From 7fd2639e68a3a2c527e5512ca318e0b2cad59897 Mon Sep 17 00:00:00 2001 From: barredterra <14891507+barredterra@users.noreply.github.com> Date: Fri, 25 Nov 2022 00:21:33 +0100 Subject: [PATCH] feat: german tax templates --- .../setup_wizard/data/country_wise_tax.json | 2774 +++++++++++++++-- 1 file changed, 2574 insertions(+), 200 deletions(-) diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json index 98817253a4..45e39c5bd0 100644 --- a/erpnext/setup/setup_wizard/data/country_wise_tax.json +++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json @@ -481,136 +481,461 @@ }, "Germany": { - "tax_categories": [ - "Umsatzsteuer", - "Vorsteuer" - ], + "tax_categories": [], "chart_of_accounts": { "SKR04 mit Kontonummern": { "sales_tax_templates": [ { - "title": "Umsatzsteuer", - "tax_category": "Umsatzsteuer", + "title": "Lieferung oder sonstige Leistung im Inland", "is_default": 1, "taxes": [ { "account_head": { - "account_name": "Umsatzsteuer 19%", + "account_name": "Umsatzsteuer 19 %", "account_number": "3806", "tax_rate": 19.00 }, + "description": "Umsatzsteuer 19 %", "rate": 0.00 }, { "account_head": { - "account_name": "Umsatzsteuer 7%", + "account_name": "Umsatzsteuer 7 %", "account_number": "3801", "tax_rate": 7.00 }, - "rate": 0.00 - } - ] - } - ], - "purchase_tax_templates": [ - { - "title": "Vorsteuer", - "tax_category": "Vorsteuer", - "is_default": 1, - "taxes": [ - { - "account_head": { - "account_name": "Abziehbare Vorsteuer 19%", - "account_number": "1406", - "root_type": "Asset", - "tax_rate": 19.00 - }, - "rate": 0.00 - }, - { - "account_head": { - "account_name": "Abziehbare Vorsteuer 7%", - "account_number": "1401", - "root_type": "Asset", - "tax_rate": 7.00 - }, + "description": "Umsatzsteuer 7 %", "rate": 0.00 } ] }, { - "title": "Innergemeinschaftlicher Erwerb 19% Umsatzsteuer und 19% Vorsteuer", + "title": "Lieferung an Unternehmen in der EU", + "is_default": 0, + "taxes": [] + }, + { + "title": "Sonstige Leistung an Unternehmen in der EU", + "is_default": 0, + "taxes": [] + }, + { + "title": "Lieferung oder sonstige Leistung an nicht-Unternehmen in der EU", + "is_default": 0, "taxes": [ { "account_head": { - "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19%", - "account_number": "1407", - "root_type": "Asset", + "account_name": "Umsatzsteuer 19 %", + "account_number": "3806", "tax_rate": 19.00 }, - "add_deduct_tax": "Add" + "description": "Umsatzsteuer 19 %", + "rate": 0.00 }, { "account_head": { - "account_name": "Umsatzsteuer nach § 13b UStG 19%", + "account_name": "Umsatzsteuer 7 %", + "account_number": "3801", + "tax_rate": 7.00 + }, + "description": "Umsatzsteuer 7 %", + "rate": 0.00 + } + ] + }, + { + "title": "Lieferung in Drittland", + "is_default": 0, + "taxes": [] + }, + { + "title": "Sonstige Leistung an Unternehmen in Drittland", + "is_default": 0, + "taxes": [] + }, + { + "title": "Sonstige Leistung an nicht-Unternehmen in Drittland", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Umsatzsteuer 19 %", + "account_number": "3806", + "tax_rate": 19.00 + }, + "description": "Umsatzsteuer 19 %", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer 7 %", + "account_number": "3801", + "tax_rate": 7.00 + }, + "description": "Umsatzsteuer 7 %", + "rate": 0.00 + } + ] + }, + { + "title": "Bauleistungen nach § 13b UStG", + "is_default": 0, + "taxes": [] + } + ], + "purchase_tax_templates": [ + { + "title": "Lieferung aus dem Inland", + "is_default": 1, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 19 %", + "account_number": "1406", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer 19 %", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 7 %", + "account_number": "1401", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer 7 %", + "rate": 0.00 + } + ] + }, + { + "title": "Sonstige Leistung aus dem Inland", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 19 %", + "account_number": "1406", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer 19 %", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 7 %", + "account_number": "1401", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer 7 %", + "rate": 0.00 + } + ] + }, + { + "title": "Lieferung aus der EU", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "1404", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "1402", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "3804", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "description": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %", + "add_deduct_tax": "Deduct", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "3802", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "description": "Umsatzsteuer aus innergemeinschaftlichem Erwerb", + "add_deduct_tax": "Deduct", + "rate": 0.00 + } + ] + }, + { + "title": "Sonstige