[MERGE] OPW 32677: account_voucher: add missing type in 'line_{dr,cr}_ids' fields...
[odoo/odoo.git] / addons / l10n_at / account_tax_code.xml
1 <?xml version="1.0" encoding="utf-8"?>
2 <openerp>
3         <data noupdate="True">
4
5                 <record model="account.tax.code.template" id="vat_code_tax">
6                         <field name="name">Steuern AT</field>
7                 </record>
8
9                 <record model="account.tax.code.template" id="tax_code_B">
10                         <field name="name">Bemessungsgrundlage</field>
11                         <field name="parent_id" ref="vat_code_tax"/>
12                 </record>       
13                 
14                 <record model="account.tax.code.template" id="tax_code_BV">
15                         <field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
16                         <field name="parent_id" ref="tax_code_B"/>
17                 </record>       
18                 
19                 <record model="account.tax.code.template" id="tax_code_BAUS">
20                         <field name="name">Einfuhren</field>
21                         <field name="parent_id" ref="tax_code_BV"/>
22                 </record>               
23                 
24                 <record model="account.tax.code.template" id="tax_code_BAUS10">
25                         <field name="name">Einfuhren zum Steuersatz von 10 %</field>
26                         <field name="parent_id" ref="tax_code_BAUS"/>
27                 </record>
28                 <record model="account.tax.code.template" id="tax_code_BAUS20">
29                         <field name="name">Einfuhren zum Steuersatz von 20 %</field>
30                         <field name="parent_id" ref="tax_code_BAUS"/>
31                 </record>
32                 
33         
34                 
35                 <record model="account.tax.code.template" id="tax_code_VST">
36                         <field name="name">Abziehbare Vorsteuerbeträge</field>
37                         <field name="code">VST</field>
38                 </record>
39                 <record model="account.tax.code.template" id="tax_code_62">
40                         <field name="name">Entrichtete Einfuhrumsatzsteuer</field>
41                         <field name="parent_id" ref="tax_code_VST"/>
42                 </record>
43                 <record model="account.tax.code.template" id="tax_code_61">
44                         <field name="name">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</field>
45                         <field name="parent_id" ref="tax_code_VST"/>
46                 </record>
47
48                 
49                 <record model="account.tax.code.template" id="tax_code_83">
50                         <field name="name">UST Vorauszahlung / Überschuss - bitte dem Betrag ein Minuszeichen voranstellen</field>
51                         <field name="parent_id" ref="vat_code_tax"/>
52                         <field name="code">095</field>
53                 </record>               
54                 
55
56                 <record model="account.tax.code.template" id="tax_code_U">
57                         <field name="name">Steuern</field>
58                         <field name="code">ST</field>
59                         <field name="parent_id" ref="tax_code_83"/>
60                 </record>
61                 <record model="account.tax.code.template" id="tax_code_BU">
62                         <field name="name">Steuern</field>
63                         <field name="code">BMG</field>
64                         <field name="parent_id" ref="tax_code_B"/>
65                 </record>
66
67                 <record model="account.tax.code.template" id="tax_code_UZ19">
68                         <field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
69                         <field name="parent_id" ref="tax_code_U"/>
70                 </record>
71                 <record model="account.tax.code.template" id="tax_code_BZ19">
72                         <field name="name">Lieferungen, sonstige Leistungen und Eigenverbrauch</field>
73                         <field name="parent_id" ref="tax_code_BU"/>
74                         <field name="code">000</field>
75                 </record>
76                         
77                 <record model="account.tax.code.template" id="tax_code_UZ26">
78                         <field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
79                         <field name="parent_id" ref="tax_code_UZ19"/>
80                 </record>                       
81                 <record model="account.tax.code.template" id="tax_code_BZ26">
82                         <field name="name">Steuerpflichtige Umsätze (Lieferungen, sonstige Leistungen und Eigenverbrauch)</field>
83                         <field name="parent_id" ref="tax_code_BZ19"/>
84                 </record>                       
85
86                 <record model="account.tax.code.template" id="tax_code_811">
87                         <field name="name">zum Steuersatz von 20 %</field>
88                         <field name="parent_id" ref="tax_code_UZ26"/>
89                         <field name="code">022 UST</field>
90                 </record>
91                 <record model="account.tax.code.template" id="tax_code_81">
92                         <field name="name">zum Steuersatz von 20 %</field>
93                         <field name="parent_id" ref="tax_code_BZ26"/>
94                         <field name="code">022 BMG</field>
95                 </record>
96
97                 <record model="account.tax.code.template" id="tax_code_861">
98                         <field name="name">zum Steuersatz von 10%</field>
99                         <field name="parent_id" ref="tax_code_UZ26"/>
100                         <field name="code">029 UST</field>
101                         </record>
102                 <record model="account.tax.code.template" id="tax_code_86">
103                         <field name="name">zum Steuersatz von 10%</field>
104                         <field name="parent_id" ref="tax_code_BZ26"/>
