kivitendo/sql/Germany-DATEV-SKR03EU-chart.sql @ 1cd8764a
| 981b670e | Udo Spallek | -- created by Yvonne Einberger
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-- contributed by Andre Schubert
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| e7a9cbbb | Moritz Bunkus | --
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| 4dbb0995 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0027', 'EDV-Software', 'A', 'A', 'AP_amount', '0027', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0090', 'Gesch?ftsbauten', 'A', 'A', 'AP_amount', '0090', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0200', 'Techn.Anlagen und Maschinen', 'A', 'A', 'AP_amount', '0200', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0210', 'Maschinen', 'A', 'A', 'AP_amount', '0210', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0380', 'Sonst.Transportmittel', 'A', 'A', 'AP_amount', '0380', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0400', 'Betriebsausstattung', 'A', 'A', 'AP_amount', '0400', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0410', 'Gesch?ftsausstattung', 'A', 'A', 'AP_amount', '0410', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0420', 'B?roeinrichtung', 'A', 'A', 'AP_amount', '0420', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0430', 'Ladeneinrichtung', 'A', 'A', 'AP_amount', '0430', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0440', 'Werkzeuge', 'A', 'A', 'AP_amount', '0440', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0480', 'Geringwertige Wirtschaftsg.b.410EUR', 'A', 'A', 'AP_amount', '0480', 9, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1200', 'Bank', 'A', 'A', 'AR_paid:AP_paid', '1200', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1360', 'Geldtransit', 'A', 'A', '', '1360', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1400', 'Ford. a.Lieferungen und Leistungen', 'A', 'A', 'AR', '1400', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1590', 'Durchlaufende Posten', 'A', 'A', '', '1590', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1600', 'Verbindlichkeiten aus Lief.u.Leist.', 'A', 'L', 'AP', '1600', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1780', 'Umsatzsteuer-Vorauszahlungen', 'A', 'E', '', '1780', 0, NULL, NULL, NULL, 28, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1790', 'Umsatzsteuer Vorjahr', 'A', 'E', '', '1790', 0, NULL, NULL, NULL, 28, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1791', 'Umsatzsteuer fr?here Jahre', 'A', 'E', '', '1791', 0, NULL, NULL, NULL, 28, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1800', 'Privatentnahme allgemein', 'A', 'Q', '', '1800', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1810', 'Privatsteuern', 'A', 'Q', '', '1810', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1820', 'Sonderausgaben beschr?nkt abzugsf?hig', 'A', 'Q', '', '1820', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1830', 'Sonderausgaben unbeschr.anzugsf?hig', 'A', 'Q', '', '1830', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1840', 'Zuwendungen, Spenden', 'A', 'Q', '', '1840', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1890', 'Privateinlagen', 'A', 'Q', '', '1890', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2110', 'Zinsaufwendung f.kurzf.Verbindlichk', 'A', 'E', '', '2110', 0, NULL, 30, NULL, 29, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2120', 'Zinsaufwendung f.langf.Verbindlichk', 'A', 'E', '', '2120', 0, NULL, 30, NULL, 29, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2130', 'Diskontaufwendung', 'A', 'E', '', '2130', 0, NULL, 30, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2310', 'Anlagenabg?nge Sachanlagen Restbuchw.b.Buchverlust', 'A', 'E', '', '2310', 0, NULL, 31, NULL, 2, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2315', 'Anlagenabg?nge Sachanlagen Restbuchw.b.Buchgewinn', 'A', 'I', '', '2315', 0, NULL, 31, NULL, 2, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2320', 'Verluste Abgang Gegenst.d.Anlagever', 'A', 'E', '', '2320', 0, NULL, 31, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2650', 'Sonstige Zinsen und ?nliche