Merge pull request #33107 from barredterra/german-tax-templates
feat: german tax templates
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
}
]
}