Revision 660e3da0
Von Wulf vor fast 13 Jahren hinzugefügt
| templates/print/f-tex/bin_list.html | ||
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<body bgcolor=ffffff> |
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<table width=100%> |
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<tr> |
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<td width=10> </td> |
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<td> |
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<table width=100%> |
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<tr> |
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<td> |
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<h4> |
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<%company%> |
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<br><%address%> |
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</h4> |
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</td> |
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<th><img src=http://localhost/lx-erp/lx-office-erp.png border=0 width=64 height=58></th> |
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<th align=right> |
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<h4> |
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Tel: <%tel%> |
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<br>Fax: <%fax%> |
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</h4> |
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</td> |
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</tr> |
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<tr> |
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<th colspan=3> |
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<h4>L A G E R L I S T E</h4> |
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</th> |
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</tr> |
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</table> |
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</td> |
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</tr> |
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<tr> |
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<td> </td> |
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<td> |
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<table width=100% cellspacing=0 cellpadding=0> |
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<tr bgcolor=000000> |
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<th align=left width=50%><font color=ffffff>Absender</th> |
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<th align=left width=50%><font color=ffffff>Lieferanschrift</th> |
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</tr> |
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<tr valign=top> |
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<td><%name%> |
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<br><%street%> |
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<br><%zipcode%> |
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<br><%city%> |
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<br><%country%> |
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<br> |
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<%if contact%> |
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<br>Kontakt: <%contact%> |
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<%end contact%> |
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<%if vendorphone%> |
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<br>Tel: <%vendorphone%> |
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<%end vendorphone%> |
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<%if vendorfax%> |
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<br>Fax: <%vendorfax%> |
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<%end vendorfax%> |
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<%if email%> |
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<br><%email%> |
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<%end email%> |
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</td> |
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<td><%shiptoname%> |
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<br><%shiptostreet%> |
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<br><%shiptozipcode%> |
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<br><%shiptocity%> |
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<br><%shiptocountry%> |
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<br> |
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<%if shiptocontact%> |
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<br>Kontakt: <%shiptocontact%> |
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<%end shiptocontact%> |
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<%if shiptophone%> |
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<br>Tel: <%shiptophone%> |
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<%end shiptophone%> |
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<%if shiptofax%> |
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<br>Fax: <%shiptofax%> |
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<%end shiptofax%> |
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</td> |
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</tr> |
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</table> |
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</td> |
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</tr> |
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<tr height=5></tr> |
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<tr> |
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<td> </td> |
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<td> |
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<table width=100% border=1> |
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<tr> |
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<th width=17% align=left nowrap>BestellNr. #</th> |
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<th width=17% align=left nowrap>Datum</th> |
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<th width=17% align=left nowrap>Kontakt</th> |
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<%if warehouse%> |
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<th width=17% align=left nowrap>Lager</th> |
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<%end warehouse%> |
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<th width=17% align=left>Versandort</th> |
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<th width=15% align=left>Lieferung durch</th> |
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</tr> |
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<tr> |
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<td><%ordnumber%> </td> |
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<%if shippingdate%> |
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<td><%shippingdate%></td> |
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<%end shippingdate%> |
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<%if not shippingdate%> |
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<td><%orddate%></td> |
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<%end shippingdate%> |
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<td><%employee%> </td> |
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<%if warehouse%> |
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<td><%warehouse%></td> |
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<%end warehouse%> |
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<td><%shippingpoint%> </td> |
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<td><%shipvia%> </td> |
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</tr> |
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</table> |
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</td> |
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</tr> |
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<tr> |
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<td> </td> |
