1 <?xml version="1.0" encoding="utf-8"?>
7 <record id="tax_at_mwst_20" model="account.tax.template">
8 <field name="chart_template_id" ref="austria_chart_template"/>
9 <field name="name">Mehrwertsteuer 20%</field>
10 <field name="description">20% MwSt</field>
11 <field name="amount">0.200000</field>
12 <field name="type">percent</field>
13 <field name="account_collected_id" ref="chart3500"/>
14 <field name="account_paid_id" ref="chart3500"/>
15 <field name="base_code_id" ref="tax_code_81"/>
16 <field name="tax_code_id" ref="tax_code_811"/>
17 <field name="ref_base_code_id" ref="tax_code_81"/>
18 <field name="ref_tax_code_id" ref="tax_code_811"/>
19 <field name="type_tax_use">sale</field>
22 <record id="tax_at_mwst_10" model="account.tax.template">
23 <field name="chart_template_id" ref="austria_chart_template"/>
24 <field name="name">Mehrwertsteuer 10%</field>
25 <field name="description">10% MwSt</field>
26 <field name="amount">0.100000</field>
27 <field name="type">percent</field>
28 <field name="account_collected_id" ref="chart3500"/>
29 <field name="account_paid_id" ref="chart3500"/>
30 <field name="base_code_id" ref="tax_code_86"/>
31 <field name="tax_code_id" ref="tax_code_861"/>
32 <field name="ref_base_code_id" ref="tax_code_86"/>
33 <field name="ref_tax_code_id" ref="tax_code_861"/>
34 <field name="type_tax_use">sale</field>
37 <record id="tax_at_vst_20" model="account.tax.template">
38 <field name="chart_template_id" ref="austria_chart_template"/>
39 <field name="name">Vorsteuer 20%</field>
40 <field name="description">20% VSt</field>
41 <field name="amount">0.200000</field>
42 <field name="type">percent</field>
43 <field name="account_collected_id" ref="chart2500"/>
44 <field name="account_paid_id" ref="chart2500"/>
45 <field name="base_code_id" ref="tax_code_89"/>
46 <field name="tax_code_id" ref="tax_code_891"/>
47 <field name="ref_base_code_id" ref="tax_code_89"/>
48 <field name="ref_tax_code_id" ref="tax_code_891"/>
49 <field name="type_tax_use">purchase</field>
52 <record id="tax_at_vst_10" model="account.tax.template">
53 <field name="chart_template_id" ref="austria_chart_template"/>
54 <field name="name">Vorsteuer 10%</field>
55 <field name="description">10% VSt</field>
56 <field name="amount">0.100000</field>
57 <field name="type">percent</field>
58 <field name="account_collected_id" ref="chart2500"/>
59 <field name="account_paid_id" ref="chart2500"/>
60 <field name="base_code_id" ref="tax_code_93"/>
61 <field name="tax_code_id" ref="tax_code_931"/>
62 <field name="ref_base_code_id" ref="tax_code_93"/>
63 <field name="ref_tax_code_id" ref="tax_code_931"/>
64 <field name="type_tax_use">purchase</field>
67 <record model="account.tax.template" id="tax_import_20">
68 <field name="chart_template_id" ref="austria_chart_template"/>
69 <field name="name">20% Einfuhrumsatzsteuer</field>
70 <field name="description">20% EUSt</field>
71 <field name="type">percent</field>
72 <field name="amount">0.20</field>
73 <field name="account_paid_id" ref="chart2510"/>
74 <field name="base_code_id" ref="tax_code_BAUS20"/>
75 <field name="base_sign">-1</field>
76 <field name="tax_code_id" ref="tax_code_62"/>
77 <field name="tax_sign">-1</field>
78 <field name="account_collected_id" ref="chart2510"/>
79 <field name="ref_base_code_id" ref="tax_code_BAUS20"/>
80 <field name="ref_base_sign">1</field>
81 <field name="ref_tax_code_id" ref="tax_code_62"/>
82 <field name="ref_tax_sign">1</field>
83 <field name="type_tax_use">purchase</field>
86 <record model="account.tax.template" id="tax_import_10">
87 <field name="chart_template_id" ref="austria_chart_template"/>
88 <field name="name">10% Einfuhrumsatzsteuer</field>
89 <field name="description">10% EUSt</field>
90 <field name="type">percent</field>
91 <field name="amount">0.10</field>
92 <field name="account_paid_id" ref="chart2510"/>
93 <field name="base_code_id" ref="tax_code_BAUS10"/>
94 <field name="base_sign">-1</field>
95 <field name="tax_code_id" ref="tax_code_62"/>
96 <field name="tax_sign">-1</field>
97 <field name="account_collected_id" ref="chart2510"/>
98 <field name="ref_base_code_id" ref="tax_code_BAUS10"/>
99 <field name="ref_base_sign">1</field>
