odoo16/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <record id="tax_eu_19_purchase_skr04" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Innergem. Erwerb 19%USt/19%VSt</field>
        <field name="description">innergem. Erwerb 19%</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_89_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3804'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_33_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1404'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_61_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_89_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3804'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_33_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1404'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_61_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_eu_7_purchase_skr04" model="account.tax.template">
        <field name="sequence">25</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Innergem. Erwerb 7%USt/7%VSt</field>
        <field name="description">innergem. Erwerb 7%</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_93_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3802'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_34_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1402'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_61_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_93_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3802'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_34_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1402'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_61_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_eu_19_purchase_no_vst_skr04" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Innergem. Erwerb 19%USt/0%VSt</field>
        <field name="description">innergem. Erwerb 19% - 0% Vorsteuer</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_89_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3809'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_33_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_89_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3809'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_33_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_eu_7_purchase_no_vst_skr04" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Innergem. Erwerb 7%USt/0%VSt</field>
        <field name="description">innergem. Erwerb 7% - 0% Vorsteuer</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_93_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3809'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_34_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_93_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3809'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_34_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_eu_car_purchase_skr04" model="account.tax.template">
        <field name="sequence">23</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Innergem. Erwerb Neufahrzeug 19%USt/19%VSt</field>
        <field name="description">innergem. Erwerb Neufahrzeug 19%</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_94_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_96_tag')],
                    'account_id': ref('chart_skr04_3802'),
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1402'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_59_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_94_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_96_tag')],
                    'account_id': ref('chart_skr04_3802'),
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1402'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_59_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_eu_sale_skr04" model="account.tax.template">
        <field name="sequence">21</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG)</field>
        <field name="description">steuerfreie innergem. Lieferung</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_41_tag')],
                    'tag_ids': [ref('l10n_de.tag_de_intracom_community_delivery')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_41_tag')],
                    'tag_ids': [ref('l10n_de.tag_de_intracom_community_delivery')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_export_skr04" model="account.tax.template">
        <field name="sequence">22</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field>
        <field name="description">steuerfreie Ausfuhr</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_43_tag')],
                    'tag_ids': [ref('l10n_de.tag_de_intracom_community_delivery')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_43_tag')],
                    'tag_ids': [ref('l10n_de.tag_de_intracom_community_delivery')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_free_skr04_mit_vst" model="account.tax.template">
        <field name="sequence">23</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7)</field>
        <field name="description">Steuerfr. Umsatz(§ 4 Nr. 2-7)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_43_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_43_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_free_skr04_ohne_vst" model="account.tax.template">
        <field name="sequence">24</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28)</field>
        <field name="description">Steuerfr. Umsatz(§ 4 Nr. 8-28)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_24_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_24_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_import_19_and_payable_skr04" model="account.tax.template">
        <field name="sequence">21</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">19% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field>
        <field name="description">Einfuhrumsatzsteuer 19%</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1433'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_62_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3850'),
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1433'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_62_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3850'),
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_import_7_and_payable_skr04" model="account.tax.template">
        <field name="sequence">21</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">7% Einfuhrumsatzsteuer (§21 Abs.3 UstG)</field>
        <field name="description">Einfuhrumsatzsteuer 7%</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1433'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_62_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3850'),
                }),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1433'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_62_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3850'),
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_eu_purchase_tax_free_skr04" model="account.tax.template">
        <field name="sequence">22</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)</field>
        <field name="description">Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_91_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_91_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_not_taxable_skr04" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">nicht steuerbare Umsätze</field>
        <field name="description">nicht steuerbare Umsätze</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_45_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_45_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_19_skr04" model="account.tax.template">
        <field name="sequence">10</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">19% Umsatzsteuer</field>
        <field name="description">19% USt</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="l10n_de_datev_code">3</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_81_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3806'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_26_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_81_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3806'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_26_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_ust_7_skr04" model="account.tax.template">
