32 KiB
32 KiB
1 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | 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) | ||||
3 | tax | invoice | +KZ 021 | chart_at_template_3505 | |||||||||||||
4 | base | refund | -KZ 000||-KZ 021 | ||||||||||||||
5 | tax | refund | -KZ 021 | chart_at_template_3505 | |||||||||||||
6 | 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) | ||||
7 | tax | invoice | +KZ 021 | chart_at_template_3505 | |||||||||||||
8 | base | refund | -KZ 000||-KZ 021 | ||||||||||||||
9 | tax | refund | -KZ 021 | chart_at_template_3505 | |||||||||||||
10 | 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) | ||||
11 | tax | invoice | +KZ 021 | chart_at_template_3505 | |||||||||||||
12 | base | refund | -KZ 000||-KZ 021 | ||||||||||||||
13 | tax | refund | -KZ 021 | chart_at_template_3505 | |||||||||||||
14 | 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) | ||||
15 | tax | invoice | +KZ 021 | chart_at_template_3505 | |||||||||||||
16 | base | refund | -KZ 000||-KZ 021 | ||||||||||||||
17 | tax | refund | -KZ 021 | chart_at_template_3505 | |||||||||||||
18 | 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) | ||||
19 | tax | invoice | +KZ 021 | chart_at_template_3505 | |||||||||||||
20 | base | refund | -KZ 000||-KZ 021 | ||||||||||||||
21 | tax | refund | -KZ 021 | chart_at_template_3505 | |||||||||||||
22 | 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) | ||||
23 | tax | invoice | +KZ 021 | chart_at_template_3505 | |||||||||||||
24 | base | refund | -KZ 000||-KZ 021 | ||||||||||||||
25 | tax | refund | -KZ 021 | chart_at_template_3505 | |||||||||||||
26 | 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% | |||
27 | tax | invoice | chart_at_template_3505 | ||||||||||||||
28 | base | refund | -KZ 011||-KZ 000 | ||||||||||||||
29 | tax | refund | chart_at_template_3505 | ||||||||||||||
30 | 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% | ||||
31 | tax | invoice | chart_at_template_3505 | ||||||||||||||
32 | base | refund | -KZ 012||-KZ 000 | ||||||||||||||
33 | tax | refund | chart_at_template_3505 | ||||||||||||||
34 | 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) | ||||
35 | tax | invoice | chart_at_template_3505 | ||||||||||||||
36 | base | refund | -KZ 015||-KZ 000 | ||||||||||||||
37 | tax | refund | chart_at_template_3505 | ||||||||||||||
38 | 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) | |||
39 | tax | invoice | chart_at_template_3505 | ||||||||||||||
40 | base | refund | -KZ 017||-KZ 000||-AT_ZM_IGL | ||||||||||||||
41 | tax | refund | chart_at_template_3505 | ||||||||||||||
42 | 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) | |||
43 | tax | invoice | chart_at_template_3505 | ||||||||||||||
44 | base | refund | -KZ 018||-KZ 000||-AT_ZM_IGL | ||||||||||||||
45 | tax | refund | chart_at_template_3505 | ||||||||||||||
46 | 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) | ||||
47 | tax | invoice | chart_at_template_3505 | ||||||||||||||
48 | base | refund | -KZ 019||-KZ 000 | ||||||||||||||
49 | tax | refund | chart_at_template_3505 | ||||||||||||||
50 | 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) | ||||
51 | tax | invoice | chart_at_template_3505 | ||||||||||||||
52 | base | refund | -KZ 016||-KZ 000 | ||||||||||||||
53 | tax | refund | chart_at_template_3505 | ||||||||||||||
54 | 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% | ||||
55 | tax | invoice | chart_at_template_3505 | ||||||||||||||
56 | base | refund | -KZ 020||-KZ 000 | ||||||||||||||
57 | tax | refund | chart_at_template_3505 | ||||||||||||||
58 | 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% | |||
59 | tax | invoice | -KZ 022 Umsatzsteuer | chart_at_template_3500 | |||||||||||||
60 | base | refund | -KZ 000||-KZ 022 Bemessungsgrundlage | ||||||||||||||
61 | tax | refund | +KZ 022 Umsatzsteuer | chart_at_template_3500 | |||||||||||||
62 | 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) | |||
63 | tax | invoice | -KZ 022 Umsatzsteuer | chart_at_template_3500 | |||||||||||||
64 | base | refund | -KZ 000||-KZ 022 Bemessungsgrundlage | ||||||||||||||
