Individuelle Erlöskonten je EU-Mitgliedstaat für OSS-Sachverhalte im DATEV Format ASCII Version 7
|
ℹ️ Du siehst das Menü noch anders? Dieser Artikel zeigt das neue easybill-Menü. Du kannst jederzeit selbst umstellen: Klicke oben rechts in der blauen Menüleiste auf deinen Benutzernamen und aktiviere den Schieberegler Neues Menü. Die Ansicht stellt sich sofort um. |
Für Kunden, die sich zum One-Stop-Shop (OSS) registriert haben, ist spätestens seit dem 01.07.2021 die Verbuchung je Zielland (Land, in welches die Ware versendet wird) unumgänglich.
Seitens DATEV werden zwei unterschiedliche Vorgehensweisen empfohlen.
Damit du zukünftig Erlöskonten je Zielland definieren kannst, gibt es für das DATEV pro ASCII 7 Format eine sogenannte Formatkonfiguration.
- Klicke auf Buchhaltung & Exporte
- Klicke auf Berichte
- Klicke auf Export
- Klicke unter Exportart auf Ausgangsrechnungen
- Wähle als Programm DATEV pro ASCII 7
- Klicke bei Formatkonfiguration auf Bearbeiten
Solltest du noch kein eigenes Format angelegt haben auf Hinzufügen
Darunter siehst du die Möglichkeit der Formatkonfiguration. Klicke hier auf Hinzufügen.
Es öffnet sich die Formatkonfiguration.
Solltest du noch kein eigenes Format angelegt haben, vergib für die Formatkonfiguration einen Namen (1).
Solltest du das ASCII 7 Format noch nicht unterstützen, aktiviere die Änderungsmöglichkeit für den Header (2). Wenn du hier die Einstellung abänderst auf "Header ausblenden" kann dieses Format auch für das aktuelle pro ASCII Format genutzt werden.
Aktiviere das Feld Konto (Spalte 7) (3) und überschreibe den aktuellen Inhalt mit folgender Abfrage. Die einzelnen FiBu Konten je Land können nach Abstimmung mit deinem Steuerbüro frei definiert werden. Die hier angegebenen FiBu Konten gelten als Beispiel.
Erlöskonten pro EU-Land, ohne CEE oder PAN EU
{% if document.vat_option == nil and document.shipping_country == document.vat_country %}
{% if document.fulfillment_country == 'DE' and document.shipping_country == 'DE' %}{{ fieldCol7 }}
{% elsif 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% endif %}
{% elsif document.shipping_country == 'BG' %}
{% if document_item.vat_percent == '20.0'%}8003
{% elsif document_item.vat_percent == '9.0'%}8320
{% else %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% endif %}
{% elsif document.shipping_country == 'DK' %}
{% if document_item.vat_percent == '25.0'%}8006
{% elsif document_item.vat_percent == '0.0'%}8320
{% else %}{{ fieldCol7 }}
{% endif %}
{% elsif document.shipping_country == 'DE' %}
{% if document_item.vat_percent == '19.0'%}8030
{% elsif document_item.vat_percent == '7.0'%}8320
{% else %}{{ fieldCol7 }}
{% endif %}
{% elsif document.shipping_country == 'EE' %}
{% if document_item.vat_percent == '20.0'%}8007
{% elsif document_item.vat_percent == '24.0'%}8007
{% elsif document_item.vat_percent == '22.0'%}8007
{% elsif document_item.vat_percent == '13.0'%}8320
{% elsif document_item.vat_percent == '9.0'%}8320
{% else %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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'%}4320
{% elsif document_item.vat_percent == '10.0'%}8320
{% elsif document_item.vat_percent == '0.0'%}8320
{% else %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% endif %}
{% elsif document.shipping_country == 'LU' %}
{% if document_item.vat_percent == '17.0'%}8018
{% elsif document_item.vat_percent == '16.0'%}8018
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% endif %}
{% elsif document.shipping_country == 'NL' %}
{% if document_item.vat_percent == '21.0'%}8021
{% elsif document_item.vat_percent == '9.0'%}8320
{% else %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% endif %}
{% elsif document.shipping_country == 'SK' %}
{% if document_item.vat_percent == '20.0'%}8027
{% elsif document_item.vat_percent == '23.0'%}8024
{% elsif document_item.vat_percent == '19.0'%}8320
{% elsif document_item.vat_percent == '10.0'%}8320
{% else %}{{ fieldCol7 }}
{% endif %}
{% elsif document.shipping_country == 'MC' %}
{% if document_item.vat_percent == '20.0'%}8028
{% elsif document_item.vat_percent == '5.5'%}8320
{% else %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% endif %}
{% else %}{{ fieldCol7 }}
{% endif %}
{% else %}{{ fieldCol7 }}
{% 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'%}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'EE' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '24.0'%}4320
{% elsif document_item.vat_percent == '22.0'%}4320
{% elsif document_item.vat_percent == '13.0'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% else %}{{ fieldCol7 }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'EE' %}
{% if document_item.vat_percent == '20.0'%}4320
{% elsif document_item.vat_percent == '24.0'%}4320
{% elsif document_item.vat_percent == '22.0'%}4320
{% elsif document_item.vat_percent == '13.0'%}4320
{% elsif document_item.vat_percent == '9.0'%}4320
{% else %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% endif %}
{% elsif document.fulfillment_country == 'DE' and document.shipping_country == 'RO' %}
{% if document_item.vat_percent == '19.0'%}4320
{% elsif document_item.vat_percent == '22.0'%}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 %}{{ fieldCol7 }}
{% endif %}
{% elsif document.fulfillment_country != 'DE' and document.shipping_country == 'RO' %}
{% if document_item.vat_percent == '19.0'%}4320
{% elsif document_item.vat_percent == '22.0'%}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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% endif %}
{% else %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% endif %}
{% elsif document.vat_option == 'AL' %}
{% if document.fulfillment_country == 'DE' %}{{ fieldCol7 }}
{% 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 %}{{ fieldCol7 }}
{% endif %}
{% else %}{{ fieldCol7 }}
{% endif %}
Bestätige die Änderung, oben rechts, über Formatkonfiguration speichern.
Solltest du bisher statt einem Debitorenkonto ein Sammelkonto verwendet haben, so prüfe, ob dieses weiterhin gültig ist. Klicke hierfür auf Zur Erlöskonten-Konfiguration für Exporte. Dort findest du ein hinterlegtes Sammelkonto, sofern du eins verwendest.
Lies auch Sammeldebitoren buchen DATEV Format (ASCII Version 7)