Ertr?ge', 'A', 'I', '', '2650', 0, NULL, 32, NULL, 4, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2720', 'Ertr.a.d.Abgang v.Gegens.d.Anlageve', 'A', 'I', '', '2720', 0, NULL, 33, NULL, 2, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2742', 'Versicherungsentsch?digungen', 'A', 'I', '', '2742', 0, NULL, 33, NULL, 2, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3000', 'Roh,-Hilfs,-und Betriebsstoffe', 'A', 'E', 'IC', '3000', 9, NULL, 4, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3300', 'Wareneingang 7% Vorsteuer', 'A', 'E', 'AP_amount:IC_cogs', '3300', 8, NULL, 4, NULL, 8, TRUE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3400', 'Wareneingang 16% Vorsteuer', 'A', 'E', 'AP_amount:IC_cogs', '3400', 9, NULL, 4, NULL, 8, TRUE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3420', 'Innergemein.Erwerb 7% VorSt u. Ust', 'A', 'E', 'AP_amount:IC_cogs', '3420', 0, 93, 4, NULL, 8, TRUE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3425', 'Innergem.Erwerb 16% VorSt u. Ust', 'A', 'E', 'AP_amount:IC_cogs', '3425', 0, 97, 4, NULL, 8, TRUE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3440', 'Innergem.Erwerb v.Neufahrz.v.Lief.o.USt.Identnr.16%VSt.u.16%USt.', 'A', 'E', 'AP_amount:IC_cogs', '3440', 19, 94, NULL, NULL, 8, TRUE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3550', 'Steuerfreier innergem.Erwerb', 'A', 'E', 'AP_amount:IC_cogs', '3550', 0, 91, NULL, NULL, 8, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3731', 'Erhaltene Skonti 7% Vorsteuer', 'A', 'I', 'AP_paid', '3731', 8, NULL, 4, NULL, NULL, TRUE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3735', 'Erhaltene Skonti 16% Vorsteuer', 'A', 'I', 'AP_paid', '3735', 9, NULL, 4, NULL, NULL, TRUE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3750', 'Erhaltene Boni 7% Vorsteuer', 'A', 'I', 'AP_paid', '3750', 8, NULL, 4, NULL, NULL, TRUE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3760', 'Erhaltene Boni 16% Vorsteuer', 'A', 'I', 'AP_paid', '3760', 9, NULL, 4, NULL, NULL, TRUE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3780', 'Erhaltene Rabatte 7% Vorsteuer', 'A', 'I', 'AP_paid', '3780', 8, NULL, 4, NULL, NULL, TRUE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3790', 'Erhaltene Rabatte 16% Vorsteuer', 'A', 'I', 'AP_paid', '3790', 9, NULL, 4, NULL, NULL, TRUE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3800', 'Bezugsnebenkosten', 'A', 'E', 'AP_amount:IC_cogs:IC_expense', '3800', 0, NULL, 4, NULL, 8, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3830', 'Leergut', 'A', 'E', 'AP_amount:IC_cogs', '3830', 0, NULL, 4, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3850', 'Z?lle und Einfuhrabgaben', 'A', 'E', 'AP_amount:IC_cogs', '3850', 0, NULL, 4, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3960', 'Bestandsver.Roh-,Hilfs-.Betriebs.sow.bez.Waren', 'A', 'E', '', '3960', 0, NULL, 2, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3970', 'Bestand Roh-,Hilfs-,u.Betriebsstoff', 'A', 'A', 'IC', '3970', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3980', 'Bestand Waren', 'A', 'A', 'IC', '3980', 0, NULL, NULL, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4000', 'Material-und Stoffverbrauch', 'A', 'E', 'IC_cogs', '4000', 0, NULL, 20, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4110', 'L?hne', 'A', 'E', '', '4110', 0, NULL, 10, NULL, 9, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3990', 'Verrechnete Stoffkosten', 'A', 'E', 'IC_cogs', '3990', 0, NULL, 4, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4120', 'Geh?lter', 'A', 'E', '', '4120', 0, NULL, 10, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4125', 'Ehegattengehalt', 'A', 'E', '', '4125', 0, NULL, 10, NULL, NULL, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4138', 'Beitr?ge zur Berufsgenossenschaft', 'A', 'E', '', '4138', 0, NULL, 10, NULL, 10, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4139', 'Ausgleichsabgabe i.S.d.Schwerbehinterdengesetzes', 'A', 'E', '', '4139', 0, NULL, 10, NULL, 10, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4140', 'Freiwillig soziale Aufwendungen lohnsteuerfrei', 'A', 'E', '', '4140', 0, NULL, 10, NULL, 10, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4145', 'Freiwillige sozi.Aufw.lohnsteuerpflichtig.', 'A', 'E', '', '4145', 0, NULL, 10, NULL, 10, FALSE);
