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