100 <field name="ref_tax_code_id" ref="tax_code_62"/>
101 <field name="ref_tax_sign">1</field>
102 <field name="type_tax_use">purchase</field>
105 <record model="account.tax.template" id="tax_eu_20_purchase">
106 <field name="chart_template_id" ref="austria_chart_template"/>
107 <field name="name">Innergem. Erwerb 20%USt/20%VSt</field>
108 <field name="description">innergem. Erwerb 20%</field>
109 <field name="type">percent</field>
110 <field name="amount">1</field>
111 <field name="type_tax_use">purchase</field>
112 <field eval="True" name="child_depend"/>
115 <record model="account.tax.template" id="tax_eu_20_purchase_ust">
116 <field name="chart_template_id" ref="austria_chart_template"/>
117 <field name="name">20% Umsatzsteuer aus innergem. Erwerb</field>
118 <field name="description">20% USt</field>
119 <field name="type">percent</field>
120 <field name="amount">-0.20</field>
121 <field name="account_paid_id" ref="chart3501"/>
122 <field name="base_code_id" ref="tax_code_89"/>
123 <field name="base_sign">-1</field>
124 <field name="tax_code_id" ref="tax_code_891"/>
125 <field name="tax_sign">-1</field>
126 <field name="account_collected_id" ref="chart3501"/>
127 <field name="ref_base_code_id" ref="tax_code_89"/>
128 <field name="ref_base_sign">1</field>
129 <field name="ref_tax_code_id" ref="tax_code_891"/>
130 <field name="ref_tax_sign">1</field>
131 <field name="parent_id" ref="tax_eu_20_purchase"/>
132 <field name="type_tax_use">purchase</field>
135 <record model="account.tax.template" id="tax_eu_20_purchase_vst">
136 <field name="chart_template_id" ref="austria_chart_template"/>
137 <field name="name">20% Vorsteuer aus innergem. Erwerb</field>
138 <field name="description">20% VSt</field>
139 <field name="type">percent</field>
140 <field name="amount">0.20</field>
141 <field name="account_paid_id" ref="chart2501"/>
142 <field name="base_sign">-1</field>
143 <field name="tax_code_id" ref="tax_code_065"/>
144 <field name="tax_sign">-1</field>
145 <field name="account_collected_id" ref="chart2501"/>
146 <field name="ref_base_sign">1</field>
147 <field name="ref_tax_code_id" ref="tax_code_065"/>
148 <field name="ref_tax_sign">1</field>
149 <field name="parent_id" ref="tax_eu_20_purchase"/>
150 <field name="type_tax_use">purchase</field>
153 <record model="account.tax.template" id="tax_eu_10_purchase">
154 <field name="chart_template_id" ref="austria_chart_template"/>
155 <field name="name">Innergem. Erwerb 10%USt/10%VSt</field>
156 <field name="description">innergem. Erwerb 10%</field>
157 <field name="type">percent</field>
158 <field name="amount">1</field>
159 <field name="type_tax_use">purchase</field>
160 <field eval="True" name="child_depend"/>
163 <record model="account.tax.template" id="tax_eu_10_purchase_ust">
164 <field name="chart_template_id" ref="austria_chart_template"/>
165 <field name="name">10% Umsatzsteuer aus innergem. Erwerb</field>
166 <field name="description">10% USt</field>
167 <field name="type">percent</field>
168 <field name="amount">-0.10</field>
169 <field name="account_paid_id" ref="chart3503"/>
170 <field name="base_code_id" ref="tax_code_93"/>
171 <field name="base_sign">-1</field>
172 <field name="tax_code_id" ref="tax_code_931"/>
173 <field name="tax_sign">-1</field>
174 <field name="account_collected_id" ref="chart3503"/>
175 <field name="ref_base_code_id" ref="tax_code_93"/>
176 <field name="ref_base_sign">1</field>
177 <field name="ref_tax_code_id" ref="tax_code_931"/>
178 <field name="ref_tax_sign">1</field>
179 <field name="parent_id" ref="tax_eu_10_purchase"/>
180 <field name="type_tax_use">purchase</field>
183 <record model="account.tax.template" id="tax_eu_10_purchase_vst">
184 <field name="chart_template_id" ref="austria_chart_template"/>
185 <field name="name">10% Vorsteuer aus innergem. Erwerb</field>
186 <field name="description">10% VSt</field>
187 <field name="type">percent</field>
188 <field name="amount">0.10</field>
189 <field name="account_paid_id" ref="chart2503"/>
190 <field name="base_sign">-1</field>
191 <field name="tax_code_id" ref="tax_code_065"/>
192 <field name="tax_sign">-1</field>
193 <field name="account_collected_id" ref="chart2503"/>
