Spätestens ab dem 01.07.2021 wird die Verbuchung je Land, in welches die Waren versandt wurden, unumgänglich werden, da ab diesem Datum tritt die steuerliche Neuregelung One Stop Shop in Kraft tritt.
Seitens DATEV werden zwei unterschiedliche Vorgehensweisen empfohlen. Welche das sind, lesen Sie in: Umsetzung OSS in DATEV.
Buchung auf Erlöskonten pro Lieferland
Die Datenübertragung via DATEV-Datenservice Schnittstelle kann in easybill bis in das kleinste Detail konfiguriert werde. Je nach den Anforderungen oder den Wünschen der Steuerkanzlei.
Damit die Umsätze auf unterschiedliche Erlöskonten übertragen werden können, muss das Format zunächst angepasst werden.
- Klicken Sie auf Meine Firma
- Klicken Sie auf Export
- Klicken Sie auf Ausgangsrechnungen
- Wählen Sie das Programm DATEV XML-Schnittstelle online (Belegsätze)
- Klicken Sie bei Formatkonfiguration auf Bearbeiten
Sollten Sie noch kein eigenes Format angelegt haben auf Hinzufügen
Sollten Sie noch kein eigenes Format angelegt haben, so geben Sie dem Format einen treffenden Namen und klicken Sie, oben rechts, auf Formatkonfiguration speichern. Ansonsten überspringen Sie diesen Punkt.
Sie finden in dieser Konfiguration viele Möglichkeiten die Datenübertragung anzupassen und zu individualisieren. Um die Erlöskonten zu konfigurieren, scrollen Sie bis zu AcountNo runter.
- Aktivieren Sie das Überschreiben des Standards über den Radio-Button.
- Löschen Sie den Inhalt
- Tragen Sie die Regel in das Feld ein (die fertige Regel finden Sie unter dem Screenshot)
- Klicken Sie, oben rechts, auf Formatkonfiguration speichern
Folgende Abfrage empfehlen wir, wenn pro EU Land, ohne CEE oder PAN EU auf ein eigenes Sachkonto gebucht werden soll.
Die Erlöskonten hinter jeder Regel können natürlich individuell vergeben werden.
{% if document.vat_option == nil %}
{% if document.shipping_country == 'AT' %}
{% if document_item.vat_percent == '20.0'%}8001
{% elsif document_item.vat_percent == '13.0'%}8320
{% elsif document_item.vat_percent == '10.0'%}8320
{% elsif document_item.vat_percent == '5.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'BE' %}
{% if document_item.vat_percent == '21.0'%}8002
{% elsif document_item.vat_percent == '12.0'%}8320
{% elsif document_item.vat_percent == '6.0'%}8320
{% elsif document_item.vat_percent == '0.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'BG' %}
{% if document_item.vat_percent == '20.0'%}8003
{% elsif document_item.vat_percent == '9.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'CY' %}
{% if document_item.vat_percent == '19.0'%}8004
{% elsif document_item.vat_percent == '9.0'%}8320
{% elsif document_item.vat_percent == '5.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'CZ' %}
{% if document_item.vat_percent == '21.0'%}8005
{% elsif document_item.vat_percent == '15.0'%}8320
{% elsif document_item.vat_percent == '10.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'DK' %}
{% if document_item.vat_percent == '25.0'%}8006
{% elsif document_item.vat_percent == '0.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'EE' %}
{% if document_item.vat_percent == '20.0'%}8007
{% elsif document_item.vat_percent == '9.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'ES' %}
{% if document_item.vat_percent == '21.0'%}8008
{% elsif document_item.vat_percent == '10.0'%}8320
{% elsif document_item.vat_percent == '4.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'FI' %}
{% if document_item.vat_percent == '25.5'%}8009
{% elsif document_item.vat_percent == '24.0'%}8009
{% elsif document_item.vat_percent == '14.0'%}8320
{% elsif document_item.vat_percent == '10.0'%}8320
{% elsif document_item.vat_percent == '0.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'FR' %}
{% if document_item.vat_percent == '20.0'%}8010
{% elsif document_item.vat_percent == '10.0'%}8320
{% elsif document_item.vat_percent == '5.5'%}8320
{% elsif document_item.vat_percent == '2.1'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'GR' %}
{% if document_item.vat_percent == '24.0'%}8011
{% elsif document_item.vat_percent == '13.0'%}8320
{% elsif document_item.vat_percent == '6.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'HR' %}