        <field name="sequence">15</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">7% Umsatzsteuer</field>
        <field name="description">7% USt</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="l10n_de_datev_code">2</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_86_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3801'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_27_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_86_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3801'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_27_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_ust_no_ustpflicht_skr04" model="account.tax.template">
        <field name="sequence">16</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)</field>
        <field name="description">0% USt (Pflichtbefreit)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_19_taxinclusive_skr04" model="account.tax.template">
        <field name="sequence">17</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">19% Umsatzsteuer (inkludiert in Preis)</field>
        <field name="description">19% USt (inkludiert in Preis)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_81_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3806'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_26_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_81_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3806'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_26_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
        <field name="price_include" eval="True"/>
    </record>
    <record id="tax_ust_7_taxinclusive_skr04" model="account.tax.template">
        <field name="sequence">18</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">7% Umsatzsteuer (inkludiert in Preis)</field>
        <field name="description">7% USt (inkludiert in Preis)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_86_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3801'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_27_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_86_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3801'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_27_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
        <field name="price_include" eval="True"/>
    </record>
    <record id="tax_ust_55_farmer_skr04" model="account.tax.template">
        <field name="sequence">26</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">5,5 % Umsatzsteuer Land-/Forstwirtschaft</field>
        <field name="description">5,5% USt Land-/Forstwirtschaft</field>
        <field name="amount_type">percent</field>
        <field name="amount">5.5</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_77_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3800'),
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_77_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3800'),
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_55"/>
    </record>
    <record id="tax_ust_107_farmer_skr04" model="account.tax.template">
        <field name="sequence">27</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">10,7 % Umsatzsteuer Land-/Forstwirtschaft</field>
        <field name="description">10,7% USt Land-/Forstwirtschaft</field>
        <field name="amount_type">percent</field>
        <field name="amount">10.7</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_77_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3800'),
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_77_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3800'),
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_107"/>
    </record>
    <record id="tax_ust_19_farmer_skr04" model="account.tax.template">
        <field name="sequence">28</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.)</field>
        <field name="description">19% USt Land-/Forstwirtschaft (Alkohol u.a.)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">False</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_76_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_80_tag')],
                    'account_id': ref('chart_skr04_3806'),
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_76_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_80_tag')],
                    'account_id': ref('chart_skr04_3806'),
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_ust_x_skr04" model="account.tax.template">
        <field name="sequence">21</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">x% Umsatzsteuer (zu anderen Steuersätzen)</field>
        <field name="description">x% USt (zu anderen Steuersätzen)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">False</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_35_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3800'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_36_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_35_tag')],
                }),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3800'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_36_tag')],
                }),
            ]"/>
        <field name="tax_group_id" ref="tax_group_x"/>
    </record>
    <record id="tax_vst_19_skr04" model="account.tax.template">
        <field name="sequence">10</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">19% Vorsteuer</field>
        <field name="description">19% VSt</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="l10n_de_datev_code">9</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),
                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1406'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1406'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
    </record>
    <record id="tax_vst_7_skr04" model="account.tax.template">
        <field name="sequence">15</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">7% Vorsteuer</field>
        <field name="description">7% VSt</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="l10n_de_datev_code">8</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1401'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1401'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
    </record>
    <record id="tax_vst_no_ustpflicht_skr04" model="account.tax.template">
        <field name="sequence">16</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">0% VSt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)</field>
        <field name="description">0% VSt (Pflichtbefreit)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_vst_19_taxinclusive_skr04" model="account.tax.template">
        <field name="sequence">16</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">19% Vorsteuer (inkludiert in Preis)</field>
        <field name="description">19% VSt (inkludiert in Preis)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1406'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1406'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_19"/>
        <field name="price_include" eval="True"/>
    </record>
    <record id="tax_vst_7_taxinclusive_skr04" model="account.tax.template">
        <field name="sequence">17</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">7% Vorsteuer (inkludiert in Preis)</field>
        <field name="description">7% VSt (inkludiert in Preis)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1401'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1401'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_7"/>
        <field name="price_include" eval="True"/>
    </record>
    <record id="tax_vst_55_farmer_skr04" model="account.tax.template">
        <field name="sequence">26</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">5,5% Vorsteuer Land-/Forstwirtschaft</field>
        <field name="description">5,5% VSt Land-/Forstwirtschaft</field>
        <field name="amount_type">percent</field>
        <field name="amount">5.5</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1400'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1400'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_55"/>
    </record>
    <record id="tax_vst_107_farmer_skr04" model="account.tax.template">
        <field name="sequence">27</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">10,7% Vorsteuer Land-/Forstwirtschaft</field>
        <field name="description">10,7% VSt Land-/Forstwirtschaft</field>
