<?xml version="1.0" encoding="latin1"?>
<terp>
<data noupdate="1">
<record id="tax1" model="account.tax">
	<field name="name">Abziehbare Vorsteuer, 7%(7.0%)</field>
	<field name="amount">0.070000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart1571"/>
	<field name="account_paid_id" ref="chart1571"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax2" model="account.tax">
	<field name="name">Abziehbare Vorsteuer, 16%(16.0%)</field>
	<field name="amount">0.160000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart1575"/>
	<field name="account_paid_id" ref="chart1575"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax3" model="account.tax">
	<field name="name">Abziehbare Vorsteuer, 15%(15.0%)</field>
	<field name="amount">0.150000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart1576"/>
	<field name="account_paid_id" ref="chart1576"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax4" model="account.tax">
	<field name="name">Umsatzsteuer, 16%(16.0%)</field>
	<field name="amount">0.160000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart1775"/>
	<field name="account_paid_id" ref="chart1775"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax5" model="account.tax">
	<field name="name">Umsatzsteuer, 15%(15.0%)</field>
	<field name="amount">0.150000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart1776"/>
	<field name="account_paid_id" ref="chart1776"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax6" model="account.tax">
	<field name="name">Wareneingang, 16% Vorsteuer(16.0%)</field>
	<field name="amount">0.160000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart3400"/>
	<field name="account_paid_id" ref="chart3400"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax7" model="account.tax">
	<field name="name">Umsatzerlöse 16%(16.0%)</field>
	<field name="amount">0.160000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="account.a_income"/>
	<field name="account_paid_id" ref="account.a_income"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
</data>
</terp>