kivitendo/sql/Germany-DATEV-SKR03EU-chart.sql @ 4cb374f9
| 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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| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0090', 'Geschäftsbauten', 'A', 'A', 'AP_amount', '0090', 9, NULL, NULL, NULL, NULL, 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 ('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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| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0410', 'Geschäftsausstattung', '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', 'Büroeinrichtung', 'A', 'A', 'AP_amount', '0420', 9, NULL, NULL, NULL, NULL, 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 ('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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| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1791', 'Umsatzsteuer frühere Jahre', 'A', 'E', '', '1791', 0, NULL, NULL, NULL, 28, 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 ('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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| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1820', 'Sonderausgaben beschränkt abzugsfähig', '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.anzugsfähig', 'A', 'Q', '', '1830', 0, NULL, NULL, NULL, NULL, 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 ('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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| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2310', 'Anlagenabgänge 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', 'Anlagenabgänge Sachanlagen Restbuchw.b.Buchgewinn', 'A', 'I', '', '2315', 0, NULL, 31, NULL, 2, 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 ('2320', 'Verluste Abgang Gegenst.d.Anlagever', 'A', 'E', '', '2320', 0, NULL, 31, NULL, NULL, FALSE);
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| 3774d83b | Moritz Bunkus | 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 änliche Erträge', 'A', 'I', '', '2650', 0, NULL, 32, NULL, 4, 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 ('2720', 'Ertr.a.d.Abgang v.Gegens.d.Anlageve', 'A', 'I', '', '2720', 0, NULL, 33, NULL, 2, FALSE);
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| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2742', 'Versicherungsentschädigungen', 'A', 'I', '', '2742', 0, NULL, 33, NULL, 2, 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 ('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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| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3850', 'Zölle und Einfuhrabgaben', 'A', 'E', 'AP_amount:IC_cogs', '3850', 0, NULL, 4, NULL, NULL, 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 ('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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| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4110', 'Löhne', 'A', 'E', '', '4110', 0, NULL, 10, NULL, 9, 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 ('3990', 'Verrechnete Stoffkosten', 'A', 'E', 'IC_cogs', '3990', 0, NULL, 4, NULL, NULL, FALSE);
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| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4120', 'Gehälter', 'A', 'E', '', '4120', 0, NULL, 10, NULL, NULL, 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 ('4125', 'Ehegattengehalt', 'A', 'E', '', '4125', 0, NULL, 10, NULL, NULL, FALSE);
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| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4138', 'Beiträge zur Berufsgenossenschaft', 'A', 'E', '', '4138', 0, NULL, 10, NULL, 10, 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 ('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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| 3774d83b | Moritz Bunkus | 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.Bezüge (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', 'Krankengeldzuschüsse', 'A', 'E', '', '4150', 0, NULL, 10, 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 ('4175', 'Fahrtkostenerst.Wohnung/Arbeitsstät', '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', 'Aushilfslöhne', '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 für Aushilfe', 'A', 'E', '', '4199', 0, NULL, 10, NULL, 10, 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 ('4200', 'Raumkosten', 'A', 'E', 'AP_amount', '4200', 9, NULL, 11, 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 ('4210', 'Miete', 'A', 'E', 'AP_amount', '4210', 9, NULL, 11, 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 ('4220', 'Pacht', 'A', 'E', 'AP_amount', '4220', 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 ('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);
|
||||
| 546fc6e5 | 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, 11, NULL, 24, FALSE);
|
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| 3774d83b | 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.Räume', 'A', 'E', 'AP_amount', '4260', 9, NULL, 11, NULL, 13, 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 ('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);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4320', 'Gewerbesteuer', 'A', 'E', '', '4320', 0, NULL, 12, NULL, 31, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4340', 'Sonstige Betriebssteuern', 'A', 'E', '', '4340', 0, NULL, 12, NULL, 31, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4350', 'Verbrauchssteuer', 'A', 'E', '', '4350', 0, NULL, NULL, NULL, NULL, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4355', 'Ökosteuer', 'A', 'E', '', '4355', 0, NULL, 12, 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 ('4396', 'Steuerl.abzugs.Verspätungszuschl.u.Zwangsgelder', 'A', 'E', '', '4396', 0, NULL, NULL, NULL, 31, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4397', 'Steuerl.n.abzugsf.Verspätungszuschläge u.Zwangsgelder', 'A', 'E', '', '4397', 0, NULL, NULL, NULL, 31, FALSE);
|
||||
