nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-13 10:11:20 +00:00
Code Issues Packages Projects Releases Wiki Activity
Files
4305415ed95a51605ae051ccc080f38b2a2b2a53
erpnext/erpnext/setup/setup_wizard/data/country_wise_tax.json
mergify[bot] 8946f12677 fix: update country_wise_tax.json for Algerian Taxes (backport #51878) (#52038) 
fix: update country_wise_tax.json for Algerian Taxes (#51878)

* Algeria chart of accounts

Algeria chart of accounts

* Update Algeria Chart Of Account

* Algeria chart of account

* Algeria Chart of Account

Algeria Chart of Account

* Modify Algeria tax entries in country_wise_tax.json

Updated tax rates and account names for Algeria.

* Rename account for Algeria tax from VAT to TVA

Rename account for Algeria tax from VAT to TVA

(cherry picked from commit e810cd8440)

Co-authored-by: HALFWARE <contact@half-ware.com>
2026-01-24 06:48:16 +00:00

5060 lines
111 KiB
JSON
Raw Blame History

{
"Albania": {
"Albania VAT": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Algeria": {
"Algeria TVA 19%": {
"account_name": "TVA 19%",
"tax_rate": 19.00,
"default": 1
},
"Algeria TVA 9%": {
"account_name": "TVA 9%",
"tax_rate": 9.00
}
},
"Andorra": {
"Andorra VAT": {
"account_name": "VAT",
"tax_rate": 4.50
}
},
"Angola": {
"Angola VAT": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Antigua And Barbuda": {
"Antigua & Barbuda Sales Tax": {
"account_name": "ABST",
"tax_rate": 15.00
}
},
"Argentina": {
"Argentina Tax": {
"account_name": "VAT",
"tax_rate": 21.00
}
},
"Armenia": {
"Armenia Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Aruba": {
"Aruba Tax": {
"account_name": "VAT",
"tax_rate": 1.50
}
},
"Australia": {
"tax_categories" :[
{
"title" : "Domestic GST Supplier"
},
{
"title" : "Domestic GST Customer"
},
{
"title" : "Export Customer"
},
{
"title" : "GST Free Customer"
},
{
"title" : "Capital Goods Supplier"
},
{
"title" : "Import / GST Free Supplier"
}
],
"chart_of_accounts": {
"Australia - Chart of Accounts with Account Numbers": {
"sales_tax_templates": [
{
"title": "AU Sales - GST",
"taxes": [
{
"account_head": {
"account_name": "GST Collected (Payable)",
"account_number": "22010",
"account_type": "Tax",
"tax_rate": "10"
},
"is_default" : 1,
"description": "GST Collected (Payable)",
"rate": 10
}
]
},
{
"title": "Export Sales - GST Free",
"taxes": [
{
"account_head": {
"account_name": "GST Collected (Payable)",
"account_number": "22010",
"account_type": "Tax",
"tax_rate": "10"
},
"description": "GST Collected (Payable)",
"rate": 0
}
]
},
{
"title": "AU Sales - GST Free",
"taxes": [
{
"account_head": {
"account_name": "GST Collected (Payable)",
"account_number": "22010",
"account_type": "Tax",
"tax_rate": "10"
},
"description": "GST Collected (Payable)",
"rate": 0
}
]
}
],
"purchase_tax_templates": [
{
"title": "AU Capital Purchase - GST",
"taxes": [
{
"account_head": {
"account_name": "GST Paid (Receivable)",
"account_number": "22020",
"account_type": "Tax",
"tax_rate": "10"
},
"description": "GST Paid (Receivable)",
"rate": 10
}
]
},
{
"title": "Import & GST-Free Purchase",
"taxes": [
{
"account_head": {
"account_name": "GST Paid (Receivable)",
"account_number": "22020",
"account_type": "Tax",
"tax_rate": "10"
},
"description": "GST Paid (Receivable)",
"rate": 0
}
]
},
{
"title": "AU Non Capital Purchase - GST",
"taxes": [
{
"account_head": {
"account_name": "GST Paid (Receivable)",
"account_number": "22020",
"account_type": "Tax",
"tax_rate": "10"
},
"description": "GST Paid (Receivable)",
"is_default" :1,
"rate": 10
}
]
}
],
"item_tax_templates": [
{
"title": "GST Exempt Sales",
"taxes": [
{
"tax_type": {
"account_name": "GST Collected (Payable)",
"account_number": "22010",
"root_type": "Liability",
"tax_rate": "10"
},
"tax_rate": 0
}
]
},
{
"title" : "GST Exempt Purchase",
"taxes": [
{
"tax_type": {
"account_name": "GST Paid (Receivable)",
"account_number": "22020",
"root_type": "Liability",
"tax_rate": "10"
},
"tax_rate": 0
}
]
}
]
}
}
},
"Austria": {
"Austria Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Azerbaijan": {
"Azerbaijan Tax": {
"account_name": "GST",