Leistung aus der EU", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG 19 %", "account_number": "3837", "root_type": "Liability", "tax_rate": 19.00 }, - "add_deduct_tax": "Deduct" + "description": "Umsatzsteuer nach § 13b UStG 19 %", + "add_deduct_tax": "Deduct", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG", + "account_number": "3835", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "description": "Umsatzsteuer nach § 13b UStG", + "add_deduct_tax": "Deduct", + "rate": 0.00 + } + ] + }, + { + "title": "Sonstige Leistung aus Drittland", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG 19 %", + "account_number": "3837", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "description": "Umsatzsteuer nach § 13b UStG 19 %", + "add_deduct_tax": "Deduct", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG", + "account_number": "3835", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "description": "Umsatzsteuer nach § 13b UStG", + "add_deduct_tax": "Deduct", + "rate": 0.00 + } + ] + }, + { + "title": "Lieferung aus Drittland", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 19 %", + "account_number": "1406", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer 19 %", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 7 %", + "account_number": "1401", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer 7 %", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Entstandene Einfuhrumsatzsteuer", + "account_number": "1433", + "root_type": "Asset" + }, + "description": "Entstandene Einfuhrumsatzsteuer", + "add_deduct_tax": "Deduct", + "rate": 0.00 + } + ] + }, + { + "title": "Bauleistungen nach § 13b UStG", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG 19 %", + "account_number": "3837", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "description": "Umsatzsteuer nach § 13b UStG 19 %", + "add_deduct_tax": "Deduct", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG", + "account_number": "3835", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "description": "Umsatzsteuer nach § 13b UStG", + "add_deduct_tax": "Deduct", + "rate": 0.00 } ] } ], "item_tax_templates": [ { - "title": "Umsatzsteuer 19%", + "title": "19 %", "taxes": [ { "tax_type": { - "account_name": "Umsatzsteuer 19%", + "account_name": "Umsatzsteuer 19 %", "account_number": "3806", + "root_type": "Liability", "tax_rate": 19.00 }, "tax_rate": 19.00 }, { "tax_type": { - "account_name": "Umsatzsteuer 7%", + "account_name": "Umsatzsteuer 7 %", "account_number": "3801", + "root_type": "Liability", "tax_rate": 7.00 }, "tax_rate": 0.00 - } - ] - }, - { - "title": "Umsatzsteuer 7%", - "taxes": [ - { - "tax_type": { - "account_name": "Umsatzsteuer 19%", - "account_number": "3806", - "tax_rate": 19.00 - }, - "tax_rate": 0.00 }, { "tax_type": { - "account_name": "Umsatzsteuer 7%", - "account_number": "3801", - "tax_rate": 7.00 + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "3804", + "root_type": "Liability", + "tax_rate": 19.00 }, - "tax_rate": 7.00 - } - ] - }, - { - "title": "Vorsteuer 19%", - "taxes": [ + "tax_rate": 19.00 + }, { "tax_type": { - "account_name": "Abziehbare Vorsteuer 19%", + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "3802", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG 19 %", + "account_number": "3837", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 19.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG", + "account_number": "3835", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer 19 %", "account_number": "1406", "root_type": "Asset", "tax_rate": 19.00 @@ -619,21 +944,119 @@ }, { "tax_type": { - "account_name": "Abziehbare Vorsteuer 7%", + "account_name": "Abziehbare Vorsteuer 7 %", "account_number": "1401", "root_type": "Asset", "tax_rate": 7.00 }, "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "1404", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 19.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "1402", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 19.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Entstandene Einfuhrumsatzsteuer", + "account_number": "1433", + "root_type": "Asset" + }, + "tax_rate": 19.00 } ] }, { - "title": "Vorsteuer 7%", + "title": "7 %", "taxes": [ { "tax_type": { - "account_name": "Abziehbare Vorsteuer 19%", + "account_name": "Umsatzsteuer 19 %", + "account_number": "3806", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer 7 %", + "account_number": "3801", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "3804", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "3802", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG 19 %", + "account_number": "3837", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG", + "account_number": "3835", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer 19 %", "account_number": "1406", "root_type": "Asset", "tax_rate": 19.00 @@ -642,12 +1065,177 @@ }, { "tax_type": { - "account_name": "Abziehbare Vorsteuer 7%", + "account_name": "Abziehbare Vorsteuer 7 %", "account_number": "1401", "root_type": "Asset", "tax_rate": 7.00 }, "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "1404", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "1402", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Entstandene Einfuhrumsatzsteuer", + "account_number": "1433", + "root_type": "Asset" + }, + "tax_rate": 7.00 + } + ] + }, + { + "title": "0 %", + "taxes": [ + { + "tax_type": { + "account_name": "Umsatzsteuer 19 %", + "account_number": "3806", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer 7 %", + "account_number": "3801", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "3804", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "3802", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG 19 %", + "account_number": "3837", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG", + "account_number": "3835", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer 19 %", + "account_number": "1406", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer 7 %", + "account_number": "1401", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "1404", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "1402", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Entstandene Einfuhrumsatzsteuer", + "account_number": "1433", + "root_type": "Asset" + }, + "tax_rate": 0.00 } ] } @@ -656,51 +1244,390 @@ "SKR03 mit Kontonummern": { "sales_tax_templates": [ { - "title": "Umsatzsteuer", - "tax_category": "Umsatzsteuer", + "title": "Lieferung oder sonstige Leistung im Inland", "is_default": 1, "taxes": [ { "account_head": { - "account_name": "Umsatzsteuer 19%", + "account_name": "Umsatzsteuer 19 %", "account_number": "1776", "tax_rate": 19.00 }, + "description": "Umsatzsteuer 19 %", "rate": 0.00 }, { "account_head": { - "account_name": "Umsatzsteuer 7%", + "account_name": "Umsatzsteuer 7 %", "account_number": "1771", "tax_rate": 7.00 }, + "description": "Umsatzsteuer 7 %", "rate": 0.00 } ] + }, + { + "title": "Lieferung an Unternehmen in der EU", + "is_default": 0, + "taxes": [] + }, + { + "title": "Sonstige Leistung an Unternehmen in der EU", + "is_default": 0, + "taxes": [] + }, + { + "title": "Lieferung oder sonstige Leistung an nicht-Unternehmen in der EU", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Umsatzsteuer 19 %", + "account_number": "1776", + "tax_rate": 19.00 + }, + "description": "Umsatzsteuer 19 %", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer 7 %", + "account_number": "1771", + "tax_rate": 7.00 + }, + "description": "Umsatzsteuer 7 %", + "rate": 0.00 + } + ] + }, + { + "title": "Lieferung in Drittland", + "is_default": 0, + "taxes": [] + }, + { + "title": "Sonstige Leistung an Unternehmen in Drittland", + "is_default": 0, + "taxes": [] + }, + { + "title": "Sonstige Leistung an nicht-Unternehmen in Drittland", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Umsatzsteuer 19 %", + "account_number": "1776", + "tax_rate": 19.00 + }, + "description": "Umsatzsteuer 19 %", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer 7 %", + "account_number": "1771", + "tax_rate": 7.00 + }, + "description": "Umsatzsteuer 7 %", + "rate": 0.00 + } + ] + }, + { + "title": "Bauleistungen nach § 13b UStG", + "is_default": 0, + "taxes": [] } ], "purchase_tax_templates": [ { - "title": "Vorsteuer", - "tax_category": "Vorsteuer", + "title": "Lieferung aus dem Inland", "is_default": 1, "taxes": [ { "account_head": { - "account_name": "Abziehbare Vorsteuer 19%", + "account_name": "Abziehbare Vorsteuer 19 %", "account_number": "1576", "root_type": "Asset", "tax_rate": 19.00 }, + "description": "Abziehbare Vorsteuer 19 %", "rate": 0.00 }, { "account_head": { - "account_name": "Abziehbare Vorsteuer 7%", + "account_name": "Abziehbare Vorsteuer 7 %", "account_number": "1571", "root_type": "Asset", "tax_rate": 7.00 }, + "description": "Abziehbare Vorsteuer 7 %", + "rate": 0.00 + } + ] + }, + { + "title": "Sonstige Leistung aus dem Inland", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 19 %", + "account_number": "1576", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer 19 %", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 7 %", + "account_number": "1571", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer 7 %", + "rate": 0.00 + } + ] + }, + { + "title": "Lieferung aus der EU", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "1574", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "1572", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "1774", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "description": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %", + "add_deduct_tax": "Deduct", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "1772", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "description": "Umsatzsteuer