| fbddd776 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4500', 'Fahrzeugkosten', 'A', 'E', 'AP_amount', '4500', 0, NULL, NULL, NULL, 17, 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 ('4530', 'Laufende Kfz-Betriebskosten', 'A', 'E', 'AP_amount', '4530', 9, NULL, 14, NULL, 17, FALSE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8100', 'Steuerfreie Umsätze §4Nr.8ff UstG', 'A', 'I', 'AR_amount', '8100', 0, 0, 1, NULL, NULL, TRUE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8110', 'Sonstige steuerfreie Umsätze Inland', 'A', 'I', 'AR_amount', '8110', 0, NULL, NULL, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8300', 'Erlöse 7%USt', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8300', 2, 86, 1, NULL, 1, TRUE);
|
||||
| 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 ('4540', 'Kfz-Reparaturen', 'A', 'E', 'AP_amount', '4540', 9, NULL, 14, NULL, 17, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4550', 'Garagenmiete', 'A', 'E', 'AP_amount', '4550', 0, NULL, 14, NULL, 17, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4570', 'Leasingfahrzeugkosten', 'A', 'E', 'AP_amount', '4570', 0, NULL, 14, NULL, 17, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4580', 'Sonstige Kfz-Kosten', 'A', 'E', 'AP_amount', '4580', 9, NULL, 14, NULL, 17, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4600', 'Werbe-und Reisekosten', 'A', 'E', 'AP_amount', '4600', 9, NULL, 15, NULL, 18, FALSE);
|
||||
| 546fc6e5 | 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, 15, NULL, 18, FALSE);
|
||
| 3774d83b | 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 ausschließl.betrieb.genut', 'A', 'E', 'AP_amount', '4638', 9, NULL, NULL, NULL, 18, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4640', 'Repräsentationskosten', 'A', 'E', 'AP_amount', '4640', 9, NULL, 15, NULL, 18, 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 ('4650', 'Bewirtungskosten', 'A', 'E', 'AP_amount', '4650', 9, NULL, 20, NULL, 18, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4653', 'Aufmerksamkeiten', 'A', 'E', 'AP_amount', '4653', 9, NULL, NULL, NULL, 18, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4654', 'Nicht abzugsfähige Bewirtungskosten', 'A', 'E', 'AP_amount', '4654', 0, NULL, NULL, NULL, 18, 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 ('4660', 'Reisekosten Arbeitnehmer', 'A', 'E', 'AP_amount', '4660', 9, NULL, 15, NULL, 18, FALSE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4663', 'Reisekosten Arbeitn.m.Vorsteuerabzu f.öffentl.Verkehrsm.', 'A', 'E', 'AP_amount', '4663', 8, NULL, 15, NULL, 18, 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 ('4664', 'Reisekosten Arbeitn.Verpflegungmehr', 'A', 'E', 'AP_amount', '4664', 0, NULL, 15, NULL, 18, FALSE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4666', 'Reisekosten Arbeitn.Übernachtungsaufwand', 'A', 'E', 'AP_amount', '4666', 0, NULL, 15, NULL, 18, 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 ('4668', 'Kilometerentgelderstattung Arbeitnehmer', 'A', 'E', 'AP_amount', '4668', 0, NULL, 15, NULL, 18, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4670', 'Reisekosten Unternehmer', 'A', 'E', 'AP_amount', '4670', 9, NULL, 15, NULL, 18, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4673', 'Reisek.Untern.m.Vorsteuerabzug (öffentl.Verkehrsm.', 'A', 'E', 'AP_amount', '4673', 8, NULL, 15, NULL, 18, 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 ('4674', 'Reisekosten Untern.Verpflegungsmehr', 'A', 'E', 'AP_amount', '4674', 0, NULL, 15, NULL, 18, FALSE);
|
||
| 3774d83b | Moritz Bunkus | 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.Übernachtungsauf', 'A', 'E', 'AP_amount', '4676', 0, NULL, 15, NULL, 18, FALSE);
|
||
| 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);
|
||
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);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4730', 'Ausgangsfracht', 'A', 'E', 'AP_amount:IC_cogs', '4730', 0, NULL, NULL, NULL, 24, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4750', 'Transportversicherung', 'A', 'E', 'AP_amount:IC_cogs:IC_expense', '4750', 0, NULL, NULL, NULL, 24, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4760', 'Verkaufsprovision', 'A', 'E', 'AP_amount:IC_expense', '4760', 0, NULL, NULL, NULL, 24, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4780', 'Fremdarbeiten', 'A', 'E', 'AP_amount:IC_expense', '4780', 0, NULL, NULL, NULL, 24, FALSE);
|
||||
| 3774d83b | 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 für Gewährleistungen', 'A', 'E', 'AP_amount:IC_expense', '4790', 0, NULL, 20, NULL, 24, 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 ('4800', 'Rep.u.Instandhaltungen v.techn.Anlagen u.Maschinen', 'A', 'E', 'AP_amount', '4800', 9, NULL, 18, NULL, 19, FALSE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4806', 'Wartungskosten für Hard-u.Software', 'A', 'E', 'AP_amount:IC_expense', '4806', 9, NULL, 18, NULL, 19, 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 ('4809', 'Sonstige Reparaturen u.Instandhalt.', 'A', 'E', 'AP_amount', '4809', 9, NULL, NULL, NULL, 19, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4810', 'Mietleasing', 'A', 'E', 'AP_amount', '4810', 0, NULL, 20, NULL, 24, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4815', 'Kaufleasing', 'A', 'E', 'AP_amount', '4815', 0, NULL, 20, NULL, 24, FALSE);
|
||||
| 3774d83b | 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.Vermögensgeg', 'A', 'E', '', '4822', 0, NULL, NULL, NULL, 25, FALSE);
|
||
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.Geschäft-o.Firmenw', 'A', 'E', '', '4824', 0, NULL, NULL, NULL, 25, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4840', 'Außerplanmäßig Abschr.a.Sachanlagen', 'A', 'E', '', '4840', 0, NULL, NULL, NULL, 25, FALSE);
|
||||
| 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 ('4855', 'Sofortabschreibung GWG', 'A', 'E', 'AP_amount', '4855', 0, NULL, NULL, NULL, 26, FALSE);
|
||
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);
|
||||
| 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);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4905', 'Sons.Aufw.betriebl. und regelmäßig', 'A', 'E', 'AP_amount', '4905', 9, NULL, NULL, NULL, 24, 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 ('4909', 'Fremdleistungen', 'A', 'E', 'AP_amount', '4909', 0, NULL, 20, NULL, 24, FALSE);
|
||
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);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4920', 'Telefon', 'A', 'E', 'AP_amount', '4920', 9, NULL, 20, NULL, 23, FALSE);
|
||||
