Merge pull request #33144 from rohitwaghchaure/fixed-incorrect-stock-balance-qty
fix: incorrect balance qty
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 1eb82a5..0cc0f80 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -521,6 +521,9 @@
subcontracted_po.setdefault(row.supplier, []).append(row)
continue
+ if row.type_of_manufacturing == "Material Request":
+ continue
+
work_order_data = {
"wip_warehouse": default_warehouses.get("wip_warehouse"),
"fg_warehouse": default_warehouses.get("fg_warehouse"),
@@ -1161,6 +1164,7 @@
subquery = frappe.qb.from_(wh).select(wh.name).where(wh.company == company)
+ warehouse = ""
if not all_warehouse:
warehouse = for_warehouse or row.get("source_warehouse") or row.get("default_warehouse")
@@ -1226,6 +1230,21 @@
doc["mr_items"] = []
po_items = doc.get("po_items") if doc.get("po_items") else doc.get("items")
+
+ if doc.get("sub_assembly_items"):
+ for sa_row in doc.sub_assembly_items:
+ sa_row = frappe._dict(sa_row)
+ if sa_row.type_of_manufacturing == "Material Request":
+ po_items.append(
+ frappe._dict(
+ {
+ "item_code": sa_row.production_item,
+ "required_qty": sa_row.qty,
+ "include_exploded_items": 0,
+ }
+ )
+ )
+
# Check for empty table or empty rows
if not po_items or not [row.get("item_code") for row in po_items if row.get("item_code")]:
frappe.throw(
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index a6d034d..2bf14c2 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -840,6 +840,34 @@
self.assertEqual(row.uom, "Nos")
self.assertEqual(row.qty, 1)
+ def test_material_request_for_sub_assembly_items(self):
+ from erpnext.manufacturing.doctype.bom.test_bom import create_nested_bom
+
+ bom_tree = {
+ "Fininshed Goods1 For MR": {
+ "SubAssembly1 For MR": {"SubAssembly1-1 For MR": {"ChildPart1 For MR": {}}}
+ }
+ }
+
+ parent_bom = create_nested_bom(bom_tree, prefix="")
+ plan = create_production_plan(
+ item_code=parent_bom.item, planned_qty=10, ignore_existing_ordered_qty=1, do_not_submit=1
+ )
+
+ plan.get_sub_assembly_items()
+
+ mr_items = []
+ for row in plan.sub_assembly_items:
+ mr_items.append(row.production_item)
+ row.type_of_manufacturing = "Material Request"
+
+ plan.save()
+ items = get_items_for_material_requests(plan.as_dict())
+
+ validate_mr_items = [d.get("item_code") for d in items]
+ for item_code in mr_items:
+ self.assertTrue(item_code in validate_mr_items)
+
def create_production_plan(**args):
"""
diff --git a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
index 45ea26c..4eb6bf6 100644
--- a/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+++ b/erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -169,7 +169,7 @@
"fieldtype": "Select",
"in_list_view": 1,
"label": "Manufacturing Type",
- "options": "In House\nSubcontract"
+ "options": "In House\nSubcontract\nMaterial Request"
},
{
"fieldname": "supplier",
@@ -188,7 +188,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
- "modified": "2022-01-30 21:31:10.527559",
+ "modified": "2022-11-28 13:50:15.116082",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan Sub Assembly Item",
diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json
index 9881725..45e39c5 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": "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
+ }
+ ]
+ },
+ {
+ "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": "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
+ }
+ ]
+ },
+ {
+ "title": "Lieferung aus Drittland",
+ "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 %",
+ "add_deduct_tax": "Add",
+ "rate": 0.00
+ },
+ {
+ "account_head": {
+ "account_name": "Abziehbare Vorsteuer 7 %",
+ "account_number": "1571",
+ "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": "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": "Liability",
+ "tax_rate": 7.00
+ },
+ "description": "Umsatzsteuer nach § 13b UStG 7%",
+ "add_deduct_tax": "Deduct",
+ "rate": 0.00
+ }
+ ]
+ },
+ {
+ "title": "Lieferung aus Drittland",
+ "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 %",
+ "add_deduct_tax": "Add",
+ "rate": 0.00
+ },
+ {
+ "account_head": {
+ "account_name": "Abziehbare Vorsteuer 7 %",
+ "account_number": "1521",
+ "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": "1550",
+ "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 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
}
]
@@ -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": "Umsatzsteuer 19 %",
+ "rate": 0.00
+ },
+ {
+ "account_head": {
+ "account_name": "Umsatzsteuer 7 %",
+ "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 %",
+ "tax_rate": 19.00
+ },
+ "description": "Umsatzsteuer 19 %",
+ "rate": 0.00
+ },
+ {
+ "account_head": {
+ "account_name": "Umsatzsteuer 7 %",
+ "tax_rate": 7.00
+ },
+ "description": "Umsatzsteuer 7 %",
+ "rate": 0.00
+ }
+ ]
+ },
+ {
+ "title": "Bauleistungen nach § 13b UStG",
+ "is_default": 0,
+ "taxes": []
}
],
"purchase_tax_templates": [
{
- "title": "Vorsteuer 19%",
- "tax_category": "Vorsteuer",
+ "title": "Lieferung aus dem Inland",
"is_default": 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 EU",
+ "is_default": 0,
+ "taxes": [
+ {
+ "account_head": {
+ "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %",
+ "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",
+ "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 %",
+ "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",
+ "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 %",
+ "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 UStG",
+ "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 %",
+ "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 UStG",