        <field name="amount_type">percent</field>
        <field name="amount">10.7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1400'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1400'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_107"/>
    </record>
    <record id="tax_ust_19_eu_skr04" model="account.tax.template">
        <field name="sequence">21</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">19 % Umsatzsteuer EU Lieferung</field>
        <field name="description">19% USt EU</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_81_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3808'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_26_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_81_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3808'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_26_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_eu_skr04" model="account.tax.template">
        <field name="sequence">22</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">7% Umsatzsteuer EU Lieferung</field>
        <field name="description">7% USt EU</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_86_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3807'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_27_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_86_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3807'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_27_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_19_13b_ausland_ohne_vst_skr04" model="account.tax.template">
        <field name="sequence">23</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field>
        <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('chart_skr04_3837'),
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('chart_skr04_3837'),
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_7_13b_ausland_ohne_vst_skr04" model="account.tax.template">
        <field name="sequence">24</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field>
        <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('chart_skr04_3835'),
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('chart_skr04_3835'),
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_19_13b_eu_ohne_vst_skr04" model="account.tax.template">
        <field name="sequence">25</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field>
        <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                    'account_id': ref('chart_skr04_3837'),
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                    'account_id': ref('chart_skr04_3837'),
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_7_13b_eu_ohne_vst_skr04" model="account.tax.template">
        <field name="sequence">26</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field>
        <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                    'account_id': ref('chart_skr04_3835'),
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                    'account_id': ref('chart_skr04_3835'),
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_19_13b_bau_ohne_vst_skr04" model="account.tax.template">
        <field name="sequence">27</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field>
        <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('chart_skr04_3837'),
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('chart_skr04_3837'),
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_7_13b_bau_ohne_vst_skr04" model="account.tax.template">
        <field name="sequence">28</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field>
        <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('chart_skr04_3835'),
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                    'account_id': ref('chart_skr04_3835'),
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_free_eu_skr04" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">0% Steuerfreie Leistung EU</field>
        <field name="description">0% USt EU</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_21_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_21_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_free_third_country_skr04" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">0% Steuerfreie Leistung Drittland</field>
        <field name="description">0% USt Drittland</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_45_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_45_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_free_newcar_skr04" model="account.tax.template">
        <field name="sequence">30</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">0% Steuerfreie Neufahrzeuglieferung EU</field>
        <field name="description">0% USt Neufahrzeug EU</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_44_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_44_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_19_3eck_first_skr04" model="account.tax.template">
        <field name="sequence">40</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer</field>
        <field name="description">0% USt Dreiecksgeschäft erster Abnehmer</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_42_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_42_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_free_bau_skr04" model="account.tax.template">
        <field name="sequence">50</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">0% Umsatzsteuer Bauleistung (Erbringer §13b)</field>
        <field name="description">0% Umsatzsteuer Bauleistung (Erbringer §13b)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_free_mobil_skr04" model="account.tax.template">
        <field name="sequence">50</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">0% Umsatzsteuer Lieferung von Mobilfunkgeräten u.a. (§13b)</field>
        <field name="description">0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)</field>
        <field name="amount_type">percent</field>
        <field name="amount">0</field>
        <field name="type_tax_use">sale</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
            ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag')],
                }),

                (0,0, {'repartition_type': 'tax'}),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_eu_19_purchase_goods_skr04" model="account.tax.template">
        <field name="sequence">20</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Steuerpflichtige sonstige Leistungen EU 19%USt/19%VSt</field>
        <field name="description">Leistungen EU 19%Ust/19%VSt</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1407'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3818'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1407'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3818'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_eu_7_purchase_goods_skr04" model="account.tax.template">
        <field name="sequence">21</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt</field>
        <field name="description">Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1407'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3818'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_48_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1407'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3818'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_47_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_vst_19_purchase_13b_bau_skr04" model="account.tax.template">
        <field name="sequence">22</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)</field>
        <field name="description">Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag'), ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1407'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3837'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag'), ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1407'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3837'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_ust_vst_7_purchase_13b_bau_skr04" model="account.tax.template">
        <field name="sequence">23</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)</field>
