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feat: german tax templates #33107

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merged 1 commit into from
Nov 28, 2022

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barredterra
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@barredterra barredterra commented Nov 24, 2022

Cover more tax cases. Can be roughly summarized as follows:

(selling, buying) x (individual, company) x (Germany, EU country, third country) x (0-rate, reduced rate, full rate) x (services, goods)

Sales Taxes and Charges Templates

  • Lieferung oder sonstige Leistung im Inland
  • Lieferung an Unternehmen in der EU
  • Sonstige Leistung an Unternehmen in der EU
  • Lieferung oder sonstige Leistung an nicht-Unternehmen in der EU
  • Lieferung in Drittland
  • Sonstige Leistung an Unternehmen in Drittland
  • Sonstige Leistung an nicht-Unternehmen in Drittland
  • Bauleistungen nach § 13b UStG

Bildschirmfoto 2022-11-25 um 00 52 29

Bildschirmfoto 2022-11-25 um 00 52 40

Purchase Taxes and Charges Templates

  • Lieferung aus dem Inland
  • Sonstige Leistung aus dem Inland
  • Lieferung aus der EU
  • Sonstige Leistung aus der EU
  • Sonstige Leistung aus Drittland
  • Lieferung aus Drittland
  • Bauleistungen nach § 13b UStG

Bildschirmfoto 2022-11-25 um 00 52 04

Bildschirmfoto 2022-11-25 um 00 52 14

Item Tax Templates

  • 0 %
  • 7 %
  • 19 %

Bildschirmfoto 2022-11-25 um 00 52 52

Bildschirmfoto 2022-11-25 um 00 53 07

Screenshots with CoA "SKR03 mit Kontonummern"
no-docs

@barredterra barredterra added the backport version-14-hotfix backport to version 14 label Nov 24, 2022
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codecov bot commented Nov 24, 2022

Codecov Report

Merging #33107 (7fd2639) into develop (541eb7e) will decrease coverage by 0.01%.
The diff coverage is 33.33%.

Additional details and impacted files
@@             Coverage Diff             @@
##           develop   #33107      +/-   ##
===========================================
- Coverage    64.04%   64.02%   -0.02%     
===========================================
  Files          816      816              
  Lines        58530    58533       +3     
===========================================
- Hits         37483    37475       -8     
- Misses       21047    21058      +11     
Impacted Files Coverage Δ
erpnext/manufacturing/doctype/job_card/job_card.py 70.28% <33.33%> (-0.25%) ⬇️
...pnext/setup/setup_wizard/operations/taxes_setup.py 90.83% <0.00%> (-6.88%) ⬇️

@deepeshgarg007 deepeshgarg007 self-assigned this Nov 25, 2022
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@Mergifyio backport version-14-hotfix

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mergify bot commented Nov 28, 2022

backport version-14-hotfix

✅ Backports have been created

@deepeshgarg007 deepeshgarg007 merged commit a9cf9e5 into frappe:develop Nov 28, 2022
@barredterra barredterra deleted the german-tax-templates branch November 28, 2022 16:39
deepeshgarg007 added a commit that referenced this pull request Nov 28, 2022
…-33107

feat: german tax templates (backport #33107)
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2 participants