105                         <field name="code">029 BMG</field>
106                 </record>
107
108                 
109                 
110                 <record model="account.tax.code.template" id="tax_code_UZ33">
111                         <field name="name">Innergemeinschaftliche Erwerbe</field>
112                         <field name="parent_id" ref="tax_code_U"/>
113                 </record>               
114                 <record model="account.tax.code.template" id="tax_code_BZ33">
115                         <field name="name">Innergemeinschaftliche Erwerbe</field>
116                         <field name="parent_id" ref="tax_code_BU"/>
117                         <field name="code">070 BMG</field>
118                 </record>               
119                 
120                 <record model="account.tax.code.template" id="tax_code_UZ35">
121                         <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
122                         <field name="parent_id" ref="tax_code_UZ33"/>
123                 </record>                       
124                 <record model="account.tax.code.template" id="tax_code_BZ35">
125                         <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
126                         <field name="parent_id" ref="tax_code_BZ33"/>
127                 </record>               
128                 
129                 <record model="account.tax.code.template" id="tax_code_891">
130                         <field name="name">zum Steuersatz von 20 %</field>
131                         <field name="parent_id" ref="tax_code_UZ35"/>
132                         <field name="code">072 UST</field>
133                 </record>
134                 <record model="account.tax.code.template" id="tax_code_89">
135                         <field name="name">zum Steuersatz von 20 %</field>
136                         <field name="parent_id" ref="tax_code_BZ35"/>
137                         <field name="code">072 BMG</field>
138                 </record>
139
140                 <record model="account.tax.code.template" id="tax_code_931">
141                         <field name="name">zum Steuersatz von 10%</field>
142                         <field name="parent_id" ref="tax_code_UZ35"/>
143                         <field name="code">073 UST</field>
144                         </record>
145                 <record model="account.tax.code.template" id="tax_code_93">
146                         <field name="name">zum Steuersatz von 10%</field>
147                         <field name="parent_id" ref="tax_code_BZ35"/>
148                         <field name="code">073 BMG</field>
149                 </record>               
150                 
151                 
152                 
153                 
154                 <record model="account.tax.code.template" id="tax_code_BRV">
155                         <field name="name">Rechnungen von anderen Unternehmern und innergemeinschaftliche Dreiecksgeschäfte</field>
156                         <field name="parent_id" ref="tax_code_BV"/>
157                 </record>
158                 
159                 <record model="account.tax.code.template" id="tax_code_BRV10">
160                         <field name="name">zum Steuersatz von 10 %</field>
161                         <field name="parent_id" ref="tax_code_BRV"/>
162                 </record>
163                 <record model="account.tax.code.template" id="tax_code_BRV20">
164                         <field name="name">zum Steuersatz von 20 %</field>
165                         <field name="parent_id" ref="tax_code_BRV"/>
166                 </record>
167
168                 <record model="account.tax.code.template" id="tax_code_66">
169                         <field name="name">20% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
170                         <field name="parent_id" ref="tax_code_VST"/>
171                 </record>
172                 
173                 <record model="account.tax.code.template" id="tax_code_661">
174                         <field name="name">10% Vorsteuerbeträge aus Rechnungen von anderen Unternehmern, aus Leistungen und aus innergemeinschaftlichen Dreiecksgeschäften</field>
175                         <field name="parent_id" ref="tax_code_VST"/>
176                 </record>
177
178                 
179                 <record model="account.tax.code.template" id="tax_code_BZ19">
180                         <field name="name">Lieferungen und sonstige Leistungen (einschließlich unentgeltlicher Wertabgaben)</field>
181                         <field name="parent_id" ref="tax_code_BU"/>
182                 </record>               
183                 
184                 <record model="account.tax.code.template" id="tax_code_BZ20">
185                         <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
186                         <field name="parent_id" ref="tax_code_BZ19"/>
187                 </record>               
188                 
189                 <record model="account.tax.code.template" id="tax_code_43">
190                         <field name="name">§ 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen)</field>
191                         <field name="parent_id" ref="tax_code_BZ20"/>
192                         <field name="code">011</field>
193                 </record>
194                 <record model="account.tax.code.template" id="tax_code_41">
195                         <field name="name">Art. 6 Abs. 1 (Innergemeinschaftliche Lieferungen)</field>
196                         <field name="parent_id" ref="tax_code_BZ20"/>
197                         <field name="code">017</field>
198                 </record>
199                 
200                 <record model="account.tax.code.template" id="tax_code_065">
201                         <field name="name">Vorsteuer aus innergemeinschaftlichem Erwerb</field>
202                         <field name="parent_id" ref="tax_code_U"/>
203                         <field name="code">065</field>
204                 </record>               
205
206         </data>
207 </openerp>