        <field name="description">Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag'), ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1408'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3835'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag'), ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1408'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3835'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_vst_ust_19_purchase_13b_mobil_skr04" model="account.tax.template">
        <field name="sequence">24</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)</field>
        <field name="description">Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag'), ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1407'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3837'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_60_tag'), ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1407'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_67_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3837'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),

            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_vst_ust_19_purchase_3eck_last_skr04" model="account.tax.template">
        <field name="sequence">25</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt</field>
        <field name="description">Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1406'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3851'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_69_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1406'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3851'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_69_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_vst_ust_19_purchase_13b_werk_ausland_skr04" model="account.tax.template">
        <field name="sequence">25</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)</field>
        <field name="description">Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1406'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3851'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1406'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3851'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_vst_ust_7_purchase_13b_werk_ausland_skr04" model="account.tax.template">
        <field name="sequence">26</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)</field>
        <field name="description">Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1401'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3851'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {
                    'repartition_type': 'base',
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_84_tag')],
                }),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1401'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3851'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_85_tag')],
                }),

            ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_vst_ust_19_purchase_13a_auslagerung_skr04" model="account.tax.template">
        <field name="sequence">27</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)</field>
        <field name="description">Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)</field>
        <field name="amount_type">percent</field>
        <field name="amount">19</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1431'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3851'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_69_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1431'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3851'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_69_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="tax_vst_ust_7_purchase_13a_auslagerung_skr04" model="account.tax.template">
        <field name="sequence">28</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)</field>
        <field name="description">Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)</field>
        <field name="amount_type">percent</field>
        <field name="amount">7</field>
        <field name="type_tax_use">purchase</field>
        <field name="price_include">False</field>
        <field name="active">True</field>
        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1431'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3851'),
                    'minus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_69_tag')],
                }),
             ]"/>
        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
                (0,0, {'repartition_type': 'base'}),

                (0,0, {
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_1431'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_66_tag')],
                }),

                (0,0, {
                    'factor_percent': -100,
                    'repartition_type': 'tax',
                    'account_id': ref('chart_skr04_3851'),
                    'plus_report_expression_ids': [ref('l10n_de.tax_report_de_tag_69_tag')],
                }),
             ]"/>
        <field name="tax_group_id" ref="tax_group_0"/>
    </record>
    <record id="fiscal_position_domestic_skr04" model="account.fiscal.position.template">
        <field name="sequence">1</field>
        <field name="name">Geschäftspartner Inland</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="auto_apply" eval="True"/>
        <field name="country_id" ref="base.de"/>
    </record>
    <record id="fiscal_position_non_eu_partner_service_skr04" model="account.fiscal.position.template">
        <field name="sequence">6</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Dienstleister Ausland (Nicht-EU)</field>
    </record>
    <record id="fiscal_position_non_eu_partner_skr04" model="account.fiscal.position.template">
        <field name="sequence">5</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Geschäftspartner Ausland (Nicht-EU)</field>
    </record>
    <record id="fiscal_position_eu_vat_id_partner_skr04" model="account.fiscal.position.template">
        <field name="sequence">2</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Geschäftspartner EU (mit USt-ID)</field>
        <field name="auto_apply" eval="True"/>
        <field name="country_group_id" ref="base.europe"/>
    </record>
    <record id="fiscal_position_eu_vat_id_partner_service_skr04" model="account.fiscal.position.template">
        <field name="sequence">3</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Dienstleister EU (mit USt-ID)</field>
    </record>
    <record id="fiscal_position_eu_no_id_partner_skr04" model="account.fiscal.position.template">
        <field name="sequence">4</field>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
        <field name="name">Geschäftspartner EU (ohne USt-ID)</field>
    </record>
    <record id="chart_skr04_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/>
        <field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
        <field name="tax_src_id" ref="tax_ust_19_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_eu_vat_id_sale_7_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/>
        <field name="tax_dest_id" ref="tax_eu_sale_skr04"/>
        <field name="tax_src_id" ref="tax_ust_7_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/>
        <field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/>
        <field name="tax_src_id" ref="tax_vst_19_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_eu_vat_id_purchase_services_19_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr04"/>
        <field name="tax_dest_id" ref="tax_eu_19_purchase_goods_skr04"/>
        <field name="tax_src_id" ref="tax_vst_19_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_eu_vat_id_purchase_services_7_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr04"/>
        <field name="tax_dest_id" ref="tax_eu_7_purchase_goods_skr04"/>
        <field name="tax_src_id" ref="tax_vst_7_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/>
        <field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/>
        <field name="tax_src_id" ref="tax_vst_7_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
        <field name="tax_dest_id" ref="tax_eu_19_purchase_no_vst_skr04"/>
        <field name="tax_src_id" ref="tax_vst_19_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
        <field name="tax_dest_id" ref="tax_eu_7_purchase_no_vst_skr04"/>