"tax_rate": 18.00
}
},
"Bahamas": {
"Bahamas Tax": {
"account_name": "VAT",
"tax_rate": 7.50
}
},
"Bangladesh": {
"Bangladesh Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Barbados": {
"Barbados Tax": {
"account_name": "VAT",
"tax_rate": 17.50
}
},
"Belarus": {
"Belarus Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Belgium": {
"Belgium VAT 21%": {
"account_name": "VAT 21%",
"tax_rate": 21.00,
"default": 1
},
"Belgium VAT 12%": {
"account_name": "VAT 12%",
"tax_rate": 12
}
},
"Belize": {
"Belize Tax": {
"account_name": "GST",
"tax_rate": 12.50
}
},
"Benin": {
"Benin Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Bhutan": {
"Bhutan Tax": {
"account_name": "VAT",
"tax_rate": 50.00
}
},
"Bolivia": {
"Bolivia Tax": {
"account_name": "VAT",
"tax_rate": 13.00
}
},
"Bosnia and Herzegovina": {
"Bosnia & Herzegovina Tax": {
"account_name": "VAT",
"tax_rate": 17.00
}
},
"Botswana": {
"Botswana Tax 14%": {
"account_name": "VAT",
"tax_rate": 14.00
},
"Botswana Tax 12%": {
"account_name": "VAT",
"tax_rate": 12.00,
"default": 1
}
},
"Brazil": {
"Brazil ICMS 19%": {
"account_name": "ICMS 19%",
"tax_rate": 19.00,
"default": 1
},
"Brazil ICMS 17%": {
"account_name": "ICMS 17%",
"tax_rate": 17.00
},
"Brazil PIS 1.65%": {
"account_name": "PIS 1.65%",
"tax_rate": 1.65
},
"Brazil COFINS 7.6%": {
"account_name": "COFINS 7.6%",
"tax_rate": 7.6
},
"Brazil COFINS 5.0%": {
"account_name": "ISS 5%",
"tax_rate": 5.0
}
},
"Bulgaria": {
"Bulgaria VAT 20%": {
"account_name": "VAT 20%",
"tax_rate": 20.00,
"default": 1
},
"Bulgaria VAT 7%": {
"account_name": "VAT 7%",
"tax_rate": 7.00
}
},
"Burkina Faso": {
"Burkina Faso Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Burundi": {
"Burundi Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Cambodia": {
"Cambodia Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Cameroon": {
"Cameroon Tax": {
"account_name": "VAT",
"tax_rate": 19.25
}
},
"Canada": {
"Canada GST 5%": {
"account_name": "GST",
"tax_rate": 5.00,
"default": 1
},
"Canada HST 15%": {
"account_name": "HST",
"tax_rate": 15.00
},
"Canada PST 8%": {
"account_name": "PST 8%",
"tax_rate": 8.00
},
"Canada PST 7%": {
"account_name": "PST 7%",
"tax_rate": 7.00
},
"Canada PST 5%": {
"account_name": "PST 5%",
"tax_rate": 5.00
}
},
"Cape Verde": {
"Cape Verde Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Central African Republic": {
"Central African Republic Tax": {
"account_name": "VAT",
"tax_rate": 19.00
}
},
"Chad": {
"Chad Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Chile": {
"Chile Tax": {
"account_name": "VAT",
"tax_rate": 19.00
}
},
"China": {
"China Tax": {
"account_name": "VAT",
"tax_rate": 17.00
}
},
"Colombia": {
"Colombia Tax": {
"account_name": "VAT",
"tax_rate": 16.00
}
},
"Comoros": {
"Comoros Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Congo": {
"Congo Tax": {
"account_name": "VAT",
"tax_rate": 16.00
}
},
"Costa Rica": {
"Costa Rica": {
"account_name": "VAT",
"tax_rate": 13.00
}
},
"Croatia": {
"Croatia VAT 25%": {
"account_name": "VAT 25%",
"tax_rate": 25.00,
"default": 1
},
"Croatia VAT 10%": {
"account_name": "VAT 10%",
"tax_rate": 10.00
}
},
"Cuba": {
"Cuba Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Cyprus": {
"Cyprus Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Czech Republic": {
"Czech Republic VAT 21%": {
"account_name": "VAT 21%",
"tax_rate": 21.00,
"default": 1
},
"Czech Republic VAT 15%": {
"account_name": "VAT 15%",
"tax_rate": 15.00
}
},
"Denmark": {
"Denmark Tax": {
"account_name": "VAT",
"tax_rate": 25.00
}
},
"Djibouti": {
"Dijbouti Tax": {
"account_name": "VAT",
"tax_rate": 33.00
}
},
"Dominica": {
"Dominica Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Dominican Republic": {
"Dominican Republic Tax": {
"account_name": "ITBIS",
"tax_rate": 16.00
}
},
"Ecuador": {
"Ecuador Tax": {
"account_name": "VAT",
"tax_rate": 12.00
}
},
"Egypt": {
"Egypt Tax": {
"account_name": "GST",
"tax_rate": 10.00
}
},
"El Salvador": {
"El Salvador Tax": {
"account_name": "VAT",
"tax_rate": 13.00
}
},
"Equatorial Guinea": {
"Equatorial Guinea": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Eritrea": {
