ 000||-KZ 021
25taxrefund-KZ 021chart_at_template_3505
26account_tax_template_sales_non_eu_0_code0110% USt EXUST_011 Export 0%0%300saleconsu0.0percenttax_group_0baseinvoice+KZ 011||+KZ 000UST_011 Export 0%
27taxinvoicechart_at_template_3505
28baserefund-KZ 011||-KZ 000
29taxrefundchart_at_template_3505
30account_tax_template_sales_non_eu_0_code0120% Ust SubUST_012 Subcontracting 0%0%200sale0.0percenttax_group_0baseinvoice+KZ 012||+KZ 000UST_012 Lohnveredelung 0%
31taxinvoicechart_at_template_3505
32baserefund-KZ 012||-KZ 000
33taxrefundchart_at_template_3505
34account_tax_template_sales_non_eu_0_code0150% Ust EX art6UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6)0%300sale0.0percenttax_group_0baseinvoice+KZ 015||+KZ 000UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6)
35taxinvoicechart_at_template_3505
36baserefund-KZ 015||-KZ 000
37taxrefundchart_at_template_3505
38account_tax_template_sales_eu_0_code0170% Ust IGL Nart6UST_017 IGL 0% (without art. 6 par. 1)0%200saleconsu0.0percenttax_group_0baseinvoice+KZ 017||+KZ 000||+AT_ZM_IGLUST_017 IGL 0% (ohne Art. 6 Abs. 1)
39taxinvoicechart_at_template_3505
40baserefund-KZ 017||-KZ 000||-AT_ZM_IGL
41taxrefundchart_at_template_3505
42account_tax_template_sales_eu_0_code0180% Ust IGL art6UST_018 IGL 0% (Art. 6 Abs. 1)0%200saleconsu0.0percenttax_group_0baseinvoice+KZ 018||+KZ 000||+AT_ZM_IGLUST_018 IGL 0% (Art. 6 Abs. 1)
43taxinvoicechart_at_template_3505
44baserefund-KZ 018||-KZ 000||-AT_ZM_IGL
45taxrefundchart_at_template_3505
46account_tax_template_sales_0_code0190% Ust R EUST_019 Real estate sales 0% (§ 6 Abs. 1 Z 9 lit. a)0%100sale0.0percenttax_group_0baseinvoice+KZ 019||+KZ 000UST_019 Grundstücksumsätze 0% (§ 6 Abs. 1 Z 9 lit. a)
47taxinvoicechart_at_template_3505
48baserefund-KZ 019||-KZ 000
49taxrefundchart_at_template_3505
50account_tax_template_sales_0_code0160% Ust S BUST_016 Small business 0% (§ 6 Abs. 1 Z 27)0%100sale0.0percenttax_group_0baseinvoice+KZ 016||+KZ 000UST_016 Kleinunternehmer 0% (§ 6 Abs. 1 Z 27)
51taxinvoicechart_at_template_3505
52baserefund-KZ 016||-KZ 000
53taxrefundchart_at_template_3505
54account_tax_template_sales_0_code0200% Ust O ExemptUST_020 Other tax-exempt sales 0%0%100sale0.0percenttax_group_0baseinvoice+KZ 020||+KZ 000UST_020 Übrige steuerfreie Umsätze 0%
55taxinvoicechart_at_template_3505
56baserefund-KZ 020||-KZ 000
57taxrefundchart_at_template_3505
58account_tax_template_sales_20_code02220% UstUST_022 Normal tax rate 20%20%50saleconsu20.0percenttax_group_20baseinvoice+KZ 000||+KZ 022 BemessungsgrundlageUST_022 Normalsteuersatz 20%
59taxinvoice-KZ 022 Umsatzsteuerchart_at_template_3500
60baserefund-KZ 000||-KZ 022 Bemessungsgrundlage
61taxrefund+KZ 022 Umsatzsteuerchart_at_template_3500
62account_tax_template_sales_20_katalog02220% Ust O SUST_022 Normal tax rate 20% (Other services)20%100saleservice20.0percenttax_group_20baseinvoice+KZ 000||+KZ 022 BemessungsgrundlageUST_022 Normalsteuersatz 20% (Sonstige Leistungen)
