addons/l10n_de/account_tax_fiscal_position_skr03.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3         <data noupdate="True">
   4         <!-- ust Codes -->
   5         <!-- Purchases + Input ust -->
   6
   7                         <record model="account.tax.template" id="tax_eu_19_purchase_skr03">
   8                         <field name="chart_template_id" ref="l10n_de_chart_template"/>
   9                         <field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
  10                         <field name="description">innergem. Erwerb 19%</field>
  11                         <field name="type">percent</field>
  12                         <field name="amount">1</field>
  13                         <field name="type_tax_use">purchase</field>
  14                         <field eval="True" name="child_depend"/>
  15                 </record>
  16                 <record model="account.tax.template" id="tax_eu_19_purchase_ust_skr03">
  17                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
  18                         <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field>
  19                         <field name="description">19% USt</field>
  20                         <field name="type">percent</field>
  21                         <field name="amount">-0.19</field>
  22                         <field name="account_paid_id" ref="account_1774"/>
  23                         <field name="base_code_id" ref="tax_code_89_skr03"/>
  24                         <field name="base_sign">-1</field>
  25                         <field name="tax_code_id" ref="tax_code_891_skr03"/>
  26                         <field name="tax_sign">-1</field>
  27                         <field name="account_collected_id" ref="account_1774"/>
  28                         <field name="ref_base_code_id" ref="tax_code_89_skr03"/>
  29                         <field name="ref_base_sign">1</field>
  30                         <field name="ref_tax_code_id" ref="tax_code_891_skr03"/>
  31                         <field name="ref_tax_sign">1</field>
  32                         <field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
  33                         <field name="type_tax_use">purchase</field>
  34                 </record>
  35                 <record model="account.tax.template" id="tax_eu_19_purchase_vst_skr03">
  36                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
  37                         <field name="name">19% Vorsteuer aus innergem. Erwerb</field>
  38                         <field name="description">19% VSt</field>
  39                         <field name="type">percent</field>
  40                         <field name="amount">0.19</field>
  41                         <field name="account_paid_id" ref="account_1574"/>
  42                         <field name="base_sign">-1</field>
  43                         <field name="tax_code_id" ref="tax_code_61_skr03"/>
  44                         <field name="tax_sign">-1</field>
  45                         <field name="account_collected_id" ref="account_1574"/>
  46                         <field name="ref_base_sign">1</field>
  47                         <field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
  48                         <field name="ref_tax_sign">1</field>
  49                         <field name="parent_id" ref="tax_eu_19_purchase_skr03"/>
  50                         <field name="type_tax_use">purchase</field>
  51                 </record>
  52                 <record model="account.tax.template" id="tax_eu_7_purchase_skr03">
  53                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
  54                         <field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
  55                         <field name="description">innergem. Erwerb 7%</field>
  56                         <field name="type">percent</field>
  57                         <field name="amount">1</field>
  58                         <field name="type_tax_use">purchase</field>
  59                         <field eval="True" name="child_depend"/>
  60                 </record>
  61                 <record model="account.tax.template" id="tax_eu_7_purchase_ust_skr03">
  62                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
  63                         <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field>
  64                         <field name="description">7% USt</field>
  65                         <field name="type">percent</field>
  66                         <field name="amount">-0.07</field>
  67                         <field name="account_paid_id" ref="account_1772"/>
  68                         <field name="base_code_id" ref="tax_code_89_skr03"/>
  69                         <field name="base_sign">-1</field>
  70                         <field name="tax_code_id" ref="tax_code_931_skr03"/>
  71                         <field name="tax_sign">-1</field>
  72                         <field name="account_collected_id" ref="account_1772"/>
  73                         <field name="ref_base_code_id" ref="tax_code_89_skr03"/>
  74                         <field name="ref_base_sign">1</field>
  75                         <field name="ref_tax_code_id" ref="tax_code_931_skr03"/>
  76                         <field name="ref_tax_sign">1</field>
  77                         <field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
  78                         <field name="type_tax_use">purchase</field>
  79                 </record>
  80                 <record model="account.tax.template" id="tax_eu_7_purchase_vst_skr03">
  81                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
  82                         <field name="name">7% Vorsteuer aus innergem. Erwerb</field>
  83                         <field name="description">7% VSt</field>
  84                         <field name="type">percent</field>
  85                         <field name="amount">0.07</field>
  86                         <field name="account_paid_id" ref="account_1572"/>
  87                         <field name="base_sign">-1</field>
  88                         <field name="tax_code_id" ref="tax_code_61_skr03"/>
