3.4 KiB
3.4 KiB
| 1 | id | sequence | name | auto_apply | country_id | country_group_id | 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_skr04 | 1 | Domestic business partner | 1 | base.de | Geschäftspartner Inland | |||||
| 3 | fiscal_position_non_eu_partner_service_skr04 | 6 | Service provider abroad (non-EU) | tax_free_third_country_skr04 | tax_ust_19_skr04 | Dienstleister Ausland (Nicht-EU) | |||||
| 4 | tax_vst_ust_19_purchase_13b_werk_ausland_skr04 | tax_vst_19_skr04 | |||||||||
| 5 | chart_skr04_4400 | chart_skr04_4338 | |||||||||
| 6 | chart_skr04_5400 | chart_skr04_5925 | |||||||||
| 7 | fiscal_position_non_eu_partner_skr04 | 5 | Business partners abroad (non-EU) | tax_export_skr04 | tax_ust_19_skr04 | Geschäftspartner Ausland (Nicht-EU) | |||||
| 8 | tax_export_skr04 | tax_ust_7_skr04 | |||||||||
| 9 | tax_import_19_and_payable_skr04 | tax_vst_19_skr04 | |||||||||
| 10 | tax_import_7_and_payable_skr04 | tax_vst_7_skr04 | |||||||||
| 11 | chart_skr04_4400 | chart_skr04_4120 | |||||||||
| 12 | chart_skr04_4300 | chart_skr04_4120 | |||||||||
| 13 | chart_skr04_5400 | chart_skr04_5551 | |||||||||
| 14 | chart_skr04_5300 | chart_skr04_5557 | |||||||||
| 15 | fiscal_position_eu_vat_id_partner_skr04 | 2 | Business partner EU (with VAT ID) | 1 | base.europe | tax_eu_sale_skr04 | tax_ust_19_skr04 | Geschäftspartner EU (mit USt-ID) | |||
| 16 | tax_eu_sale_skr04 | tax_ust_7_skr04 | |||||||||
| 17 | tax_eu_19_purchase_skr04 | tax_vst_19_skr04 | |||||||||
| 18 | tax_eu_7_purchase_skr04 | tax_vst_7_skr04 | |||||||||
| 19 | chart_skr04_6931 | chart_skr04_6932 | |||||||||
| 20 | chart_skr04_6936 | chart_skr04_6938 | |||||||||
| 21 | chart_skr04_6281 | chart_skr04_6280 | |||||||||
| 22 | chart_skr04_6286 | chart_skr04_6280 | |||||||||
| 23 | chart_skr04_4400 | chart_skr04_4125 | |||||||||
| 24 | chart_skr04_4300 | chart_skr04_4125 | |||||||||
| 25 | chart_skr04_5400 | chart_skr04_5425 | |||||||||
| 26 | chart_skr04_5300 | chart_skr04_5420 | |||||||||
| 27 | fiscal_position_eu_vat_id_partner_service_skr04 | 3 | Service provider EU (with VAT ID) | tax_eu_19_purchase_goods_skr04 | tax_vst_19_skr04 | Dienstleister EU (mit USt-ID) | |||||
| 28 | tax_eu_7_purchase_goods_skr04 | tax_vst_7_skr04 | |||||||||
| 29 | chart_skr04_5400 | chart_skr04_5923 | |||||||||
| 30 | chart_skr04_5300 | chart_skr04_5913 | |||||||||
| 31 | fiscal_position_eu_no_id_partner_skr04 | 4 | Business partner EU (without VAT ID) | tax_eu_19_purchase_no_vst_skr04 | tax_vst_19_skr04 | Geschäftspartner EU (ohne USt-ID) | |||||
| 32 | tax_ust_eu_skr04 | tax_ust_7_skr04 | |||||||||
| 33 | tax_ust_19_eu_skr04 | tax_ust_19_skr04 | |||||||||
| 34 | chart_skr04_6931 | chart_skr04_6933 | |||||||||
| 35 | chart_skr04_6936 | chart_skr04_6938 | |||||||||
| 36 | chart_skr04_6281 | chart_skr04_6280 | |||||||||
| 37 | chart_skr04_6286 | chart_skr04_6280 | |||||||||
| 38 | chart_skr04_4400 | chart_skr04_4315 | |||||||||
| 39 | chart_skr04_4300 | chart_skr04_4310 | |||||||||
| 40 | chart_skr04_5400 | chart_skr04_5435 | |||||||||
| 41 | chart_skr04_5300 | chart_skr04_5430 |