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4149', 'Pauschale Lohnsteuera.sons.Bez?ge (z.B.Fahrtkostenzu)', 'A', 'E', '', '4149', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4150', 'Krankengeldzusch?sse', 'A', 'E', '', '4150', 0, NULL, 10, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4175', 'Fahrtkostenerst.Wohnung/Arbeitsst?t', 'A', 'E', '', '4175', 0, NULL, 10, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4190', 'Aushilfsl?hne', 'A', 'E', '', '4190', 0, NULL, 10, NULL, 9, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4199', 'Lohnsteuer f?r Aushilfe', 'A', 'E', '', '4199', 0, NULL, 10, NULL, 10, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4200', 'Raumkosten', 'A', 'E', 'AP_amount', '4200', 9, NULL, 11, NULL, NULL, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4210', 'Miete', 'A', 'E', 'AP_amount', '4210', 9, NULL, 11, NULL, 11, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4220', 'Pacht', 'A', 'E', 'AP_amount', '4220', 0, NULL, NULL, NULL, 11, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4230', 'Heizung', 'A', 'E', 'AP_amount', '4230', 9, NULL, 11, NULL, NULL, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4240', 'Gas,Strom, Wasser', 'A', 'E', 'AP_amount', '4240', 9, NULL, 11, NULL, 12, FALSE);
|
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| 54e4131e | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4250', 'Reinigung', 'A', 'E', 'AP_amount', '4250', 9, NULL, NULL, 11, 24, FALSE);
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| 4dbb0995 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4260', 'Instandhaltung betrieb.R?ume', 'A', 'E', 'AP_amount', '4260', 9, NULL, 11, NULL, 13, FALSE);
|
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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4280', 'Sonstige Raumkosten', 'A', 'E', 'AP_amount', '4280', 9, NULL, 11, NULL, 13, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4301', 'Nicht abziehbare Vorsteuer 7%', 'A', 'E', 'AP_paid', '4301', 0, NULL, 20, NULL, NULL, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4305', 'Nicht abziehbare Vorsteuer 16%', 'A', 'E', 'AP_paid', '4305', 0, NULL, 20, NULL, NULL, FALSE);
|
||||
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||||
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||||
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||||
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|
||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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|
||||
| 54e4131e | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4610', 'Werbekosten', 'A', 'E', 'AP_amount', '4610', 9, NULL, NULL, 15, 18, FALSE);
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||
| 4dbb0995 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4638', 'Geschenke ausschlie?l.betrieb.genut', 'A', 'E', 'AP_amount', '4638', 9, NULL, NULL, NULL, 18, FALSE);
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||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4674', 'Reisekosten Untern.Verpflegungsmehr', 'A', 'E', 'AP_amount', '4674', 0, NULL, 15, NULL, 18, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4676', 'Reisekosten Untern.?bernachtungsauf', 'A', 'E', 'AP_amount', '4676', 0, NULL, 15, NULL, 18, FALSE);
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||||
| 80846db8 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4700', 'Kosten der Warenabgabe', 'A', 'E', 'AP_amount:IC_cogs', '4700', 0, NULL, NULL, NULL, 24, FALSE);
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||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4710', 'Verpackungsmaterial', 'A', 'E', 'AP_amount:IC_cogs', '4710', 0, NULL, NULL, NULL, 24, FALSE);
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||||
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||||
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||||