  89                         <field name="tax_sign">-1</field>
  90                         <field name="account_collected_id" ref="account_1572"/>
  91                         <field name="ref_base_sign">1</field>
  92                         <field name="ref_tax_code_id" ref="tax_code_61_skr03"/>
  93                         <field name="ref_tax_sign">1</field>
  94                         <field name="parent_id" ref="tax_eu_7_purchase_skr03"/>
  95                         <field name="type_tax_use">purchase</field>
  96                 </record>
  97                 <record model="account.tax.template" id="tax_eu_sale_skr03">
  98                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
  99                         <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field>
 100                         <field name="description">steuerfreie innergem. Lieferung</field>
 101                         <field name="type">percent</field>
 102                         <field name="amount">0</field>
 103                         <field name="account_paid_id" ref="account_1770"/>
 104                         <field name="base_code_id" ref="tax_code_41_skr03"/>
 105                         <field name="base_sign">1</field>
 106                         <field name="tax_sign">1</field>
 107                         <field name="account_collected_id" ref="account_1770"/>
 108                         <field name="ref_base_code_id" ref="tax_code_41_skr03"/>
 109                         <field name="ref_base_sign">-1</field>
 110                         <field name="ref_tax_sign">-1</field>
 111                         <field name="type_tax_use">sale</field>
 112                 </record>
 113                 <record model="account.tax.template" id="tax_export_skr03">
 114                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
 115                         <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
 116                         <field name="description">steuerfreie Ausfuhr</field>
 117                         <field name="type">percent</field>
 118                         <field name="amount">0</field>
 119                         <field name="account_paid_id" ref="account_1770"/>
 120                         <field name="base_code_id" ref="tax_code_43_skr03"/>
 121                         <field name="base_sign">1</field>
 122                         <field name="tax_sign">1</field>
 123                         <field name="account_collected_id" ref="account_1770"/>
 124                         <field name="ref_base_code_id" ref="tax_code_43_skr03"/>
 125                         <field name="ref_base_sign">-1</field>
 126                         <field name="ref_tax_sign">-1</field>
 127                         <field name="type_tax_use">sale</field>
 128                 </record>
 129                 <record model="account.tax.template" id="tax_import_19_skr03">
 130                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
 131                         <field name="name">19% Einfuhrumsatzsteuer</field>
 132                         <field name="description">19% EUSt</field>
 133                         <field name="type">percent</field>
 134                         <field name="amount">0.19</field>
 135                         <field name="account_paid_id" ref="account_1588"/>
 136                         <field name="base_code_id" ref="tax_code_BAUS19_skr03"/>
 137                         <field name="base_sign">-1</field>
 138                         <field name="tax_code_id" ref="tax_code_62_skr03"/>
 139                         <field name="tax_sign">-1</field>
 140                         <field name="account_collected_id" ref="account_1588"/>
 141                         <field name="ref_base_code_id" ref="tax_code_BAUS19_skr03"/>
 142                         <field name="ref_base_sign">1</field>
 143                         <field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
 144                         <field name="ref_tax_sign">1</field>
 145                         <field name="type_tax_use">purchase</field>
 146                 </record>
 147                 <record model="account.tax.template" id="tax_import_7_skr03">
 148                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
 149                         <field name="name">7% Einfuhrumsatzsteuer</field>
 150                         <field name="description">7% EUSt</field>
 151                         <field name="type">percent</field>
 152                         <field name="amount">0.07</field>
 153                         <field name="account_paid_id" ref="account_1588"/>
 154                         <field name="base_code_id" ref="tax_code_BAUS7_skr03"/>
 155                         <field name="base_sign">-1</field>
 156                         <field name="tax_code_id" ref="tax_code_62_skr03"/>
 157                         <field name="tax_sign">-1</field>
 158                         <field name="account_collected_id" ref="account_1588"/>
 159                         <field name="ref_base_code_id" ref="tax_code_BAUS7_skr03"/>
 160                         <field name="ref_base_sign">1</field>
 161                         <field name="ref_tax_code_id" ref="tax_code_62_skr03"/>
 162                         <field name="ref_tax_sign">1</field>
 163                         <field name="type_tax_use">purchase</field>
 164                 </record>
 165                 <record model="account.tax.template" id="tax_not_taxable_skr03">
 166                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
 167                         <field name="name">nicht steuerbar</field>
 168                         <field name="description">nicht steuerbar</field>
 169                         <field name="type">percent</field>
 170                         <field name="amount">0</field>
 171                         <field name="account_paid_id" ref="account_1770"/>
 172                         <field name="base_code_id" ref="tax_code_45_skr03"/>
 173                         <field name="base_sign">1</field>
 174                         <field name="tax_sign">1</field>
 175                         <field name="account_collected_id" ref="account_1770"/>