65 | tax | refund | +KZ 022 Umsatzsteuer | chart_at_template_3500 | |||||||||||||
66 | 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% | |||
67 | tax | invoice | -KZ 029 Umsatzsteuer | chart_at_template_3501 | |||||||||||||
68 | base | refund | -KZ 000||-KZ 029 Bemessungsgrundlage | ||||||||||||||
69 | tax | refund | +KZ 029 Umsatzsteuer | chart_at_template_3501 | |||||||||||||
70 | 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% | ||||
71 | tax | invoice | -KZ 006 Umsatzsteuer | chart_at_template_3502 | |||||||||||||
72 | base | refund | -KZ 000||-KZ 006 Bemessungsgrundlage | ||||||||||||||
73 | tax | refund | +KZ 006 Umsatzsteuer | chart_at_template_3502 | |||||||||||||
74 | 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% | ||||
75 | tax | invoice | -KZ 037 Umsatzsteuer | chart_at_template_3505 | |||||||||||||
76 | base | refund | -KZ 000||-KZ 037 Bemessungsgrundlage | ||||||||||||||
77 | tax | refund | +KZ 037 Umsatzsteuer | chart_at_template_3505 | |||||||||||||
78 | 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) | ||||
79 | tax | invoice | -KZ 052 Umsatzsteuer | chart_at_template_3505 | |||||||||||||
80 | base | refund | -KZ 000||-KZ 052 Bemessungsgrundlage | ||||||||||||||
81 | tax | refund | +KZ 052 Umsatzsteuer | chart_at_template_3505 | |||||||||||||
82 | 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) | ||||
83 | tax | invoice | -KZ 007 Umsatzsteuer | chart_at_template_3505 | |||||||||||||
84 | base | refund | -KZ 000||-KZ 007 Bemessungsgrundlage | ||||||||||||||
85 | tax | refund | +KZ 007 Umsatzsteuer | chart_at_template_3505 | |||||||||||||
86 | 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) | ||||
87 | tax | invoice | -KZ 022 Umsatzsteuer | chart_at_template_3500 | |||||||||||||
88 | base | refund | -KZ 001||-KZ 022 Bemessungsgrundlage | ||||||||||||||
89 | tax | refund | +KZ 022 Umsatzsteuer | chart_at_template_3500 | |||||||||||||
90 | 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) | ||||
91 | tax | invoice | -KZ 029 Umsatzsteuer | chart_at_template_3501 | |||||||||||||
92 | base | refund | -KZ 001||-KZ 029 Bemessungsgrundlage | ||||||||||||||
93 | tax | refund | +KZ 029 Umsatzsteuer | chart_at_template_3501 | |||||||||||||
94 | 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) | ||||
95 | tax | invoice | -KZ 037 Umsatzsteuer | chart_at_template_3505 | |||||||||||||
96 | base | refund | -KZ 001||-KZ 037 Bemessungsgrundlage | ||||||||||||||
97 | tax | refund | +KZ 037 Umsatzsteuer | chart_at_template_3505 | |||||||||||||
98 | 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) | ||||
99 | tax | invoice | -KZ 052 Umsatzsteuer | chart_at_template_3505 | |||||||||||||
100 | base | refund | -KZ 001||-KZ 052 Bemessungsgrundlage | ||||||||||||||
101 | tax | refund | +KZ 052 Umsatzsteuer | chart_at_template_3505 | |||||||||||||
102 | 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) | |||||
103 | tax | invoice | -KZ 007 Umsatzsteuer | chart_at_template_3505 | |||||||||||||
104 | base | refund | -KZ 001||-KZ 007 Bemessungsgrundlage | ||||||||||||||
105 | tax | refund | +KZ 007 Umsatzsteuer | chart_at_template_3505 | |||||||||||||
106 | 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) | |||||
107 | tax | invoice | +KZ 056 | chart_at_template_3505 | |||||||||||||
108 | base | refund | |||||||||||||||
109 | tax | refund | -KZ 056 | chart_at_template_3505 | |||||||||||||
110 | 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% | |||
111 | tax | invoice | chart_at_template_3505 | ||||||||||||||
112 | base | refund | -AT_ZM_DL | ||||||||||||||
113 | tax | refund | chart_at_template_3505 | ||||||||||||||
114 | 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% | ||||
115 | tax | invoice | chart_at_template_3505 | ||||||||||||||
116 | base | refund | |||||||||||||||
117 | tax | refund | chart_at_template_3505 | ||||||||||||||
118 | 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) | ||||
119 | tax | invoice | chart_at_template_3505 | ||||||||||||||
120 | base | refund | +KZ 070||+KZ 071 | ||||||||||||||
121 | tax | refund | chart_at_template_3505 | ||||||||||||||
