addons/l10n_de/account_tax_skr03.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3         <data noupdate="True">
   4                 <record model="account.tax.code.template" id="tax_code_USTVA_skr03">
   5                         <field name="name">Steuerkonten Umsatzsteuer SKR03 (Deutschland)</field>
   6                         <field name="code">USTVA</field>
   7                 </record>
   8                 <record model="account.tax.code.template" id="tax_code_B_skr03">
   9                         <field name="name">Bemessungsgrundlage</field>
  10                         <field name="code">B</field>
  11                         <field name="parent_id" ref="tax_code_USTVA_skr03"/>
  12                 </record>
  13                 <record model="account.tax.code.template" id="tax_code_83_skr03">
  14                         <field name="name">Verbleib. Umssatzst.-Vorausz. / Verbl. Übersch. - b. d. Betrag ein Minusz. voranstellen</field>
  15                         <field name="code">83</field>
  16                         <field name="parent_id" ref="tax_code_USTVA_skr03"/>
  17                 </record>
  18                 <record model="account.tax.code.template" id="tax_code_39_skr03">
  19                         <field name="name">Anrechn. (Abzug) d. festg. Sondervorausz. für Dauerfristverl. (nur auszuf. i. d. l. Voranm. d. Best. zeitr., i.d.R. Dezember)</field>
  20                         <field name="code">39</field>
  21                         <field name="parent_id" ref="tax_code_83_skr03"/>
  22                         </record>
  23                 <record model="account.tax.code.template" id="tax_code_VST_skr03">
  24                         <field name="name">Abziehbare Vorsteuerbeträge</field>
  25                         <field name="code">VST</field>
  26                         <field name="parent_id" ref="tax_code_83_skr03"/>
  27                         </record>
  28                 <record model="account.tax.code.template" id="tax_code_U_skr03">
  29                         <field name="name">Umsatzsteuer</field>
  30                         <field name="code">U</field>
  31                         <field name="parent_id" ref="tax_code_83_skr03"/>
  32                         </record>
  33                 <record model="account.tax.code.template" id="tax_code_BV_skr03">
  34                         <field name="name">Vorsteuer (dient lediglich der Verprobung)</field>
  35                         <field name="code">BV</field>
  36                         <field name="parent_id" ref="tax_code_B_skr03"/>
  37                         </record>
  38                 <record model="account.tax.code.template" id="tax_code_BU_skr03">
  39                         <field name="name">Umsatzsteuer</field>
  40                         <field name="code">BU</field>
  41                         <field name="parent_id" ref="tax_code_B_skr03"/>
  42                         </record>
  43                 <record model="account.tax.code.template" id="tax_code_BRV_skr03">
  44                         <field name="name">Rech. v.a. Unt. (§15 Ab.1 S.1 Nr.1), Leistg. i.S. §13a Ab.1 Nr.6 (§ 15 Ab.1 S.1 Nr.5) und i.g. Dreiecksgeschäfte (§25b Ab. 5)</field>
  45                         <field name="code">BRV</field>
  46                         <field name="parent_id" ref="tax_code_BV_skr03"/>
  47                         </record>
  48                 <record model="account.tax.code.template" id="tax_code_BAUS_skr03">
  49                         <field name="name">Einfuhren</field>
  50                         <field name="code">BAUS</field>
  51                         <field name="parent_id" ref="tax_code_BV_skr03"/>
  52                         </record>
  53                 <record model="account.tax.code.template" id="tax_code_AST_skr03">
  54                         <field name="name">Andere Steuerbeträge</field>
  55                         <field name="code">AST</field>
  56                         <field name="parent_id" ref="tax_code_83_skr03"/>
  57                         </record>
  58                 <record model="account.tax.code.template" id="tax_code_69_skr03">
  59                         <field name="name">In Rechn. unr. od. unber. ausg. (§14c) sow. Steuern, n. §4 Nr. 4a S. 1 B. a S. 2, §6a Ab. 4 S. 2, §17 Ab. 1 S. 6 o. §25b Ab. 2 gesch. werden</field>
  60                         <field name="code">69</field>
  61                         <field name="parent_id" ref="tax_code_AST_skr03"/>
  62                 </record>
  63                 <record model="account.tax.code.template" id="tax_code_67_skr03">