 176                         <field name="ref_base_code_id" ref="tax_code_45_skr03"/>
 177                         <field name="ref_base_sign">-1</field>
 178                         <field name="ref_tax_sign">-1</field>
 179                         <field name="type_tax_use">sale</field>
 180                 </record>
 181                 <record model="account.tax.template" id="tax_ust_19_skr03">
 182                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
 183                         <field name="name">19% Umsatzsteuer</field>
 184                         <field name="description">19% USt</field>
 185                         <field name="type">percent</field>
 186                         <field name="amount">0.19</field>
 187                         <field name="account_paid_id" ref="account_1776"/>
 188                         <field name="base_code_id" ref="tax_code_81_skr03"/>
 189                         <field name="base_sign">1</field>
 190                         <field name="tax_code_id" ref="tax_code_811_skr03"/>
 191                         <field name="tax_sign">1</field>
 192                         <field name="account_collected_id" ref="account_1776"/>
 193                         <field name="ref_base_code_id" ref="tax_code_81_skr03"/>
 194                         <field name="ref_base_sign">-1</field>
 195                         <field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
 196                         <field name="ref_tax_sign">-1</field>
 197                         <field name="type_tax_use">sale</field>
 198                 </record>
 199                 <record model="account.tax.template" id="tax_ust_7_skr03">
 200                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
 201                         <field name="name">7% Umsatzsteuer</field>
 202                         <field name="description">7% USt</field>
 203                         <field name="type">percent</field>
 204                         <field name="amount">0.07</field>
 205                         <field name="account_paid_id" ref="account_1771"/>
 206                         <field name="base_code_id" ref="tax_code_86_skr03"/>
 207                         <field name="base_sign">1</field>
 208                         <field name="tax_code_id" ref="tax_code_861_skr03"/>
 209                         <field name="tax_sign">1</field>
 210                         <field name="account_collected_id" ref="account_1771"/>
 211                         <field name="ref_base_code_id" ref="tax_code_86_skr03"/>
 212                         <field name="ref_base_sign">-1</field>
 213                         <field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
 214                         <field name="ref_tax_sign">-1</field>
 215                         <field name="type_tax_use">sale</field>
 216                 </record>
 217                 <record model="account.tax.template" id="tax_vst_19_skr03">
 218                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
 219                         <field name="name">19% Vorsteuer</field>
 220                         <field name="description">19% VSt</field>
 221                         <field name="type">percent</field>
 222                         <field name="amount">0.19</field>
 223                         <field name="account_paid_id" ref="account_1576"/>
 224                         <field name="base_code_id" ref="tax_code_BRV19_skr03"/>
 225                         <field name="base_sign">-1</field>
 226                         <field name="tax_code_id" ref="tax_code_66_skr03"/>
 227                         <field name="tax_sign">-1</field>
 228                         <field name="account_collected_id" ref="account_1576"/>
 229                         <field name="ref_base_code_id" ref="tax_code_BRV19_skr03"/>
 230                         <field name="ref_base_sign">1</field>
 231                         <field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
 232                         <field name="ref_tax_sign">1</field>
 233                         <field name="type_tax_use">purchase</field>
 234                 </record>
 235                 <record model="account.tax.template" id="tax_vst_7_skr03">
 236                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
 237                         <field name="name">7% Vorsteuer</field>
 238                         <field name="description">7% VSt</field>
 239                         <field name="type">percent</field>
 240                         <field name="amount">0.07</field>
 241                         <field name="account_paid_id" ref="account_1571"/>
 242                         <field name="base_code_id" ref="tax_code_BRV7_skr03"/>
 243                         <field name="base_sign">-1</field>
 244                         <field name="tax_code_id" ref="tax_code_66_skr03"/>
 245                         <field name="tax_sign">-1</field>
 246                         <field name="account_collected_id" ref="account_1571"/>
 247                         <field name="ref_base_code_id" ref="tax_code_BRV7_skr03"/>
 248                         <field name="ref_base_sign">1</field>
 249                         <field name="ref_tax_code_id" ref="tax_code_66_skr03"/>
 250                         <field name="ref_tax_sign">1</field>
 251                         <field name="type_tax_use">purchase</field>
 252                 </record>
 253                 <record model="account.tax.template" id="tax_ust_19_eu_skr03">
 254                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
 255                         <field name="name">19 % Umsatzsteuer EU Lieferung</field>
 256                         <field name="description">19% USt EU</field>
 257                         <field name="type">percent</field>
 258                         <field name="amount">0.19</field>
 259                         <field name="account_paid_id" ref="account_1778"/>
 260                         <field name="base_code_id" ref="tax_code_81_skr03"/>
 261                         <field name="base_sign">1</field>
 262                         <field name="tax_code_id" ref="tax_code_811_skr03"/>