63taxinvoice-KZ 022 Umsatzsteuerchart_at_template_3500
64baserefund-KZ 000||-KZ 022 Bemessungsgrundlage
65taxrefund+KZ 022 Umsatzsteuerchart_at_template_3500
66account_tax_template_sales_10_code02910% Ust RUST_029 reduced tax rate 10%10%100saleconsu10.0percenttax_group_10baseinvoice+KZ 000||+KZ 029 BemessungsgrundlageUST_029 ermäßigter Steuersatz 10%
67taxinvoice-KZ 029 Umsatzsteuerchart_at_template_3501
68baserefund-KZ 000||-KZ 029 Bemessungsgrundlage
69taxrefund+KZ 029 Umsatzsteuerchart_at_template_3501
70account_tax_template_sales_13_code00613% Ust RUST_006 reduced tax rate 13%13%100sale13.0percenttax_group_13baseinvoice+KZ 000||+KZ 006 BemessungsgrundlageUST_006 ermäßigter Steuersatz 13%
71taxinvoice-KZ 006 Umsatzsteuerchart_at_template_3502
72baserefund-KZ 000||-KZ 006 Bemessungsgrundlage
73taxrefund+KZ 006 Umsatzsteuerchart_at_template_3502
74account_tax_template_sales_19_code03719% UstUST_037 Tax rate 19%19%100sale19.0percenttax_group_19baseinvoice+KZ 000||+KZ 037 BemessungsgrundlageUST_037 Steuersatz 19%
75taxinvoice-KZ 037 Umsatzsteuerchart_at_template_3505
76baserefund-KZ 000||-KZ 037 Bemessungsgrundlage
77taxrefund+KZ 037 Umsatzsteuerchart_at_template_3505
78account_tax_template_sales_add10_code05210% Ust AddUST_052 Additional tax rate 10% (LWB/FWB)10%100sale10.0percenttax_group_10baseinvoice+KZ 000||+KZ 052 BemessungsgrundlageUST_052 Zusatzsteuersatz 10% (LWB/FWB)
79taxinvoice-KZ 052 Umsatzsteuerchart_at_template_3505
80baserefund-KZ 000||-KZ 052 Bemessungsgrundlage
81taxrefund+KZ 052 Umsatzsteuerchart_at_template_3505
82account_tax_template_sales_add7_code0077% Ust AddUST_007 Additional tax rate 7% (LWB/FWB)7%100sale7.0percentFalsebaseinvoice+KZ 000||+KZ 007 BemessungsgrundlageUST_007 Zusatzsteuersatz 7% (LWB/FWB)
83taxinvoice-KZ 007 Umsatzsteuerchart_at_template_3505
84baserefund-KZ 000||-KZ 007 Bemessungsgrundlage
85taxrefund+KZ 007 Umsatzsteuerchart_at_template_3505
86account_tax_template_sales_self_20_code02220% Ust CUST_022 Normal tax rate 20% (own consumption)20%100sale20.0percenttax_group_20baseinvoice+KZ 001||+KZ 022 BemessungsgrundlageUST_022 Normalsteuersatz 20% (Eigenverbrauch)
87taxinvoice-KZ 022 Umsatzsteuerchart_at_template_3500
88baserefund-KZ 001||-KZ 022 Bemessungsgrundlage
89taxrefund+KZ 022 Umsatzsteuerchart_at_template_3500
90account_tax_template_sales_self_10_code02910% Ust R O CUST_029 reduced tax rate 10% (own consumption)10%100sale10.0percenttax_group_10baseinvoice+KZ 001||+KZ 029 BemessungsgrundlageUST_029 ermäßigter Steuersatz 10% (Eigenverbrauch)
91taxinvoice-KZ 029 Umsatzsteuerchart_at_template_3501
92baserefund-KZ 001||-KZ 029 Bemessungsgrundlage
93taxrefund+KZ 029 Umsatzsteuerchart_at_template_3501
94account_tax_template_sales_self_19_code03719% Ust O CUST_037 Tax rate 19% (own consumption)19%100sale19.0percenttax_group_19baseinvoice+KZ 001||+KZ 037 BemessungsgrundlageUST_037 Steuersatz 19% (Eigenverbrauch)