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||||
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||||
| 4dbb0995 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4790', 'Aufwand f?r Gew?hrleistungen', 'A', 'E', 'AP_amount:IC_expense', '4790', 0, NULL, 20, NULL, 24, FALSE);
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||
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||||
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||||
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||||
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||||
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||||
| 80846db8 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4822', 'Abschreibungen a.immat.Verm?gensgeg', 'A', 'E', '', '4822', 0, NULL, NULL, NULL, 25, FALSE);
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||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4824', 'Abschreibung a.d.Gesch?ft-o.Firmenw', 'A', 'E', '', '4824', 0, NULL, NULL, NULL, 25, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4840', 'Au?erplanm??ig Abschr.a.Sachanlagen', 'A', 'E', '', '4840', 0, NULL, NULL, NULL, 25, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4855', 'Sofortabschreibung GWG', 'A', 'E', 'AP_amount', '4855', 0, NULL, NULL, NULL, 26, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4860', 'Abschreibungen auf aktivierte GWG', 'A', 'E', '', '4860', 0, NULL, NULL, NULL, 25, FALSE);
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||||
| 4dbb0995 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4900', 'Sonstige betriebliche Aufwendungen', 'A', 'E', 'AP_amount', '4900', 9, NULL, 20, NULL, 24, FALSE);
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||
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4909', 'Fremdleistungen', 'A', 'E', 'AP_amount', '4909', 0, NULL, 20, NULL, 24, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4910', 'Porto', 'A', 'E', 'AP_amount', '4910', 0, NULL, 20, NULL, 23, FALSE);
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||||
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4925', 'Telefax', 'A', 'E', 'AP_amount', '4925', 9, NULL, 20, NULL, 23, FALSE);
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||||
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||||
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||||
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4946', 'Freiwillige Sozialleistungen', 'A', 'E', 'AP_amount', '4946', 0, NULL, NULL, NULL, 9, FALSE);
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||||
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4955', 'Buchf?hrungskosten', 'A', 'E', 'AP_amount', '4955', 9, NULL, NULL, NULL, 24, FALSE);
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||||
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4960', 'Mieten f?r Einrichtungen', 'A', 'E', 'AP_amount', '4960', 9, NULL, 20, NULL, 21, FALSE);
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8315', 'Erl?s Inland stpfl.EG-Lieferung 16%', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8315', 13, 51, 1, NULL, 1, TRUE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8320', 'Erl?se aus im and.EG-Land steuerpfl.Lieferungen', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8320', 10, NULL, 1, NULL, 1, FALSE);
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||||
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||||
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||||
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|
||||
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||||
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||||
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||||
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||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4520', 'Kfz-Versicherungen', 'A', 'E', 'AP_amount', '4520', 0, NULL, 14, NULL, 16, FALSE);
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||||
| 80846db8 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1771', 'Umsatzsteuer 7%', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice:CT_tax', '1771', 0, NULL, NULL, NULL, 5, FALSE);