  64                         <field name="name">Vorsteuerb. a. Leist. i. S. d. § 13b Abs. 1 UStG (§ 15 Abs. 1 Satz 1 Nr. 4 UStG)</field>
  65                 </record>
  66                 <record model="account.tax.code.template" id="tax_code_66_skr03">
  67                         <field name="name">Vorsteuerb. a. Rechn. v. and. Untern. (§ 15 Abs. 1 S. 1 Nr. 1), a. Leist. i. S. d. § 13a Ab. 1 Nr. 6 (§ 15 Abs. 1 Satz 1 Nr. 5) u. a. i.g.Dreiecksgesch. (§ 25b Abs. 5 UStG)</field>
  68                         <field name="code">66</field>
  69                         <field name="parent_id" ref="tax_code_VST_skr03"/>
  70                         </record>
  71                 <record model="account.tax.code.template" id="tax_code_64_skr03">
  72                         <field name="name">Berichtigung des Vorsteuerabzugs (§ 15a UStG)</field>
  73                         <field name="code">64</field>
  74                         <field name="parent_id" ref="tax_code_VST_skr03"/>
  75                         </record>
  76                 <record model="account.tax.code.template" id="tax_code_63_skr03">
  77                         <field name="name">Vorsteuerbetr., die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG)</field>
  78                         <field name="code">63</field>
  79                         <field name="parent_id" ref="tax_code_VST_skr03"/>
  80                         </record>
  81                 <record model="account.tax.code.template" id="tax_code_62_skr03">
  82                         <field name="name">Entrichtete Einfuhrumsatzsteuer (§ 15 Abs. 1 Satz 1 Nr. 2 UStG)</field>
  83                         <field name="code">62</field>
  84                         <field name="parent_id" ref="tax_code_VST_skr03"/>
  85                         </record>
  86                 <record model="account.tax.code.template" id="tax_code_61_skr03">
  87                         <field name="name">Vorsteuerbetr. a. d. innergem. von Gegenständen (§ 15 Abs. 1 Satz 1 Nr. 3 UStG)</field>
  88                         <field name="code">61</field>
  89                         <field name="parent_id" ref="tax_code_VST_skr03"/>
  90                         </record>
  91                 <record model="account.tax.code.template" id="tax_code_59_skr03">
  92                         <field name="name">Vst. abz. f. i.g. Lief. neuer Fahrzeuge außerh. e. Unternehmens (§ 2a) sow. v. Kleinunt. i. S. d.  § 19 Ab. 1 (§ 15 Abs. 4a)</field>
  93                         <field name="code">59</field>
  94                         <field name="parent_id" ref="tax_code_VST_skr03"/>
  95                         </record>
  96                 <record model="account.tax.code.template" id="tax_code_UZ39_skr03">
  97                         <field name="name">Ergänzende Angaben zu Umsätzen </field>
  98                         <field name="code">UZ39</field>
  99                         <field name="parent_id" ref="tax_code_U_skr03"/>
 100                         </record>
 101                 <record model="account.tax.code.template" id="tax_code_UZ33_skr03">
 102                         <field name="name">Innergemeinschaftliche Erwerbe</field>
 103                         <field name="code">UZ33</field>
 104                         <field name="parent_id" ref="tax_code_U_skr03"/>
 105                         </record>
 106                 <record model="account.tax.code.template" id="tax_code_UZ19_skr03">
 107                         <field name="name">Lieferungen und sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
 108                         <field name="code">UZ19</field>
 109                         <field name="parent_id" ref="tax_code_U_skr03"/>
 110                         </record>
 111                 <record model="account.tax.code.template" id="tax_code_BZ46_skr03">
 112                         <field name="name">Umsätze, f. d. als Leistungsempf. die Steuer n. § 13b Abs. 2 UStG geschuld. wird</field>
 113                         <field name="code">BZ46</field>
 114                         <field name="parent_id" ref="tax_code_BU_skr03"/>
 115                         </record>
 116                 <record model="account.tax.code.template" id="tax_code_BZ39_skr03">
 117                         <field name="name">Ergänzende Angaben zu Umsätzen</field>
 118                         <field name="code">BZ39</field>
 119                         <field name="parent_id" ref="tax_code_BU_skr03"/>
 120                         </record>
 121                 <record model="account.tax.code.template" id="tax_code_BZ33_skr03">