"Eritrea Tax": {
"account_name": "VAT",
"tax_rate": 4.00
}
},
"Estonia": {
"Estonia Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Ethiopia": {
"Ethiopia Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Fiji": {
"Fiji Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Finland": {
"Finland Tax": {
"account_name": "VAT",
"tax_rate": 24.00
}
},
"France": {
"chart_of_accounts": {
"France - Plan Comptable General avec code": {
"sales_tax_templates": [
{
"title": "TVA 20% Collectée",
"tax_category": "Vente Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 20% Collectée",
"account_number": "445720",
"root_type": "Liability",
"tax_rate": 20.0
},
"description": "TVA 20%",
"rate": 20
}
]
},
{
"title": "TVA 10% Collectée",
"tax_category": "Vente Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 10% Collectée",
"account_number": "445710",
"root_type": "Liability",
"tax_rate": 10.0
},
"description": "TVA 10%",
"rate": 10
}
]
},
{
"title": "TVA 5.5% Collectée",
"tax_category": "Vente Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 5.5% Collectée",
"account_number": "445755",
"root_type": "Liability",
"tax_rate": 5.5
},
"description": "TVA 5.5%",
"rate": 5.5
}
]
},
{
"title": "TVA 2.1% Collectée",
"tax_category": "Vente Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 2.1% Collectée",
"account_number": "445721",
"root_type": "Liability",
"tax_rate": 2.10
},
"description": "TVA 2.1%",
"rate": 2.1
}
]
}
],
"purchase_tax_templates": [
{
"title": "TVA 20% Déductible",
"tax_category": "Achat Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 20% Déductible",
"account_number": "445620",
"root_type": "Asset",
"tax_rate": 20.0
},
"description": "TVA 20%",
"rate": 20
}
]
},
{
"title": "TVA 10% Déductible",
"tax_category": "Achat Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 10% Déductible",
"account_number": "445610",
"root_type": "Asset",
"tax_rate": 10.0
},
"description": "TVA 10%",
"rate": 10
}
]
},
{
"title": "TVA 5.5% Déductible",
"tax_category": "Achat Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 5.5% Déductible",
"account_number": "445655",
"root_type": "Asset",
"tax_rate": 5.5
},
"description": "TVA 5.5%",
"rate": 5.5
}
]
},
{
"title": "TVA 2.1% Déductible",
"tax_category": "Achat Domestique",
"taxes": [
{
"account_head": {
"account_name": "TVA 2.1% Déductible",
"account_number": "445621",
"root_type": "Asset",
"tax_rate": 2.1
},
"description": "TVA 2.1%",
"rate": 2.1
}
]
},
{
"title": "TVA 20% Déductible - Incluse dans le prix",
"taxes": [
{
"account_head": {
"account_name": "TVA 20% Déductible",
"account_number": "445620",
"root_type": "Asset",
"tax_rate": 20.0
},
"included_in_print_rate": 1,
"description": "TVA 20%",
"rate": 20
}
]
},
{
"title": "TVA 10% Déductible - Incluse dans le prix",
"taxes": [
{
"account_head": {
"account_name": "TVA 10% Déductible",
"account_number": "445610",
"root_type": "Asset",
"tax_rate": 10.0
},
"included_in_print_rate": 1,
"description": "TVA 10%",
"rate": 10
}
]
},
{
"title": "TVA 5.5% Déductible - Incluse dans le prix",
"taxes": [
{
"account_head": {
"account_name": "TVA 5.5% Déductible",
"account_number": "445655",
"root_type": "Asset",
"tax_rate": 5.5
},
"included_in_print_rate": 1,
"description": "TVA 5.5%",
"rate": 5.5
}
]
},
{
"title": "TVA 2.1% Déductible - Incluse dans le prix",
"taxes": [
{
"account_head": {
"account_name": "TVA 2.1% Déductible",
"account_number": "445621",
"root_type": "Asset",
"tax_rate": 2.1
},
"included_in_print_rate": 1,
"description": "TVA 2.1%",
"rate": 2.1
}
]
},
{
"title": "TVA Intracommunautaire",
"tax_category": "Achat - EU",
"taxes": [
{
"account_head": {
"account_name": "TVA déductible sur acquisition intracommunautaires",
"account_number": "445662",
"root_type": "Asset",
"tax_rate": 20.0,
"add_deduct_tax": "Add"
},
"description": "TVA déductible sur acquisition intracommunautaires",
"rate": 20
},
{
"account_head": {
"account_name": "TVA due intracommunautaire",
"account_number": "445200",
"root_type": "Asset",
"tax_rate": 20.0,
"add_deduct_tax": "Deduct"
},
"description": "TVA due intracommunautaire",
"rate": 20
}
]
