addons/l10n_de/account_tax_fiscal_position_skr04.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_skr04">
   8             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
   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_skr04">
  17         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
  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="chart_skr04_3804"/>
  23             <field name="base_code_id" ref="tax_code_89_skr04"/>
  24             <field name="base_sign">-1</field>
  25             <field name="tax_code_id" ref="tax_code_891_skr04"/>
  26             <field name="tax_sign">-1</field>
  27             <field name="account_collected_id" ref="chart_skr04_3804"/>
  28             <field name="ref_base_code_id" ref="tax_code_89_skr04"/>
  29             <field name="ref_base_sign">1</field>
  30             <field name="ref_tax_code_id" ref="tax_code_891_skr04"/>
  31             <field name="ref_tax_sign">1</field>
  32             <field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
  33             <field name="type_tax_use">purchase</field>
  34         </record>
  35         <record model="account.tax.template" id="tax_eu_19_purchase_vst_skr04">
  36         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
  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="chart_skr04_1404"/>
  42             <field name="base_sign">-1</field>
  43             <field name="tax_code_id" ref="tax_code_61_skr04"/>
  44             <field name="tax_sign">-1</field>
  45             <field name="account_collected_id" ref="chart_skr04_1404"/>
  46             <field name="ref_base_sign">1</field>
  47             <field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
  48             <field name="ref_tax_sign">1</field>
  49             <field name="parent_id" ref="tax_eu_19_purchase_skr04"/>
  50             <field name="type_tax_use">purchase</field>
  51         </record>
  52         <record model="account.tax.template" id="tax_eu_7_purchase_skr04">
  53         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
  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_skr04">
  62         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
  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="chart_skr04_3802"/>
  68             <field name="base_code_id" ref="tax_code_89_skr04"/>
  69             <field name="base_sign">-1</field>
  70             <field name="tax_code_id" ref="tax_code_931_skr04"/>
  71             <field name="tax_sign">-1</field>
  72             <field name="account_collected_id" ref="chart_skr04_3802"/>
  73             <field name="ref_base_code_id" ref="tax_code_89_skr04"/>
  74             <field name="ref_base_sign">1</field>
  75             <field name="ref_tax_code_id" ref="tax_code_931_skr04"/>
  76             <field name="ref_tax_sign">1</field>
  77             <field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
  78             <field name="type_tax_use">purchase</field>
  79         </record>
  80         <record model="account.tax.template" id="tax_eu_7_purchase_vst_skr04">
  81         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
  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="chart_skr04_1402"/>
  87             <field name="base_sign">-1</field>
  88             <field name="tax_code_id" ref="tax_code_61_skr04"/>
  89             <field name="tax_sign">-1</field>
  90             <field name="account_collected_id" ref="chart_skr04_1402"/>
  91             <field name="ref_base_sign">1</field>
  92             <field name="ref_tax_code_id" ref="tax_code_61_skr04"/>
  93             <field name="ref_tax_sign">1</field>
  94             <field name="parent_id" ref="tax_eu_7_purchase_skr04"/>
  95             <field name="type_tax_use">purchase</field>
  96         </record>
  97         <record model="account.tax.template" id="tax_eu_sale_skr04">
  98         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
  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="chart_skr04_3800"/>
 104             <field name="base_code_id" ref="tax_code_41_skr04"/>
 105             <field name="base_sign">1</field>
 106             <field name="tax_sign">1</field>
 107             <field name="account_collected_id" ref="chart_skr04_3800"/>
 108             <field name="ref_base_code_id" ref="tax_code_41_skr04"/>
 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_skr04">
 114         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 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="chart_skr04_3800"/>
 120             <field name="base_code_id" ref="tax_code_43_skr04"/>
 121             <field name="base_sign">1</field>
 122             <field name="tax_sign">1</field>
 123             <field name="account_collected_id" ref="chart_skr04_3800"/>
 124             <field name="ref_base_code_id" ref="tax_code_43_skr04"/>
 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_skr04">
 130         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 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="chart_skr04_1433"/>
 136             <field name="base_code_id" ref="tax_code_BAUS19_skr04"/>
 137             <field name="base_sign">-1</field>
 138             <field name="tax_code_id" ref="tax_code_62_skr04"/>
 139             <field name="tax_sign">-1</field>
 140             <field name="account_collected_id" ref="chart_skr04_1433"/>
 141             <field name="ref_base_code_id" ref="tax_code_BAUS19_skr04"/>
 142             <field name="ref_base_sign">1</field>
 143             <field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
 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_skr04">
 148         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 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="chart_skr04_1433"/>
 154             <field name="base_code_id" ref="tax_code_BAUS7_skr04"/>
 155             <field name="base_sign">-1</field>
 156             <field name="tax_code_id" ref="tax_code_62_skr04"/>
 157             <field name="tax_sign">-1</field>
 158             <field name="account_collected_id" ref="chart_skr04_1433"/>
 159             <field name="ref_base_code_id" ref="tax_code_BAUS7_skr04"/>
 160             <field name="ref_base_sign">1</field>
 161             <field name="ref_tax_code_id" ref="tax_code_62_skr04"/>
 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_skr04">
 166         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 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="chart_skr04_3800"/>
 172             <field name="base_code_id" ref="tax_code_45_skr04"/>
 173             <field name="base_sign">1</field>
 174             <field name="tax_sign">1</field>
 175             <field name="account_collected_id" ref="chart_skr04_3800"/>
