odoo/addons/l10n_at/account_tax.xml

465 lines
25 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- TAX TEMPLATES -->
<record id="tax_at_mwst_20" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Mehrwertsteuer 20%</field>
<field name="description">20% MwSt</field>
<field name="amount">0.200000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart3500"/>
<field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_81"/>
<field name="tax_code_id" ref="tax_code_811"/>
<field name="ref_base_code_id" ref="tax_code_81"/>
<field name="ref_tax_code_id" ref="tax_code_811"/>
<field name="type_tax_use">sale</field>
</record>
<record id="tax_at_mwst_10" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Mehrwertsteuer 10%</field>
<field name="description">10% MwSt</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart3500"/>
<field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_86"/>
<field name="tax_code_id" ref="tax_code_861"/>
<field name="ref_base_code_id" ref="tax_code_86"/>
<field name="ref_tax_code_id" ref="tax_code_861"/>
<field name="type_tax_use">sale</field>
</record>
<record id="tax_at_vst_20" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Vorsteuer 20%</field>
<field name="description">20% VSt</field>
<field name="amount">0.200000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2500"/>
<field name="account_paid_id" ref="chart2500"/>
<field name="base_code_id" ref="tax_code_89"/>
<field name="tax_code_id" ref="tax_code_891"/>
<field name="ref_base_code_id" ref="tax_code_89"/>
<field name="ref_tax_code_id" ref="tax_code_891"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="tax_at_vst_10" model="account.tax.template">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Vorsteuer 10%</field>
<field name="description">10% VSt</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2500"/>
<field name="account_paid_id" ref="chart2500"/>
<field name="base_code_id" ref="tax_code_93"/>
<field name="tax_code_id" ref="tax_code_931"/>
<field name="ref_base_code_id" ref="tax_code_93"/>
<field name="ref_tax_code_id" ref="tax_code_931"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_import_20">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Einfuhrumsatzsteuer</field>
<field name="description">20% EUSt</field>
<field name="type">percent</field>
<field name="amount">0.20</field>
<field name="account_paid_id" ref="chart2510"/>
<field name="base_code_id" ref="tax_code_BAUS20"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2510"/>
<field name="ref_base_code_id" ref="tax_code_BAUS20"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_import_10">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Einfuhrumsatzsteuer</field>
<field name="description">10% EUSt</field>
<field name="type">percent</field>
<field name="amount">0.10</field>
<field name="account_paid_id" ref="chart2510"/>
<field name="base_code_id" ref="tax_code_BAUS10"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_62"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2510"/>
<field name="ref_base_code_id" ref="tax_code_BAUS10"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_62"/>
<field name="ref_tax_sign">1</field>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_20_purchase">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Innergem. Erwerb 20%USt/20%VSt</field>
<field name="description">innergem. Erwerb 20%</field>
<field name="type">percent</field>
<field name="amount">1</field>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record model="account.tax.template" id="tax_eu_20_purchase_ust">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">20% USt</field>
<field name="type">percent</field>
<field name="amount">-0.20</field>
<field name="account_paid_id" ref="chart3501"/>
<field name="base_code_id" ref="tax_code_89"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_891"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart3501"/>
<field name="ref_base_code_id" ref="tax_code_89"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_891"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_20_purchase"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_20_purchase_vst">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Vorsteuer aus innergem. Erwerb</field>
<field name="description">20% VSt</field>
<field name="type">percent</field>
<field name="amount">0.20</field>
<field name="account_paid_id" ref="chart2501"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_065"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2501"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_065"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_20_purchase"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_10_purchase">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Innergem. Erwerb 10%USt/10%VSt</field>
<field name="description">innergem. Erwerb 10%</field>
<field name="type">percent</field>
<field name="amount">1</field>