}
],
"item_tax_templates": [
{
"title": "TVA 20% Déductible - Achat",
"taxes": [
{
"tax_type": {
"account_name": "TVA 20% Déductible",
"account_number": "445620",
"root_type": "Asset",
"tax_rate": 20.0
},
"description": "TVA 20%",
"tax_rate": 20
}
]
},
{
"title": "TVA 10% Déductible - Achat",
"taxes": [
{
"tax_type": {
"account_name": "TVA 10% Déductible",
"account_number": "445610",
"root_type": "Asset",
"tax_rate": 10.0
},
"description": "TVA 10%",
"tax_rate": 10
}
]
},
{
"title": "TVA 5.5% Déductible - Achat",
"taxes": [
{
"tax_type": {
"account_name": "TVA 5.5% Déductible",
"account_number": "445655",
"root_type": "Asset",
"tax_rate": 5.5
},
"description": "TVA 5.5%",
"tax_rate": 5.5
}
]
},
{
"title": "TVA 2.1% Déductible - Achat",
"taxes": [
{
"tax_type": {
"account_name": "TVA 2.1% Déductible",
"account_number": "445621",
"root_type": "Asset",
"tax_rate": 2.1
},
"description": "TVA 2.1%",
"tax_rate": 2.1
}
]
},
{
"title": "TVA 20% Collecté - Vente",
"taxes": [
{
"tax_type": {
"account_name": "TVA 20% Collecté",
"account_number": "445720",
"root_type": "Liability",
"tax_rate": 20.0
},
"description": "TVA 20%",
"tax_rate": 20
}
]
},
{
"title": "TVA 10% Collecté - Vente",
"taxes": [
{
"tax_type": {
"account_name": "TVA 10% Collecté",
"account_number": "445710",
"root_type": "Liability",
"tax_rate": 10.0
},
"description": "TVA 10%",
"tax_rate": 10
}
]
},
{
"title": "TVA 5.5% Collecté - Vente",
"taxes": [
{
"tax_type": {
"account_name": "TVA 5.5% Collecté",
"account_number": "445755",
"root_type": "Liability",
"tax_rate": 5.5
},
"description": "TVA 5.5%",
"tax_rate": 5.5
}
]
},
{
"title": "TVA 2.1% Collecté - Vente",
"taxes": [
{
"tax_type": {
"account_name": "TVA 2.1% Collecté",
"account_number": "445721",
"root_type": "Liability",
"tax_rate": 2.1
},
"description": "TVA 2.1%",
"tax_rate": 2.1
}
]
}
]
}
}
},
"Gabon": {
"Gabon Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Gambia": {
"Gambia Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Georgia": {
"Georgia Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Germany": {
"tax_categories": [],
"chart_of_accounts": {
"SKR04 mit Kontonummern": {
"sales_tax_templates": [
{
"title": "Lieferung oder sonstige Leistung im Inland",
"is_default": 1,
"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": "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": "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": "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": []
},
{
"title": "Nullsteuersatz nach § 12 Abs. 3 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
},
"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": "19 %",
"taxes": [
{
"tax_type": {
"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_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": 19.00
},
{
"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": 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
},
"tax_rate": 19.00
},
{
"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": 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": "7 %",
"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": 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
},
"tax_rate": 0.00
},
{
"tax_type": {
"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
}
]
}
]
},
"SKR03 mit Kontonummern": {
"sales_tax_templates": [
{
"title": "Lieferung oder sonstige Leistung im Inland",
"is_default": 1,
"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 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": []
},
{
"title": "Nullsteuersatz nach § 12 Abs. 3 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": "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": "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
}
]
}
],
"item_tax_templates": [
{
"title": "19 %",
"taxes": [
{
"tax_type": {
"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_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": 19.00
},
{
"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": 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
},
"tax_rate": 19.00
},
{