194 <field name="ref_base_sign">1</field>
195 <field name="ref_tax_code_id" ref="tax_code_065"/>
196 <field name="ref_tax_sign">1</field>
197 <field name="parent_id" ref="tax_eu_10_purchase"/>
198 <field name="type_tax_use">purchase</field>
201 <record model="account.tax.template" id="tax_at_mwst_20_eu">
202 <field name="chart_template_id" ref="austria_chart_template"/>
203 <field name="name">20% Umsatzsteuer EU Lieferung</field>
204 <field name="description">20% USt EU</field>
205 <field name="type">percent</field>
206 <field name="amount">0.20</field>
207 <field name="account_paid_id" ref="chart3510"/>
208 <field name="base_code_id" ref="tax_code_81"/>
209 <field name="base_sign">1</field>
210 <field name="tax_code_id" ref="tax_code_811"/>
211 <field name="tax_sign">1</field>
212 <field name="account_collected_id" ref="chart3510"/>
213 <field name="ref_base_code_id" ref="tax_code_81"/>
214 <field name="ref_base_sign">-1</field>
215 <field name="ref_tax_code_id" ref="tax_code_811"/>
216 <field name="ref_tax_sign">-1</field>
217 <field name="type_tax_use">sale</field>
220 <record model="account.tax.template" id="tax_at_mwst_10_eu">
221 <field name="chart_template_id" ref="austria_chart_template"/>
222 <field name="name">10% Umsatzsteuer EU Lieferung</field>
223 <field name="description">10% USt EU</field>
224 <field name="type">percent</field>
225 <field name="amount">0.10</field>
226 <field name="account_paid_id" ref="chart3511"/>
227 <field name="base_code_id" ref="tax_code_86"/>
228 <field name="base_sign">1</field>
229 <field name="tax_code_id" ref="tax_code_861"/>
230 <field name="tax_sign">1</field>
231 <field name="account_collected_id" ref="chart3511"/>
232 <field name="ref_base_code_id" ref="tax_code_86"/>
233 <field name="ref_base_sign">-1</field>
234 <field name="ref_tax_code_id" ref="tax_code_861"/>
235 <field name="ref_tax_sign">-1</field>
236 <field name="type_tax_use">sale</field>
239 <record model="account.tax.template" id="tax_eu_sale_at">
240 <field name="chart_template_id" ref="austria_chart_template"/>
241 <field name="name">Steuerfreie innergem. Lieferung</field>
242 <field name="description">strf. i.g.L</field>
243 <field name="type">percent</field>
244 <field name="amount">0</field>
245 <field name="account_paid_id" ref="chart3500"/>
246 <field name="base_code_id" ref="tax_code_41"/>
247 <field name="base_sign">1</field>
248 <field name="tax_sign">1</field>
249 <field name="account_collected_id" ref="chart3500"/>
250 <field name="ref_base_code_id" ref="tax_code_41"/>
251 <field name="ref_base_sign">-1</field>
252 <field name="ref_tax_sign">-1</field>
253 <field name="type_tax_use">sale</field>
255 <record model="account.tax.template" id="tax_export_at">
256 <field name="chart_template_id" ref="austria_chart_template"/>
257 <field name="name">Steuerfreie Ausfuhr</field>
258 <field name="description">steuerfreie Ausfuhr</field>
259 <field name="type">percent</field>
260 <field name="amount">0</field>
261 <field name="account_paid_id" ref="chart3500"/>
262 <field name="base_code_id" ref="tax_code_43"/>
263 <field name="base_sign">1</field>
264 <field name="tax_sign">1</field>
265 <field name="account_collected_id" ref="chart3500"/>
266 <field name="ref_base_code_id" ref="tax_code_43"/>
267 <field name="ref_base_sign">-1</field>
268 <field name="ref_tax_sign">-1</field>
269 <field name="type_tax_use">sale</field>
273 <!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
274 <!-- Fiscal Position Templates -->
275 <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_at">
276 <field name="chart_template_id" ref="austria_chart_template"/>
277 <field name="name">Lieferant EU (ohne Ust-ID)</field>
279 <!-- Fiscal Position Tax Templates -->
280 <record id="account_fiscal_position_tax_eu_no_id_purchase_20" model="account.fiscal.position.tax.template">
281 <field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
282 <field name="tax_dest_id" ref="tax_import_20"/>
283 <field name="tax_src_id" ref="tax_at_vst_20"/>
285 <record id="account_fiscal_position_tax_eu_no_id_purchase_10" model="account.fiscal.position.tax.template">
286 <field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