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);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4930', 'Bürobedarf', 'A', 'E', 'AP_amount', '4930', 9, NULL, 20, NULL, 23, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4940', 'Zeitschriften, Bücher', 'A', 'E', 'AP_amount', '4940', 8, NULL, 20, NULL, 20, 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 ('4945', 'Fortbildungskosten', 'A', 'E', 'AP_amount', '4945', 9, NULL, NULL, NULL, 24, FALSE);
|
||
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);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4950', 'Rechts- und Beratungskosten', 'A', 'E', 'AP_amount', '4950', 9, NULL, 20, NULL, 22, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4955', 'Buchführungskosten', 'A', 'E', 'AP_amount', '4955', 9, NULL, NULL, NULL, 24, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4957', 'Abschluß- und Prüfungskosten', 'A', 'E', 'AP_amount', '4957', 9, NULL, 20, NULL, 22, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4960', 'Mieten für Einrichtungen', 'A', 'E', 'AP_amount', '4960', 9, NULL, 20, NULL, 21, 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 ('4969', 'Aufwend.f.Abraum-u.Abfallbeseitigung', 'A', 'E', 'AP_amount', '4969', 9, NULL, 20, NULL, 24, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4970', 'Nebenkosten des Geldverkehrs', 'A', 'E', '', '4970', 0, NULL, 20, NULL, 24, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4980', 'Betriebsbedarf', 'A', 'E', 'AP_amount', '4980', 9, NULL, 20, NULL, 24, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4985', 'Werkzeuge und Kleingeräte', 'A', 'E', 'AP_amount', '4985', 9, NULL, NULL, NULL, 19, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8120', 'Steuerfreie Umsätze §4Nr.1a UstG', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8120', 0, 48, 1, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8125', 'Steuerfrei innergem. Lieferungen §41bUStG', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8125', 0, 41, 1, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8130', 'Liefe.d.1.Abnehm.bei innergem.Dreiecksg §25b2UStG', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8130', 0, NULL, NULL, NULL, 1, TRUE);
|
||||
| 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 ('8135', 'Steuerfr.innergem.Lief.v.Neufahrz.an Abn.o.USt-Ident-Nr.', 'A', 'I', 'AR_amount:IC_sale', '8135', 0, NULL, NULL, NULL, 1, TRUE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8150', 'Sonstige steuerfreie Umsätze §42-7UStG', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8150', 0, NULL, NULL, NULL, 1, TRUE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8200', 'Erlöse', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8200', 0, NULL, 1, NULL, 1, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8310', 'Erlöse Inland stpfl. EG-Lieferung7%', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8310', 12, 86, 1, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8315', 'Erlös Inland stpfl.EG-Lieferung 16%', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8315', 13, 51, 1, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8320', 'Erlöse aus im and.EG-Land steuerpfl.Lieferungen', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8320', 10, NULL, 1, NULL, 1, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8500', 'Provisionserlöse', 'A', 'I', 'AR_amount:IC_income', '8500', 3, 51, 5, NULL, 2, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8506', 'Provisionserlöse 7% USt.', 'A', 'I', 'AR_amount:IC_income', '8506', 2, 86, NULL, NULL, 2, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8508', 'Provisionserlöse 16% USt.', 'A', 'I', 'AR_amount:IC_income', '8508', 3, 51, NULL, NULL, 2, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8520', 'Erlöse Abfallverwertung', 'A', 'I', 'AR_amount:IC_sale', '8520', 3, NULL, NULL, NULL, 2, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8540', 'Erlös Leergut', 'A', 'I', 'AR_amount:IC_sale', '8540', 3, 51, 5, NULL, 2, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8591', 'Sachbezüge 7% Ust (Waren)', 'A', 'I', 'AR_amount', '8591', 2, 86, 5, NULL, 2, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8595', 'Sachbezüge 16% Ust (Waren)', 'A', 'I', 'AR_amount', '8595', 3, 51, 5, NULL, 2, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8600', 'Sonstige Erlöse betriebl.u.regelmäß', 'A', 'I', 'AR_amount', '8600', 3, 51, 5, NULL, 2, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8731', 'Gewährte Skonti 7% USt', 'A', 'E', 'AR_paid', '8731', 2, 86, 1, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8735', 'Gewährte Skonti 16% USt.', 'A', 'E', 'AR_paid', '8735', 3, 51, 1, NULL, 1, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8750', 'Gewährte Boni 7% USt.', 'A', 'E', 'AR_paid', '8750', 2, 86, 1, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8760', 'Gewährte Boni 16% USt.', 'A', 'E', 'AR_paid', '8760', 3, 51, 1, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8780', 'Gewährte Rabatte 7% USt.', 'A', 'E', 'AR_paid', '8780', 2, 86, 1, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8790', 'Gewährte Rabatte 16% Ust.', 'A', 'E', 'AR_paid', '8790', 3, 51, 1, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8820', 'Erlöse aus Anlageverkäufen Sachanl.verm.b.Buchgewinn16%Ust', 'A', 'I', 'AR_amount', '8820', 3, 51, 5, NULL, 1, TRUE);
|
||||
| 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 ('8829', 'Erl.a.Anlagenverk.bei Buchgewinn', 'A', 'I', 'AR_amount', '8829', 3, NULL, NULL, NULL, 1, FALSE);
|
||
| fbddd776 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8900', 'Unentgeltliche Wertabgaben', 'A', 'I', 'AR_amount', '8900', 0, NULL, NULL, NULL, 1, 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 ('8905', 'Entnahme v. Gegenst.o.USt.', 'A', 'I', '', '8905', 0, NULL, 5, NULL, 2, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8910', 'Entnahme des Untern.f.Zwecke ausserh.d.Untern 16%(Waren)', 'A', 'I', 'AR_amount', '8910', 3, 51, 5, NULL, 3, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8915', 'Entnah.d.Untern.f.Zwecke ausserh.d.Untern.7%USt', 'A', 'I', 'AR_amount', '8915', 2, 86, 5, NULL, 3, TRUE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8919', 'Entnahme durch den Untern.f.Zwecke außerhalb d.Untern.(Waren)o.USt', 'A', 'I', '', '8919', 0, NULL, 5, NULL, 3, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8924', 'Verwendung v.Gegenständen f.Zwecke außerhalb d.Untern.o.USt.', 'A', 'I', '', '8924', 0, NULL, NULL, NULL, 3, FALSE);