"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": 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": "7 %",
"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": 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
},
"tax_rate": 0.00
},
{
"tax_type": {
"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
}
]
}
]
},
"Standard with Numbers": {
"sales_tax_templates": [
{
"title": "Lieferung oder sonstige Leistung im Inland",
"is_default": 1,
"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 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": []
},
{
"title": "Nullsteuersatz nach § 12 Abs. 3 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": "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": "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
}
]
}
],
"item_tax_templates": [
{
"title": "19%",
"taxes": [
{
"tax_type": {
"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": "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": 19.00
},
{
"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": 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
},
"tax_rate": 19.00
},
{
"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": 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": "7%",
"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": 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
},
"tax_rate": 0.00
},
{
"tax_type": {
"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
}
]
}
]
},
"*": {
"sales_tax_templates": [
{
"title": "Lieferung oder sonstige Leistung im Inland",
"is_default": 1,
"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 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": []
},
{
"title": "Nullsteuersatz nach § 12 Abs. 3 UStG",
"is_default": 0,
"taxes": []
}
],
"purchase_tax_templates": [
{
"title": "Lieferung aus dem Inland",
"is_default": 1,
"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": "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
}
]
}
],
"item_tax_templates": [
{
"title": "19 %",
"taxes": [
{
"tax_type": {
"account_name": "Umsatzsteuer 19 %",
"root_type": "Liability",
"tax_rate": 19.00
},
"tax_rate": 19.00
},
{
"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": 19.00
},
{
"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": 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
},
"tax_rate": 19.00
},
{
"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": 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": "7 %",
"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": 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
},
"tax_rate": 0.00
},
{
"tax_type": {
"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
}
]
}
]
}
}
},
"Ghana": {
"Ghana Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Greece": {
"Greece VAT 23%": {
"account_name": "VAT 23%",
"tax_rate": 23.00,
"default": 1
},
"Greece VAT 9%": {
"account_name": "VAT 9%",
"tax_rate": 9.00
}
},
"Grenada": {
"Grenada Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Guam": {
"Guam Tax": {
"account_name": "VAT",
"tax_rate": 4.00
}
},
"Guatemala": {
"Guatemala Tax": {
"account_name": "IVA",
"tax_rate": 12.00
}
},
"Guinea": {
"Guinea Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Guyana": {
"Guyana Tax": {
"account_name": "GST",
"tax_rate": 16.00
}
},
"Haiti": {
"Haiti Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Honduras": {
"Honduras Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Hungary": {
"Hungary Tax": {
"account_name": "VAT",
"tax_rate": 27.00
}
},
"Iceland": {
"Iceland VAT 25.5%": {
"account_name": "VAT 25.5%",
"tax_rate": 25.5,
"default": 1
},
"Iceland VAT 7.5%": {
"account_name": "VAT 7.5%",
"tax_rate": 7.5
}
},
"Indonesia": {
"Sales Tax": {
"account_name": "PPN Keluaran",
"tax_rate": 11.00
},
"Purchase Tax": {
"account_name": "PPN Masukan",
"tax_rate": 11.00
}
},
"Iran": {
"Iran Tax": {
"account_name": "VAT",
"tax_rate": 7.00
}
},
"Ireland": {
"Ireland Tax": {
"account_name": "VAT",
"tax_rate": 23.00
}
},
"Isle Of Man": {
"Isle of Man VAT 20%": {
"account_name": "VAT",
"tax_rate": 20.00,
"default": 1
},
"Isle of Man VAT 5%": {
"account_name": "VAT",
"tax_rate": 5.00