287 <field name="tax_dest_id" ref="tax_import_10"/>
288 <field name="tax_src_id" ref="tax_at_vst_10"/>
290 <!-- Fiscal Position Account Templates -->
291 <record id="account_fiscal_position_account_eu_no_id_purchase_20" model="account.fiscal.position.account.template">
292 <field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
293 <field name="account_src_id" ref="chart5000" />
294 <field name="account_dest_id" ref="chart5021" />
296 <record id="account_fiscal_position_account_no_id_purchase_10" model="account.fiscal.position.account.template">
297 <field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
298 <field name="account_src_id" ref="chart5001" />
299 <field name="account_dest_id" ref="chart5020" />
301 <!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
305 <!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
306 <!-- Fiscal Position Templates -->
307 <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_at">
308 <field name="chart_template_id" ref="austria_chart_template"/>
309 <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
311 <!-- Fiscal Position Tax Templates -->
312 <record id="account_fiscal_position_tax_eu_vat_id_purchase_20" model="account.fiscal.position.tax.template">
313 <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
314 <field name="tax_dest_id" ref="tax_eu_20_purchase"/>
315 <field name="tax_src_id" ref="tax_at_vst_20"/>
317 <record id="account_fiscal_position_tax_eu_vat_id_purchase_10" model="account.fiscal.position.tax.template">
318 <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
319 <field name="tax_dest_id" ref="tax_eu_10_purchase"/>
320 <field name="tax_src_id" ref="tax_at_vst_10"/>
322 <!-- Fiscal Position Account Templates -->
323 <record id="account_fiscal_position_account_eu_vat_id_purchase_20" model="account.fiscal.position.account.template">
324 <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
325 <field name="account_src_id" ref="chart5000" />
326 <field name="account_dest_id" ref="chart5011" />
328 <record id="account_fiscal_position_account_eu_vat_id_purchase_10" model="account.fiscal.position.account.template">
329 <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
330 <field name="account_src_id" ref="chart5001" />
331 <field name="account_dest_id" ref="chart5010" />
333 <!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
336 <!-- LIEFERANT AUSLAND -->
337 <!-- Fiscal Position Templates -->
338 <record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_at">
339 <field name="chart_template_id" ref="austria_chart_template"/>
340 <field name="name">Lieferant Ausland</field>
342 <!-- Fiscal Position Tax Templates -->
343 <record id="account_fiscal_position_tax_non_eu_purchase_20" model="account.fiscal.position.tax.template">
344 <field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
345 <field name="tax_dest_id" ref="tax_import_20"/>
346 <field name="tax_src_id" ref="tax_at_vst_20"/>
348 <record id="account_fiscal_position_tax_non_eu_purchase_10" model="account.fiscal.position.tax.template">
349 <field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
350 <field name="tax_dest_id" ref="tax_import_10"/>
351 <field name="tax_src_id" ref="tax_at_vst_10"/>
353 <!-- Fiscal Position Account Templates -->
354 <record id="account_fiscal_position_account_non_eu_purchase_20" model="account.fiscal.position.account.template">
355 <field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
356 <field name="account_src_id" ref="chart5000" />
357 <field name="account_dest_id" ref="chart5021" />
359 <record id="account_fiscal_position_account_non_eu_purchase_10" model="account.fiscal.position.account.template">
360 <field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
361 <field name="account_src_id" ref="chart5001" />
362 <field name="account_dest_id" ref="chart5020" />
364 <!-- LIEFERANT AUSLAND -->
369 <!-- KUNDE EU UNTERNEHMEN OHNE UID -->
370 <!-- Fiscal Position Templates -->
371 <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_at">
372 <field name="chart_template_id" ref="austria_chart_template"/>
373 <field name="name">Kunde EU (ohne USt-ID)</field>
375 <!-- Fiscal Position Tax Templates -->