 263                         <field name="tax_sign">1</field>
 264                         <field name="account_collected_id" ref="account_1778"/>
 265                         <field name="ref_base_code_id" ref="tax_code_81_skr03"/>
 266                         <field name="ref_base_sign">-1</field>
 267                         <field name="ref_tax_code_id" ref="tax_code_811_skr03"/>
 268                         <field name="ref_tax_sign">-1</field>
 269                         <field name="type_tax_use">sale</field>
 270                 </record>
 271                 <record model="account.tax.template" id="tax_ust_eu_skr03">
 272                 <field name="chart_template_id" ref="l10n_de_chart_template"/>
 273                         <field name="name">Umsatzsteuer EU Lieferung</field>
 274                         <field name="description">USt EU</field>
 275                         <field name="type">percent</field>
 276                         <field name="amount">0.07</field>
 277                         <field name="account_paid_id" ref="account_1777"/>
 278                         <field name="base_code_id" ref="tax_code_86_skr03"/>
 279                         <field name="base_sign">1</field>
 280                         <field name="tax_code_id" ref="tax_code_861_skr03"/>
 281                         <field name="tax_sign">1</field>
 282                         <field name="account_collected_id" ref="account_1777"/>
 283                         <field name="ref_base_code_id" ref="tax_code_86_skr03"/>
 284                         <field name="ref_base_sign">-1</field>
 285                         <field name="ref_tax_code_id" ref="tax_code_861_skr03"/>
 286                         <field name="ref_tax_sign">-1</field>
 287                         <field name="type_tax_use">sale</field>
 288                 </record>
 289                 <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr03">
 290                         <field name="chart_template_id" ref="l10n_de_chart_template"/>
 291                         <field name="name">Lieferant EU (ohne Ust-ID)</field>
 292                 </record>
 293                 <record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr03">
 294                         <field name="chart_template_id" ref="l10n_de_chart_template"/>
 295                         <field name="name">Lieferant Ausland</field>
 296                 </record>
 297                 <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr03">
 298                         <field name="chart_template_id" ref="l10n_de_chart_template"/>
 299                         <field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
 300                 </record>
 301                 <record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr03">
 302                         <field name="chart_template_id" ref="l10n_de_chart_template"/>
 303                         <field name="name">Kunde Ausland</field>
 304                 </record>
 305                 <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr03">
 306                         <field name="chart_template_id" ref="l10n_de_chart_template"/>
 307                         <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
 308                 </record>
 309                 <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr03">
 310                         <field name="chart_template_id" ref="l10n_de_chart_template"/>
 311                         <field name="name">Kunde EU (ohne USt-ID)</field>
 312                 </record>
 313                 <record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template">
 314                         <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
 315                         <field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
 316                         <field name="tax_src_id" ref="tax_ust_19_skr03"/>
 317                 </record>
 318                 <record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr03" model="account.fiscal.position.tax.template">
 319                         <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
 320                         <field name="tax_dest_id" ref="tax_eu_sale_skr03"/>
 321                         <field name="tax_src_id" ref="tax_ust_7_skr03"/>
 322                 </record>
 323                 <record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
 324                         <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
 325                         <field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/>
 326                         <field name="tax_src_id" ref="tax_vst_19_skr03"/>
 327                 </record>
 328                 <record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
 329                         <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
 330                         <field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/>
 331                         <field name="tax_src_id" ref="tax_vst_7_skr03"/>
 332                 </record>
 333                 <record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template">
 334                         <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
 335                         <field name="tax_dest_id" ref="tax_import_19_skr03"/>
 336                         <field name="tax_src_id" ref="tax_vst_19_skr03"/>
 337                 </record>
 338                 <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
 339                         <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
 340                         <field name="tax_dest_id" ref="tax_import_7_skr03"/>
 341                         <field name="tax_src_id" ref="tax_vst_7_skr03"/>
 342                 </record>
 343                 <record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template">
 344                         <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
 345                         <field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/>
 346                         <field name="tax_src_id" ref="tax_ust_19_skr03"/>
 347                 </record>
