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] feat: german tax templates (cherry picked from commit 7fd2639e68a3a2c527e5512ca318e0b2cad59897) --- .../setup_wizard/data/country_wise_tax.json | 2908 +++++++++++++++-- 1 file changed, 2641 insertions(+), 267 deletions(-) diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json index 98817253a4ce..45e39c5bd0bd 100644 --- a/erpnext/setup/setup_wizard/data/country_wise_tax.json +++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json @@ -481,370 +481,395 @@ }, "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 }, + "description": "Umsatzsteuer 7 %", "rate": 0.00 } ] - } - ], - "purchase_tax_templates": [ + }, { - "title": "Vorsteuer", - "tax_category": "Vorsteuer", - "is_default": 1, + "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 19%", - "account_number": "1406", - "root_type": "Asset", + "account_name": "Umsatzsteuer 19 %", + "account_number": "3806", "tax_rate": 19.00 }, + "description": "Umsatzsteuer 19 %", "rate": 0.00 }, { "account_head": { - "account_name": "Abziehbare Vorsteuer 7%", - "account_number": "1401", - "root_type": "Asset", + "account_name": "Umsatzsteuer 7 %", + "account_number": "3801", "tax_rate": 7.00 }, + "description": "Umsatzsteuer 7 %", "rate": 0.00 } ] }, { - "title": "Innergemeinschaftlicher Erwerb 19% Umsatzsteuer und 19% Vorsteuer", - "taxes": [ - { - "account_head": { - "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19%", - "account_number": "1407", - "root_type": "Asset", - "tax_rate": 19.00 - }, - "add_deduct_tax": "Add" - }, - { - "account_head": { - "account_name": "Umsatzsteuer nach § 13b UStG 19%", - "account_number": "3837", - "root_type": "Liability", - "tax_rate": 19.00 - }, - "add_deduct_tax": "Deduct" - } - ] - } - ], - "item_tax_templates": [ + "title": "Lieferung in Drittland", + "is_default": 0, + "taxes": [] + }, { - "title": "Umsatzsteuer 19%", + "title": "Sonstige Leistung an Unternehmen in Drittland", + "is_default": 0, + "taxes": [] + }, + { + "title": "Sonstige Leistung an nicht-Unternehmen in Drittland", + "is_default": 0, "taxes": [ { - "tax_type": { - "account_name": "Umsatzsteuer 19%", + "account_head": { + "account_name": "Umsatzsteuer 19 %", "account_number": "3806", "tax_rate": 19.00 }, - "tax_rate": 19.00 + "description": "Umsatzsteuer 19 %", + "rate": 0.00 }, { - "tax_type": { - "account_name": "Umsatzsteuer 7%", + "account_head": { + "account_name": "Umsatzsteuer 7 %", "account_number": "3801", "tax_rate": 7.00 }, - "tax_rate": 0.00 + "description": "Umsatzsteuer 7 %", + "rate": 0.00 } ] }, { - "title": "Umsatzsteuer 7%", + "title": "Bauleistungen nach § 13b UStG", + "is_default": 0, + "taxes": [] + } + ], + "purchase_tax_templates": [ + { + "title": "Lieferung aus dem Inland", + "is_default": 1, "taxes": [ { - "tax_type": { - "account_name": "Umsatzsteuer 19%", - "account_number": "3806", + "account_head": { + "account_name": "Abziehbare Vorsteuer 19 %", + "account_number": "1406", + "root_type": "Asset", "tax_rate": 19.00 }, - "tax_rate": 0.00 + "description": "Abziehbare Vorsteuer 19 %", + "rate": 0.00 }, { - "tax_type": { - "account_name": "Umsatzsteuer 7%", - "account_number": "3801", + "account_head": { + "account_name": "Abziehbare Vorsteuer 7 %", + "account_number": "1401", + "root_type": "Asset", "tax_rate": 7.00 }, - "tax_rate": 7.00 + "description": "Abziehbare Vorsteuer 7 %", + "rate": 0.00 } ] }, { - "title": "Vorsteuer 19%", + "title": "Sonstige Leistung aus dem Inland", + "is_default": 0, "taxes": [ { - "tax_type": { - "account_name": "Abziehbare Vorsteuer 19%", + "account_head": { + "account_name": "Abziehbare Vorsteuer 19 %", "account_number": "1406", "root_type": "Asset", "tax_rate": 19.00 }, - "tax_rate": 19.00 + "description": "Abziehbare Vorsteuer 19 %", + "rate": 0.00 }, { - "tax_type": { - "account_name": "Abziehbare Vorsteuer 7%", + "account_head": { + "account_name": "Abziehbare Vorsteuer 7 %", "account_number": "1401", "root_type": "Asset", "tax_rate": 7.00 }, - "tax_rate": 0.00 + "description": "Abziehbare Vorsteuer 7 %", + "rate": 0.00 } ] }, { - "title": "Vorsteuer 7%", + "title": "Lieferung aus der EU", + "is_default": 0, "taxes": [ { - "tax_type": { - "account_name": "Abziehbare Vorsteuer 19%", - "account_number": "1406", + "account_head": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "1404", "root_type": "Asset", "tax_rate": 19.00 }, - "tax_rate": 0.00 + "description": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %", + "add_deduct_tax": "Add", + "rate": 0.00 }, { - "tax_type": { - "account_name": "Abziehbare Vorsteuer 7%", - "account_number": "1401", + "account_head": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "1402", "root_type": "Asset", "tax_rate": 7.00 }, - "tax_rate": 7.00 - } - ] - } - ] - }, - "SKR03 mit Kontonummern": { - "sales_tax_templates": [ - { - "title": "Umsatzsteuer", - "tax_category": "Umsatzsteuer", - "is_default": 1, - "taxes": [ + "description": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb", + "add_deduct_tax": "Add", + "rate": 0.00 + }, { "account_head": { - "account_name": "Umsatzsteuer 19%", - "account_number": "1776", + "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 7%", - "account_number": "1771", + "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 } ] - } - ], - "purchase_tax_templates": [ + }, { - "title": "Vorsteuer", - "tax_category": "Vorsteuer", - "is_default": 1, + "title": "Sonstige Leistung aus der EU", + "is_default": 0, "taxes": [ { "account_head": { - "account_name": "Abziehbare Vorsteuer 19%", - "account_number": "1576", + "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 7%", - "account_number": "1571", + "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 - } - ] - } - ], - "item_tax_templates": [ - { - "title": "Umsatzsteuer 19%", - "taxes": [ + }, { - "tax_type": { - "account_name": "Umsatzsteuer 19%", - "account_number": "1776", + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG 19 %", + "account_number": "3837", + "root_type": "Liability", "tax_rate": 19.00 }, - "tax_rate": 19.00 + "description": "Umsatzsteuer nach § 13b UStG 19 %", + "add_deduct_tax": "Deduct", + "rate": 0.00 }, { - "tax_type": { - "account_name": "Umsatzsteuer 7%", - "account_number": "1771", + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG", + "account_number": "3835", + "root_type": "Liability", "tax_rate": 7.00 }, - "tax_rate": 0.00 + "description": "Umsatzsteuer nach § 13b UStG", + "add_deduct_tax": "Deduct", + "rate": 0.00 } ] }, { - "title": "Umsatzsteuer 7%", + "title": "Sonstige Leistung aus Drittland", + "is_default": 0, "taxes": [ { - "tax_type": { - "account_name": "Umsatzsteuer 19%", - "account_number": "1776", + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "account_number": "1540", + "root_type": "Asset", "tax_rate": 19.00 }, - "tax_rate": 0.00 + "description": "Abziehbare Vorsteuer nach § 13b UStG 19 %", + "add_deduct_tax": "Add", + "rate": 0.00 }, { - "tax_type": { - "account_name": "Umsatzsteuer 7%", - "account_number": "1771", + "account_head": { + "account_name": "Abziehbare Vorsteuer nach § 13b UStG", + "account_number": "1541", + "root_type": "Asset", "tax_rate": 7.00 }, - "tax_rate": 7.00 - } - ] - }, - { - "title": "Vorsteuer 19%", - "taxes": [ + "description": "Abziehbare Vorsteuer nach § 13b UStG", + "add_deduct_tax": "Add", + "rate": 0.00 + }, { - "tax_type": { - "account_name": "Abziehbare Vorsteuer 19%", - "account_number": "1576", - "root_type": "Asset", + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG 19 %", + "account_number": "3837", + "root_type": "Liability", "tax_rate": 19.00 }, - "tax_rate": 19.00 + "description": "Umsatzsteuer nach § 13b UStG 19 %", + "add_deduct_tax": "Deduct", + "rate": 0.00 }, { - "tax_type": { - "account_name": "Abziehbare Vorsteuer 7%", - "account_number": "1571", - "root_type": "Asset", + "account_head": { + "account_name": "Umsatzsteuer nach § 13b UStG", + "account_number": "3835", + "root_type": "Liability", "tax_rate": 7.00 }, - "tax_rate": 0.00 + "description": "Umsatzsteuer nach § 13b UStG", + "add_deduct_tax": "Deduct", + "rate": 0.00 } ] }, { - "title": "Vorsteuer 