|
||||
| fbddd776 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8925', 'Unentgeltl.Erbring.sons.Leis.16%USt', 'A', 'I', 'AR_amount', '8925', 3, 51, NULL, NULL, 3, TRUE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8930', 'Verwendung v.Gegenst.f.Zwecke außerhalb d.Unternehmens 7% USt.', 'A', 'I', 'AR_amount', '8930', 2, 86, 5, NULL, 3, TRUE);
|
||
| 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 ('8935', 'Unentgeltl.Zuwend.v.Gegens. 16% Ust', 'A', 'I', 'AR_amount', '8935', 3, 51, NULL, NULL, 3, TRUE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8950', 'Nicht steuerbare Umsätze', 'A', 'I', '', '8950', 0, NULL, 5, NULL, 1, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8955', 'Umsatzsteuervergütungen', 'A', 'I', '', '8955', 0, NULL, NULL, NULL, 7, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('9000', 'Saldenvorträge,Sachkonten', 'A', 'A', '', '9000', 0, NULL, NULL, 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 ('9008', 'Saldenvorträge,Debitoren', 'A', 'A', '', '9008', 0, NULL, NULL, 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 ('9009', 'Saldenvorträge,Kreditoren', 'A', 'L', '', '9009', 0, NULL, NULL, NULL, NULL, 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 ('9090', 'Summenvortragskonto', 'A', 'A', '', '9090', 0, NULL, NULL, NULL, NULL, FALSE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8400', 'Erlöse 16% USt.', 'A', 'I', 'AR_amount:IC_sale:IC_income', '8400', 3, 51, 1, NULL, 1, TRUE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8800', 'Erlöse aus Anlagenverkäufen', 'A', 'I', 'AR_amount', '8800', 3, 51, NULL, NULL, 1, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4380', 'Beiträge', 'A', 'E', 'AP_amount', '4380', 0, NULL, NULL, NULL, 14, 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 ('4360', 'Versicherungen', 'A', 'E', 'AP_amount', '4360', 0, NULL, 13, NULL, 14, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4390', 'Sonstige Abgaben', 'A', 'E', 'AP_amount', '4390', 0, NULL, NULL, NULL, 14, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0631', 'Vblk.geg.Kreditinst.- Restlaufzeit b.1 Jahr', 'A', 'A', '', '0631', 0, NULL, NULL, 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 ('0640', 'Vblk.geg.Kreditinst.- Restlaufzeit 1 bis 5 Jahre', 'A', 'A', '', '0640', 0, NULL, NULL, NULL, NULL, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0650', 'Vblk.geg.Kreditinst.- Restlaufzeit grösser als 5 Jahre', 'A', 'A', '', '0650', 0, NULL, NULL, NULL, NULL, 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 ('4510', 'Kfz-Steuer', 'A', 'E', 'AP_amount', '4510', 0, NULL, 19, NULL, 15, FALSE);
|
||
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);
|
||||
| 9a194d6a | Geoffrey Richardson | 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', '1771', 0, NULL, NULL, NULL, 5, FALSE);
|
||
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', '1775', 0, NULL, NULL, NULL, 6, 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 ('1767', 'Im anderen EG-Staat steuerpfl. Lieferung', 'A', ' ', '', '1767', 10, NULL, 0, NULL, NULL, FALSE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0853', 'Satzungsm.Rücklagen 0% Vorbelast.(st.Einlagekto.)', 'A', 'Q', '', '0853', 0, NULL, NULL, 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 ('1607', 'Vblk.a.LuL ohne Vorsteuer (EÜR)', 'A', 'L', 'AP', '1607', 0, NULL, NULL, 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 ('1609', 'Gegenkonto 1605-1607 b.Aufteilung d.Vblk.n.Steuers.(EÜR)', 'A', 'L', '', '1609', 0, NULL, NULL, 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 ('2125', 'Zinsaufwend.f.Gebäude,die z.Betriebsvermögen gehören', 'A', 'E', '', '2125', 0, NULL, NULL, NULL, 29, FALSE);
|
||||
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.(EÜR)', 'A', 'A', 'AR', '1445', 0, NULL, NULL, 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 ('1446', 'Ford.aLuL z.erm.USt.-Satz (EÜR)', 'A', 'A', 'AR', '1446', 0, NULL, NULL, 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 ('1447', 'Ford.a.steuerfr.od.nicht steuerb.LuL (EÜR)', 'A', 'A', 'AR', '1447', 0, NULL, NULL, 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 ('1448', 'Ford.a.LuL n.Durchschnittss.gem.§24UStG(EÜR)', 'A', 'A', 'AR', '1448', 0, NULL, NULL, 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 ('1449', 'Gegenkto. 1445-1448 bei Aufteil.d.Ford.n.Steuers.(EÜR)', 'A', 'A', '', '1449', 0, NULL, NULL, 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 ('1605', 'Vblk.a.LuL z.allg.Umsatzsteuersatz (EÜR)', 'A', 'L', 'AP', '1605', 0, NULL, NULL, 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 ('1606', 'Vblk.a.LuL zum erm.Umsatzsteuersatz (EÜR)', 'A', 'L', 'AP', '1606', 0, NULL, NULL, NULL, NULL, 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 ('2212', 'Kapitalertragssteuer 20%', 'A', 'E', '', '2212', 0, NULL, NULL, NULL, NULL, FALSE);
|
||
| 3774d83b | Moritz Bunkus | 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.Rücklageanteil (Existenzgründungsrücklage)', 'A', 'E', '', '2342', 0, NULL, NULL, 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 ('2351', 'Gründstücksaufwend.f.Gebäude,die nicht z.Betriebsverm.gehören', 'A', 'E', '', '2351', 0, NULL, NULL, NULL, 24, FALSE);
|
||||
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.Gebäude,die nicht z.Betriebsvermögen geh.', 'A', 'E', '', '2376', 0, NULL, NULL, 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 ('2733', 'Erträge a.d.Auflösung v.SoPo m.Rücklageant.(Exitenzgründungszusch.)', 'A', 'I', '', '2733', 0, NULL, NULL, 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 ('2746', 'Steuerfr.Erträge a.d.Auflös.v.SoPo m.Rücklageanteil', 'A', 'I', '', '2746', 0, NULL, NULL, NULL, 2, 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 ('2747', 'Sonst.steuerfreie Betriebseinnahmen', 'A', 'I', '', '2747', 0, NULL, NULL, NULL, 2, FALSE);
|
||
| 3774d83b | Moritz Bunkus | 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.satzungsmäßigen Rücklagen', '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);
|
||
