odoo18/addons/l10n_de/data/template/account.fiscal.position-de_skr03.csv

1	id	sequence	name	auto_apply	country_id	country_group_id	vat_required	tax_ids/tax_dest_id	tax_ids/tax_src_id	account_ids/account_src_id	account_ids/account_dest_id	name@de
2	fiscal_position_domestic_skr03	1	Domestic business partner	1	base.de							Geschäftspartner Inland
3	fiscal_position_non_eu_partner_service_skr03	6	Service provider abroad (non-EU)					tax_free_third_country_skr03	tax_ust_19_skr03			Dienstleister Ausland (Nicht-EU)
4								tax_vst_ust_19_purchase_13b_werk_ausland_skr03	tax_vst_19_skr03
5										account_8400	account_8338
6										account_3400	account_3125
7	fiscal_position_non_eu_partner_skr03	5	Business partner abroad (non-EU)					tax_export_skr03	tax_ust_19_skr03			Geschäftspartner Ausland (Nicht-EU)
8								tax_export_skr03	tax_ust_7_skr03
9								tax_import_19_and_payable_skr03	tax_vst_19_skr03
10								tax_import_7_and_payable_skr03	tax_vst_7_skr03
11										account_8400	account_8120
12										account_8300	account_8120
13										account_3400	account_3551
14										account_3300	account_3557
15	fiscal_position_eu_vat_id_partner_skr03	2	Business partner EU (with VAT ID)	1		base.europe	1	tax_eu_sale_skr03	tax_ust_19_skr03			Geschäftspartner EU (mit USt-ID)
16								tax_eu_sale_skr03	tax_ust_7_skr03
17								tax_eu_19_purchase_skr03	tax_vst_19_skr03
18								tax_eu_7_purchase_skr03	tax_vst_7_skr03
19										account_2401	account_2402
20										account_2406	account_2402
21										account_2431	account_2430
22										account_2436	account_2430
23										account_8400	account_8125
24										account_8300	account_8125
25										account_3400	account_3425
26										account_3300	account_3420
27	fiscal_position_eu_vat_id_partner_service_skr03	3	Service provider EU (with VAT ID)				1	tax_eu_19_purchase_goods_skr03	tax_vst_19_skr03			Dienstleister EU (mit USt-ID)
28								tax_eu_7_purchase_goods_skr03	tax_vst_7_skr03
29										account_3400	account_3123
30										account_3300	account_3113
31	fiscal_position_eu_no_id_partner_skr03	4	Business partner EU (without VAT ID)					tax_eu_19_purchase_no_vst_skr03	tax_vst_19_skr03			Geschäftspartner EU (ohne USt-ID)
32								tax_ust_eu_skr03	tax_ust_7_skr03
33								tax_ust_19_eu_skr03	tax_ust_19_skr03
34										account_2401	account_2403
35										account_2406	account_2408
36										account_2431	account_2430
37										account_2436	account_2430
38										account_8400	account_8315
39										account_8300	account_8310
40										account_3400	account_3435
41										account_3300	account_3430