addons/l10n_at/account_tax.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="1">
   4
   5     <!-- TAX TEMPLATES -->
   6
   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>
  20         </record>
  21
  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>
  35         </record>
  36
  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>
  50         </record>
  51
  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>
  65         </record>
  66
  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>
  84         </record>
  85
  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>
 103         </record>
 104
 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"/>
 113         </record>
 114
 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>
 133         </record>
 134
 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>
 151         </record>
 152
 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"/>
 161         </record>
 162
 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>
 181         </record>
 182
 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>
 199         </record>
 200
 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>
 218         </record>
 219
 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>
 237         </record>
 238
 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>
 254         </record>
 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>
 270         </record>
 271
 272
 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>
 278         </record>
 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"/>
 284         </record>
 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"/>
 289         </record>
 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" />
 295         </record>
 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" />
 300         </record>
 301 <!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
 302
 303
 304
 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>
 310         </record>
 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"/>
 316         </record>
 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"/>
 321         </record>
 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" />
 327         </record>
 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" />
 332         </record>
 333 <!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
 334
 335
 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>
 341         </record>
 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"/>
 347         </record>
 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"/>
 352         </record>
 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" />
 358         </record>
 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" />
 363         </record>
 364 <!-- LIEFERANT AUSLAND -->
 365
 366
 367
 368
 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>
 374         </record>
 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"/>
 380         </record>
 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"/>
 385         </record>
 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" />
 391         </record>
 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" />
 396         </record>
 397 <!-- KUNDE EU UNTERNEHMEN OHNE UID -->
 398
 399
 400
 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>
 406         </record>
 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"/>
 412         </record>
 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"/>
 417         </record>
 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" />
 423         </record>
 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" />
 428         </record>
 429 <!-- KUNDE EU UNTERNEHMEN MIT UID -->
 430
 431
 432
 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>
 437         </record>
 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"/>
 443         </record>
 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"/>
 448         </record>
 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" />
 454         </record>
 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" />
 459         </record>
 460 <!-- KUNDE AUSLAND -->
 461
 462
 463     </data>
 464 </openerp>