 122                         <field name="name">Innergemeinschaftliche Erwerbe</field>
 123                         <field name="code">BZ33</field>
 124                         <field name="parent_id" ref="tax_code_BU_skr03"/>
 125                         </record>
 126                 <record model="account.tax.code.template" id="tax_code_BZ19_skr03">
 127                         <field name="name">Lieferungen u. sonst. Leistungen (einschl. unentgeltl. Wertabgaben)</field>
 128                         <field name="code">BZ19</field>
 129                         <field name="parent_id" ref="tax_code_BU_skr03"/>
 130                         </record>
 131                 <record model="account.tax.code.template" id="tax_code_BRV7_skr03">
 132                         <field name="name">L+L zum Steuersatz von 7 %</field>
 133                         <field name="code">BRV7</field>
 134                         <field name="parent_id" ref="tax_code_BRV_skr03"/>
 135                         </record>
 136                 <record model="account.tax.code.template" id="tax_code_BRV19_skr03">
 137                         <field name="name">L+L zum Steuersatz von 19 %</field>
 138                         <field name="code">BRV19</field>
 139                         <field name="parent_id" ref="tax_code_BRV_skr03"/>
 140                         </record>
 141                 <record model="account.tax.code.template" id="tax_code_BAUS7_skr03">
 142                         <field name="name">zum Steuersatz von 7 %</field>
 143                         <field name="code">BAUS7</field>
 144                         <field name="parent_id" ref="tax_code_BAUS_skr03"/>
 145                         </record>
 146                 <record model="account.tax.code.template" id="tax_code_BAUS19_skr03">
 147                         <field name="name">zum Steuersatz von 19 %</field>
 148                         <field name="code">BAUS19</field>
 149                         <field name="parent_id" ref="tax_code_BAUS_skr03"/>
 150                         </record>
 151                 <record model="account.tax.code.template" id="tax_code_84_skr03">
 152                         <field name="name">Bauleistung. e. i. Inland ans. Untern. (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
 153                         <field name="code">84</field>
 154                         <field name="parent_id" ref="tax_code_BZ46_skr03"/>
 155                         </record>
 156                 <record model="account.tax.code.template" id="tax_code_73_skr03">
 157                         <field name="name">Liefer. sicherungsübereig. Gegenst. u. Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
 158                         <field name="code">73</field>
 159                         <field name="parent_id" ref="tax_code_BZ46_skr03"/>
 160                         </record>
 161                 <record model="account.tax.code.template" id="tax_code_60_skr03">
 162                         <field name="name">Steuerpfl. Umsätze i. S. d. § 13b Abs. 1 Satz 1 Nr. 1 bis 5 UStG, für d. der Leistungsempf. d. Steuer schuldet</field>
 163                         <field name="code">60</field>
 164                         <field name="parent_id" ref="tax_code_BZ39_skr03"/>
 165                         </record>
 166                 <record model="account.tax.code.template" id="tax_code_52_skr03">
 167                         <field name="name">Leistungen e. i. Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
 168                         <field name="code">52</field>
 169                         <field name="parent_id" ref="tax_code_BZ46_skr03"/>
 170                         </record>
 171                 <record model="account.tax.code.template" id="tax_code_45_skr03">
 172                         <field name="name">Nicht steuerbare Umsätze (Leistungsort nicht im Inland)</field>
 173                         <field name="code">45</field>
 174                         <field name="parent_id" ref="tax_code_BZ39_skr03"/>
 175                         </record>
 176                 <record model="account.tax.code.template" id="tax_code_42_skr03">
 177                         <field name="name">Lieferungen d. erst. Abnehmers b. innergemeinsch. Dreiecksgeschäften (§ 25b Abs. 2 UStG)</field>
 178                         <field name="code">42</field>
 179                         <field name="parent_id" ref="tax_code_BZ39_skr03"/>
 180                         </record>
 181                 <record model="account.tax.code.template" id="tax_code_UZ46_skr03">