+ "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 %",
+ "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 %",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "description": "Abziehbare Vorsteuer 7 %",
+ "add_deduct_tax": "Add",
+ "rate": 0.00
+ },
+ {
+ "account_head": {
+ "account_name": "Entstandene Einfuhrumsatzsteuer",
+ "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 %",
+ "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 UStG",
+ "root_type": "Liability",
+ "tax_rate": 7.00
+ },
+ "description": "Umsatzsteuer nach § 13b UStG",
+ "add_deduct_tax": "Deduct",
"rate": 0.00
}
]
@@ -992,49 +3122,59 @@
],
"item_tax_templates": [
{
- "title": "Umsatzsteuer 19%",
+ "title": "19 %",
"taxes": [
{
"tax_type": {
- "account_name": "Umsatzsteuer 19%",
+ "account_name": "Umsatzsteuer 19 %",
+ "root_type": "Liability",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"tax_type": {
- "account_name": "Umsatzsteuer 7%",
+ "account_name": "Umsatzsteuer 7 %",
+ "root_type": "Liability",
"tax_rate": 7.00
},
"tax_rate": 0.00
- }
- ]
- },
- {
- "title": "Umsatzsteuer 7%",
- "taxes": [
- {
- "tax_type": {
- "account_name": "Umsatzsteuer 19%",
- "tax_rate": 19.00
- },
- "tax_rate": 0.00
},
{
"tax_type": {
- "account_name": "Umsatzsteuer 7%",
- "tax_rate": 7.00
+ "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %",
+ "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",
+ "root_type": "Liability",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer nach § 13b UStG 19 %",
+ "root_type": "Liability",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer nach § 13b UStG",
+ "root_type": "Liability",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19 %",
"root_type": "Asset",
"tax_rate": 19.00
},
@@ -1042,20 +3182,107 @@
},
{
"tax_type": {
- "account_name": "Abziehbare Vorsteuer 7%",
+ "account_name": "Abziehbare Vorsteuer 7 %",
"root_type": "Asset",
"tax_rate": 7.00
},
"tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 19.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer nach § 13b UStG",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Entstandene Einfuhrumsatzsteuer",
+ "root_type": "Asset"
+ },
+ "tax_rate": 19.00
}
]
},
{
- "title": "Vorsteuer 7%",
+ "title": "7 %",
"taxes": [
{
"tax_type": {
- "account_name": "Abziehbare Vorsteuer 19%",
+ "account_name": "Umsatzsteuer 19 %",
+ "root_type": "Liability",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7 %",
+ "root_type": "Liability",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %",
+ "root_type": "Liability",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb",
+ "root_type": "Liability",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer nach § 13b UStG 19 %",
+ "root_type": "Liability",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer nach § 13b UStG",
+ "root_type": "Liability",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer 19 %",
"root_type": "Asset",
"tax_rate": 19.00
},
@@ -1063,11 +3290,158 @@
},
{
"tax_type": {
- "account_name": "Abziehbare Vorsteuer 7%",
+ "account_name": "Abziehbare Vorsteuer 7 %",
"root_type": "Asset",
"tax_rate": 7.00
},
"tax_rate": 7.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer nach § 13b UStG",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 7.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Entstandene Einfuhrumsatzsteuer",
+ "root_type": "Asset"
+ },
+ "tax_rate": 7.00
+ }
+ ]
+ },
+ {
+ "title": "0%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 19 %",
+ "root_type": "Liability",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer 7 %",
+ "root_type": "Liability",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %",
+ "root_type": "Liability",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb",
+ "root_type": "Liability",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer nach § 13b UStG 19 %",
+ "root_type": "Liability",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Umsatzsteuer nach § 13b UStG",
+ "root_type": "Liability",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "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": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %",
+ "root_type": "Asset",
+ "tax_rate": 19.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Abziehbare Vorsteuer nach § 13b UStG",
+ "root_type": "Asset",
+ "tax_rate": 7.00
+ },
+ "tax_rate": 0.00
+ },
+ {
+ "tax_type": {
+ "account_name": "Entstandene Einfuhrumsatzsteuer",
+ "root_type": "Asset"
+ },
+ "tax_rate": 0.00
}
]
}
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index cdf6e89..e7f55e9 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -263,8 +263,8 @@
def validate_item_warehouse(args):
for field in ["item_code", "warehouse", "posting_date", "posting_time"]:
- if not args.get(field):
- validation_msg = f"The field {frappe.unscrub(args.get(field))} is required for the reposting"
+ if args.get(field) in [None, ""]:
+ validation_msg = f"The field {frappe.unscrub(field)} is required for the reposting"
frappe.throw(_(validation_msg))
diff --git a/erpnext/templates/generators/item/item.html b/erpnext/templates/generators/item/item.html
index 4070d40..358c1c5 100644
--- a/erpnext/templates/generators/item/item.html
+++ b/erpnext/templates/generators/item/item.html
@@ -32,7 +32,7 @@
<div class="product-container mt-4 {{ padding_top }} {{ info_col }}">
<div class="item-content {{ 'mt-minus-2' if (show_tabs and tabs) else '' }}">
- <div class="product-page-content" itemscope itemtype="http://schema.org/Product">
+ <div class="product-page-content">
<!-- Product Specifications Table Section -->
{% if show_tabs and tabs %}
<div class="category-tabs">