aus innergemeinschaftlichem Erwerb", + "add_deduct_tax": "Deduct", + "rate": 0.00 + } + ] + }, + { + "title": "Sonstige Leistung aus der EU", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG 19 %", + "account_number": "1787", + "root_type": 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+ }, + "description": "Abziehbare Vorsteuer 7 %", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Entstandene Einfuhrumsatzsteuer", + "account_number": "1588", + "root_type": "Asset" + }, + "description": "Entstandene Einfuhrumsatzsteuer", + "add_deduct_tax": "Deduct", + "rate": 0.00 + } + ] + }, + { + "title": "Bauleistungen nach § 13b UStG", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG 19 %", + "account_number": "1787", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "description": "Umsatzsteuer nach § 13b UStG 19 %", + "add_deduct_tax": "Deduct", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG", + "account_number": "1785", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "description": "Umsatzsteuer nach § 13b UStG", + "add_deduct_tax": "Deduct", "rate": 0.00 } ] @@ -708,53 +1635,65 @@ ], "item_tax_templates": [ { - "title": "Umsatzsteuer 19%", + "title": "19 %", "taxes": [ { "tax_type": { - "account_name": "Umsatzsteuer 19%", + "account_name": "Umsatzsteuer 19 %", "account_number": "1776", + "root_type": "Liability", "tax_rate": 19.00 }, "tax_rate": 19.00 }, { "tax_type": { - "account_name": "Umsatzsteuer 7%", + "account_name": "Umsatzsteuer 7 %", "account_number": "1771", + "root_type": "Liability", "tax_rate": 7.00 }, "tax_rate": 0.00 - } - ] - }, - { - "title": "Umsatzsteuer 7%", - "taxes": [ - { - "tax_type": { - "account_name": "Umsatzsteuer 19%", - "account_number": "1776", - "tax_rate": 19.00 - }, - "tax_rate": 0.00 }, { "tax_type": { - "account_name": "Umsatzsteuer 7%", - "account_number": "1771", - "tax_rate": 7.00 + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "1774", + "root_type": "Liability", + "tax_rate": 19.00 }, - "tax_rate": 7.00 - } - ] - }, - { - "title": "Vorsteuer 19%", - "taxes": [ + "tax_rate": 19.00 + }, { "tax_type": { - "account_name": "Abziehbare Vorsteuer 19%", + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "1772", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG 19 %", + "account_number": "1787", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 19.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG", + "account_number": "1785", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer 19 %", "account_number": "1576", "root_type": "Asset", "tax_rate": 19.00 @@ -763,21 +1702,119 @@ }, { "tax_type": { - "account_name": "Abziehbare Vorsteuer 7%", + "account_name": "Abziehbare Vorsteuer 7 %", "account_number": "1571", "root_type": "Asset", "tax_rate": 7.00 }, "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "1574", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 19.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "1572", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 19.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Entstandene Einfuhrumsatzsteuer", + "account_number": "1588", + "root_type": "Asset" + }, + "tax_rate": 19.00 } ] }, { - "title": "Vorsteuer 7%", + "title": "7 %", "taxes": [ { "tax_type": { - "account_name": "Abziehbare Vorsteuer 19%", + "account_name": "Umsatzsteuer 19 %", + "account_number": "1776", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer 7 %", + "account_number": "1771", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "1774", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "1772", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG 19 %", + "account_number": "1787", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG", + "account_number": "1785", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer 19 %", "account_number": "1576", "root_type": "Asset", "tax_rate": 19.00 @@ -786,12 +1823,177 @@ }, { "tax_type": { - "account_name": "Abziehbare Vorsteuer 7%", + "account_name": "Abziehbare Vorsteuer 7 %", "account_number": "1571", "root_type": "Asset", "tax_rate": 7.00 }, "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "1574", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "1572", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Entstandene Einfuhrumsatzsteuer", + "account_number": "1588", + "root_type": "Asset" + }, + "tax_rate": 7.00 + } + ] + }, + { + "title": "0 %", + "taxes": [ + { + "tax_type": { + "account_name": "Umsatzsteuer 19 %", + "account_number": "1776", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer 7 %", + "account_number": "1771", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "1774", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "1772", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG 19 %", + "account_number": "1787", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG", + "account_number": "1785", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer 19 %", + "account_number": "1576", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer 7 %", + "account_number": "1571", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "1574", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "1572", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Entstandene Einfuhrumsatzsteuer", + "account_number": "1588", + "root_type": "Asset" + }, + "tax_rate": 0.00 } ] } @@ -800,51 +2002,390 @@ "Standard with Numbers": { "sales_tax_templates": [ { - "title": "Umsatzsteuer", - "tax_category": "Umsatzsteuer", + "title": "Lieferung oder sonstige Leistung im Inland", "is_default": 1, "taxes": [ { "account_head": { - "account_name": "Umsatzsteuer 19%", - "account_number": "2301", + "account_name": "Umsatzsteuer 19 %", + "account_number": "2320", "tax_rate": 19.00 }, + "description": "Umsatzsteuer 19 %", "rate": 0.00 }, { "account_head": { - "account_name": "Umsatzsteuer 7%", - "account_number": "2302", + "account_name": "Umsatzsteuer 7 %", + "account_number": "2321", "tax_rate": 7.00 }, + "description": "Umsatzsteuer 7 %", "rate": 0.00 } ] + }, + { + "title": "Lieferung an Unternehmen in der EU", + "is_default": 0, + "taxes": [] + }, + { + "title": "Sonstige Leistung an Unternehmen in der EU", + "is_default": 0, + "taxes": [] + }, + { + "title": "Lieferung oder sonstige Leistung an nicht-Unternehmen in der EU", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Umsatzsteuer 19 %", + "account_number": "2320", + "tax_rate": 19.00 + }, + "description": "Umsatzsteuer 19 %", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer 7 %", + "account_number": "2321", + "tax_rate": 7.00 + }, + "description": "Umsatzsteuer 7 %", + "rate": 0.00 + } + ] + }, + { + "title": "Lieferung in Drittland", + "is_default": 0, + "taxes": [] + }, + { + "title": "Sonstige Leistung an Unternehmen in Drittland", + "is_default": 0, + "taxes": [] + }, + { + "title": "Sonstige Leistung an nicht-Unternehmen in Drittland", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Umsatzsteuer 19 %", + "account_number": "2320", + "tax_rate": 19.00 + }, + "description": "Umsatzsteuer 19 %", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer 7 %", + "account_number": "2321", + "tax_rate": 7.00 + }, + "description": "Umsatzsteuer 7 %", + "rate": 0.00 + } + ] + }, + { + "title": "Bauleistungen nach § 13b UStG", + "is_default": 0, + "taxes": [] } ], "purchase_tax_templates": [ { - "title": "Vorsteuer", - "tax_category": "Vorsteuer", + "title": "Lieferung aus dem Inland", "is_default": 1, "taxes": [ { "account_head": { - "account_name": "Abziehbare Vorsteuer 19%", - "account_number": "1501", + "account_name": "Abziehbare Vorsteuer 19 %", + "account_number": "1520", "root_type": "Asset", "tax_rate": 19.00 }, + "description": "Abziehbare Vorsteuer 19 %", "rate": 0.00 }, { "account_head": { - "account_name": "Abziehbare Vorsteuer 7%", - "account_number": "1502", + "account_name": "Abziehbare Vorsteuer 7 %", + "account_number": "1521", "root_type": "Asset", "tax_rate": 7.00 }, + "description": "Abziehbare Vorsteuer 7 %", + "rate": 0.00 + } + ] + }, + { + "title": "Sonstige Leistung aus dem Inland", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 19 %", + "account_number": "1520", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer 19 %", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 7 %", + "account_number": "1521", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer 7 %", + "rate": 0.00 + } + ] + }, + { + "title": "Lieferung aus der EU", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichen Erwerb 19 %", + "account_number": "1530", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer aus innergemeinschaftlichen Erwerb 19 %", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichen Erwerb 7 %", + "account_number": "1531", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer aus innergemeinschaftlichen Erwerb 7 %", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichen Erwerb 19 %", + "account_number": "2330", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "description": "Umsatzsteuer aus innergemeinschaftlichen Erwerb 19 %", + "add_deduct_tax": "Deduct", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichen Erwerb 7 %", + "account_number": "2331", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "description": "Umsatzsteuer aus innergemeinschaftlichen Erwerb 7 %", + "add_deduct_tax": "Deduct", + "rate": 