| 3774d83b | 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 (EÜR)', 'A', 'E', '', '3580', 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 ('3581', 'Wareneinkauf z.erm.Umsatzsteuersatz(EÜR)', '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(EÜR)', 'A', 'E', '', '3582', 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 ('3589', 'Gegenkto.3580-3582 b.Aufteilung d.WE n.Steuersätzen(EüR)', 'A', 'E', '', '3589', 0, NULL, NULL, 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 ('4261', 'Instandhlt.betriebl.Räume in Geb.die nicht z.BV gehören', 'A', 'E', '', '4261', 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 ('4271', 'Abgaben f.betriebl.genutzten Grundbesitz,d.nicht z.BV gehört', 'A', 'E', '', '4271', 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 ('4288', 'Aufwend.f.ein häusliches Arbeitszimmer(abziehb.Anteil)', 'A', 'E', '', '4288', 0, NULL, NULL, NULL, 24, FALSE);
|
||||
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 häusliches Arbeitszimmer(nicht abziehb.Anteil)', 'A', 'E', '', '4289', 0, 0, 11, NULL, 24, FALSE);
|
||||
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.Gebäude,die zum BV gehören', 'A', 'E', '', '4361', 0, NULL, NULL, NULL, 24, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4505', 'Fahrzeugkosten f.Kfz,die nicht zum BV gehören', 'A', 'E', '', '4505', 0, NULL, NULL, NULL, 17, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4515', 'Kfz-Steuer f.Kfz,die nicht zum BV gehören', 'A', 'E', '', '4515', 0, NULL, NULL, NULL, 15, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4525', 'Kfz-Versicherung f.Kfz,die nicht zum BV gehören', 'A', 'E', '', '4525', 0, NULL, NULL, NULL, 16, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4535', 'Lfd.Kfz-Betriebskosten f.Kfz,die nicht zum BV gehören', 'A', 'E', '', '4535', 0, NULL, NULL, NULL, 17, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4545', 'Kfz-Rep.für Kfz,die nicht zum BV gehören', 'A', 'E', '', '4545', 0, NULL, NULL, NULL, 17, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4555', 'Garagenmiete f.Kfz,die nicht zum BV gehören', 'A', 'E', '', '4555', 0, NULL, NULL, NULL, 17, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4560', 'Mautgebühren', 'A', 'E', '', '4560', 0, 0, 14, NULL, 17, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4565', 'Mautgebühren f. Kfz,die nicht zum BV gehören', 'A', 'E', '', '4565', 0, NULL, NULL, NULL, 17, 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 ('4651', 'Sonst.eingeschr.abziehb.Betriebsausgaben (abziehb.Anteil)', 'A', 'E', '', '4651', 0, NULL, 20, NULL, 24, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4652', 'Sonst.eingeschr.abziehb.Betriebsausgaben(nicht abziehb.Teil)', 'A', 'E', '', '4652', 0, NULL, NULL, NULL, 24, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4678', 'Kilometergelderstatt.(Wohn.-Arbeitsst.abziehb.Teil)', 'A', 'E', '', '4678', 0, NULL, 15, NULL, 18, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4679', 'Fahrten zw.Wohn.und Arbeitsstätte (nicht abziehb.Teil)', 'A', 'E', '', '4679', 0, NULL, NULL, NULL, 18, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4680', 'Fahrten zw.Wohn.-und Arbeitsstätte (Haben)', 'A', 'E', '', '4680', 0, NULL, NULL, NULL, 18, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4831', 'Abschreibung auf Gebäude', 'A', 'E', '', '4831', 0, NULL, 17, NULL, 25, 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 ('4830', 'Abschreibungen auf Sachanlagen (o.Kfz u.Geb.)', 'A', 'E', '', '4830', 0, NULL, 17, NULL, 25, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4832', 'Abschreibungen auf Kfz', 'A', 'E', '', '4832', 0, NULL, 17, NULL, 25, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4841', 'Absetzung f.außergew.techn.u.wirtschaftl.AfA bei Gebäuden', 'A', 'E', '', '4841', 0, NULL, 17, NULL, 25, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4842', 'Absetzung f.außergew.techn.u.wirtschaftl.AfA des Kfz', 'A', 'E', '', '4842', 0, NULL, 17, NULL, 25, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4843', 'Absetzung f.außergew.techn.u.wirtschaftl.AfA sonst.WG', 'A', 'E', '', '4843', 0, NULL, 17, NULL, 25, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4851', 'Sonderabschreibung nach §7g(1)u.(2)EStG (ohne Kfz)', 'A', 'E', '', '4851', 0, NULL, 17, NULL, 25, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4852', 'Sonderabschreibung n.§7g(1)u.(2)EStG (für Kfz)', 'A', 'E', '', '4852', 0, NULL, 17, NULL, 25, 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 ('4965', 'Mietleasing', 'A', 'E', '', '4965', 9, NULL, NULL, NULL, 24, FALSE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4966', 'Gewerbest.zu berücksicht.Mietleasing §8 GewStG', 'A', 'E', '', '4966', 0, NULL, NULL, NULL, 24, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8580', 'Erlöse zum allg.Umsatzsteuersatz (EÜR)', 'A', 'I', '', '8580', 0, 0, 1, NULL, 1, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8581', 'Erlöse zum ermä.Umsatzsteuersatz (EÜR)', 'A', 'I', '', '8581', 0, 0, 1, NULL, 1, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8582', 'Erlöse steuerfrei u.nicht steuerbar (EÜR)', 'A', 'I', '', '8582', 0, 0, 1, NULL, 1, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8589', 'Gegenkonto 8580-8582 b.Aufteilung d.Erlöse n.Steuersätzen(EÜR)', 'A', 'C', '', '8589', 0, NULL, NULL, 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 ('8827', 'Erlöse a.Verk.Sachanlagen steuerfr.§4Nr.1aUStG(bei Buchgewinn)', 'A', 'I', '', '8827', 0, NULL, NULL, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8828', 'Erlöse a.Verk.Sachanlagen steuerfr.§4Nr.1bUStG(b.Buchgewinn)', 'A', 'I', '', '8828', 0, NULL, NULL, NULL, 2, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8921', 'Verwend.v.Gegenst.f.Zwecke außerh.d.Untern.16%USt(Kfz-Nutzung)', 'A', 'I', '', '8921', 0, 0, 5, NULL, 3, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8922', 'Verwend.f.Gegenst.f.Zwecke außerh.d.Untern.16%USt(Telefonnutzung)', 'A', 'I', '', '8922', 0, 0, 5, NULL, 3, TRUE);
|
||||
| 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 ('1000', 'Kasse', 'A', 'A', 'AR_paid:AP_paid', '1000', 0, NULL, NULL, 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 ('1572', 'Steuerpflicht. EG-Erwerb 7%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1572', 0, 61, NULL, NULL, 27, FALSE);
|
||||
| 9a194d6a | Geoffrey Richardson | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1571', 'Abziehbare Vorsteuer 7%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1570', 0, 66, NULL, NULL, 27, 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 ('1573', 'Steuerpflicht. EG-Erwerb 16%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1573', 0, 61, NULL, NULL, 27, FALSE);