{% if document_item.vat_percent == '25.0'%}8013
{% elsif document_item.vat_percent == '13.0'%}8320
{% elsif document_item.vat_percent == '5.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'HU' %}
{% if document_item.vat_percent == '27.0'%}8014
{% elsif document_item.vat_percent == '18.0'%}8320
{% elsif document_item.vat_percent == '5.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'IE' %}
{% if document_item.vat_percent == '23.0'%}8015
{% elsif document_item.vat_percent == '13.5'%}8320
{% elsif document_item.vat_percent == '9.0'%}8320
{% elsif document_item.vat_percent == '4.8'%}8320
{% elsif document_item.vat_percent == '0.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'IT' %}
{% if document_item.vat_percent == '22.0'%}8016
{% elsif document_item.vat_percent == '10.0'%}8320
{% elsif document_item.vat_percent == '5.0'%}8320
{% elsif document_item.vat_percent == '4.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'LT' %}
{% if document_item.vat_percent == '21.0'%}8017
{% elsif document_item.vat_percent == '9.0'%}8320
{% elsif document_item.vat_percent == '5.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'LU' %}
{% if document_item.vat_percent == '17.0'%}8018
{% elsif document_item.vat_percent == '16.0'%}8320
{% elsif document_item.vat_percent == '14.0'%}8320
{% elsif document_item.vat_percent == '13.0'%}8320
{% elsif document_item.vat_percent == '8.0'%}8320
{% elsif document_item.vat_percent == '7.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'LV' %}
{% if document_item.vat_percent == '21.0'%}8019
{% elsif document_item.vat_percent == '12.0'%}8320
{% elsif document_item.vat_percent == '5.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'MT' %}
{% if document_item.vat_percent == '18.0'%}8020
{% elsif document_item.vat_percent == '7.0'%}8320
{% elsif document_item.vat_percent == '5.0'%}8320
{% elsif document_item.vat_percent == '0.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'NL' %}
{% if document_item.vat_percent == '21.0'%}8021
{% elsif document_item.vat_percent == '9.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'PL' %}
{% if document_item.vat_percent == '23.0'%}8022
{% elsif document_item.vat_percent == '8.0'%}8320
{% elsif document_item.vat_percent == '5.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'PT' %}
{% if document_item.vat_percent == '23.0'%}8023
{% elsif document_item.vat_percent == '13.0'%}8320
{% elsif document_item.vat_percent == '6.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'RO' %}
{% if document_item.vat_percent == '19.0'%}8024
{% elsif document_item.vat_percent == '9.0'%}8320
{% elsif document_item.vat_percent == '5.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'SE' %}
{% if document_item.vat_percent == '25.0'%}8025
{% elsif document_item.vat_percent == '12.0'%}8320
{% elsif document_item.vat_percent == '6.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'SI' %}
{% if document_item.vat_percent == '22.0'%}8026
{% elsif document_item.vat_percent == '9.5'%}8320
{% elsif document_item.vat_percent == '5.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'SK' %}
{% if document_item.vat_percent == '20.0'%}8027
{% elsif document_item.vat_percent == '10.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'MC' %}
{% if document_item.vat_percent == '20.0'%}8028
{% elsif document_item.vat_percent == '5.5'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.vat_country == 'XI' %}
{% if document_item.vat_percent == '20.0'%}8029
{% elsif document_item.vat_percent == '5.0'%}8320
{% elsif document_item.vat_percent == '0.0'%}8320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'UK' or document.shipping_country == 'GB' %}
{% if document_item.vat_percent == '20.0'%}8120
{% elsif document_item.vat_percent == '5.0'%}8120
{% elsif document_item.vat_percent == '0.0'%}8120
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
Folgende Abfrage empfehlen wir, wenn pro EU Land, inklusive CEE oder PAN EU auf ein eigenes Sachkonto gebucht werden soll. Laut DATEV müssen die Umsätze aus dem Lager des Landes des Firmensitzen und aus EU Lagern getrennt werden. Man kann natürlich auch je Versandland eine Trennung vornehmen.