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<td> |
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<table width=100%> |
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<tr bgcolor=000000> |
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<th align=left><font color=ffffff>Pos</th> |
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<th align=left><font color=ffffff>ArtNr.</th> |
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<th align=left><font color=ffffff>Beschreibung</th> |
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<th><font color=ffffff>Seriennummer</th> |
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<th> </th> |
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<th><font color=ffffff>Menge</th> |
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<th><font color=ffffff>Erh</th> |
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<th> </th> |
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<th><font color=ffffff>Lagerplatz</th> |
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</tr> |
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<%foreach number%> |
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<tr valign=top> |
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<td><%runningnumber%></td> |
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<td><%number%></td> |
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<td><%description%></td> |
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<td><%serialnumber%></td> |
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<td><%deliverydate%></td> |
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<td align=right><%qty%></td> |
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<td align=right><%ship%></td> |
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<td><%unit%></td> |
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<td><%bin%></td> |
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</tr> |
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<%end number%> |
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</table> |
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</td> |
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</tr> |
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<tr> |
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<td> </td> |
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<td><hr noshade></td> |
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</tr> |
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</table> |
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| templates/print/f-tex/bwa.html | ||
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<body> |
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<style type="text/css"> |
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<!-- |
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/* Allgemeine Schriftdefinition */ |
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th,td {
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font-family: Arial, Verdana, Helvetica, Sans-serif; |
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font-size:small; |
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} |
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@page {
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size: landscape; |
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margin: 0.5cm; |
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} |
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/* Definition Tabellenueberschrift */ |
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.left { text-align:left; }
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.center { text-align:center; }
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.right { text-align:right; }
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tr.headline { border:0; }
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tr.headline td { border:0; }
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h1 { font-size:120%; }
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h2 { font-size:100%; }
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/* Tabellenkopf */ |
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th {
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font-weight: bold; |
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border-bottom: solid thin black; |
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padding:0 10px; |
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text-align:right; |
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} |
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th.left { border-left: solid thin black; }
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th.right { border-right: solid thin black; }
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.querkopf th.right { text-align:center; }
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.querkopf th {
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border-top: solid thin black; |
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border-bottom:0; |
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} |
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/* Tabelleninhalt */ |
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td {
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text-align:right; |
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padding:0 0.5em; |
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} |
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td.left { border-left: solid thin black; }
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td.right { border-right: solid thin black; }
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/* jede zweite Zeile grau hinterlegen */ |
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tr.grey {
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background:#f0f0f0; |
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} |
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/* letzte Zeile in der Tabelle */ |
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#last td{ border-bottom: solid thin black; }
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/* Zwischensumme/-ueberschriften */ |
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tr.subtotal td { font-weight: bold; }
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/* Fusszeile unter der Tabelle */ |
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td.footer {
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text-align:right; |
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font-size:smaller; |
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} |
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//--> |
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</style> |
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<table border=0 cellpadding=0 cellspacing=0> |
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<tr class="headline"> |
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<td class="left"><%company%></td> |
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<td class=center colspan="9"> |
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<h1>Kurzfristige Erfolgsrechnung <%period%></h1> |
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<h2>SKR3 BWA</h2> |
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</td> |
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<td class="right">Blatt 1</td> |
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</tr> |
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</tr> |
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<tr class="querkopf"> |
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<th class="left"> </th> |
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<th class="center" colspan="5">Im Betrachtungszeitraum</th> |
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<th class="right" colspan="5">Kumuliert seit Jahresanfang</th> |
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</tr> |
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<tr> |