|
||
| 9a194d6a | Geoffrey Richardson | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1575', 'Abziehbare Vorsteuer 16%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1570', 0, 66, NULL, NULL, 27, 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 ('1772', 'Steuerpflicht. EG-Lieferungen 7%', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice', '1772', 0, NULL, NULL, NULL, 6, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1773', 'Steuerpflicht. EG-Lieferungen 16%', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice', '1773', 0, NULL, NULL, NULL, 28, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2501', 'Ausserordentliche Erträge finanzwirksam', 'A', 'I', '', '2501', 0, NULL, NULL, NULL, 5, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2505', 'Ausserordentliche Erträge nicht finanzwirksam', 'A', 'I', '', '2505', 0, NULL, NULL, NULL, 5, 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 ('4130', 'Gesetzlich soziale Aufwendungen', 'A', 'E', '', '4130', 0, 0, 10, NULL, 10, FALSE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4630', 'Geschenke bis 35 EUR abzugsfähig', 'A', 'E', 'AP_amount', '4630', 0, NULL, 15, NULL, 18, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4635', 'Geschenke über 35EUR nicht abzugsf.', 'A', 'E', 'AP_amount', '4635', 0, NULL, 15, NULL, 18, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4655', 'Nicht abzugsf.Betriebsausg.a.Werbe-Repräsentatisonk.etc.', 'A', 'E', 'AP_amount', '4655', 9, NULL, 15, NULL, 24, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4805', 'Rep.u.Instandhalt.v.and.Anlagen u.Betriebs-u.Geschäftsausst.', 'A', 'E', 'AP_amount', '4805', 9, NULL, 18, NULL, 19, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8190', 'Erlöse,die mit den Durchschnittssätzen d.§24UStG vers.werd.', 'A', 'I', 'AR_amount', '8190', 0, NULL, NULL, NULL, 1, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8195', 'Erlöse als Kleinunternehmer i.S.d.§19(1)UStG', 'A', 'I', 'AR_amount', '8195', 0, NULL, 1, NULL, 1, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8807', 'Erlöse a.Verk.Sachanlagen steuerfrei§4Nr.1aUStG(b.Buchverlust)', 'A', 'E', '', '8807', 0, NULL, NULL, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8808', 'Erlöse a.Verk.Sachanlagen steuerfrei§4Nr.1bUStG(b.Buchverlust)', 'A', 'E', '', '8808', 0, NULL, NULL, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8809', 'Erlöse aus Verk.Sachanlagevermögen16% USt (bei Buchverlust)', 'A', 'E', '', '8809', 0, NULL, NULL, NULL, 2, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8801', 'Erlöse aus Anlagenverkäufen Sachanl.verm.b.Buchverl.16%USt.', 'A', 'E', '', '8801', 3, 51, 5, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8960', 'Bestandsveränderung unf.Erz.', 'A', 'E', '', '8960', 0, 0, 2, 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 ('8970', 'Bestandsveränd.unf.Leist.', 'A', 'E', '', '8970', 0, 0, 2, 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 ('8980', 'Bestandsveränd.fert..Leist.', 'A', 'E', '', '8980', 0, 0, 2, NULL, NULL, 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 ('8990', 'And.aktiv.Eigenleistungen', 'A', 'E', '', '8990', 0, 0, 3, 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 ('3090', 'Energiestoffe (Fert.).', 'A', 'E', 'IC', '3090', 9, 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 ('4595', 'Fremdfahrzeuge', 'A', 'E', 'AP_amount', '4570', 0, NULL, 14, NULL, 17, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1450', 'Ford.a.LuL n.Durchschnittss.gem.§24UStG(EÜR)', 'A', 'A', 'AR', '1448', 0, NULL, NULL, NULL, NULL, FALSE);
|
||
| 9a194d6a | Geoffrey Richardson | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1577', 'Abzieb.Vorst.n.allg.Durchschnittss.UStVA Kz.63', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1577', 0, NULL, NULL, NULL, 27, FALSE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1578', 'Abzieb.Vorst.n.§13b', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1578', 0, NULL, NULL, NULL, 27, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1580', 'Gegenkonto Vorsteuer §4/3 EStG', 'A', 'A', '', '1580', 0, NULL, NULL, 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 ('1581', 'Auflösung Vorst.a.Vorjahr §4/3 EStG', 'A', 'A', '', '1581', 0, NULL, NULL, 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 ('1582', 'Vorst.aus Investitionen §4/3 EStG', 'A', 'E', '', '1582', 0, NULL, NULL, NULL, 27, 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 ('1584', 'abziehb.VorSt IG Erwerb Neufzg.b.Lief. o. USt.Ident.Nr', 'A', 'E', 'AR_tax', '1584', 0, NULL, NULL, NULL, 27, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1588', 'Bezahlte Einfuhrumsatzsteuer', 'A', 'E', '', '1588', 0, 62, NULL, 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 ('1592', 'Fremdgeld', 'A', 'A', '', '1592', 0, NULL, NULL, 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 ('3100', 'Fremdleistungen', 'A', 'E', 'AP_amount', '3100', 9, NULL, 5, NULL, 8, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3110', 'Leist.v.ausländ.Untern. 7% VSt.u.7%USt.', 'A', 'E', 'AP_amount', '3110', 8, NULL, 5, NULL, 8, TRUE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3120', 'Leist.v.ausländ.Untern. 16% VSt.u.16%USt.', 'A', 'E', 'AP_amount', '3120', 9, NULL, 5, NULL, 8, TRUE);
|
||||
| 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 ('3600', 'Nicht abziehbare Vorsteuer', 'A', 'E', '', '3600', 0, NULL, 5, 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 ('3610', 'Nicht abziehb.Vorsteuer 7%', 'A', 'E', '', '3610', 0, NULL, 5, 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 ('3650', 'Nicht abziehb.Vorsteuer 16%', 'A', 'E', '', '3650', 0, NULL, 5, NULL, 8, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2739', 'Erträge Aufl. Sopo m.R.(Ansparafa)', 'A', 'I', '', '2739', 0, NULL, 5, 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 ('8590', 'Verrechnete sons. Sachbezüge keine Waren', 'A', 'I', 'AR_amount', '8590', 0, 0, 5, NULL, 2, 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 ('8920', 'Verw.v.Gegens.f.Zwecke ausserh.d.Untern.16%USt.', 'A', 'I', '', '8920', 3, 51, 5, NULL, 3, TRUE);
|
||