Die Erlöskonten hinter jeder Regel können natürlich individuell vergeben werden.
Beispiel Konfiguration:
In unserem Beispiel wird für die OSS Umsätze immer das Konto 4320 verwendet, was gegen das von der Kanzlei vergebene ausgetauscht werden muss.
{% if document.vat_option == nil %}
{% if document.fulfillment_country == 'DE' and document.shipping_country == 'DE'%}{{ fieldAccountsReceivableLedgerAccountNo }}
{% elsif document.fulfillment_country == 'PL' and document.shipping_country == 'PL'%}4321
{% elsif document.fulfillment_country == 'CZ' and document.shipping_country == 'CZ' %}4322
{% elsif document.fulfillment_country == 'IT' and document.shipping_country == 'IT' %}4323
{% elsif document.fulfillment_country == 'ES' and document.shipping_country == 'ES' %}4324
{% elsif document.fulfillment_country == 'FR' and document.shipping_country == 'FR' %}4325
{% elsif document.fulfillment_country == 'SE' and document.shipping_country == 'SE' %}4325
{% elsif document.fulfillment_country == 'NL' and document.shipping_country == 'NL' %}4326
{% elsif document.fulfillment_country == 'SK' and document.shipping_country == 'SK' %}4327
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'AT' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '13.0'%}4320
{% elsif document_item.vat_percent == '10.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'AT' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '13.0'%}4320
{% elsif document_item.vat_percent == '10.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'BE' %}
{% if document_item.vat_percent == '21.0'%}4320
{% elsif document_item.vat_percent == '12.0'%}4320
{% elsif document_item.vat_percent == '6.0'%}4320
{% elsif document_item.vat_percent == '0.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'BE' %}
{% if document_item.vat_percent == '21.0'%}4320
{% elsif document_item.vat_percent == '12.0'%}4320
{% elsif document_item.vat_percent == '6.0'%}4320
{% elsif document_item.vat_percent == '0.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'BG' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'BG' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'CY' %}
{% if document_item.vat_percent == '19.0'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'CY' %}
{% if document_item.vat_percent == '19.0'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'CZ' %}
{% if document_item.vat_percent == '21.0'%}4320
{% elsif document_item.vat_percent == '15.0'%}4320
{% elsif document_item.vat_percent == '10.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'CZ' %}
{% if document_item.vat_percent == '21.0'%}4320
{% elsif document_item.vat_percent == '15.0'%}4320
{% elsif document_item.vat_percent == '10.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'DK' %}
{% if document_item.vat_percent == '25.0'%}4320
{% elsif document_item.vat_percent == '0.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'DK' %}
{% if document_item.vat_percent == '25.0'%}4320
{% elsif document_item.vat_percent == '0.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'DE' %}
{% if document_item.vat_percent == '19.0'%}4400
{% elsif document_item.vat_percent == '7.0'%}4300
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'DE' %}
{% if document_item.vat_percent == '19.0'%}4320
{% elsif document_item.vat_percent == '7.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'EE' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'EE' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'ES' %}
{% if document_item.vat_percent == '21.0'%}4320
{% elsif document_item.vat_percent == '10.0'%}4320
{% elsif document_item.vat_percent == '4.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'ES' %}
{% if document_item.vat_percent == '21.0'%}4320
{% elsif document_item.vat_percent == '10.0'%}4320
{% elsif document_item.vat_percent == '4.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'FI' %}
{% if document_item.vat_percent == '25.5'%}4320
{% elsif document_item.vat_percent == '24.0'%}4320
{% elsif document_item.vat_percent == '14.0'%}4320
{% elsif document_item.vat_percent == '10.0'%}4320
{% elsif document_item.vat_percent == '0.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'FI' %}
{% if document_item.vat_percent == '25.5'%}4320
{% elsif document_item.vat_percent == '24.0'%}4320
{% elsif document_item.vat_percent == '14.0'%}4320
{% elsif document_item.vat_percent == '10.0'%}4320
