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feat: Item Tax Templates for Germany

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This commit is contained in:
barredterra 2021-05-27 14:17:53 +02:00
parent 86ee3ebb09
commit 50794407b4
1 changed files with 232 additions and 75 deletions
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307
erpnext/setup/setup_wizard/data/country_wise_tax.json
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@ -485,33 +485,32 @@
"SKR04 mit Kontonummern": {
"sales_tax_templates": [
{
"title": "Umsatzsteuer 19%",
"title": "Umsatzsteuer",
"tax_category": "Umsatzsteuer",
"taxes": [
{
"account_head": {
"account_name": "Umsatzsteuer 19%",
"account_number": "3806",
"tax_rate": 19.00
}
}
]
},
{
"title": "Umsatzsteuer 7%",
"taxes": [
},
"rate": 0.00
},
{
"account_head": {
"account_name": "Umsatzsteuer 7%",
"account_number": "3801",
"tax_rate": 7.00
}
},
"rate": 0.00
}
]
}
],
"purchase_tax_templates": [
{
"title": "Abziehbare Vorsteuer 19%",
"title": "Vorsteuer",
"tax_category": "Vorsteuer",
"taxes": [
{
"account_head": {
@ -519,25 +518,23 @@
"account_number": "1406",
"root_type": "Asset",
"tax_rate": 19.00
}
}
]
},
{
"title": "Abziehbare Vorsteuer 7%",
"taxes": [
},
"rate": 0.00
},
{
"account_head": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1401",
"root_type": "Asset",
"tax_rate": 7.00
}
},
"rate": 0.00
}
]
},
{
"title": "Innergemeinschaftlicher Erwerb 19% Umsatzsteuer und 19% Vorsteuer",
"tax_category": "Innergemeinschaftlicher Erwerb 19%",
"taxes": [
{
"account_head": {
@ -564,33 +561,32 @@
"SKR03 mit Kontonummern": {
"sales_tax_templates": [
{
"title": "Umsatzsteuer 19%",
"title": "Umsatzsteuer",
"tax_category": "Umsatzsteuer",
"taxes": [
{
"account_head": {
"account_name": "Umsatzsteuer 19%",
"account_number": "1776",
"tax_rate": 19.00
}
}
]
},
{
"title": "Umsatzsteuer 7%",
"taxes": [
},
"rate": 0.00
},
{
"account_head": {
"account_name": "Umsatzsteuer 7%",
"account_number": "1771",
"tax_rate": 7.00
}
},
"rate": 0.00
}
]
}
],
"purchase_tax_templates": [
{
"title": "Abziehbare Vorsteuer 19%",
"title": "Vorsteuer",
"tax_category": "Vorsteuer",
"taxes": [
{
"account_head": {
@ -598,20 +594,17 @@
"account_number": "1576",
"root_type": "Asset",
"tax_rate": 19.00
}
}
]
},
{
"title": "Abziehbare Vorsteuer 7%",
"taxes": [
},
"rate": 0.00
},
{
"account_head": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1571",
"root_type": "Asset",
"tax_rate": 7.00
}
},
"rate": 0.00
}
]
}
@ -620,33 +613,32 @@
"Standard with Numbers": {
"sales_tax_templates": [
{
"title": "Umsatzsteuer 19%",
"title": "Umsatzsteuer",
"tax_category": "Umsatzsteuer",
"taxes": [
{
"account_head": {
"account_name": "Umsatzsteuer 19%",
"account_number": "2301",
"tax_rate": 19.00
}
}
]
},
{
"title": "Umsatzsteuer 7%",
"taxes": [
},
"rate": 0.00
},
{
"account_head": {
"account_name": "Umsatzsteuer 7%",
"account_number": "2302",
"tax_rate": 7.00
}
},
"rate": 0.00
}
]
}
],
"purchase_tax_templates": [
{
"title": "Abziehbare Vorsteuer 19%",
"title": "Vorsteuer",
"tax_category": "Vorsteuer",
"taxes": [
{
"account_head": {
@ -654,20 +646,107 @@
"account_number": "1501",