}
},
"Israel": {
"Israel Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Italy": {
"Italy VAT 22%": {
"account_name": "IVA 22%",
"tax_rate": 22.00,
"default": 1
},
"Italy VAT 10%":{
"account_name": "IVA 10%",
"tax_rate": 10.00
},
"Italy VAT 4%":{
"account_name": "IVA 4%",
"tax_rate": 4.00
}
},
"Ivory Coast": {
"Ivory Coast": {
"account_name": "Metric",
"tax_rate": 18.00
}
},
"Jamaica": {
"Jamaica Tax": {
"account_name": "GCT",
"tax_rate": 16.50
}
},
"Japan": {
"Japan Tax": {
"account_name": "CT",
"tax_rate": 5.00
}
},
"Jordan": {
"Jordan Tax": {
"account_name": "VAT",
"tax_rate": 16.00
}
},
"Kazakhstan": {
"Kazakhstan Tax": {
"account_name": "VAT",
"tax_rate": 12.00
}
},
"Kenya": {
"Kenya Tax": {
"account_name": "VAT",
"tax_rate": 16.00
}
},
"Kosovo": {
"Kosovo Tax": {
"account_name": "VAT",
"tax_rate": 16.00
}
},
"Kyrgyzstan": {
"Kyrgyztan Tax": {
"account_name": "VAT",
"tax_rate": 12.00
}
},
"Lao People's Democratic Republic": {
"Lao Republic Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Latvia": {
"Latvia Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Lebanon": {
"Lebanon Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Liechtenstein": {
"Liechtenstein Tax": {
"account_name": "VAT",
"tax_rate": 8.00
}
},
"Lithuania": {
"Lithunia Tax": {
"account_name": "VAT",
"tax_rate": 21.00
}
},
"Luxembourg": {
"Luxembourg VAT 15%": {
"account_name": "VAT 15%",
"tax_rate": 15.00,
"default": 1
},
"Luxembourg VAT 3%": {
"account_name": "VAT 3%",
"tax_rate": 3.00
}
},
"Macedonia": {
"Macedonia VAT 18%": {
"account_name": "VAT",
"tax_rate": 18.00,
"default": 1
},
"Macedonia VAT 5%": {
"account_name": "VAT",
"tax_rate": 5.00
}
},
"Madagascar": {
"Madagascar Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Malawi": {
"Malawi Tax": {
"account_name": "VAT",
"tax_rate": 16.50
}
},
"Malaysia": {
"Malaysia GST 6%": {
"account_name": "GST",
"tax_rate": 6.00,
"default": 1
},
"Malaysia GST 5%": {
"account_name": "GST",
"tax_rate": 5.00
},
"Malaysia GST 10%": {
"account_name": "GST",
"tax_rate": 10.00
}
},
"Mali": {
"Mali Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Malta": {
"Malta Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Mauritania": {
"Mauritania Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Mauritius": {
"Mauritius Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Mexico": {
"Mexico Tax": {
"account_name": "IVA",
"tax_rate": 16.00
}
},
"Micronesia": {
"Micronesia Tax": {
"account_name": "VAT",
"tax_rate": 5.00
}
},
"Moldova": {
"Moldova VAT 20%": {
"account_name": "VAT 20%",
"tax_rate": 20.00,
"default": 1
},
"Moldova VAT 8%": {
"account_name": "VAT 8%",
"tax_rate": 8.00
}
},
"Monaco": {
"Monaco Tax 19.6%": {
"account_name": "VAT 19.6%",
"tax_rate": 19.6,
"default": 1
},
"Monaco Tax 5.5%": {
"account_name": "VAT 5,5%",
"tax_rate": 5.5
}
},
"Mongolia": {
"Mongolia Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Montenegro": {
"Montenegro Tax 17%": {
"account_name": "VAT 17%",
"tax_rate": 17.00,
"default": 1
},
"Montenegro Tax 7%": {
"account_name": "VAT 7%",
"tax_rate": 7.00
}
},
"Morocco": {
"Morroco VAT 20%": {
"account_name": "VAT 20%",
"tax_rate": 20.00,
"default": 1
},
"Morroco VAT 10%": {
"account_name": "VAT 10%",
"tax_rate": 10.00
}
},
"Mozambique": {
"Mozambique Tax": {
"account_name": "VAT",
"tax_rate": 17.00
}
},
"Myanmar": {
"Myanamar Tax": {
"account_name": "VAT",
"tax_rate": 30.00
}
},
"Namibia": {
"Namibia Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Nepal": {
"Nepal Tax": {
"account_name": "VAT",
"tax_rate": 13.00
}
},
"Netherlands": {
"Netherlands VAT 21%": {
"account_name": "VAT 21%",
"tax_rate": 21.00,
"default": 1
},
"Netherlands VAT 6%": {
"account_name": "VAT 6%",
"tax_rate": 6.00
}
},
"New Zealand": {
"New Zealand": {
"account_name": "GST",
"tax_rate": 15.00
}
},
"Nicaragua": {
"Nicaragua Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Nigeria": {
"Nigeria Tax": {
"account_name": "VAT",
"tax_rate": 5
}
},
"North Korea": {
"North Korea": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Norway": {
"Norway VAT 25%": {
"account_name": "VAT 25%",
"tax_rate": 25.00,