{% elsif document_item.vat_percent == '0.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'FR' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '10.0'%}4320
{% elsif document_item.vat_percent == '5.5'%}4320
{% elsif document_item.vat_percent == '2.1'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'FR' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '10.0'%}4320
{% elsif document_item.vat_percent == '5.5'%}4320
{% elsif document_item.vat_percent == '2.1'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'GR' %}
{% if document_item.vat_percent == '24.0'%}4320
{% elsif document_item.vat_percent == '13.0'%}4320
{% elsif document_item.vat_percent == '6.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'GR' %}
{% if document_item.vat_percent == '24.0'%}4320
{% elsif document_item.vat_percent == '13.0'%}4320
{% elsif document_item.vat_percent == '6.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'HR' %}
{% if document_item.vat_percent == '25.0'%}4320
{% elsif document_item.vat_percent == '13.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'HR' %}
{% if document_item.vat_percent == '25.0'%}4320
{% elsif document_item.vat_percent == '13.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'HU' %}
{% if document_item.vat_percent == '27.0'%}4320
{% elsif document_item.vat_percent == '18.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'HU' %}
{% if document_item.vat_percent == '27.0'%}4320
{% elsif document_item.vat_percent == '18.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'IE' %}
{% if document_item.vat_percent == '23.0'%}4320
{% elsif document_item.vat_percent == '13.5'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% elsif document_item.vat_percent == '4.8'%}4320
{% elsif document_item.vat_percent == '0.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'IE' %}
{% if document_item.vat_percent == '23.0'%}4320
{% elsif document_item.vat_percent == '13.5'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% elsif document_item.vat_percent == '4.8'%}4320
{% elsif document_item.vat_percent == '0.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'IT' %}
{% if document_item.vat_percent == '22.0'%}4320
{% elsif document_item.vat_percent == '10.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% elsif document_item.vat_percent == '4.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'IT' %}
{% if document_item.vat_percent == '22.0'%}4320
{% elsif document_item.vat_percent == '10.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% elsif document_item.vat_percent == '4.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'LT' %}
{% if document_item.vat_percent == '21.0'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'LT' %}
{% if document_item.vat_percent == '21.0'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'LU' %}
{% if document_item.vat_percent == '17.0'%}4320
{% elsif document_item.vat_percent == '16.0'%}4320
{% elsif document_item.vat_percent == '14.0'%}4320
{% elsif document_item.vat_percent == '13.0'%}4320
{% elsif document_item.vat_percent == '8.0'%}4320
{% elsif document_item.vat_percent == '7.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'LU' %}
{% if document_item.vat_percent == '17.0'%}4320
{% elsif document_item.vat_percent == '16.0'%}4320
{% elsif document_item.vat_percent == '14.0'%}4320
{% elsif document_item.vat_percent == '13.0'%}4320
{% elsif document_item.vat_percent == '8.0'%}4320
{% elsif document_item.vat_percent == '7.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'LV' %}
{% if document_item.vat_percent == '21.0'%}4320
{% elsif document_item.vat_percent == '12.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'LV' %}
{% if document_item.vat_percent == '21.0'%}4320
{% elsif document_item.vat_percent == '12.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'MT' %}
{% if document_item.vat_percent == '18.0'%}4320
{% elsif document_item.vat_percent == '7.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% elsif document_item.vat_percent == '0.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'MT' %}
{% if document_item.vat_percent == '18.0'%}4320
{% elsif document_item.vat_percent == '7.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% elsif document_item.vat_percent == '0.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'NL' %}
{% if document_item.vat_percent == '21.0'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'NL' %}
{% if document_item.vat_percent == '21.0'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'PL' %}