"root_type": "Asset",
"tax_rate": 19.00
}
}
]
},
{
"title": "Abziehbare Vorsteuer 7%",
"taxes": [
},
"rate": 0.00
},
{
"account_head": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1502",
"root_type": "Asset",
"tax_rate": 7.00
}
},
"rate": 0.00
}
]
}
],
"item_tax_templates": [
{
"title": "Umsatzsteuer 19%",
"taxes": [
{
"tax_type": {
"account_name": "Umsatzsteuer 19%",
"account_number": "2301",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"account_number": "2302",
"tax_rate": 7.00
},
"tax_rate": 0.00
}
]
},
{
"title": "Umsatzsteuer 7%",
"taxes": [
{
"tax_type": {
"account_name": "Umsatzsteuer 19%",
"account_number": "2301",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"account_number": "2302",
"tax_rate": 7.00
},
"tax_rate": 7.00
}
]
},
{
"title": "Vorsteuer 19%",
"taxes": [
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1501",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1502",
"root_type": "Asset",
"tax_rate": 7.00
},
"tax_rate": 0.00
}
]
},
{
"title": "Vorsteuer 7%",
"taxes": [
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"account_number": "1501",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 7%",
"account_number": "1502",
"root_type": "Asset",
"tax_rate": 7.00
},
"tax_rate": 7.00
}
]
}
@ -676,13 +755,67 @@
"*": {
"sales_tax_templates": [
{
"title": "Umsatzsteuer 19%",
"title": "Umsatzsteuer",
"tax_category": "Umsatzsteuer",
"taxes": [
{
"account_head": {
"account_name": "Umsatzsteuer 19%",
"tax_rate": 19.00
}
},
"rate": 0.00
},
{
"account_head": {
"account_name": "Umsatzsteuer 7%",
"tax_rate": 7.00
},
"rate": 0.00
}
]
}
],
"purchase_tax_templates": [
{
"title": "Vorsteuer 19%",
"tax_category": "Vorsteuer",
"taxes": [
{
"account_head": {
"account_name": "Abziehbare Vorsteuer 19%",
"tax_rate": 19.00,
"root_type": "Asset"
},
"rate": 0.00
},
{
"account_head": {
"account_name": "Abziehbare Vorsteuer 7%",
"root_type": "Asset",
"tax_rate": 7.00
},
"rate": 0.00
}
]
}
],
"item_tax_templates": [
{
"title": "Umsatzsteuer 19%",
"taxes": [
{
"tax_type": {
"account_name": "Umsatzsteuer 19%",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"tax_rate": 7.00
},
"tax_rate": 0.00
}
]
},
@ -690,36 +823,60 @@
"title": "Umsatzsteuer 7%",
"taxes": [
{
"account_head": {
"tax_type": {
"account_name": "Umsatzsteuer 19%",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
"account_name": "Umsatzsteuer 7%",
"tax_rate": 7.00
}
}
]
}
],
"purchase_tax_templates": [
{
"title": "Abziehbare Vorsteuer 19%",
"taxes": [
{
"account_head": {
"account_name": "Abziehbare Vorsteuer 19%",
"tax_rate": 19.00,
"root_type": "Asset"
}
},
"tax_rate": 7.00
}
]
},
{
"title": "Abziehbare Vorsteuer 7%",
"title": "Vorsteuer 19%",
"taxes": [
{
"account_head": {
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 7%",
"root_type": "Asset",
"tax_rate": 7.00
}
},
"tax_rate": 0.00
}
]
},
{
"title": "Vorsteuer 7%",
"taxes": [
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 19%",
"root_type": "Asset",
"tax_rate": 19.00
},
"tax_rate": 0.00
},
{
"tax_type": {
"account_name": "Abziehbare Vorsteuer 7%",
"root_type": "Asset",
"tax_rate": 7.00
},
"tax_rate": 7.00
}
]
}