0.00 + } + ] + }, + { + "title": "Sonstige Leistung aus der EU", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19%", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG 19%", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 7%", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG 7%", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG 19%", + "account_number": "2340", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "description": "Umsatzsteuer nach § 13b UStG 19%", + "add_deduct_tax": "Deduct", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG 7%", + "account_number": "2341", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "description": "Umsatzsteuer nach § 13b UStG 7%", + "add_deduct_tax": "Deduct", + "rate": 0.00 + } + ] + }, + { + "title": "Sonstige Leistung aus Drittland", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19%", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG 19%", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 7%", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG 7%", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG 19%", + "account_number": "2340", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "description": "Umsatzsteuer nach § 13b UStG 19%", + "add_deduct_tax": "Deduct", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG 7%", + "account_number": "2341", + "root_type": 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"description": "Umsatzsteuer nach § 13b UStG 7%", + "add_deduct_tax": "Deduct", "rate": 0.00 } ] @@ -852,54 +2393,66 @@ ], "item_tax_templates": [ { - "title": "Umsatzsteuer 19%", + "title": "19%", "taxes": [ { "tax_type": { - "account_name": "Umsatzsteuer 19%", - "account_number": "2301", + "account_name": "Umsatzsteuer 19 %", + "account_number": "2320", + "root_type": "Liability", "tax_rate": 19.00 }, "tax_rate": 19.00 }, { "tax_type": { - "account_name": "Umsatzsteuer 7%", - "account_number": "2302", + "account_name": "Umsatzsteuer 7 %", + "account_number": "2321", + "root_type": "Liability", "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 + "account_name": "Umsatzsteuer aus innergemeinschaftlichen Erwerb 19 %", + "account_number": "2330", + "root_type": "Liability", + "tax_rate": 19.00 }, - "tax_rate": 7.00 - } - ] - }, - { - "title": "Vorsteuer 19%", - "taxes": [ + "tax_rate": 19.00 + }, { "tax_type": { - "account_name": "Abziehbare Vorsteuer 19%", - "account_number": "1501", + "account_name": "Umsatzsteuer aus innergemeinschaftlichen Erwerb 7 %", + "account_number": "2331", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG 19%", + "account_number": "2340", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 19.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG 7%", + "account_number": "2341", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer 19 %", + "account_number": "1520", "root_type": "Asset", "tax_rate": 19.00 }, @@ -907,22 +2460,120 @@ }, { "tax_type": { - "account_name": "Abziehbare Vorsteuer 7%", - "account_number": "1502", + "account_name": "Abziehbare Vorsteuer 7 %", + "account_number": "1521", "root_type": "Asset", "tax_rate": 7.00 }, "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichen Erwerb 19 %", + "account_number": "1530", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 19.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichen Erwerb 7 %", + "account_number": "1531", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19%", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 19.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 7%", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Entstandene Einfuhrumsatzsteuer", + "account_number": "1550", + "root_type": "Asset" + }, + "tax_rate": 19.00 } ] }, { - "title": "Vorsteuer 7%", + "title": "7%", "taxes": [ { "tax_type": { - "account_name": "Abziehbare Vorsteuer 19%", - "account_number": "1501", + "account_name": "Umsatzsteuer 19 %", + "account_number": "2320", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer 7 %", + "account_number": "2321", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichen Erwerb 19 %", + "account_number": "2330", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichen Erwerb 7 %", + "account_number": "2331", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG 19%", + "account_number": "2340", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 19.