Individuelle Erlöskonten je EU-Mitgliedstaat für OSS-Sachverhalte Rechnungsdatenservice 1.0
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Spätestens seit dem 01.07.2021 ist die Verbuchung je Land, in welches die Waren versandt wurden, unumgänglich, da ab diesem Datum die steuerliche Neuregelung One Stop Shop in Kraft getreten ist.
Seitens DATEV werden zwei unterschiedliche Vorgehensweisen empfohlen.
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.
- Klicke auf Buchhaltung & Exporte
- Klicke auf Berichte → Export
- Klicke auf Ausgangsrechnungen
- Wähle das Programm DATEV XML-Schnittstelle online (Belegsätze)
- Klicke bei Formatkonfiguration auf Bearbeiten
Solltest du noch kein eigenes Format angelegt haben auf Hinzufügen
Solltest du noch kein eigenes Format angelegt haben, so gib dem Format einen treffenden Namen und klicke, oben rechts, auf Formatkonfiguration speichern. Ansonsten überspringe diesen Punkt.
Du findest in dieser Konfiguration viele Möglichkeiten die Datenübertragung anzupassen und zu individualisieren. Um die Erlöskonten zu konfigurieren, scrollst du bis zu AcountNo runter.
- Aktiviere das Überschreiben des Standards über den Radio-Button.
- Lösche den Inhalt
- Trage die Regel in das Feld ein (die fertige Regel findest du unter dem Screenshot)
- Klicke, 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 == '22.0'%}8007
{% elsif document_item.vat_percent == '24.0'%}8007
{% elsif document_item.vat_percent == '9.0'%}8320
{% elsif document_item.vat_percent == '13.0'%}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 == '13.5'%}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 == '12.0'%}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 == '21.0'%}8024
{% elsif document_item.vat_percent == '11.0'%}8320
{% 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 == '23.0'%}8027
{% elsif document_item.vat_percent == '10.0'%}8320
{% elsif document_item.vat_percent == '19.0'%}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 == '22.0'%}4320
{% elsif document_item.vat_percent == '24.0'%}4320
{% elsif document_item.vat_percent == '13.0'%}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 == '22.0'%}4320
{% elsif document_item.vat_percent == '24.0'%}4320
{% elsif document_item.vat_percent == '13.0'%}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 == '13.5'%}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 == '13.5'%}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 == '12.0'%}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 == '12.0'%}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 == '21.0'%}4320
{% elsif document_item.vat_percent == '11.0'%}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 == '21.0'%}4320
{% elsif document_item.vat_percent == '11.0'%}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 == '23.0'%}4320
{% elsif document_item.vat_percent == '19.0'%}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 == '23.0'%}4320
{% elsif document_item.vat_percent == '19.0'%}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 %}
Lies auch Sammeldebitoren buchen (Rechnungsdatenservice 1.0)
Lies auch Individuelle Steuerschlüssel je EU-Mitgliedstaat für OSS-Sachverhalte Rechnungsdatenservice 1.0