 176             <field name="ref_base_code_id" ref="tax_code_45_skr04"/>
 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_skr04">
 182         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 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="chart_skr04_3806"/>
 188             <field name="base_code_id" ref="tax_code_81_skr04"/>
 189             <field name="base_sign">1</field>
 190             <field name="tax_code_id" ref="tax_code_811_skr04"/>
 191             <field name="tax_sign">1</field>
 192             <field name="account_collected_id" ref="chart_skr04_3806"/>
 193             <field name="ref_base_code_id" ref="tax_code_81_skr04"/>
 194             <field name="ref_base_sign">-1</field>
 195             <field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
 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_skr04">
 200         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 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="chart_skr04_3801"/>
 206             <field name="base_code_id" ref="tax_code_86_skr04"/>
 207             <field name="base_sign">1</field>
 208             <field name="tax_code_id" ref="tax_code_861_skr04"/>
 209             <field name="tax_sign">1</field>
 210             <field name="account_collected_id" ref="chart_skr04_3801"/>
 211             <field name="ref_base_code_id" ref="tax_code_86_skr04"/>
 212             <field name="ref_base_sign">-1</field>
 213             <field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
 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_skr04">
 218         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 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="chart_skr04_1406"/>
 224             <field name="base_code_id" ref="tax_code_BRV19_skr04"/>
 225             <field name="base_sign">-1</field>
 226             <field name="tax_code_id" ref="tax_code_66_skr04"/>
 227             <field name="tax_sign">-1</field>
 228             <field name="account_collected_id" ref="chart_skr04_1406"/>
 229             <field name="ref_base_code_id" ref="tax_code_BRV19_skr04"/>
 230             <field name="ref_base_sign">1</field>
 231             <field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
 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_skr04">
 236         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 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="chart_skr04_1401"/>
 242             <field name="base_code_id" ref="tax_code_BRV7_skr04"/>
 243             <field name="base_sign">-1</field>
 244             <field name="tax_code_id" ref="tax_code_66_skr04"/>
 245             <field name="tax_sign">-1</field>
 246             <field name="account_collected_id" ref="chart_skr04_1401"/>
 247             <field name="ref_base_code_id" ref="tax_code_BRV7_skr04"/>
 248             <field name="ref_base_sign">1</field>
 249             <field name="ref_tax_code_id" ref="tax_code_66_skr04"/>
 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_skr04">
 254         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 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="chart_skr04_3808"/>
 260             <field name="base_code_id" ref="tax_code_81_skr04"/>
 261             <field name="base_sign">1</field>
 262             <field name="tax_code_id" ref="tax_code_811_skr04"/>
 263             <field name="tax_sign">1</field>
 264             <field name="account_collected_id" ref="chart_skr04_3808"/>
 265             <field name="ref_base_code_id" ref="tax_code_81_skr04"/>
 266             <field name="ref_base_sign">-1</field>
 267             <field name="ref_tax_code_id" ref="tax_code_811_skr04"/>
 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_skr04">
 272         <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 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="chart_skr04_3807"/>
 278             <field name="base_code_id" ref="tax_code_86_skr04"/>
 279             <field name="base_sign">1</field>
 280             <field name="tax_code_id" ref="tax_code_861_skr04"/>
 281             <field name="tax_sign">1</field>
 282             <field name="account_collected_id" ref="chart_skr04_3807"/>
 283             <field name="ref_base_code_id" ref="tax_code_86_skr04"/>
 284             <field name="ref_base_sign">-1</field>
 285             <field name="ref_tax_code_id" ref="tax_code_861_skr04"/>
 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_skr04">
 290             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 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_skr04">
 294             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 295             <field name="name">Lieferant Ausland</field>
 296         </record>
 297         <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr04">
 298             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 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_skr04">
 302             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 303             <field name="name">Kunde Ausland</field>
 304         </record>
 305         <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr04">
 306             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 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_skr04">
 310             <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
 311             <field name="name">Kunde EU (ohne USt-ID)</field>
 312         </record>
 313         <record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template">
 314             <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
 315             <field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
 316             <field name="tax_src_id" ref="tax_ust_19_skr04"/>
 317                 </record>
 318         <record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr04" model="account.fiscal.position.tax.template">
 319             <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
 320             <field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
 321             <field name="tax_src_id" ref="tax_ust_7_skr04"/>
 322         </record>
 323         <record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
 324             <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
 325             <field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/>
 326             <field name="tax_src_id" ref="tax_vst_19_skr04"/>
 327         </record>
 328         <record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
 329             <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
 330             <field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/>
 331             <field name="tax_src_id" ref="tax_vst_7_skr04"/>