| fbddd776 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8939', 'Unentgeltl.Zuw.v.Gegens.ohne Ust', 'A', 'I', '', '8939', 0, NULL, 5, NULL, 3, 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 ('8940', 'Unentgeltl.Zuw.v Waren 16% Ust', 'A', 'I', '', '8940', 3, 51, 5, NULL, 3, TRUE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8945', 'Unentgeltl.Zuw.von Waren 7% Ust', 'A', 'I', '', '8945', 2, 86, 5, NULL, 3, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8949', 'Unentgeltl.Zuwendung v.Waren o.USt.', 'A', 'I', '', '8949', 0, NULL, 5, NULL, 3, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4126', 'Tantiemen', 'A', 'E', '', '4126', 0, NULL, 10, NULL, 9, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4127', 'Geschäftsführergehälter', 'A', 'E', '', '4127', 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 ('4167', 'Pauschale Lohnsteuer auf sonst.Bezüge(z.B.Direktversicherung', 'A', 'E', '', '4167', 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 ('4170', 'Vermögenswirksame Leistungen', 'A', 'E', '', '4170', 0, NULL, 10, NULL, 9, 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 ('4180', 'Bedienungsgelder', 'A', 'E', '', '4180', 0, NULL, 10, NULL, 9, FALSE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4826', 'Außerplan.AfA a.immat.Vermögensgeg.', 'A', 'E', '', '4826', 0, NULL, 17, NULL, 25, 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 ('4850', 'Abschr.a.Sachanl.aufgr.steuerl.Sondervorschriften', 'A', 'E', '', '4850', 0, NULL, 17, NULL, 25, FALSE);
|
||
| 28ae0322 | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4870', 'Abschreibungen auf Finanzanlagen', 'A', 'E', '', '4870', 0, NULL, NULL, NULL, NULL, FALSE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('4875', 'Abschr.a.Wertp.d.Umlaufvermögens', 'A', 'E', '', '4875', 0, NULL, 17, 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 ('4880', 'Abschreibungen auf Umlaufverm. o.Wertpapiere (soweit unübl.Höhe', 'A', 'E', '', '4880', 0, NULL, 17, 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 ('2208', 'Solidaritätszuschlag', 'A', 'E', '', '2208', 0, NULL, 35, 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 ('2209', 'Solidaritätszuschlag für Vorjahr', 'A', 'E', '', '2209', 0, NULL, 19, NULL, NULL, 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 ('2375', 'Grundsteuer', 'A', 'E', '', '2375', 0, NULL, 19, NULL, NULL, FALSE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2400', 'Forderungsverlust-übliche Höhe', 'A', 'E', '', '2400', 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 ('2401', 'Forderungsverluste 7% USt.(übliche Höhe', 'A', 'E', '', '2401', 2, 86, 20, NULL, NULL, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2405', 'Forderungsverluste 16% USt.(übliche Höhe', 'A', 'E', '', '2405', 3, 51, 20, NULL, NULL, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2341', 'Einstellungen in SoPo m.Rücklageanteil (Ansparabschreibung', 'A', 'E', '', '2341', 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 ('2100', 'Zinsen und ähnl.Aufwendungen', 'A', 'E', '', '2100', 0, NULL, 30, NULL, 29, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2107', 'Zinsaufwendung-betriebliche Steuern §223aAO', 'A', 'E', '', '2107', 0, NULL, 30, NULL, 29, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2140', 'Zinsähnliche Aufwendungen', 'A', 'E', '', '2140', 0, NULL, 30, NULL, 29, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2000', 'Außerordentliche Aufwendung', 'A', 'E', '', '2000', 0, NULL, 31, NULL, 30, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2010', 'Betriebsfremde Aufwendungen soweit n.außerord.', 'A', 'E', '', '2010', 0, NULL, 31, NULL, 24, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2020', 'Periodenfremde Aufwend.(soweit n.außerordentlich', 'A', 'E', '', '2020', 0, NULL, 31, NULL, NULL, 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 ('2150', 'Aufwendungen aus Kursdifferenzen', 'A', 'E', '', '2150', 0, NULL, 31, NULL, 24, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2170', 'Nicht abziehbare Vorsteuer', 'A', 'E', '', '2170', 0, NULL, 31, NULL, 24, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2171', 'Nicht abziehbare Vorsteuer 7%', 'A', 'E', '', '2171', 0, NULL, 31, NULL, 24, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2175', 'Nicht abziehbare Vorsteuer 16%', 'A', 'E', '', '2175', 0, NULL, 31, NULL, 24, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2280', 'Stnachzahl.Vorj.v.Einkomm u.Ertrag', 'A', 'E', '', '2280', 0, NULL, 31, 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 ('2285', 'Steuernachzahlung Vorj.f.sons.Steue', 'A', 'E', '', '2285', 0, NULL, 31, NULL, NULL, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2289', 'Erträge a.d.Aufl.v. Rück.f.sons.Ste', 'A', 'E', '', '2289', 0, NULL, 31, 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 ('2350', 'Grundstücksaufwendungen', 'A', 'E', '', '2350', 9, NULL, 31, NULL, NULL, 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 ('2380', 'Zuwend.,Spenden,steuerlich n.abziehbar', 'A', 'E', '', '2380', 0, NULL, 31, 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 ('2450', 'Einstell.i.d.Pauschalwertbe.z.Forde', 'A', 'E', '', '2450', 0, NULL, 31, NULL, NULL, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2657', 'Zinserträge-betriebliche Steuern', 'A', 'I', '', '2657', 0, NULL, 32, NULL, 4, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2670', 'Diskonterträge', 'A', 'I', '', '2670', 0, NULL, 32, NULL, 4, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2680', 'Zinsähnliche Erträge', 'A', 'I', '', '2680', 0, NULL, 32, NULL, 4, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8650', 'Erlöse Zinsen und Diskotspesen', 'A', 'I', '', '8650', 0, NULL, 32, NULL, 4, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8700', 'Erlösschmälerungen', 'A', 'I', '', '8700', 0, NULL, 32, NULL, 1, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8710', 'Erlösschmälerung 7% USt.', 'A', 'I', '', '8710', 2, 86, 32, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8720', 'Erlösschmälerung 16% USt.', 'A', 'I', '', '8720', 3, 51, 32, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8725', 'Erlösschmä.Inl.stpfl.EG-Lief. 7%USt', 'A', 'I', '', '8725', 12, 86, 32, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8726', 'Erlösschmä.Inl.stpfl.EG-Lief.16%USt', 'A', 'I', '', '8726', 13, 51, 32, NULL, 1, TRUE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('8727', 'Erlösschmä.and.EG Land stpfl.Liefer', 'A', 'I', '', '8727', 0, NULL, 