<field name="type_tax_use">purchase</field>
<field eval="True" name="child_depend"/>
</record>
<record model="account.tax.template" id="tax_eu_10_purchase_ust">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Umsatzsteuer aus innergem. Erwerb</field>
<field name="description">10% USt</field>
<field name="type">percent</field>
<field name="amount">-0.10</field>
<field name="account_paid_id" ref="chart3503"/>
<field name="base_code_id" ref="tax_code_93"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_931"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart3503"/>
<field name="ref_base_code_id" ref="tax_code_93"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_931"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_10_purchase"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_eu_10_purchase_vst">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Vorsteuer aus innergem. Erwerb</field>
<field name="description">10% VSt</field>
<field name="type">percent</field>
<field name="amount">0.10</field>
<field name="account_paid_id" ref="chart2503"/>
<field name="base_sign">-1</field>
<field name="tax_code_id" ref="tax_code_065"/>
<field name="tax_sign">-1</field>
<field name="account_collected_id" ref="chart2503"/>
<field name="ref_base_sign">1</field>
<field name="ref_tax_code_id" ref="tax_code_065"/>
<field name="ref_tax_sign">1</field>
<field name="parent_id" ref="tax_eu_10_purchase"/>
<field name="type_tax_use">purchase</field>
</record>
<record model="account.tax.template" id="tax_at_mwst_20_eu">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">20% Umsatzsteuer EU Lieferung</field>
<field name="description">20% USt EU</field>
<field name="type">percent</field>
<field name="amount">0.20</field>
<field name="account_paid_id" ref="chart3510"/>
<field name="base_code_id" ref="tax_code_81"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_811"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3510"/>
<field name="ref_base_code_id" ref="tax_code_81"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_811"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_at_mwst_10_eu">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">10% Umsatzsteuer EU Lieferung</field>
<field name="description">10% USt EU</field>
<field name="type">percent</field>
<field name="amount">0.10</field>
<field name="account_paid_id" ref="chart3511"/>
<field name="base_code_id" ref="tax_code_86"/>
<field name="base_sign">1</field>
<field name="tax_code_id" ref="tax_code_861"/>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3511"/>
<field name="ref_base_code_id" ref="tax_code_86"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_code_id" ref="tax_code_861"/>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_eu_sale_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Steuerfreie innergem. Lieferung</field>
<field name="description">strf. i.g.L</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_41"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3500"/>
<field name="ref_base_code_id" ref="tax_code_41"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<record model="account.tax.template" id="tax_export_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Steuerfreie Ausfuhr</field>
<field name="description">steuerfreie Ausfuhr</field>
<field name="type">percent</field>
<field name="amount">0</field>
<field name="account_paid_id" ref="chart3500"/>
<field name="base_code_id" ref="tax_code_43"/>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="account_collected_id" ref="chart3500"/>
<field name="ref_base_code_id" ref="tax_code_43"/>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="type_tax_use">sale</field>
</record>
<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Lieferant EU (ohne Ust-ID)</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_no_id_purchase_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_20"/>
<field name="tax_src_id" ref="tax_at_vst_20"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_purchase_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_10"/>
<field name="tax_src_id" ref="tax_at_vst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_no_id_purchase_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<field name="account_src_id" ref="chart5000" />
<field name="account_dest_id" ref="chart5021" />
</record>
<record id="account_fiscal_position_account_no_id_purchase_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_purchase_at"/>
<field name="account_src_id" ref="chart5001" />
<field name="account_dest_id" ref="chart5020" />
</record>
<!-- LIEFERANT EU UNTERNEHMEN OHNE UID -->
<!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Lieferant EU Unternehmen (mit USt-ID)</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_vat_id_purchase_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_eu_20_purchase"/>
