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>