32, NULL, 1, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2500', 'Außerordentliche Erträge', 'A', 'I', '', '2500', 0, NULL, 33, NULL, 5, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2510', 'Betriebsfremde Erträge nichtaußerorden', 'A', 'I', '', '2510', 0, NULL, 33, 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 ('2520', 'Periodenfremde Erträge nicht außero', 'A', 'I', '', '2520', 0, NULL, 33, 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 ('2600', 'Erträge aus Beteiligungen', 'A', 'I', '', '2600', 0, NULL, 33, 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 ('2660', 'Erträge aus Kursdifferenzen', 'A', 'I', '', '2660', 0, NULL, 33, NULL, 2, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2700', 'Sonstige Erträge', 'A', 'I', '', '2700', 3, 51, 33, NULL, 2, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2710', 'Ertrag a.d.Zuschreib.d.Anlagevermög', 'A', 'I', '', '2710', 0, NULL, 33, NULL, 2, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2715', 'Ertr.a.Zuschreib.d.Umlaufvermögens', 'A', 'I', '', '2715', 0, NULL, 33, NULL, NULL, 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 ('2725', 'Ertr.a.d.Abg.v.Gegenst.d.Umlaufverm', 'A', 'I', '', '2725', 0, NULL, 33, NULL, 2, FALSE);
|
||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2730', 'Ertr.a.Herabsetzung d.PWB zu Forderungen', 'A', 'I', '', '2730', 0, NULL, 33, NULL, 2, FALSE);
|
||||
INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2732', 'Ertr. aus abgeschriebenen Forderung', 'A', 'I', '', '2732', 0, NULL, 33, NULL, NULL, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2735', 'Ertr.a.d.Auflösung v.Rückstellungen', 'A', 'I', '', '2735', 0, NULL, 33, 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 ('2743', 'Investitionszuschüsse-steuerpflicht', 'A', 'I', '', '2743', 0, NULL, 33, NULL, NULL, 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 ('2744', 'Investitionszulage-steuerfrei', 'A', 'I', '', '2744', 0, NULL, 33, NULL, NULL, FALSE);
|
||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2750', 'Grundstückserträge', 'A', 'I', '', '2750', 3, 51, 33, 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 ('2284', 'Ertr.a.d.Aufl.v.Rücks.f.St.v.Ein.Er', 'A', 'I', '', '2284', 0, NULL, 33, NULL, NULL, 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 ('2287', 'Steuererstattung Vorj.f.sons.Steuer', 'A', 'I', '', '2287', 0, NULL, 33, 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 ('2282', 'Sterstat.Vorj.Steuer v.Eink.u.Ertrag', 'A', 'I', '', '2282', 0, NULL, 33, NULL, NULL, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1785', 'Umsatzsteuer n.§13b UStG', 'A', 'I', '', '1785', 0, NULL, 33, NULL, 7, 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 ('4990', 'Kalkulatorischer Unternehmerlohn', 'A', 'E', '', '4990', 0, NULL, 34, 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 ('4992', 'Kalkulatorische Zinsen', 'A', 'E', '', '4992', 0, NULL, 34, 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 ('4993', 'Kalkulatorische Aschreibungen', 'A', 'E', '', '4993', 0, NULL, 34, 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 ('4994', 'Kalkulatorische Wagnisse', 'A', 'E', '', '4994', 0, NULL, 34, 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 ('4995', 'Kalkulatorischer Lohn f.unentgeltl.Mitarbeiter', 'A', 'E', '', '4995', 0, NULL, 34, NULL, NULL, FALSE);
|
||||
| 3774d83b | Moritz Bunkus | INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2200', 'Körperschaftssteuer', 'A', 'E', '', '2200', 0, NULL, 35, NULL, NULL, 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 ('2214', 'Anrechenb.Soli auf Kapitalertragssteuer 20%', 'A', 'E', '', '2214', 0, NULL, 35, 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 ('2215', 'Zinsabschlagsteuer', 'A', 'E', '', '2215', 0, NULL, 35, 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 ('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)
|
||||
| 9a194d6a | Geoffrey Richardson | VALUES ('1776','Umsatzsteuer 19 %', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice', 0, 511,6);
|
||
| 367bf289 | Philip Reetz | INSERT INTO chart (accno, description, charttype, category, link, taxkey_id, pos_ustva, pos_eur)
|
||
| 9a194d6a | Geoffrey Richardson | VALUES ('1576','Abziehbare Vorsteuer 19 %', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', 0, 66,27);
|
||
| 367bf289 | Philip Reetz | 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'),
|
||||
| 3774d83b | Moritz Bunkus | -- 8400: Erlöse 16% USt.
|
||
| b41ae2a4 | Moritz Bunkus | -- 3400: Wareneingang 16% Vorsteuer
|
||
(SELECT id FROM chart WHERE accno = '8400'),
|
||||
(SELECT id FROM chart WHERE accno = '3400'),
|
||||
| 3774d83b | Moritz Bunkus | -- 8320: Erlöse aus im and.EG-Land steuerpfl.Lieferungen
|
||
| b41ae2a4 | Moritz Bunkus | -- 3550: Steuerfreier innergem.Erwerb
|
||
(SELECT id FROM chart WHERE accno = '8320'),
|
||||
(SELECT id FROM chart WHERE accno = '3550'),
|
||||
| 3774d83b | Moritz Bunkus | -- 8315: Erlös Inland stpfl.EG-Lieferung 16%
|
||
| b41ae2a4 | Moritz Bunkus | -- 3425: Innergem.Erwerb 16% VorSt u. Ust
|
||
(SELECT id FROM chart WHERE accno = '8315'),
|
||||
(SELECT id FROM chart WHERE accno = '3425'),
|
||||
| 3774d83b | Moritz Bunkus | -- 8120: Steuerfreie Umsätze §4Nr.1a UstG
|
||
| b41ae2a4 | Moritz Bunkus | -- 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'),
|
||||
| 3774d83b | Moritz Bunkus | -- 8300: Erlöse 7% USt.
|
||
| b41ae2a4 | Moritz Bunkus | -- 3300: Wareneingang 7% Vorsteuer
|
||
(SELECT id FROM chart WHERE accno = '8300'),
|
||||
(SELECT id FROM chart WHERE accno = '3300'),
|
||||
| 3774d83b | Moritz Bunkus | -- 8125: Steuerfrei innergem. Lieferungen §41bUStG
|
||
| b41ae2a4 | Moritz Bunkus | -- 3550: Steuerfreier innergem.Erwerb
|
||
(SELECT id FROM chart WHERE accno = '8125'),
|
||||
(SELECT id FROM chart WHERE accno = '3550'),
|
||||
| 3774d83b | Moritz Bunkus | -- 8310: Erlöse Inland stpfl. EG-Lieferung7%
|
||
| b41ae2a4 | Moritz Bunkus | -- 3420: Innergemein.Erwerb 7% VorSt u. Ust
|
||
(SELECT id FROM chart WHERE accno = '8310'),
|
||||
(SELECT id FROM chart WHERE accno = '3420'),
|
||||
| 3774d83b | Moritz Bunkus | -- 8120: Steuerfreie Umsätze §4Nr.1a UstG
|
||
| b41ae2a4 | Moritz Bunkus | -- 3559: Steuerfreie Einfuhren
|
||
(SELECT id FROM chart WHERE accno = '8120'),
|
||||
(SELECT id FROM chart WHERE accno = '3559'));
|