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||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1775', 'Umsatzsteuer 16%', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice:CT_tax', '1775', 0, NULL, NULL, NULL, 6, FALSE);
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||||
| 4dbb0995 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1767', 'Im anderen EG-Staat steuerpfl. Lieferung', 'A', ' ', '', '1767', 10, NULL, 0, NULL, NULL, FALSE);
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||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0853', 'Satzungsm.R?cklagen 0% Vorbelast.(st.Einlagekto.)', 'A', 'Q', '', '0853', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1609', 'Gegenkonto 1605-1607 b.Aufteilung d.Vblk.n.Steuers.(E?R)', 'A', 'L', '', '1609', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2125', 'Zinsaufwend.f.Geb?ude,die z.Betriebsverm?gen geh?ren', 'A', 'E', '', '2125', 0, NULL, NULL, NULL, 29, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1445', 'Ford.a.LuL z.allg.USt-Satz o.eines Kleinuntern.(E?R)', 'A', 'A', 'AR', '1445', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1446', 'Ford.aLuL z.erm.USt.-Satz (E?R)', 'A', 'A', 'AR', '1446', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1447', 'Ford.a.steuerfr.od.nicht steuerb.LuL (E?R)', 'A', 'A', 'AR', '1447', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1448', 'Ford.a.LuL n.Durchschnittss.gem.?24UStG(E?R)', 'A', 'A', 'AR', '1448', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1449', 'Gegenkto. 1445-1448 bei Aufteil.d.Ford.n.Steuers.(E?R)', 'A', 'A', '', '1449', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1605', 'Vblk.a.LuL z.allg.Umsatzsteuersatz (E?R)', 'A', 'L', 'AP', '1605', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1606', 'Vblk.a.LuL zum erm.Umsatzsteuersatz (E?R)', 'A', 'L', 'AP', '1606', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2212', 'Kapitalertragssteuer 20%', 'A', 'E', '', '2212', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2342', 'Einst.in SoPo m.R?cklageanteil (Existenzgr?ndungsr?cklage)', 'A', 'E', '', '2342', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2351', 'Gr?ndst?cksaufwend.f.Geb?ude,die nicht z.Betriebsverm.geh?ren', 'A', 'E', '', '2351', 0, NULL, NULL, NULL, 24, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2376', 'Grundsteuer f.Geb?ude,die nicht z.Betriebsverm?gen geh.', 'A', 'E', '', '2376', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2733', 'Ertr?ge a.d.Aufl?sung v.SoPo m.R?cklageant.(Exitenzgr?ndungszusch.)', 'A', 'I', '', '2733', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2746', 'Steuerfr.Ertr?ge a.d.Aufl?s.v.SoPo m.R?cklageanteil', 'A', 'I', '', '2746', 0, NULL, NULL, NULL, 2, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2747', 'Sonst.steuerfreie Betriebseinnahmen', 'A', 'I', '', '2747', 0, NULL, NULL, NULL, 2, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2797', 'Entnahmen a.satzungsm??igen R?cklagen', 'A', 'E', '', '2797', 0, NULL, NULL, NULL, NULL, FALSE);
|
||||
| 5311b7f8 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3559', 'Steuerfreie Einfuhren', 'A', 'E', 'AP_amount:IC_cogs', '3559', 0, 91, NULL, NULL, 8, FALSE);
|
||
| 4dbb0995 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3580', 'Wareneinkauf z.allg.Umsatzsteuersatz (E?R)', 'A', 'E', '', '3580', 0, 0, 4, NULL, 8, FALSE);
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||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3581', 'Wareneinkauf z.erm.Umsatzsteuersatz(E?R)', 'A', 'E', '', '3581', 0, 0, 4, NULL, 8, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3582', 'Wareneinkauf ohne Vorsteuerabzug(E?R)', 'A', 'E', '', '3582', 0, 0, 4, NULL, 8, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3589', 'Gegenkto.3580-3582 b.Aufteilung d.WE n.Steuers?tzen(E?R)', 'A', 'E', '', '3589', 0, NULL, NULL, NULL, NULL, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4261', 'Instandhlt.betriebl.R?ume in Geb.die nicht z.BV geh?ren', 'A', 'E', '', '4261', 0, NULL, NULL, NULL, 11, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4271', 'Abgaben f.betriebl.genutzten Grundbesitz,d.nicht z.BV geh?rt', 'A', 'E', '', '4271', 0, NULL, NULL, NULL, 11, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4288', 'Aufwend.f.ein h?usliches Arbeitszimmer(abziehb.Anteil)', 'A', 'E', '', '4288', 0, NULL, NULL, NULL, 24, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4289', 'Aufwend.f.ein h?usliches Arbeitszimmer(nicht abziehb.Anteil)', 'A', 'E', '', '4289', 0, 0, 11, NULL, 24, FALSE);
