diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json index 5876488033..2e2a0ca726 100644 --- a/erpnext/setup/setup_wizard/data/country_wise_tax.json +++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json @@ -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 } ] }