95taxinvoice-KZ 037 Umsatzsteuerchart_at_template_3505
96baserefund-KZ 001||-KZ 037 Bemessungsgrundlage
97taxrefund+KZ 037 Umsatzsteuerchart_at_template_3505
98account_tax_template_sales_self_add10_code05210% Ust Add CUST_052 Additional tax rate 10% (LWB/FWB - own consumption)10%100sale10.0percenttax_group_10baseinvoice+KZ 001||+KZ 052 BemessungsgrundlageUST_052 Zusatzsteuersatz 10% (LWB/FWB - Eigenverbrauch)
99taxinvoice-KZ 052 Umsatzsteuerchart_at_template_3505
100baserefund-KZ 001||-KZ 052 Bemessungsgrundlage
101taxrefund+KZ 052 Umsatzsteuerchart_at_template_3505
102account_tax_template_sales_self_add7_code0077% Ust Add O CUST_007 Additional tax rate 7% (LWB/FWB - own consumption)7%100sale7.0percentbaseinvoice+KZ 001||+KZ 007 BemessungsgrundlageUST_007 Zusatzsteuersatz 7% (LWB/FWB - Eigenverbrauch)
103taxinvoice-KZ 007 Umsatzsteuerchart_at_template_3505
104baserefund-KZ 001||-KZ 007 Bemessungsgrundlage
105taxrefund+KZ 007 Umsatzsteuerchart_at_template_3505
106account_tax_template_purchase_tax_invoiced_accepted_code05620% Ust T IUST_056 Tax invoiced accepted (§ 11 par. 12 and 14 § 16 par. 2 and according to Art. 7 par. 4)20%100purchase20.0percenttax_group_20baseinvoiceUST_056 Tax invoiced accepted (§ 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4)
107taxinvoice+KZ 056chart_at_template_3505
108baserefund
109taxrefund-KZ 056chart_at_template_3505
110account_tax_template_sales_eu_0_services0% Ust EU SUST_EU Service (other services) 0%0%200saleservice0.0percenttax_group_0baseinvoice+AT_ZM_DLUST_EU Dienstleistung (Sonstige Leistungen) 0%
111taxinvoicechart_at_template_3505
112baserefund-AT_ZM_DL
113taxrefundchart_at_template_3505
114account_tax_template_sales_non_eu_0_services0% Ust EX SUST_NON_EU Service (third countries) 0%0%300saleservice0.0percenttax_group_0baseinvoiceUST_NON_EU Dienstleistung (Drittstaaten) 0%
115taxinvoicechart_at_template_3505
116baserefund
117taxrefundchart_at_template_3505
118account_tax_template_purchase_eu_0_code0710% UstUST_071 IGE 0% (Art. 6 para. 2)0%200purchase0.0percenttax_group_0baseinvoice-KZ 070||-KZ 071UST_071 IGE 0% (Art. 6 Abs. 2)
119taxinvoicechart_at_template_3505
120baserefund+KZ 070||+KZ 071
121taxrefundchart_at_template_3505
122account_tax_template_purchase_eu_2020%IGE 20%IGE 20%500purchase20.0percenttax_group_0baseinvoice-KZ 070||-KZ 072 BemessungsgrundlageIGE 20%
123taxinvoice+KZ 072 Umsatzsteuerchart_at_template_3511-100
124taxinvoice+KZ 065chart_at_template_2511
125baserefund+KZ 070||+KZ 072 Bemessungsgrundlage
126taxrefund-KZ 072 Umsatzsteuerchart_at_template_3511-100
127taxrefund-KZ 065chart_at_template_2511
128account_tax_template_purchase_eu_1010%IGE 10%IGE 10%500purchase10.0percenttax_group_0baseinvoice-KZ 070||-KZ 073 BemessungsgrundlageIGE 10%
129taxinvoice+KZ 073 Umsatzsteuerchart_at_template_3512-100
130taxinvoice+KZ 065chart_at_template_2512
131baserefund+KZ 070||+KZ 073 Bemessungsgrundlage