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||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4361', 'Versicherungen f.Geb?ude,die zum BV geh?ren', 'A', 'E', '', '4361', 0, NULL, NULL, NULL, 24, FALSE);
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||||
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|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2218', 'Anrechb.Solidari.zuschlag a.Zinsabschlagst.', 'A', 'E', '', '2218', 0, NULL, 35, NULL, NULL, FALSE);
|
||||
| b8008d65 | Udo Spallek | -- insert actual tax values for SKR03
|
||
| 7807c2fe | Udo Spallek | INSERT INTO tax (rate, taxkey, taxdescription) VALUES ('0','0','Keine Steuer');
|
||
INSERT INTO tax (rate, taxkey, taxdescription) VALUES ('0','1','Umsatzsteuerfrei (mit Vorsteuerabzug)');
|
||||
| b8008d65 | Udo Spallek | INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '1771'),'0.07','1771','2','Umsatzsteuer 7%');
|
||
INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '1775'),'0.16','1775','3','Umsatzsteuer 16%');
|
||||
INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '1571'),'0.07','1571','8','Vorsteuer 7%');
|
||||
INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '1575'),'0.16','1575','9','Vorsteuer 16%');
|
||||
INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '1767'),'0.00','1767','10','Im anderen EG-Staat steuerpfl. Lieferung');
|
||||
| 7807c2fe | Udo Spallek | INSERT INTO tax (taxkey, taxdescription) VALUES ('11','Steuerfreie EG-Lief. an Abn. mit UStIdNr');
|
||
| b8008d65 | Udo Spallek | INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '1772'),'0.07','1772','12','Umsatzsteuer 7% innergem. Erwerb');
|
||
INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '1773'),'0.16','1773','13','Umsatzsteuer 16% innergem. Erwerb');
|
||||
INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '1572'),'0.07','1572','18','Steuerpfl. EG-Erwerb 7%');
|
||||
INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '1572'),'0.16','1573','19','Steuerpfl. EG-Erwerb 16%');
|
||||
| 2e1e2d4c | Udo Spallek | |||
| 367bf289 | Philip Reetz | -- Ergaenzungen fuer 19% UmSt. ab 1.01.2007
|
||
insert into taxkeys (chart_id, tax_id, taxkey_id, pos_ustva, startdate) select chart.id, tax.id, taxkey_id, pos_ustva, '1970-01-01' from chart LEFT JOIN tax on (tax.taxkey=chart.taxkey_id) WHERE taxkey_id is not null;
|
||||
insert into taxkeys (chart_id, tax_id, taxkey_id,startdate) SELECT 0, id, taxkey, '1970-01-01' FROM tax;
|
||||
INSERT INTO chart (accno, description, charttype, category, link, taxkey_id, pos_ustva, pos_eur)
|
||||
VALUES ('1776','Umsatzsteuer 19 %', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice:CT_tax', 0, 511,6);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, taxkey_id, pos_ustva, pos_eur)
|
||||
VALUES ('1576','Abziehbare Vorsteuer 19 %', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', 0, 66,27);
|
||||
INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id from CHART WHERE accno='1776'), 0.19, '1776', 3, 'Umsatzsteuer 19%');
|
||||
INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id from CHART WHERE accno='1576'), 0.19, '1576', 9, 'Vorsteuer 19%');
|
||||
insert into taxkeys (chart_id, tax_id, taxkey_id, pos_ustva, startdate) select chart.id, (SELECT id from tax where taxdescription='Umsatzsteuer 19%'), 3, pos_ustva, '2007-01-01' from chart WHERE taxkey_id=3;
|
||||
insert into taxkeys (chart_id, tax_id, taxkey_id, pos_ustva, startdate) select chart.id, (SELECT id from tax where taxdescription='Vorsteuer 19%'), 9, pos_ustva, '2007-01-01' from chart WHERE taxkey_id=9;
|
||||
| 2e1e2d4c | Udo Spallek | -- UStVA Link to SKR03/2006
|
||
-- Let this structure like it is, please.