        <field name="tax_src_id" ref="tax_vst_7_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
        <field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/>
        <field name="tax_src_id" ref="tax_ust_19_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
        <field name="tax_dest_id" ref="tax_ust_eu_skr04"/>
        <field name="tax_src_id" ref="tax_ust_7_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
        <field name="tax_dest_id" ref="tax_export_skr04"/>
        <field name="tax_src_id" ref="tax_ust_19_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_non_eu_sale_services_19_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr04"/>
        <field name="tax_dest_id" ref="tax_free_third_country_skr04"/>
        <field name="tax_src_id" ref="tax_ust_19_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
        <field name="tax_dest_id" ref="tax_export_skr04"/>
        <field name="tax_src_id" ref="tax_ust_7_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
        <field name="tax_dest_id" ref="tax_import_19_and_payable_skr04"/>
        <field name="tax_src_id" ref="tax_vst_19_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_non_eu_purchase_services_19_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr04"/>
        <field name="tax_dest_id" ref="tax_vst_ust_19_purchase_13b_werk_ausland_skr04"/>
        <field name="tax_src_id" ref="tax_vst_19_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
        <field name="tax_dest_id" ref="tax_import_7_and_payable_skr04"/>
        <field name="tax_src_id" ref="tax_vst_7_skr04"/>
    </record>
    <record id="chart_skr04_fiscal_position_acc_eu_vat_id_partner_afa7a_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_6931"/>
        <field name="account_dest_id" ref="chart_skr04_6932"/>
    </record>
    <record id="chart_skr04_fiscal_position_acc_eu_vat_id_partner_afa19a_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_6936"/>
        <field name="account_dest_id" ref="chart_skr04_6938"/>
    </record>
    <record id="chart_skr04_fiscal_position_acc_eu_vat_id_partner_afa7b_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_6281"/>
        <field name="account_dest_id" ref="chart_skr04_6280"/>
    </record>
    <record id="chart_skr04_fiscal_position_acc_eu_vat_id_partner_19b_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_6286"/>
        <field name="account_dest_id" ref="chart_skr04_6280"/>
    </record>
    <record id="chart_skr04_fiscal_position_acc_eu_no_id_partner_afa7a_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_6931"/>
        <field name="account_dest_id" ref="chart_skr04_6933"/>
    </record>
    <record id="chart_skr04_fiscal_position_acc_eu_no_id_partner_19a_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_6936"/>
        <field name="account_dest_id" ref="chart_skr04_6938"/>
    </record>
    <record id="chart_skr04_fiscal_position_acc_eu_no_id_partner_7b_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_6281"/>
        <field name="account_dest_id" ref="chart_skr04_6280"/>
    </record>
    <record id="chart_skr04_fiscal_position_acc_eu_no_id_partner_19b_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_6286"/>
        <field name="account_dest_id" ref="chart_skr04_6280"/>
    </record>
    <record id="chart_skr04_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_4400"/>
        <field name="account_dest_id" ref="chart_skr04_4125"/>
    </record>
    <record id="chart_skr04_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_4300"/>
        <field name="account_dest_id" ref="chart_skr04_4125"/>
    </record>
    <record id="chart_skr04_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_4400"/>
        <field name="account_dest_id" ref="chart_skr04_4120"/>
    </record>
    <record id="chart_skr04_fiscal_position_account_non_eu_sale_services_19_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr04"/>
        <field name="account_src_id" ref="chart_skr04_4400"/>
        <field name="account_dest_id" ref="chart_skr04_4338"/>
    </record>
    <record id="chart_skr04_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_4300"/>
        <field name="account_dest_id" ref="chart_skr04_4120"/>
    </record>
    <record id="chart_skr04_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_5400"/>
        <field name="account_dest_id" ref="chart_skr04_5551"/>
    </record>
    <record id="chart_skr04_fiscal_position_acc_non_eu_purchase_services_19_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr04"/>
        <field name="account_src_id" ref="chart_skr04_5400"/>
        <field name="account_dest_id" ref="chart_skr04_5925"/>
    </record>
    <record id="chart_skr04_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_5300"/>
        <field name="account_dest_id" ref="chart_skr04_5557"/>
    </record>
    <record id="chart_skr04_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_4400"/>
        <field name="account_dest_id" ref="chart_skr04_4315"/>
    </record>
    <record id="chart_skr04_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_4300"/>
        <field name="account_dest_id" ref="chart_skr04_4310"/>
    </record>
    <record id="chart_skr04_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_5400"/>
        <field name="account_dest_id" ref="chart_skr04_5425"/>
    </record>
    <record id="chart_skr04_fiscal_position_acc_eu_vat_id_purchase_service_19_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr04"/>
        <field name="account_src_id" ref="chart_skr04_5400"/>
        <field name="account_dest_id" ref="chart_skr04_5923"/>
    </record>
    <record id="chart_skr04_fiscal_position_acc_eu_vat_id_purchase_service_7_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr04"/>
        <field name="account_src_id" ref="chart_skr04_5300"/>
        <field name="account_dest_id" ref="chart_skr04_5913"/>
    </record>
    <record id="chart_skr04_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_5300"/>
        <field name="account_dest_id" ref="chart_skr04_5420"/>
    </record>
    <record id="chart_skr04_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_5400"/>
        <field name="account_dest_id" ref="chart_skr04_5435"/>
    </record>
    <record id="chart_skr04_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template">
        <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/>
        <field name="account_src_id" ref="chart_skr04_5300"/>
        <field name="account_dest_id" ref="chart_skr04_5430"/>
    </record>
    <record id="chart_skr04_4100" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4110" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4120" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4125" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4130" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_3eck_first_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4135" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_newcar_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4139" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4140" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4150" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4160" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4165" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4185" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4186" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4200" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4300" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4310" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4315" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4331" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4336" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4337" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_bau_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4338" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_third_country_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4339" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4400" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4510" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4520" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4564" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4566" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4569" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4570" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