 182                         <field name="name">Umsätze, f. d. a. Leistungsempf. d. Steuer n. § 13b Abs. 2 UStG geschuldet wird</field>
 183                         <field name="code">UZ46</field>
 184                         <field name="parent_id" ref="tax_code_UZ39_skr03"/>
 185                         </record>
 186                 <record model="account.tax.code.template" id="tax_code_UZ35_skr03">
 187                         <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
 188                         <field name="code">UZ35</field>
 189                         <field name="parent_id" ref="tax_code_UZ33_skr03"/>
 190                         </record>
 191                 <record model="account.tax.code.template" id="tax_code_UZ26_skr03">
 192                         <field name="name">Steuerpfl. Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
 193                         <field name="code">UZ26</field>
 194                         <field name="parent_id" ref="tax_code_UZ19_skr03"/>
 195                         </record>
 196                 <record model="account.tax.code.template" id="tax_code_BZ35_skr03">
 197                         <field name="name">Steuerpflichtige innergemeinschaftliche Erwerbe</field>
 198                         <field name="code">BZ35</field>
 199                         <field name="parent_id" ref="tax_code_BZ33_skr03"/>
 200                         </record>
 201                 <record model="account.tax.code.template" id="tax_code_BZ34_skr03">
 202                         <field name="name">Steuerfreie innergemeinschaftliche Erwerbe</field>
 203                         <field name="code">BZ34</field>
 204                         <field name="parent_id" ref="tax_code_BZ33_skr03"/>
 205                         </record>
 206                 <record model="account.tax.code.template" id="tax_code_BZ26_skr03">
 207                         <field name="name">Steuerpflichtige Umsätze (Lief. u. sonst. Leist. einschl. unentgeltl. Wertabgaben)</field>
 208                         <field name="code">BZ26</field>
 209                         <field name="parent_id" ref="tax_code_BZ19_skr03"/>
 210                         </record>
 211                 <record model="account.tax.code.template" id="tax_code_BZ24_skr03">
 212                         <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug</field>
 213                         <field name="code">BZ24</field>
 214                         <field name="parent_id" ref="tax_code_BZ19_skr03"/>
 215                         </record>
 216                 <record model="account.tax.code.template" id="tax_code_BZ20_skr03">
 217                         <field name="name">Steuerfreie Umsätze mit Vorsteuerabzug</field>
 218                         <field name="code">BZ20</field>
 219                         <field name="parent_id" ref="tax_code_BZ19_skr03"/>
 220                         </record>
 221                 <record model="account.tax.code.template" id="tax_code_98_skr03">
 222                         <field name="name">zu anderen Steuersätzen</field>
 223                         <field name="code">98</field>
 224                         <field name="parent_id" ref="tax_code_UZ35_skr03"/>
 225                         </record>
 226                 <record model="account.tax.code.template" id="tax_code_96_skr03">
 227                         <field name="name">neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allg. Steuersatz</field>
 228                         <field name="code">96</field>
 229                         <field name="parent_id" ref="tax_code_UZ35_skr03"/>
 230                         </record>
 231                 <record model="account.tax.code.template" id="tax_code_95_skr03">
 232                         <field name="name">zu anderen Steuersätzen</field>
 233                         <field name="code">95</field>
 234                         <field name="parent_id" ref="tax_code_BZ35_skr03"/>
 235                         </record>
 236                 <record model="account.tax.code.template" id="tax_code_94_skr03">
 237                         <field name="name">neue Fahrzeuge v. Lieferern ohne USt-IdNr. z. allg. Steuersatz</field>
 238                         <field name="code">94</field>
 239                         <field name="parent_id" ref="tax_code_BZ35_skr03"/>
 240                         </record>
 241                 <record model="account.tax.code.template" id="tax_code_931_skr03">
 242                         <field name="name">zum Steuersatz von 7%</field>
