74 lines
2.9 KiB
XML
74 lines
2.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<record id="account_tax_20_mwst" model="account.tax">
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<field name="name">20% MwSt.</field>
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<field name="description">20% MwSt.</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">20</field>
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<field name="bmd_tax_code">1</field>
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</record>
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<record id="account_tax_10_mwst" model="account.tax">
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<field name="name">10% MwSt.</field>
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<field name="description">10% MwSt.</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">10</field>
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<field name="bmd_tax_code">1</field>
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</record>
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<record id="account_tax_0_mwst" model="account.tax">
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<field name="name">0% MwSt.</field>
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<field name="description">0% MwSt.</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="bmd_tax_code">1</field>
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</record>
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<record id="account_tax_0_reverse_charge" model="account.tax">
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<field name="name">0% Reverse Charge</field>
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<field name="description">0% Rev. Chg.</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="bmd_tax_code">7</field>
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</record>
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<record id="account_tax_0_drittland" model="account.tax">
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<field name="name">0% Drittland</field>
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<field name="description">0% Drittland</field>
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<field name="type_tax_use">sale</field>
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<field name="amount_type">percent</field>
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<field name="amount">0</field>
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<field name="bmd_tax_code">5</field>
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</record>
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<record id="account_fiscal_position_ig_ausland" model="account.fiscal.position">
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<field name="name">IG-Ausland</field>
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<field name="note">Übergang der Steuerschuld auf den Leistungsempfänger gem § 19 Abs 1
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UStG
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</field>
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</record>
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<record id="account_fiscal_position_tax_ig_ausland" model="account.fiscal.position.tax">
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<field name="tax_src_id" search="[('name','=','20% MwSt.')]"/>
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<field name="tax_dest_id" search="[('name','=','0% Reverse Charge')]"/>
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<field name="position_id" ref="account_fiscal_position_ig_ausland"/>
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</record>
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<record id="account_fiscal_position_drittland" model="account.fiscal.position">
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<field name="name">Drittland</field>
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<field name="note"/>
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</record>
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<record id="account_fiscal_position_tax_drittland" model="account.fiscal.position.tax">
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<field name="tax_src_id" search="[('name','=','20% MwSt.')]"/>
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<field name="tax_dest_id" search="[('name','=','0% Drittland')]"/>
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<field name="position_id" ref="account_fiscal_position_drittland"/>
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</record>
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</odoo>
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