376 <record id="account_fiscal_position_tax_eu_no_id_sale_20" model="account.fiscal.position.tax.template">
377 <field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
378 <field name="tax_dest_id" ref="tax_at_mwst_20_eu"/>
379 <field name="tax_src_id" ref="tax_at_mwst_20"/>
381 <record id="account_fiscal_position_tax_eu_no_id_sale_10" model="account.fiscal.position.tax.template">
382 <field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
383 <field name="tax_dest_id" ref="tax_at_mwst_10_eu"/>
384 <field name="tax_src_id" ref="tax_at_mwst_10"/>
386 <!-- Fiscal Position Account Templates -->
387 <record id="account_fiscal_position_account_eu_no_id_sale_20" model="account.fiscal.position.account.template">
388 <field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
389 <field name="account_src_id" ref="chart4000" />
390 <field name="account_dest_id" ref="chart4021" />
392 <record id="account_fiscal_position_account_no_id_sale_10" model="account.fiscal.position.account.template">
393 <field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
394 <field name="account_src_id" ref="chart4010" />
395 <field name="account_dest_id" ref="chart4020" />
397 <!-- KUNDE EU UNTERNEHMEN OHNE UID -->
401 <!-- KUNDE EU UNTERNEHMEN MIT UID -->
402 <!-- Fiscal Position Templates -->
403 <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_at">
404 <field name="chart_template_id" ref="austria_chart_template"/>
405 <field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
407 <!-- Fiscal Position Tax Templates -->
408 <record id="account_fiscal_position_tax_eu_vat_id_sale_20" model="account.fiscal.position.tax.template">
409 <field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
410 <field name="tax_dest_id" ref="tax_eu_sale_at"/>
411 <field name="tax_src_id" ref="tax_at_mwst_20"/>
413 <record id="account_fiscal_position_tax_eu_vat_id_sale_10" model="account.fiscal.position.tax.template">
414 <field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
415 <field name="tax_dest_id" ref="tax_eu_sale_at"/>
416 <field name="tax_src_id" ref="tax_at_mwst_10"/>
418 <!-- Fiscal Position Account Templates -->
419 <record id="account_fiscal_position_account_eu_vat_id_sale_20" model="account.fiscal.position.account.template">
420 <field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
421 <field name="account_src_id" ref="chart4000" />
422 <field name="account_dest_id" ref="chart4100" />
424 <record id="account_fiscal_position_account_eu_vat_id_sale_10" model="account.fiscal.position.account.template">
425 <field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
426 <field name="account_src_id" ref="chart4010" />
427 <field name="account_dest_id" ref="chart4100" />
429 <!-- KUNDE EU UNTERNEHMEN MIT UID -->
433 <!-- KUNDE AUSLAND -->
434 <record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_at">
435 <field name="chart_template_id" ref="austria_chart_template"/>
436 <field name="name">Kunde Ausland</field>
438 <!-- Fiscal Position Tax Templates -->
439 <record id="account_fiscal_position_tax_non_eu_sale_20" model="account.fiscal.position.tax.template">
440 <field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
441 <field name="tax_dest_id" ref="tax_export_at"/>
442 <field name="tax_src_id" ref="tax_at_mwst_20"/>
444 <record id="account_fiscal_position_tax_non_eu_sale_10" model="account.fiscal.position.tax.template">
445 <field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
446 <field name="tax_dest_id" ref="tax_export_at"/>
447 <field name="tax_src_id" ref="tax_at_mwst_10"/>
449 <!-- Fiscal Position Account Templates -->
450 <record id="account_fiscal_position_account_non_eu_sale_20" model="account.fiscal.position.account.template">
451 <field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
452 <field name="account_src_id" ref="chart4000" />
453 <field name="account_dest_id" ref="chart4050" />
455 <record id="account_fiscal_position_account_non_eu_sale_10" model="account.fiscal.position.account.template">
456 <field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
457 <field name="account_src_id" ref="chart4010" />
458 <field name="account_dest_id" ref="chart4050" />
460 <!-- KUNDE AUSLAND -->