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG 7%", + "account_number": "2341", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer 19 %", + "account_number": "1520", "root_type": "Asset", "tax_rate": 19.00 }, @@ -930,12 +2581,177 @@ }, { "tax_type": { - "account_name": "Abziehbare Vorsteuer 7%", - "account_number": "1502", + "account_name": "Abziehbare Vorsteuer 7 %", + "account_number": "1521", "root_type": "Asset", "tax_rate": 7.00 }, "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichen Erwerb 19 %", + "account_number": "1530", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichen Erwerb 7 %", + "account_number": "1531", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19%", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 7%", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 7.00 + }, + { + "tax_type": { + "account_name": "Entstandene Einfuhrumsatzsteuer", + "account_number": "1550", + "root_type": "Asset" + }, + "tax_rate": 7.00 + } + ] + }, + { + "title": "0 %", + "taxes": [ + { + "tax_type": { + "account_name": "Umsatzsteuer 19 %", + "account_number": "2320", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer 7 %", + "account_number": "2321", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichen Erwerb 19 %", + "account_number": "2330", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer aus innergemeinschaftlichen Erwerb 7 %", + "account_number": "2331", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG 19%", + "account_number": "2340", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Umsatzsteuer nach § 13b UStG 7%", + "account_number": "2341", + "root_type": "Liability", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer 19 %", + "account_number": "1520", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer 7 %", + "account_number": "1521", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichen Erwerb 19 %", + "account_number": "1530", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichen Erwerb 7 %", + "account_number": "1531", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19%", + "account_number": "1540", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 7%", + "account_number": "1541", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "tax_rate": 0.00 + }, + { + "tax_type": { + "account_name": "Entstandene Einfuhrumsatzsteuer", + "account_number": "1550", + "root_type": "Asset" + }, + "tax_rate": 0.00 } ] } @@ -944,47 +2760,361 @@ "*": { "sales_tax_templates": [ { - "title": "Umsatzsteuer", - "tax_category": "Umsatzsteuer", + "title": "Lieferung oder sonstige Leistung im Inland", "is_default": 1, "taxes": [ { "account_head": { - "account_name": "Umsatzsteuer 19%", + "account_name": "Umsatzsteuer 19 %", "tax_rate": 19.00 }, + "description": "Umsatzsteuer 19 %", "rate": 0.00 }, { "account_head": { - "account_name": "Umsatzsteuer 7%", + "account_name": "Umsatzsteuer 7 %", "tax_rate": 7.00 }, + "description": "Umsatzsteuer 7 %", "rate": 0.00 } ] + }, + { + "title": "Lieferung an Unternehmen in der EU", + "is_default": 0, + "taxes": [] + }, + { + "title": "Sonstige Leistung an Unternehmen in der EU", + "is_default": 0, + "taxes": [] + }, + { + "title": "Lieferung oder sonstige Leistung an nicht-Unternehmen in der EU", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Umsatzsteuer 19 %", + "tax_rate": 19.00 + }, + "description": 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1, "taxes": [ { "account_head": { - "account_name": "Abziehbare Vorsteuer 19%", - "tax_rate": 19.00, - "root_type": "Asset" + "account_name": "Abziehbare Vorsteuer 19 %", + "root_type": "Asset", + "tax_rate": 19.00 }, + "description": "Abziehbare Vorsteuer 19 %", "rate": 0.00 }, { "account_head": { - "account_name": "Abziehbare Vorsteuer 7%", + "account_name": "Abziehbare Vorsteuer 7 %", "root_type": "Asset", "tax_rate": 7.00 }, + "description": "Abziehbare Vorsteuer 7 %", + "rate": 0.00 + } + ] + }, + { + "title": "Sonstige Leistung aus dem Inland", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 19 %", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer 19 %", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer 7 %", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer 7 %", + "rate": 0.00 + } + ] + }, + { + "title": "Lieferung aus der 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7.00 + }, + "description": "Umsatzsteuer aus innergemeinschaftlichem Erwerb", + "add_deduct_tax": "Deduct", + "rate": 0.00 + } + ] + }, + { + "title": "Sonstige Leistung aus der EU", + "is_default": 0, + "taxes": [ + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "root_type": "Asset", + "tax_rate": 19.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG", + "root_type": "Asset", + "tax_rate": 7.00 + }, + "description": "Abziehbare Vorsteuer nach § 13b UStG", + "add_deduct_tax": "Add", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG 19 %", + "root_type": "Liability", + "tax_rate": 19.00 + }, + "description": "Umsatzsteuer nach § 13b UStG 19 %", + "add_deduct_tax": "Deduct", + "rate": 0.00 + }, + { + "account_head": { + "account_name": "Umsatzsteuer nach § 13b 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