7%", + "title": "Lieferung aus Drittland", + "is_default": 0, "taxes": [ { - "tax_type": { - "account_name": "Abziehbare Vorsteuer 19%", - "account_number": "1576", + "account_head": { + "account_name": "Abziehbare Vorsteuer 19 %", + "account_number": "1406", "root_type": "Asset", "tax_rate": 19.00 }, - "tax_rate": 0.00 + "description": "Abziehbare Vorsteuer 19 %", + "add_deduct_tax": "Add", + "rate": 0.00 }, { - "tax_type": { - "account_name": "Abziehbare Vorsteuer 7%", - "account_number": "1571", + "account_head": { + "account_name": "Abziehbare Vorsteuer 7 %", + "account_number": "1401", "root_type": "Asset", "tax_rate": 7.00 }, - "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 } ] - } - ] - }, - "Standard with Numbers": { - "sales_tax_templates": [ + }, { - "title": "Umsatzsteuer", - "tax_category": "Umsatzsteuer", - "is_default": 1, + "title": "Bauleistungen nach § 13b UStG", + "is_default": 0, "taxes": [ { "account_head": { - "account_name": "Umsatzsteuer 19%", - "account_number": "2301", + "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": "Umsatzsteuer 7%", - "account_number": "2302", + "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 - } - ] - } - ], - "purchase_tax_templates": [ - { - "title": "Vorsteuer", - "tax_category": "Vorsteuer", - "is_default": 1, - "taxes": [ + }, { "account_head": { - "account_name": "Abziehbare Vorsteuer 19%", - "account_number": "1501", - "root_type": "Asset", + "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": "Abziehbare Vorsteuer 7%", - "account_number": "1502", - "root_type": "Asset", + "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 } ] @@ -852,139 +877,2244 @@ ], "item_tax_templates": [ { - "title": "Umsatzsteuer 19%", + "title": "19 %", "taxes": [ { "tax_type": { - "account_name": "Umsatzsteuer 19%", - "account_number": "2301", + "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": "2302", + "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": "2301", + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "3804", + "root_type": "Liability", "tax_rate": 19.00 }, - "tax_rate": 0.00 + "tax_rate": 19.00 }, { "tax_type": { - "account_name": "Umsatzsteuer 7%", - "account_number": "2302", + "account_name": "Umsatzsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "3802", + "root_type": "Liability", "tax_rate": 7.00 }, - "tax_rate": 7.00 - } - ] - }, - { - "title": "Vorsteuer 19%", - "taxes": [ + "tax_rate": 0.00 + }, { "tax_type": { - "account_name": "Abziehbare Vorsteuer 19%", - "account_number": "1501", - "root_type": "Asset", + "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": "Abziehbare Vorsteuer 7%", - "account_number": "1502", - "root_type": "Asset", + "account_name": "Umsatzsteuer nach § 13b UStG", + "account_number": "3835", + "root_type": "Liability", "tax_rate": 7.00 }, "tax_rate": 0.00 - } - ] - }, - { - "title": "Vorsteuer 7%", - "taxes": [ + }, { "tax_type": { - "account_name": "Abziehbare Vorsteuer 19%", - "account_number": "1501", + "account_name": "Abziehbare Vorsteuer 19 %", + "account_number": "1406", "root_type": "Asset", "tax_rate": 19.00 }, - "tax_rate": 0.00 + "tax_rate": 19.00 }, { "tax_type": { - "account_name": "Abziehbare Vorsteuer 7%", - "account_number": "1502", + "account_name": "Abziehbare Vorsteuer 7 %", + "account_number": "1401", "root_type": "Asset", "tax_rate": 7.00 }, - "tax_rate": 7.00 - } - ] - } - ] - }, - "*": { - "sales_tax_templates": [ - { - "title": "Umsatzsteuer", - "tax_category": "Umsatzsteuer", - "is_default": 1, - "taxes": [ + "tax_rate": 0.00 + }, { - "account_head": { - "account_name": "Umsatzsteuer 19%", + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %", + "account_number": "1404", + "root_type": "Asset", "tax_rate": 19.00 }, - "rate": 0.00 + "tax_rate": 19.00 }, { - "account_head": { - "account_name": "Umsatzsteuer 7%", + "tax_type": { + "account_name": "Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb", + "account_number": "1402", + "root_type": "Asset", + "tax_rate": 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