<field name="tax_src_id" ref="tax_at_vst_20"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_purchase_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<field name="tax_dest_id" ref="tax_eu_10_purchase"/>
<field name="tax_src_id" ref="tax_at_vst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_vat_id_purchase_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<field name="account_src_id" ref="chart5000" />
<field name="account_dest_id" ref="chart5011" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_purchase_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_purchase_at"/>
<field name="account_src_id" ref="chart5001" />
<field name="account_dest_id" ref="chart5010" />
</record>
<!-- LIEFERANT EU UNTERNEHMEN MIT UID -->
<!-- LIEFERANT AUSLAND -->
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Lieferant Ausland</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_non_eu_purchase_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_20"/>
<field name="tax_src_id" ref="tax_at_vst_20"/>
</record>
<record id="account_fiscal_position_tax_non_eu_purchase_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<field name="tax_dest_id" ref="tax_import_10"/>
<field name="tax_src_id" ref="tax_at_vst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_non_eu_purchase_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<field name="account_src_id" ref="chart5000" />
<field name="account_dest_id" ref="chart5021" />
</record>
<record id="account_fiscal_position_account_non_eu_purchase_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_purchase_at"/>
<field name="account_src_id" ref="chart5001" />
<field name="account_dest_id" ref="chart5020" />
</record>
<!-- LIEFERANT AUSLAND -->
<!-- KUNDE EU UNTERNEHMEN OHNE UID -->
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Kunde EU (ohne USt-ID)</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_no_id_sale_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<field name="tax_dest_id" ref="tax_at_mwst_20_eu"/>
<field name="tax_src_id" ref="tax_at_mwst_20"/>
</record>
<record id="account_fiscal_position_tax_eu_no_id_sale_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<field name="tax_dest_id" ref="tax_at_mwst_10_eu"/>
<field name="tax_src_id" ref="tax_at_mwst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_no_id_sale_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<field name="account_src_id" ref="chart4000" />
<field name="account_dest_id" ref="chart4021" />
</record>
<record id="account_fiscal_position_account_no_id_sale_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_no_id_sale_at"/>
<field name="account_src_id" ref="chart4010" />
<field name="account_dest_id" ref="chart4020" />
</record>
<!-- KUNDE EU UNTERNEHMEN OHNE UID -->
<!-- KUNDE EU UNTERNEHMEN MIT UID -->
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Kunde EU Unternehmen (mit USt-ID)</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_eu_vat_id_sale_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
<field name="tax_dest_id" ref="tax_eu_sale_at"/>
<field name="tax_src_id" ref="tax_at_mwst_20"/>
</record>
<record id="account_fiscal_position_tax_eu_vat_id_sale_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
<field name="tax_dest_id" ref="tax_eu_sale_at"/>
<field name="tax_src_id" ref="tax_at_mwst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_eu_vat_id_sale_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
<field name="account_src_id" ref="chart4000" />
<field name="account_dest_id" ref="chart4100" />
</record>
<record id="account_fiscal_position_account_eu_vat_id_sale_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_eu_vat_id_sale_at"/>
<field name="account_src_id" ref="chart4010" />
<field name="account_dest_id" ref="chart4100" />
</record>
<!-- KUNDE EU UNTERNEHMEN MIT UID -->
<!-- KUNDE AUSLAND -->
<record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_at">
<field name="chart_template_id" ref="austria_chart_template"/>
<field name="name">Kunde Ausland</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="account_fiscal_position_tax_non_eu_sale_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
<field name="tax_dest_id" ref="tax_export_at"/>
<field name="tax_src_id" ref="tax_at_mwst_20"/>
</record>
<record id="account_fiscal_position_tax_non_eu_sale_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
<field name="tax_dest_id" ref="tax_export_at"/>
<field name="tax_src_id" ref="tax_at_mwst_10"/>
</record>
<!-- Fiscal Position Account Templates -->
<record id="account_fiscal_position_account_non_eu_sale_20" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
<field name="account_src_id" ref="chart4000" />
<field name="account_dest_id" ref="chart4050" />
</record>
<record id="account_fiscal_position_account_non_eu_sale_10" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_non_eu_sale_at"/>
<field name="account_src_id" ref="chart4010" />
<field name="account_dest_id" ref="chart4050" />
</record>
<!-- KUNDE AUSLAND -->
</data>
</openerp>