122 | 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% | ||||
123 | tax | invoice | +KZ 072 Umsatzsteuer | chart_at_template_3511 | -100 | ||||||||||||
124 | tax | invoice | +KZ 065 | chart_at_template_2511 | |||||||||||||
125 | base | refund | +KZ 070||+KZ 072 Bemessungsgrundlage | ||||||||||||||
126 | tax | refund | -KZ 072 Umsatzsteuer | chart_at_template_3511 | -100 | ||||||||||||
127 | tax | refund | -KZ 065 | chart_at_template_2511 | |||||||||||||
128 | 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% | ||||
129 | tax | invoice | +KZ 073 Umsatzsteuer | chart_at_template_3512 | -100 | ||||||||||||
130 | tax | invoice | +KZ 065 | chart_at_template_2512 | |||||||||||||
131 | base | refund | +KZ 070||+KZ 073 Bemessungsgrundlage | ||||||||||||||
132 | tax | refund | -KZ 073 Umsatzsteuer | chart_at_template_3512 | -100 | ||||||||||||
133 | tax | refund | -KZ 065 | chart_at_template_2512 | |||||||||||||
134 | 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% | ||||
135 | tax | invoice | +KZ 008 Umsatzsteuer | chart_at_template_3513 | -100 | ||||||||||||
136 | tax | invoice | +KZ 065 | chart_at_template_2513 | |||||||||||||
137 | base | refund | +KZ 070||+KZ 008 Bemessungsgrundlage | ||||||||||||||
138 | tax | refund | -KZ 008 Umsatzsteuer | chart_at_template_3513 | -100 | ||||||||||||
139 | tax | refund | -KZ 065 | chart_at_template_2513 | |||||||||||||
140 | 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% | |||
141 | tax | invoice | +KZ 088 Umsatzsteuer | chart_at_template_3511 | -100 | ||||||||||||
142 | tax | invoice | +KZ 065 | ||||||||||||||
143 | base | refund | +KZ 070||+KZ 088 Bemessungsgrundlage | ||||||||||||||
144 | tax | refund | -KZ 088 Umsatzsteuer | chart_at_template_3511 | -100 | ||||||||||||
145 | tax | refund | -KZ 065 | ||||||||||||||
146 | 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) | |||||
147 | tax | invoice | +KZ 048 | chart_at_template_3510 | -100 | ||||||||||||
148 | tax | invoice | +KZ 082 | chart_at_template_2510 | |||||||||||||
149 | base | refund | |||||||||||||||
150 | tax | refund | -KZ 048 | chart_at_template_3510 | -100 | ||||||||||||
151 | tax | refund | -KZ 082 | chart_at_template_2510 | |||||||||||||
152 | 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) | |||||
153 | tax | invoice | +KZ 044 | chart_at_template_3510 | -100 | ||||||||||||
154 | tax | invoice | +KZ 087 | chart_at_template_2510 | |||||||||||||
155 | base | refund | |||||||||||||||
156 | tax | refund | -KZ 044 | chart_at_template_3510 | -100 | ||||||||||||
157 | tax | refund | -KZ 087 | chart_at_template_2510 | |||||||||||||
158 | 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 | |||||
159 | tax | invoice | +KZ 057 | chart_at_template_3510 | -100 | ||||||||||||
160 | tax | invoice | +KZ 066 | chart_at_template_2510 | |||||||||||||
161 | base | refund | |||||||||||||||
162 | tax | refund | -KZ 057 | chart_at_template_3510 | -100 | ||||||||||||
163 | tax | refund | -KZ 066 | chart_at_template_2510 | |||||||||||||
164 | 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) | |||||
165 | tax | invoice | +KZ 057 | chart_at_template_3510 | -100 | ||||||||||||
166 | tax | invoice | +KZ 066 | chart_at_template_2510 | |||||||||||||
167 | base | refund | |||||||||||||||
168 | tax | refund | -KZ 057 | chart_at_template_3510 | -100 | ||||||||||||
169 | tax | refund | -KZ 066 | chart_at_template_2510 | |||||||||||||
170 | 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) | |||||
171 | tax | invoice | +KZ 032 | chart_at_template_3510 | -100 | ||||||||||||
172 | tax | invoice | +KZ 089 | chart_at_template_2510 | |||||||||||||
173 | base | refund | |||||||||||||||
174 | tax | refund | -KZ 032 | chart_at_template_3510 | -100 | ||||||||||||
175 | tax | refund | -KZ 089 | chart_at_template_2510 | |||||||||||||
176 | 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,-) | |||||
177 | tax | invoice | +KZ 032 | chart_at_template_3510 | -100 | ||||||||||||
178 | tax | invoice | +KZ 089 | chart_at_template_2510 | |||||||||||||
179 | base | refund | |||||||||||||||
180 | tax | refund | -KZ 032 | chart_at_template_3510 | -100 | ||||||||||||
