From 0ba2a4d084cd3cde5c3d1c793690059066cd53eb Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Mon, 28 Nov 2022 11:19:32 +0530 Subject: [PATCH 1/6] fix: opportunity list doesn't show assigned user (backport #33110) (#33131) fix: opportunity list doesn't show assigned user (#33110) Because `db_update` is performed `_assign` property is not updated and hence lead -> opportunity conversion makes it disappear from list view. Steps to reproduce: 1. Create lead 2. Assign anyone 3. Create opportunity from lead. 4. Form view shows assigned user, list view wont. (cherry picked from commit 63b9795d4101ca941cf76f6c1e68fe635313e143) Co-authored-by: Ankush Menat --- erpnext/crm/utils.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/crm/utils.py b/erpnext/crm/utils.py index 433d974a443..737452021c0 100644 --- a/erpnext/crm/utils.py +++ b/erpnext/crm/utils.py @@ -120,7 +120,7 @@ def link_open_tasks(ref_doctype, ref_docname, doc): todo_doc = frappe.get_doc("ToDo", todo.name) todo_doc.reference_type = doc.doctype todo_doc.reference_name = doc.name - todo_doc.db_update() + todo_doc.save() def link_open_events(ref_doctype, ref_docname, doc): From 6e3ad109d22c52ccb2f417255e764aa4b1f36963 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sun, 27 Nov 2022 21:50:26 +0530 Subject: [PATCH 2/6] chore: Supplier invoice no field description (cherry picked from commit 4f2ece34dfc758f1971a8d5f248729c6e8123a09) --- .../accounts/doctype/accounts_settings/accounts_settings.json | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json index 3e0b82c5610..1e2e2acd79a 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -91,7 +91,7 @@ }, { "default": "0", - "description": "Enabling ensure each Sales Invoice has a unique value in Supplier Invoice No. field", + "description": "Enabling ensure each Purchase Invoice has a unique value in Supplier Invoice No. field", "fieldname": "check_supplier_invoice_uniqueness", "fieldtype": "Check", "label": "Check Supplier Invoice Number Uniqueness" @@ -354,7 +354,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2022-07-11 13:37:50.605141", + "modified": "2022-11-27 21:49:52.538655", "modified_by": "Administrator", "module": "Accounts", "name": "Accounts Settings", From 5fc4dfaad6289d6fdb6ac6544a028968b573c184 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 28 Nov 2022 15:00:52 +0530 Subject: [PATCH 3/6] feat: make Material Request for sub-assembly items (cherry picked from commit e02f35c8ff985489a033fa89bed0a59826bfa90f) --- .../production_plan/production_plan.py | 19 +++++++++++++ .../production_plan/test_production_plan.py | 28 +++++++++++++++++++ .../production_plan_sub_assembly_item.json | 4 +-- 3 files changed, 49 insertions(+), 2 deletions(-) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 1eb82a5728a..0cc0f80cf1a 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -521,6 +521,9 @@ class ProductionPlan(Document): 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 @@ def get_bin_details(row, company, for_warehouse=None, all_warehouse=False): 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 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d 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 a6d034d8cb8..2bf14c24cf3 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 @@ class TestProductionPlan(FrappeTestCase): 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 45ea26c3a8a..4eb6bf6ecfc 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", From 65ac84e020ffdbb6cbdf8f52f500dd2917b292ce Mon Sep 17 00:00:00 2001 From: s-aga-r Date: Mon, 28 Nov 2022 18:01:30 +0530 Subject: [PATCH 4/6] fix: validation msg in stock entry (cherry picked from commit ba77da0874ef8219e57b03b3f71db84ce9953063) --- erpnext/stock/stock_ledger.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index cdf6e89fcbb..fb50b46003a 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -264,7 +264,7 @@ def repost_future_sle( 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" + validation_msg = f"The field {frappe.unscrub(field)} is required for the reposting" frappe.throw(_(validation_msg)) From 4b0c9b61157c01a29ee80aff15d0f6e8be6cdc5f Mon Sep 17 00:00:00 2001 From: s-aga-r Date: Wed, 12 Jan 2022 20:55:30 +0530 Subject: [PATCH 5/6] fix: reposting error `AttributeError: 'datetime.timedelta' object has no attribute 'replace'` (cherry picked from commit eeda264eb6b53cf4e463f8de121d9c5b3371faa8) --- erpnext/stock/stock_ledger.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index fb50b46003a..e7f55e9b35d 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -263,7 +263,7 @@ def repost_future_sle( def validate_item_warehouse(args): for field in ["item_code", "warehouse", "posting_date", "posting_time"]: - if not args.get(field): + if args.get(field) in [None, ""]: validation_msg = f"The field {frappe.unscrub(field)} is required for the reposting" frappe.throw(_(validation_msg)) From 5652af04ba7587de7fecbf78578a11b7403d363c Mon Sep 17 00:00:00 2001 From: barredterra <14891507+barredterra@users.noreply.github.com> Date: Fri, 25 Nov 2022 00:21:33 +0100 Subject: [PATCH 6/6] feat: german tax templates (cherry picked from commit 7fd2639e68a3a2c527e5512ca318e0b2cad59897) --- .../setup_wizard/data/country_wise_tax.json | 2774 +++++++++++++++-- 1 file changed, 2574 insertions(+), 200 deletions(-) diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json index 98817253a4c..45e39c5bd0b 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 + }, + 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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": 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"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 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"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": 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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 %", 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"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": 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"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": 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+ "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": 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"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 + }, + 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