132taxrefund-KZ 073 Umsatzsteuerchart_at_template_3512-100
133taxrefund-KZ 065chart_at_template_2512
134account_tax_template_purchase_eu_1313%IGE 13%IGE 13%500purchase13.0percenttax_group_0baseinvoice-KZ 070||-KZ 008 BemessungsgrundlageIGE 13%
135taxinvoice+KZ 008 Umsatzsteuerchart_at_template_3513-100
136taxinvoice+KZ 065chart_at_template_2513
137baserefund+KZ 070||+KZ 008 Bemessungsgrundlage
138taxrefund-KZ 008 Umsatzsteuerchart_at_template_3513-100
139taxrefund-KZ 065chart_at_template_2513
140account_tax_template_purchase_eu_1919%IGE 19%IGE 19%500purchase19.0percentFalsetax_group_0baseinvoice-KZ 070||-KZ 088 BemessungsgrundlageIGE 19%
141taxinvoice+KZ 088 Umsatzsteuerchart_at_template_3511-100
142taxinvoice+KZ 065
143baserefund+KZ 070||+KZ 088 Bemessungsgrundlage
144taxrefund-KZ 088 Umsatzsteuerchart_at_template_3511-100
145taxrefund-KZ 065
146account_tax_template_purchase_rev_charge_1a20% RC C SReverse charge 20% (§ 19 para 1a - construction services)RC 20% § 19 Abs. 1a550purchase20.0percenttax_group_0baseinvoiceReverse Charge 20% (§ 19 Abs. 1a - Bauleistungen)
147taxinvoice+KZ 048chart_at_template_3510-100
148taxinvoice+KZ 082chart_at_template_2510
149baserefund
150taxrefund-KZ 048chart_at_template_3510-100
151taxrefund-KZ 082chart_at_template_2510
152account_tax_template_purchase_rev_charge_1b20% RC SecuReverse charge 20% (§ 19 para. 1b - security ownership, reserved property and properties in compulsory auction proceedings)RC 20% § 19 Abs. 1b550purchase20.0percenttax_group_0baseinvoiceReverse Charge 20% (§ 19 Abs. 1b - Sicherungseigentum, Vorbehaltseigentum und Grundstücke im Zwangsversteigerungsverfahren)
153taxinvoice+KZ 044chart_at_template_3510-100
154taxinvoice+KZ 087chart_at_template_2510
155baserefund
156taxrefund-KZ 044chart_at_template_3510-100
157taxrefund-KZ 087chart_at_template_2510
158account_tax_template_purchase_rev_charge_19_2_25_520% RC O S T TReverse Charge 20% (§ 19 Abs. 1 second sentence - other services, Art. 25 Abs. 5 - triangular tradeRC 20% §19 Sonstige Leistungen, Dreiecksgeschäft550purchase20.0percenttax_group_0baseinvoiceReverse Charge 20% (§ 19 Abs. 1 zweiter Satz - Sonstige Leistungen, Art. 25 Abs. 5 - Dreiecksgeschäft
159taxinvoice+KZ 057chart_at_template_3510-100
160taxinvoice+KZ 066chart_at_template_2510
161baserefund
162taxrefund-KZ 057chart_at_template_3510-100
163taxrefund-KZ 066chart_at_template_2510
164account_tax_template_purchase_rev_charge_1c20% RC 19(1c)Reverse charge 20% (§ 19 para. 1c - gas, electricity, heat, cold)RC 20% § 19 Abs. 1c550purchase20.0percenttax_group_0baseinvoiceReverse Charge 20% (§ 19 Abs. 1c - Gas, Strom, Wärme, Kälte)
165taxinvoice+KZ 057chart_at_template_3510-100
166taxinvoice+KZ 066chart_at_template_2510
167baserefund
168taxrefund-KZ 057chart_at_template_3510-100
169taxrefund-KZ 066chart_at_template_2510