"default": 1
},
"Norway VAT 12%": {
"account_name": "VAT 12%",
"tax_rate": 12.00
}
},
"Pakistan": {
"Pakistan Tax": {
"account_name": "GST",
"tax_rate": 17.00
}
},
"Panama": {
"Panama Tax": {
"account_name": "VAT",
"tax_rate": 7.00
}
},
"Papua New Guinea": {
"Papua New Guinea Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Paraguay": {
"Paraguay Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Peru": {
"Peru Tax": {
"account_name": "VAT",
"tax_rate": 16.00
}
},
"Philippines": {
"Philippines Tax": {
"account_name": "VAT",
"tax_rate": 12.00
}
},
"Poland": {
"Poland VAT 23%": {
"account_name": "VAT 23%",
"tax_rate": 23.00,
"default": 1
},
"Poland VAT 7%": {
"account_name": "VAT 7%",
"tax_rate": 7
}
},
"Portugal": {
"Portugal Tax": {
"account_name": "VAT",
"tax_rate": 23.00
}
},
"Republic Of The Congo": {
"Congo Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Romania": {
"Romania Tax": {
"account_name": "VAT",
"tax_rate": 24.00
}
},
"Russian Federation": {
"Russia VAT 18%": {
"account_name": "VAT 18%",
"tax_rate": 18.00,
"default": 1
},
"Russia VAT 10%": {
"account_name": "VAT 10%",
"tax_rate": 10.00
}
},
"Rwanda": {
"Rwanda Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Senegal": {
"Senegal Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Serbia": {
"Serbia Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Seychelles": {
"Seychelles Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Sierra Leone": {
"Sierra Leone Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Singapore": {
"Singapore Tax": {
"account_name": "GST",
"tax_rate": 7.00
}
},
"Slovakia": {
"Slovakia VAT 20%": {
"account_name": "VAT 20%",
"tax_rate": 20.00,
"default": 1
},
"Slovakia VAT 10%": {
"account_name": "VAT 10%",
"tax_rate": 10.00
}
},
"Slovenia": {
"Slovenia VAT 22%": {
"account_name": "VAT 22%",
"tax_rate": 22.00,
"default": 1
},
"Slovenia VAT 8.5%": {
"account_name": "VAT 8.5%",
"tax_rate": 8.50
}
},
"Solomon Islands": {
"Solomon Islands Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Somalia": {
"Somalia Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"South Africa": {
"South Africa Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"South Korea": {
"South Korea Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Spain": {
"Spain Tax": {
"account_name": "VAT",
"tax_rate": 21.00
}
},
"Sri Lanka": {
"Sri Lanka Tax": {
"account_name": "VAT",
"tax_rate": 12.00
}
},
"St Lucia": {
"St Lucia Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Sudan": {
"Sudan Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Suriname": {
"Suriname Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Swaziland": {
"Swaziland tax": {
"account_name": "VAT",
"tax_rate": 14.00
}
},
"Sweden": {
"tax_categories": [],
"chart_of_accounts": {
"*": {
"sales_tax_templates": [
{
"title": "Försäljning Moms 25%",
"is_default": 0,
"taxes": [
{
"account_head": {
"account_name": "Utgående moms, 25 %",
"account_number": "2610",
"tax_rate": 25.00
},
"description": "Moms 25%",
"rate": 25.00
}
]
},
{
"title": "Försäljning Moms 12%",
"is_default": 0,
"taxes": [
{
"account_head": {
"account_name": "Utgående moms, 12 %",
"account_number": "2620",
"tax_rate": 12.00
},
"description": "Moms 12%",
"rate": 12.00
}
]
},
{
"title": "Försäljning Moms 6%",
"is_default": 0,
"taxes": [
{
"account_head": {
"account_name": "Utgående moms, 6 %",
"account_number": "2630",
"tax_rate": 6.00
},
"description": "Moms 6%",
"rate": 6.00
}
]
},
{
"title": "Försäljning Moms 0%",
"is_default": 0,
"taxes": [
{
"account_head": {
"account_name": "Utgående moms, 6 %",
"account_number": "2630",
"tax_rate": 0.00
},
"description": "Moms 0%",
"rate": 0.00
}
]
}
],
"purchase_tax_templates": [
{
"title": "Inköp Moms 25%",
"is_default": 0,
"taxes": [
{
"account_head": {
"account_name": "Ingående moms",
"account_number": "2640",
"root_type": "Liability",
"tax_rate": 25.00
},
"description": "Moms 25%",
"rate": 25.00
}
]
},
{
"title": "Inköp Moms 12%",
"is_default": 0,
"taxes": [
{
"account_head": {
"account_name": "Ingående moms",
"account_number": "2640",
"root_type": "Liability",
"tax_rate": 12.00
},