|
||||
-- This structure is based on the sequence of the USTVA 2006
|
||||
-- Created by Udo Spallek
|
||||
--
|
||||
-- 1. Page UStVA
|
||||
UPDATE chart SET pos_ustva=41 WHERE accno IN ('8125', '8130', '8140', '8724', '8808', '8828');
|
||||
UPDATE chart SET pos_ustva=44 WHERE accno IN ('8135');
|
||||
UPDATE chart SET pos_ustva=49 WHERE accno IN ('');
|
||||
UPDATE chart SET pos_ustva=43 WHERE accno IN ('2402', '8120', '8150', '8505', '8625', '8705', '8807', '8827');
|
||||
UPDATE chart SET pos_ustva=48 WHERE accno IN ('8100', '8110', '8504', '8609');
|
||||
UPDATE chart SET pos_ustva=51 WHERE accno IN ('1717', '2404', '2405', '2700', '2705', '2707', '2709', '8196', '8315', '8400', '8595', '8600', '8611', '8640', '8720', '8726', '8735', '8760', '8790', '8801', '8809', '8820', '8910', '8920', '8921', '8922', '8925', '8935', '8940');
|
||||
UPDATE chart SET pos_ustva=511 WHERE accno IN ('1775');
|
||||
UPDATE chart SET pos_ustva=86 WHERE accno IN ('1711', '2401', '2403', '8300', '8310', '8506', '8591', '8630', '8710', '8725', '8731', '8750', '8780', '8915', '8930', '8932', '8945');
|
||||
UPDATE chart SET pos_ustva=861 WHERE accno IN ('1771');
|
||||
UPDATE chart SET pos_ustva=35 WHERE accno IN ('2407', '2409', '8723', '8729', '8736', '8764', '8794');
|
||||
UPDATE chart SET pos_ustva=36 WHERE accno IN ('');
|
||||
UPDATE chart SET pos_ustva=77 WHERE accno IN ('');
|
||||
UPDATE chart SET pos_ustva=76 WHERE accno IN ('8190');
|
||||
UPDATE chart SET pos_ustva=80 WHERE accno IN ('');
|
||||
UPDATE chart SET pos_ustva=91 WHERE accno IN ('');
|
||||
UPDATE chart SET pos_ustva=97 WHERE accno IN ('3425', '3725');
|
||||
UPDATE chart SET pos_ustva=971 WHERE accno IN ('1773');
|
||||
UPDATE chart SET pos_ustva=93 WHERE accno IN ('3420', '3724');
|
||||
UPDATE chart SET pos_ustva=931 WHERE accno IN ('1772');
|
||||
UPDATE chart SET pos_ustva=95 WHERE accno IN ('3727');
|
||||
UPDATE chart SET pos_ustva=98 WHERE accno IN ('');
|
||||
UPDATE chart SET pos_ustva=94 WHERE accno IN ('');
|
||||
UPDATE chart SET pos_ustva=96 WHERE accno IN ('1784');
|
||||
UPDATE chart SET pos_ustva=42 WHERE accno IN ('');
|
||||
UPDATE chart SET pos_ustva=60 WHERE accno IN ('8337');
|
||||
UPDATE chart SET pos_ustva=45 WHERE accno IN ('8338', '8339', '8950');
|
||||
-- 2. Seite UStVA
|
||||
UPDATE chart SET pos_ustva=52 WHERE accno IN ('');
|
||||
UPDATE chart SET pos_ustva=53 WHERE accno IN ('');
|
||||
UPDATE chart SET pos_ustva=73 WHERE accno IN ('');
|
||||
UPDATE chart SET pos_ustva=74 WHERE accno IN ('');
|
||||
UPDATE chart SET pos_ustva=84 WHERE accno IN ('3110', '3115', '3120', '3125');
|
||||
UPDATE chart SET pos_ustva=85 WHERE accno IN ('1785', '1786');
|
||||
UPDATE chart SET pos_ustva=65 WHERE accno IN ('1782');
|
||||
UPDATE chart SET pos_ustva=66 WHERE accno IN ('1570', '1571', '1575', '1576');
|
||||
UPDATE chart SET pos_ustva=61 WHERE accno IN ('1572', '1573');
|
||||
UPDATE chart SET pos_ustva=62 WHERE accno IN ('1588');
|
||||
UPDATE chart SET pos_ustva=67 WHERE accno IN ('1578', '1579');
|
||||
UPDATE chart SET pos_ustva=63 WHERE accno IN ('1577');
|
||||
UPDATE chart SET pos_ustva=64 WHERE accno IN ('1556', '1557', '1558', '1559');
|
||||
UPDATE chart SET pos_ustva=59 WHERE accno IN ('');
|
||||
UPDATE chart SET pos_ustva=69 WHERE accno IN ('1783');
|
||||
UPDATE chart SET pos_ustva=39 WHERE accno IN ('1781');
|
||||
| e7a9cbbb | Moritz Bunkus | |||
-- Buchungsgruppen
|
||||
| b41ae2a4 | Moritz Bunkus | INSERT INTO buchungsgruppen
|
||
(description, inventory_accno_id,
|
||||
income_accno_id_0, expense_accno_id_0,
|
||||
income_accno_id_1, expense_accno_id_1,
|
||||
income_accno_id_2, expense_accno_id_2,
|
||||
income_accno_id_3, expense_accno_id_3)
|
||||
VALUES
|
||||
('Standard 16%',
|
||||
-- 3980: Bestand Waren
|
||||
(SELECT id FROM chart WHERE accno = '3980'),
|
||||
-- 8400: Erl?se 16% USt.