181 | tax | refund | -KZ 089 | chart_at_template_2510 | |||||||||||||
182 | 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) | ||||
183 | tax | invoice | chart_at_template_2505 | ||||||||||||||
184 | base | refund | +KZ 076||+KZ 077 | ||||||||||||||
185 | tax | refund | chart_at_template_2505 | ||||||||||||||
186 | 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) | ||||
187 | tax | invoice | -KZ 077 | chart_at_template_3505 | |||||||||||||
188 | base | refund | -KZ 077||-KZ 037 Bemessungsgrundlage | 100.0 | |||||||||||||
189 | tax | refund | +KZ 077 | chart_at_template_3505 | 100.0 | ||||||||||||
190 | 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% | |||||
191 | tax | invoice | +KZ 060 | chart_at_template_2500 | |||||||||||||
192 | base | refund | |||||||||||||||
193 | tax | refund | -KZ 060 | chart_at_template_2500 | |||||||||||||
194 | 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% | |||||
195 | tax | invoice | +KZ 060 | chart_at_template_2500 | |||||||||||||
196 | base | refund | |||||||||||||||
197 | tax | refund | -KZ 060 | chart_at_template_2500 | |||||||||||||
198 | 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% | |||||
199 | tax | invoice | +KZ 060 | chart_at_template_2501 | |||||||||||||
200 | base | refund | |||||||||||||||
201 | tax | refund | -KZ 060 | chart_at_template_2501 | |||||||||||||
202 | 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% | |||||
203 | tax | invoice | +KZ 060 | chart_at_template_2502 | |||||||||||||
204 | base | refund | |||||||||||||||
205 | tax | refund | -KZ 060 | chart_at_template_2502 | |||||||||||||
206 | 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% | |||||
207 | tax | invoice | +KZ 060 | chart_at_template_2505 | |||||||||||||
208 | base | refund | |||||||||||||||
209 | tax | refund | -KZ 060 | chart_at_template_2505 | |||||||||||||
210 | 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) | |||||
211 | tax | invoice | +KZ 060 | chart_at_template_2505 | |||||||||||||
212 | base | refund | |||||||||||||||
213 | tax | refund | -KZ 060 | chart_at_template_2505 | |||||||||||||
214 | 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) | ||||||||||
215 | 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) | ||||||||||
216 | 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) | |||||
217 | tax | invoice | chart_at_template_2505 | ||||||||||||||
218 | base | refund | |||||||||||||||
219 | tax | refund | chart_at_template_2505 | ||||||||||||||
220 | 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) | |||||
221 | tax | invoice | +KZ 067 | chart_at_template_2505 | |||||||||||||
222 | base | refund | |||||||||||||||
223 | tax | refund | +KZ 067 | chart_at_template_2505 | |||||||||||||
224 | 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) | |||||
225 | tax | invoice | +KZ 090 | chart_at_template_2505 | |||||||||||||
226 | base | refund | |||||||||||||||
227 | tax | refund | -KZ 090 | chart_at_template_2505 | |||||||||||||
228 | 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 | |||||
229 | tax | invoice | chart_at_template_2505 | ||||||||||||||
230 | base | refund | |||||||||||||||
231 | tax | refund | chart_at_template_2505 | ||||||||||||||
232 | 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 | |||||
233 | tax | invoice | chart_at_template_2505 | ||||||||||||||
234 | base | refund | |||||||||||||||
235 | tax | refund | chart_at_template_2505 | ||||||||||||||
236 | 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% | |||||
237 | tax | invoice | +KZ 065 | chart_at_template_2505 | |||||||||||||
238 | base | refund | |||||||||||||||
239 | tax | refund | -KZ 065 | chart_at_template_2505 | |||||||||||||
240 | 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) | ||||
241 | tax | invoice | chart_at_template_2505 | ||||||||||||||
242 | base | refund | +KZ 076||+KZ 077 | ||||||||||||||
243 | tax | refund | chart_at_template_2505 | ||||||||||||||
244 | 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) | |||||
245 | tax | invoice | chart_at_template_2505 | ||||||||||||||
246 | base | refund | |||||||||||||||
247 | tax | refund | chart_at_template_2505 |