"description": "Moms 12%",
"rate": 12.00
}
]
},
{
"title": "Inköp Moms 6%",
"is_default": 0,
"taxes": [
{
"account_head": {
"account_name": "Ingående moms",
"account_number": "2640",
"root_type": "Liability",
"tax_rate": 6.00
},
"description": "Moms 6%",
"rate": 6.00
}
]
},
{
"title": "Inköp Moms 0%",
"is_default": 0,
"taxes": [
{
"account_head": {
"account_name": "Ingående moms",
"account_number": "2640",
"root_type": "Liability",
"tax_rate": 0.00
},
"description": "Moms 0%",
"rate": 0.00
}
]
}
],
"item_tax_templates": [
{
"title": "Artikel Moms 25%",
"taxes": [
{
"tax_type": {
"account_name": "Utgående moms, 25 %",
"account_number": "2610",
"root_type": "Liability",
"tax_rate": 25.00
},
"description": "Moms 25%",
"tax_rate": 25.00
}
]
},
{
"title": "Artikel Moms 12%",
"taxes": [
{
"tax_type": {
"account_name": "Utgående moms, 12 %",
"account_number": "2620",
"root_type": "Liability",
"tax_rate": 12.00
},
"description": "Moms 12%",
"tax_rate": 12.00
}
]
},
{
"title": "Artikel Moms 6%",
"taxes": [
{
"tax_type": {
"account_name": "Utgående moms, 6 %",
"account_number": "2630",
"root_type": "Liability",
"tax_rate": 6.00
},
"description": "Moms 6%",
"tax_rate": 6.00
}
]
},
{
"title": "Artikel Moms 0%",
"taxes": [
{
"tax_type": {
"account_name": "Utgående moms, 0 %",
"account_number": "2611",
"root_type": "Liability",
"tax_rate": 0.00
},
"description": "Moms 0%",
"tax_rate": 0.00
}
]
}
]
}
}
},
"Switzerland": {
"Switzerland normal VAT": {
"account_name": "VAT 8.1%",
"tax_rate": 8.10,
"default": 1
},
"Switzerland reduced VAT": {
"account_name": "VAT 2.6%",
"tax_rate": 2.60
},
"Switzerland lodging VAT": {
"account_name": "VAT 3.8%",
"tax_rate": 3.80
}
},
"Taiwan": {
"Taiwan Tax": {
"account_name": "VAT",
"tax_rate": 5.00
}
},
"Tajikistan": {
"Tajikistan Tax": {
"account_name": "VAT",
"tax_rate": 20
}
},
"Tanzania": {
"Tanzania Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Thailand": {
"Thailand Tax": {
"account_name": "VAT",
"tax_rate": 7.00
}
},
"Togo": {
"Togo Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Tonga": {
"Tonga Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Trinidad And Tobago": {
"Trinidad & Tobago Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
},
"Tunisia": {
"Tunisia VAT 18%": {
"account_name": "VAT 18%",
"tax_rate": 18.00,
"default": 1
},
"Tunisia VAT 12%": {
"account_name": "VAT 12%",
"tax_rate": 12.00
},
"Tunisia VAT 6%": {
"account_name": "VAT 6%",
"tax_rate": 6.00
}
},
"Turkey": {
"Turkey Tax": {
"account_name": "VAT 18%",
"tax_rate": 18.00
}
},
"Turkmenistan": {
"Turkmenistan Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Uganda": {
"Uganda Tax": {
"account_name": "VAT",
"tax_rate": 18.00
}
},
"Ukraine": {
"Ukraine Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"United Arab Emirates": {
"UAE VAT 5%": {
"account_name": "VAT 5%",
"tax_rate": 5.00
},
"UAE VAT Zero": {
"account_name": "VAT Zero",
"tax_rate": 0.00
},
"UAE VAT Exempted": {
"account_name": "VAT Exempted",
"tax_rate": 0.00
},
"UAE Excise 50%": {
"account_name": "Excise 50%",
"tax_rate": 50.00
},
"UAE Excise 100%": {
"account_name": "Excise 100%",
"tax_rate": 100.00
}
},
"United Kingdom": {
"United Kingdom Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"United States": {
"US ST 6%": {
"account_name": "ST 6%",
"tax_rate": 6.00,
"default": 1
},
"US ST 4%": {
"account_name": "ST 4%",
"tax_rate": 4.00
},
"US ST 6.25%": {
"account_name": "ST 6.25%",
"tax_rate": 6.25
}
},
"Uruguay": {
"Uruguay Tax": {
"account_name": "VAT",
"tax_rate": 22.00
}
},
"Uzbekistan": {
"Uzbekistan Tax": {
"account_name": "VAT",
"tax_rate": 20.00
}
},
"Vanuatu": {
"Vanuatu Tax": {
"account_name": "VAT",
"tax_rate": 12.50
}
},
"Venezuela": {
"Venezuela Tax": {
"account_name": "VAT",
"tax_rate": 12.00
}
},
"Vietnam": {
"Vietnam Tax": {
"account_name": "VAT",
"tax_rate": 10.00
}
},
"Yemen": {
"Yemen Tax": {
"account_name": "VAT",
"tax_rate": 5.00
}
},
"Zambia": {
"Zambia Tax": {
"account_name": "VAT",
"tax_rate": 16.00
}
},
"Zimbabwe": {
"Zimbabwe Tax": {
"account_name": "VAT",
"tax_rate": 15.00
}
}
}
Reference in New Issue View Git Blame Copy Permalink