{% if document_item.vat_percent == '23.0'%}4320
{% elsif document_item.vat_percent == '8.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'PL' %}
{% if document_item.vat_percent == '23.0'%}4320
{% elsif document_item.vat_percent == '8.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'PT' %}
{% if document_item.vat_percent == '23.0'%}4320
{% elsif document_item.vat_percent == '13.0'%}4320
{% elsif document_item.vat_percent == '6.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'PT' %}
{% if document_item.vat_percent == '23.0'%}4320
{% elsif document_item.vat_percent == '13.0'%}4320
{% elsif document_item.vat_percent == '6.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'RO' %}
{% if document_item.vat_percent == '19.0'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'RO' %}
{% if document_item.vat_percent == '19.0'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'SE' %}
{% if document_item.vat_percent == '25.0'%}4320
{% elsif document_item.vat_percent == '12.0'%}4320
{% elsif document_item.vat_percent == '6.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'SE' %}
{% if document_item.vat_percent == '25.0'%}4320
{% elsif document_item.vat_percent == '12.0'%}4320
{% elsif document_item.vat_percent == '6.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'SI' %}
{% if document_item.vat_percent == '22.0'%}4320
{% elsif document_item.vat_percent == '9.5'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'SI' %}
{% if document_item.vat_percent == '22.0'%}4320
{% elsif document_item.vat_percent == '9.5'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'SK' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '10.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'SK' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '10.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'MC' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '5.5'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'MC' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '5.5'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.vat_country == 'XI' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% elsif document_item.vat_percent == '0.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.vat_country == 'XI' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% elsif document_item.vat_percent == '0.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.shipping_country == 'UK' or document.shipping_country == 'GB' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '5.0'%}4320
{% elsif document_item.vat_percent == '0.0'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'CH' %}
{% if document_item.vat_percent == '7.7'%}4320
{% elsif document_item.vat_percent == '2.5'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'CH' %}
{% if document_item.vat_percent == '7.7'%}4320
{% elsif document_item.vat_percent == '2.5'%}4320
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.vat_option == 'IG' %}
{% if document.fulfillment_country == 'DE' %}4125
{% elsif document.fulfillment_country == 'FR' %}4125
{% elsif document.fulfillment_country == 'PL' %}4125
{% elsif document.fulfillment_country == 'CZ' %}4125
{% elsif document.fulfillment_country == 'IT' %}4125
{% elsif document.fulfillment_country == 'ES' %}4125
{% elsif document.fulfillment_country == 'SE' %}4125
{% elsif document.fulfillment_country == 'NL' %}4125
{% elsif document.fulfillment_country == 'SK' %}4125
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% elsif document.vat_option == 'AL' %}
{% if document.fulfillment_country == 'DE' %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% elsif document.fulfillment_country == 'FR' %}4120
{% elsif document.fulfillment_country == 'PL' %}4120
{% elsif document.fulfillment_country == 'CZ' %}4120
{% elsif document.fulfillment_country == 'IT' %}4120
{% elsif document.fulfillment_country == 'ES' %}4120
{% elsif document.fulfillment_country == 'SE' %}4120
{% elsif document.fulfillment_country == 'NL' %}4120
{% elsif document.fulfillment_country == 'SK' %}4120
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
{% else %}{{ fieldAccountsReceivableLedgerAccountNo }}
{% endif %}
Lesen Sie auch Sammeldebitoren buchen (Rechnungsdatenservice 1.0)
Lesen Sie auch Individuelle Steuerschlüssel je EU-Mitgliedstaat für OSS-Sachverhalte Rechnungsdatenservice 1.0
Lesen Sie auch: OSS-ab dem 01.07.2021
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