|
||||
-- 3400: Wareneingang 16% Vorsteuer
|
||||
(SELECT id FROM chart WHERE accno = '8400'),
|
||||
(SELECT id FROM chart WHERE accno = '3400'),
|
||||
-- 8320: Erl?se aus im and.EG-Land steuerpfl.Lieferungen
|
||||
-- 3550: Steuerfreier innergem.Erwerb
|
||||
(SELECT id FROM chart WHERE accno = '8320'),
|
||||
(SELECT id FROM chart WHERE accno = '3550'),
|
||||
-- 8315: Erl?s Inland stpfl.EG-Lieferung 16%
|
||||
-- 3425: Innergem.Erwerb 16% VorSt u. Ust
|
||||
(SELECT id FROM chart WHERE accno = '8315'),
|
||||
(SELECT id FROM chart WHERE accno = '3425'),
|
||||
-- 8120: Steuerfreie Ums?tze ?4Nr.1a UstG
|
||||
-- 3559: Steuerfreie Einfuhren
|
||||
(SELECT id FROM chart WHERE accno = '8120'),
|
||||
(SELECT id FROM chart WHERE accno = '3559'));
|
||||
| e7a9cbbb | Moritz Bunkus | |||
| b41ae2a4 | Moritz Bunkus | INSERT INTO buchungsgruppen
|
||
(description, inventory_accno_id,
|
||||
income_accno_id_0, expense_accno_id_0,
|
||||
income_accno_id_1, expense_accno_id_1,
|
||||
income_accno_id_2, expense_accno_id_2,
|
||||
income_accno_id_3, expense_accno_id_3)
|
||||
VALUES
|
||||
('Standard 7%',
|
||||
-- 3980: Bestand Waren
|
||||
(SELECT id FROM chart WHERE accno = '3980'),
|
||||
-- 8300: Erl?se 7% USt.
|
||||
-- 3300: Wareneingang 7% Vorsteuer
|
||||
(SELECT id FROM chart WHERE accno = '8300'),
|
||||
(SELECT id FROM chart WHERE accno = '3300'),
|
||||
-- 8125: Steuerfrei innergem. Lieferungen ?41bUStG
|
||||
-- 3550: Steuerfreier innergem.Erwerb
|
||||
(SELECT id FROM chart WHERE accno = '8125'),
|
||||
(SELECT id FROM chart WHERE accno = '3550'),
|
||||
-- 8310: Erl?se Inland stpfl. EG-Lieferung7%
|
||||
-- 3420: Innergemein.Erwerb 7% VorSt u. Ust
|
||||
(SELECT id FROM chart WHERE accno = '8310'),
|
||||
(SELECT id FROM chart WHERE accno = '3420'),
|
||||
-- 8120: Steuerfreie Ums?tze ?4Nr.1a UstG
|
||||
-- 3559: Steuerfreie Einfuhren
|
||||
(SELECT id FROM chart WHERE accno = '8120'),
|
||||
(SELECT id FROM chart WHERE accno = '3559'));
|