 332         </record>
 333         <record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
 334             <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
 335             <field name="tax_dest_id" ref="tax_import_19_skr04"/>
 336             <field name="tax_src_id" ref="tax_vst_19_skr04"/>
 337         </record>
 338         <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
 339             <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
 340             <field name="tax_dest_id" ref="tax_import_7_skr04"/>
 341             <field name="tax_src_id" ref="tax_vst_7_skr04"/>
 342         </record>
 343         <record id="account_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template">
 344             <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
 345             <field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/>
 346             <field name="tax_src_id" ref="tax_ust_19_skr04"/>
 347         </record>
 348         <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
 349             <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
 350             <field name="tax_dest_id" ref="tax_ust_eu_skr04"/>
 351             <field name="tax_src_id" ref="tax_ust_7_skr04"/>
 352         </record>
 353         <record id="account_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template">
 354             <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
 355             <field name="tax_dest_id" ref="tax_export_skr04"/>
 356             <field name="tax_src_id" ref="tax_ust_19_skr04"/>
 357         </record>
 358         <record id="account_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template">
 359             <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
 360             <field name="tax_dest_id" ref="tax_export_skr04"/>
 361             <field name="tax_src_id" ref="tax_ust_7_skr04"/>
 362         </record>
 363         <record id="account_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template">
 364             <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
 365             <field name="tax_dest_id" ref="tax_import_19_skr04"/>
 366             <field name="tax_src_id" ref="tax_vst_19_skr04"/>
 367         </record>
 368         <record id="account_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template">
 369             <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
 370             <field name="tax_dest_id" ref="tax_import_7_skr04"/>
 371             <field name="tax_src_id" ref="tax_vst_7_skr04"/>
 372         </record>
 373         <record id="account_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template">
 374             <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
 375                     <field name="account_src_id" ref="chart_skr04_4400" />
 376                     <field name="account_dest_id" ref="chart_skr04_4125" />
 377                 </record>
 378         <record id="account_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template">
 379             <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/>
 380                     <field name="account_src_id" ref="chart_skr04_4300" />
 381                     <field name="account_dest_id" ref="chart_skr04_4125" />
 382         </record>
 383         <record id="account_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template">
 384             <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
 385                     <field name="account_src_id" ref="chart_skr04_4400" />
 386                     <field name="account_dest_id" ref="chart_skr04_4120" />
 387                 </record>
 388         <record id="account_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template">
 389             <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/>
 390                     <field name="account_src_id" ref="chart_skr04_4300" />
 391                     <field name="account_dest_id" ref="chart_skr04_4120" />
 392         </record>
 393         <record id="account_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
 394             <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
 395                     <field name="account_src_id" ref="chart_skr04_5400" />
 396                     <field name="account_dest_id" ref="chart_skr04_5435" />
 397                 </record>
 398         <record id="account_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
 399             <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/>
 400                     <field name="account_src_id" ref="chart_skr04_5300" />
 401                     <field name="account_dest_id" ref="chart_skr04_5430" />
 402         </record>
 403         <record id="account_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
 404             <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
 405                     <field name="account_src_id" ref="chart_skr04_4400" />
 406                     <field name="account_dest_id" ref="chart_skr04_4315" />
 407                 </record>
 408         <record id="account_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template">
 409             <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/>
 410                     <field name="account_src_id" ref="chart_skr04_4300" />
 411                     <field name="account_dest_id" ref="chart_skr04_4310" />
 412         </record>
 413         <record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template">
 414             <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
 415                     <field name="account_src_id" ref="chart_skr04_5400" />
 416                     <field name="account_dest_id" ref="chart_skr04_5425" />
 417                 </record>
 418         <record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template">
 419             <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/>
 420                     <field name="account_src_id" ref="chart_skr04_5300" />
 421                     <field name="account_dest_id" ref="chart_skr04_5420" />
 422         </record>
 423         <record id="account_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template">
 424             <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
 425                     <field name="account_src_id" ref="chart_skr04_5400" />
 426                     <field name="account_dest_id" ref="chart_skr04_5435" />
 427                 </record>
 428         <record id="account_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template">
 429             <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/>
 430                     <field name="account_src_id" ref="chart_skr04_5300" />
 431                     <field name="account_dest_id" ref="chart_skr04_5430" />
 432         </record>
 433     </data>
 434 </openerp>