170account_tax_template_purchase_rev_charge_1d20% 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. 1d550purchase20.0percenttax_group_0baseinvoiceReverse Charge 20% (§ 19 Abs. 1d - Schrott und Abfallstoffe, Spielekonsolen, Laptops, Tablet-Computer >= EUR 5.000,-, Gas und Elektrizität, Gas- und Elektrizitätszertifikate, Metalle, Anlagegold)
171taxinvoice+KZ 032chart_at_template_3510-100
172taxinvoice+KZ 089chart_at_template_2510
173baserefund
174taxrefund-KZ 032chart_at_template_3510-100
175taxrefund-KZ 089chart_at_template_2510
176account_tax_template_purchase_rev_charge_1e20% RC 19(1e)Reverse Charge 20% (§ 19 Abs. 1e - Greenhouse gas emission certificates, mobile devices >= EUR 5.000,-)RC 20% § 19 Abs. 1e550purchase20.0percenttax_group_0baseinvoiceReverse Charge 20% (§ 19 Abs. 1e - Treibhausgasemissionszertifikaten, Mobilfunkgeräte >= EUR 5.000,-)
177taxinvoice+KZ 032chart_at_template_3510-100
178taxinvoice+KZ 089chart_at_template_2510
179baserefund
180taxrefund-KZ 032chart_at_template_3510-100
181taxrefund-KZ 089chart_at_template_2510
182account_tax_template_purchase_eu_xx_code0760% EU AAcquisitions 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)200purchase0.0percenttax_group_0baseinvoice-KZ 076||-KZ 077Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind (IGE-UST)
183taxinvoicechart_at_template_2505
184baserefund+KZ 076||+KZ 077
185taxrefundchart_at_template_2505
186account_tax_template_purchase_eu_xx_code0770% AAcquisitions 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)200purchase0.0percentFalsebaseinvoice+KZ 077||+KZ 037 BemessungsgrundlageErwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten (IGE-UST)
187taxinvoice-KZ 077chart_at_template_3505
188baserefund-KZ 077||-KZ 037 Bemessungsgrundlage100.0
189taxrefund+KZ 077chart_at_template_3505100.0
190account_tax_template_purchase_20_code06020% VstVST_060 Normal tax rate 20%20%50purchase20.0percenttax_group_20baseinvoiceVST_060 Normalsteuersatz 20%
191taxinvoice+KZ 060chart_at_template_2500
192baserefund
193taxrefund-KZ 060chart_at_template_2500
194account_tax_template_purchase_20_misc_code06020% Vst O SVST_060 other services 20%20%400purchase20.0percenttax_group_20baseinvoiceVST_060 sonstige Leistungen 20%
195taxinvoice+KZ 060chart_at_template_2500
196baserefund
197taxrefund-KZ 060chart_at_template_2500
198account_tax_template_purchase_10_code06010% VstVST_060 reduced tax rate 10%10%400purchase10.0percenttax_group_10baseinvoiceVST_060 ermäßigter Steuersatz 10%
199taxinvoice+KZ 060chart_at_template_2501
200baserefund
201taxrefund-KZ 060chart_at_template_2501
202account_tax_template_purchase_13_code06013% VstVST_060 reduced tax rate 13%13%400purchase13.0percenttax_group_13baseinvoiceVST_060 ermäßigter Steuersatz 13%
203taxinvoice+KZ 060chart_at_template_2502
204baserefund
205taxrefund-KZ 060chart_at_template_2502
206account_tax_template_purchase_19_code06019% Vst J MVST_060 Jungholz and Mittelberg 19%19%400purchase19.0percenttax_group_19baseinvoiceVST_060 Jungholz und Mittelberg 19%
207taxinvoice+KZ 060chart_at_template_2505