 348                 <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template">
 349                         <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
 350                         <field name="tax_dest_id" ref="tax_ust_eu_skr03"/>
 351                         <field name="tax_src_id" ref="tax_ust_7_skr03"/>
 352                 </record>
 353                 <record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template">
 354                         <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
 355                         <field name="tax_dest_id" ref="tax_export_skr03"/>
 356                         <field name="tax_src_id" ref="tax_ust_19_skr03"/>
 357                 </record>
 358                 <record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template">
 359                         <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
 360                         <field name="tax_dest_id" ref="tax_export_skr03"/>
 361                         <field name="tax_src_id" ref="tax_ust_7_skr03"/>
 362                 </record>
 363                 <record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template">
 364                         <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
 365                         <field name="tax_dest_id" ref="tax_import_19_skr03"/>
 366                         <field name="tax_src_id" ref="tax_vst_19_skr03"/>
 367                 </record>
 368                 <record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template">
 369                         <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
 370                         <field name="tax_dest_id" ref="tax_import_7_skr03"/>
 371                         <field name="tax_src_id" ref="tax_vst_7_skr03"/>
 372                 </record>
 373                 <record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template">
 374                         <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
 375                         <field name="account_src_id" ref="account_8400" />
 376                         <field name="account_dest_id" ref="account_8125" />
 377                 </record>
 378                 <record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template">
 379                         <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/>
 380                         <field name="account_src_id" ref="account_8300" />
 381                         <field name="account_dest_id" ref="account_8125" />
 382                 </record>
 383                 <record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template">
 384                         <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
 385                         <field name="account_src_id" ref="account_8400" />
 386                         <field name="account_dest_id" ref="account_8120" />
 387                 </record>
 388                 <record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template">
 389                         <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/>
 390                         <field name="account_src_id" ref="account_8300" />
 391                         <field name="account_dest_id" ref="account_8120" />
 392                 </record>
 393                 <record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template">
 394                         <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
 395                         <field name="account_src_id" ref="account_3400" />
 396                         <field name="account_dest_id" ref="account_3435" />
 397                 </record>
 398                 <record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template">
 399                         <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/>
 400                         <field name="account_src_id" ref="account_3300" />
 401                         <field name="account_dest_id" ref="account_3430" />
 402                 </record>
 403                 <record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template">
 404                         <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
 405                         <field name="account_src_id" ref="account_8400" />
 406                         <field name="account_dest_id" ref="account_8315" />
 407                 </record>
 408                 <record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template">
 409                         <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/>
 410                         <field name="account_src_id" ref="account_8300" />
 411                         <field name="account_dest_id" ref="account_8310" />
 412                 </record>
 413                 <record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template">
 414                         <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
 415                         <field name="account_src_id" ref="account_3400" />
 416                         <field name="account_dest_id" ref="account_3425" />
 417                 </record>
 418                 <record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template">
 419                         <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/>
 420                         <field name="account_src_id" ref="account_3300" />
 421                         <field name="account_dest_id" ref="account_3420" />
 422                 </record>
 423                 <record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template">
 424                         <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
 425                         <field name="account_src_id" ref="account_3400" />
 426                         <field name="account_dest_id" ref="account_3435" />
 427                 </record>
 428                 <record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template">
 429                         <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/>
 430                         <field name="account_src_id" ref="account_3300" />
 431                         <field name="account_dest_id" ref="account_3430" />
 432                 </record>
 433     </data>
 434 </openerp>