4574" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4575" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4576" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4579" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4605" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4610" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4616" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4620" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4630" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4639" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4640" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4645" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4646" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4650" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4659" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4660" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4670" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4679" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4680" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4686" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4689" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4690" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4702" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4704" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4705" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4710" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4720" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4724" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4725" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4726" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4731" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4736" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4741" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_free_mobil_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4742" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4746" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4748" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4750" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4760" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4780" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4790" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4836" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4841" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4842" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_mit_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4844" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4845" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4848" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4852" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4861" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4862" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4941" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4945" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4947" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_4948" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5110" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5130" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5160" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5162" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5166" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5167" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5189" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5191" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5192" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5300" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5400" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5420" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5425" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5430" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_no_vst_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5435" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_no_vst_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5440" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_car_purchase_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5550" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_purchase_tax_free_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5551" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_import_19_and_payable_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5553" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5710" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5714" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5715" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5717" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5718" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5720" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5724" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5725" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5731" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5734" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5736" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5738" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5741" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5743" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5750" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5754" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5755" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5760" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5780" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5784" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5785" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5788" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_107_farmer_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5790" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5792" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5794" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_55_farmer_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5796" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_107_farmer_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5798" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_55_farmer_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5906" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5908" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5910" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_vst_7_purchase_13b_bau_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5913" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_goods_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5915" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_7_purchase_13b_werk_ausland_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5920" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_vst_19_purchase_13b_bau_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5923" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_goods_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5925" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_werk_ausland_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5951" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_werk_ausland_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_5985" model="account.account.template">
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_6078" model="account.account.template">
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_6281" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_6286" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_6884" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_6885" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_6888" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_6892" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_6931" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_6932" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_6936" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
    <record id="chart_skr04_6938" model="account.account.template">
        <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/>
        <field name="chart_template_id" ref="l10n_chart_de_skr04"/>
    </record>
</odoo>