208baserefund
209taxrefund-KZ 060chart_at_template_2505
210account_tax_template_purchase_12_code06012% Vst WVST_060 Wine purchase 12% (LWB)12%400purchase12.0percenttax_group_12baseinvoiceVST_060 Weineinkauf 12% (LWB)
211taxinvoice+KZ 060chart_at_template_2505
212baserefund
213taxrefund-KZ 060chart_at_template_2505
214account_tax_template_purchase_xx_code06120% Vst EU TVST_061 EU tax paid (§ 12 par. 1 no. 2 lit. a)400purchasepercentVST_061 entrichtete EUst (§ 12 Abs. 1 Z 2 lit. a)
215account_tax_template_purchase_xx_code08320% Vst PVST_083 Posted EUst. (§ 12 par. 1 line 2 lit. b)400nonepercentVST_083 verbuchte EUst. (§ 12 Abs. 1 Z 2 lit. b)
216account_tax_template_purchase_correct_code0630% Vst C-12VST_063 (§12 par. 10 and 11 - correction)0%400purchase0.0percenttax_group_0baseinvoiceVST_063 (§12 Abs. 10 und 11 - Berichtigung)
217taxinvoicechart_at_template_2505
218baserefund
219taxrefundchart_at_template_2505
220account_tax_template_purchase_correct_code0670% Vst C-16VST_067 (§ 16 - correction)0%400purchase0.0percenttax_group_0baseinvoiceVST_067 (§ 16 - Berichtigung)
221taxinvoice+KZ 067chart_at_template_2505
222baserefund
223taxrefund+KZ 067chart_at_template_2505
224account_tax_template_purchase_correct_code0900% Vst O CVST_090 (Other corrections)0%600purchase0.0percentFalsebaseinvoiceVST_090 (Sonstige Berichtigungen)
225taxinvoice+KZ 090chart_at_template_2505
226baserefund
227taxrefund-KZ 090chart_at_template_2505
228account_tax_template_purchase_cars_buildings_code02720% Vst CarVST_027 concerning motor vehicles according to EKR 063, 064, 732-733 und 744-74720%400purchase20.0percenttax_group_20baseinvoiceVST_027 betreffend KFZ nach EKR 063, 064, 732-733 und 744-747
229taxinvoicechart_at_template_2505
230baserefund
231taxrefundchart_at_template_2505
232account_tax_template_purchase_cars_buildings_code02820% Vst BVST_028 concerning buildings according to EKR 030-037 and 07020%400purchase20.0percenttax_group_20baseinvoiceVST_028 betreffend Gebäude nach EKR 030-037 und 070, 071
233taxinvoicechart_at_template_2505
234baserefund
235taxrefundchart_at_template_2505
236account_tax_template_purchase_eu_0_vst_0710% VstVST_071 IGE 0%VST_071 IGE 0% (Art. 6 Abs. 2)500purchase0.0percenttax_group_0baseinvoiceVST_071 IGE 0%
237taxinvoice+KZ 065chart_at_template_2505
238baserefund
239taxrefund-KZ 065chart_at_template_2505
240account_tax_template_purchase_eu_xx_vst_07620% Vst EUVST_076 IGE (taxed in the country of destination)20%500purchase20.0percenttax_group_20baseinvoice-KZ 076||-KZ 077VST_076 IGE (im Bestimmungsland besteuert)
241taxinvoicechart_at_template_2505
242baserefund+KZ 076||+KZ 077
243taxrefundchart_at_template_2505
244account_tax_template_purchase_eu_xx_vst_07720% Vst DVST_077 IGE (taxed domestically)20%500purchase20.0percenttax_group_20baseinvoiceVST_077 IGE (im Inland besteuert)
245taxinvoicechart_at_template_2505
246baserefund
247taxrefundchart_at_template_2505