 243                         <field name="code">931</field>
 244                         <field name="parent_id" ref="tax_code_UZ35_skr03"/>
 245                         </record>
 246                 <record model="account.tax.code.template" id="tax_code_93_skr03">
 247                         <field name="name">zum Steuersatz von 7%</field>
 248                         <field name="code">93</field>
 249                         <field name="parent_id" ref="tax_code_BZ35_skr03"/>
 250                         </record>
 251                 <record model="account.tax.code.template" id="tax_code_91_skr03">
 252                         <field name="name">Erwerbe nach § 4b UStG</field>
 253                         <field name="code">91</field>
 254                         <field name="parent_id" ref="tax_code_BZ34_skr03"/>
 255                         </record>
 256                 <record model="account.tax.code.template" id="tax_code_891_skr03">
 257                         <field name="name">zum Steuersatz von 19 %</field>
 258                         <field name="code">891</field>
 259                         <field name="parent_id" ref="tax_code_UZ35_skr03"/>
 260                         </record>
 261                 <record model="account.tax.code.template" id="tax_code_89_skr03">
 262                         <field name="name">zum Steuersatz von 19 %</field>
 263                         <field name="code">89</field>
 264                         <field name="parent_id" ref="tax_code_BZ35_skr03"/>
 265                         </record>
 266                 <record model="account.tax.code.template" id="tax_code_861_skr03">
 267                         <field name="name">zum Steuersatz von 7%</field>
 268                         <field name="code">861</field>
 269                         <field name="parent_id" ref="tax_code_UZ26_skr03"/>
 270                         </record>
 271                 <record model="account.tax.code.template" id="tax_code_86_skr03">
 272                         <field name="name">zum Steuersatz von 7%</field>
 273                         <field name="code">86</field>
 274                         <field name="parent_id" ref="tax_code_BZ26_skr03"/>
 275                         </record>
 276                 <record model="account.tax.code.template" id="tax_code_85_skr03">
 277                         <field name="name">Bauleistungen e. i. Inland ans. Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 4 UStG)</field>
 278                         <field name="code">85</field>
 279                         <field name="parent_id" ref="tax_code_UZ46_skr03"/>
 280                         </record>
 281                 <record model="account.tax.code.template" id="tax_code_811_skr03">
 282                         <field name="name">zum Steuersatz von 19 %</field>
 283                         <field name="code">811</field>
 284                         <field name="parent_id" ref="tax_code_UZ26_skr03"/>
 285                         </record>
 286                 <record model="account.tax.code.template" id="tax_code_81_skr03">
 287                         <field name="name">zum Steuersatz von 19 %</field>
 288                         <field name="code">81</field>
 289                         <field name="parent_id" ref="tax_code_BZ26_skr03"/>
 290                         </record>
 291                 <record model="account.tax.code.template" id="tax_code_74_skr03">
 292                         <field name="name">Lief. sicherungsüb. Gegenst. und Umsätze, d. u. d. GrEStG fallen (§ 13b Abs. 1 Satz 1 Nr. 2 und 3 UStG)</field>
 293                         <field name="code">74</field>
 294                         <field name="parent_id" ref="tax_code_UZ46_skr03"/>
 295                         </record>
 296                 <record model="account.tax.code.template" id="tax_code_65_skr03">
 297                         <field name="name">Steuer inf. Wechsels d. Besteuerungsform sow. Nachsteuer a. verst. Anzahl. u. ä. wg. Steuersatzänderung</field>
 298                         <field name="code">65</field>
 299                         <field name="parent_id" ref="tax_code_UZ46_skr03"/>
 300                         </record>
 301                 <record model="account.tax.code.template" id="tax_code_53_skr03">
 302                         <field name="name">Leistungen eines im Ausland ansässigen Unternehmers (§ 13b Abs. 1 Satz 1 Nr. 1 und 5 UStG)</field>
 303                         <field name="code">53</field>
 304                         <field name="parent_id" ref="tax_code_UZ46_skr03"/>
 305                         </record>
 306                 <record model="account.tax.code.template" id="tax_code_49_skr03">
 307                         <field name="name">neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)</field>
 308                         <field name="code">49</field>
 309                         <field name="parent_id" ref="tax_code_BZ20_skr03"/>
 310                         </record>
 311                 <record model="account.tax.code.template" id="tax_code_48_skr03">
 312                         <field name="name">Umsätze nach § 4 Nr. 8 bis 28 UStG</field>
 313                         <field name="code">48</field>
 314                         <field name="parent_id" ref="tax_code_BZ24_skr03"/>
 315                         </record>
 316                 <record model="account.tax.code.template" id="tax_code_44_skr03">
 317                         <field name="name">neuer Fahrzeuge an Abnehmer ohne USt-IdNr</field>
 318                         <field name="code">44</field>
 319                         <field name="parent_id" ref="tax_code_BZ20_skr03"/>
 320                         </record>
 321                 <record model="account.tax.code.template" id="tax_code_43_skr03">
 322                         <field name="name">Weitere steuerf. Umsätze m. Vorsteuerabz. (z.B. Ausfuhrlief., Umsätze nach § 4 Nr. 2 bis 7 UStG)</field>
 323                         <field name="code">43</field>
 324                         <field name="parent_id" ref="tax_code_BZ20_skr03"/>
 325                         </record>
 326                 <record model="account.tax.code.template" id="tax_code_41_skr03">
 327                         <field name="name">Innergemeinsch. Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr</field>
 328                         <field name="code">41</field>
 329                         <field name="parent_id" ref="tax_code_BZ20_skr03"/>
 330                         </record>
 331                 <record model="account.tax.code.template" id="tax_code_36_skr03">
 332                         <field name="name">zu anderen Steuersätzen</field>
 333                         <field name="code">36</field>
 334                         <field name="parent_id" ref="tax_code_UZ26_skr03"/>
 335                         </record>
 336                 <record model="account.tax.code.template" id="tax_code_35_skr03">
 337                         <field name="name">zu anderen Steuersätzen</field>
 338                         <field name="code">35</field>
 339                         <field name="parent_id" ref="tax_code_BZ26_skr03"/>
 340                         </record>
 341                 <record model="account.tax.code.template" id="tax_code_UZ30_skr03">
 342                         <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
 343                         <field name="code">UZ30</field>
 344                         <field name="parent_id" ref="tax_code_UZ26_skr03"/>
 345                         </record>
 346                 <record model="account.tax.code.template" id="tax_code_BZ30_skr03">
 347                         <field name="name">Umsätze land- und forstwirtschaftlicher Betrieb nach § 24 UStG</field>
 348                         <field name="code">BZ30</field>
 349                         <field name="parent_id" ref="tax_code_BZ26_skr03"/>
 350                         </record>
 351                 <record model="account.tax.code.template" id="tax_code_80_skr03">
 352                         <field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
 353                         <field name="code">80</field>
 354                         <field name="parent_id" ref="tax_code_UZ30_skr03"/>
 355                         </record>
 356                 <record model="account.tax.code.template" id="tax_code_77_skr03">
 357                         <field name="name">Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit Ust-IdNr.</field>
 358                         <field name="code">77</field>
 359                         <field name="parent_id" ref="tax_code_BZ30_skr03"/>
 360                         </record>
 361                 <record model="account.tax.code.template" id="tax_code_76_skr03">
 362                         <field name="name">Umsätze, f. d. e. Steuer n. § 24 UStG zu entrichten ist (Sägewerkserz., Getränke und alkohol. Flüssigk., z.B. Wein)</field>
 363                         <field name="code">76</field>
 364                         <field name="parent_id" ref="tax_code_BZ30_skr03"/>
 365                         </record>
 366
 367    </data>
 368 </openerp>