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<th class="left">Bezeichnung</th> |
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<th>Wert</th> |
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<th>% Ges.- Leistg.</th> |
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<th>% Ges.- Kosten</th> |
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<th>% Pers.- Kosten</th> |
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<th>Aufschlag</th> |
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<th>Wert</th> |
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<th>% Ges.- Leistg.</th> |
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<th>% Ges.- Kosten</th> |
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<th>% Pers.- Kosten</th> |
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<th class="right">Aufschlag</th> |
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</tr> |
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<tr class="white"><td class="left right" colspan="11"> </td></tr> |
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<tr class="grey"> |
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<td class="left"><nobr>Umsatzerlöse</nobr></td> |
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<td><nobr><%jetzt1%></nobr></td> |
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<td><nobr><%jetztgl1%></nobr></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td><nobr><%kumm1%></nobr></td> |
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<td><nobr><%kummgl1%></nobr></td> |
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<td></td> |
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<td></td> |
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<td class="right"> </td> |
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</tr> |
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<tr class="white"> |
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<td class="left"><nobr>Best.Verdg. FE/UE</nobr></td> |
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<td><nobr><%jetzt2%></nobr></td> |
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<td><nobr><%jetztgl2%></nobr></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td><nobr><%kumm2%></nobr></td> |
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<td><nobr><%kummgl2%></nobr></td> |
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<td></td> |
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<td></td> |
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<td class="right"> </td> |
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</tr> |
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<tr class="grey"> |
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<td class="left"><nobr>Akt.Eigenleistungen</nobr></td> |
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<td><nobr><%jetzt3%></nobr></td> |
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<td><nobr><%jetztgl3%></nobr></td> |
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<td></td> |
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<td></td> |
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<td></td> |
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<td><nobr><%kumm3%></nobr></td> |
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<td><nobr><%kummgl3%></nobr></td> |
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<td></td> |
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<td></td> |
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<td class="right"> </td> |
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</tr> |
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<tr class="white"><td class="left right" colspan="11"> </td></tr> |
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<tr class="grey subtotal"> |
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<td class="left"><nobr>Gesamtleistung</nobr></td> |
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<td><nobr><%jetztgesamtleistung%></nobr></td> |
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<td><nobr><%jetztglgesamtleistung%></nobr></td> |
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<td><nobr><%jetztgkgesamtleistung%></nobr></td> |
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<td><nobr><%jetztpkgesamtleistung%></nobr></td> |
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<td></td> |
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<td><nobr><%kummgesamtleistung%></nobr></td> |
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<td><nobr><%kummglgesamtleistung%></nobr></td> |
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<td><nobr><%kummgkgesamtleistung%></nobr></td> |
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<td><nobr><%kummpkgesamtleistung%></nobr></td> |
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<td class="right"> </td> |
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</tr> |
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<tr class="white"><td class="left right" colspan="11"> </td></tr> |
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<tr class="grey"> |
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<td class="left"><nobr>Mat./Wareneinkauf</nobr></td> |
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<td><nobr><%jetzt4%></nobr></td> |
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<td><nobr><%jetztgl4%></nobr></td> |
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<td><nobr><%jetztgk4%></nobr></td> |
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<td><nobr><%jetztpk4%></nobr></td> |
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<td><nobr><%jetztauf4%></nobr></td> |
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<td><nobr><%kumm4%></nobr></td> |
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<td><nobr><%kummgl4%></nobr></td> |
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<td><nobr><%kummgk4%></nobr></td> |
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<td><nobr><%kummpk4%></nobr></td> |
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<td class="right"><nobr><%kummauf4%></nobr> </td> |
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</tr> |
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<tr class="white"><td class="left right" colspan="11"> </td></tr> |
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<tr class="grey subtotal"> |
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<td class="left"><nobr>Rohertrag</nobr></td> |
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<td><nobr><%jetztrohertrag%></nobr></td> |
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<td><nobr><%jetztglrohertrag%></nobr></td> |
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<td><nobr><%jetztgkrohertrag%></nobr></td> |
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<td><nobr><%jetztpkrohertrag%></nobr></td> |
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<td><nobr><%jetztaufrohertrag%></nobr></td> |
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<td><nobr><%kummrohertrag%></nobr></td> |
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<td><nobr><%kummglrohertrag%></nobr></td> |
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<td><nobr><%kummgkrohertrag%></nobr></td> |
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<td><nobr><%kummpkrohertrag%></nobr></td> |
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<td class="right"><nobr><%kummaufrohertrag%></nobr> </td> |
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</tr> |
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<tr class="white"><td class="left right" colspan="11"> </td></tr> |
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<tr class="grey"> |
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<td class="left"><nobr>So.betr.Erlöse</nobr></td> |
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<td><nobr><%jetzt5%></nobr></td> |
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<td><nobr><%jetztgl5%></nobr></td> |
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<td><nobr><%jetztgk5%></nobr></td> |
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<td><nobr><%jetztpk5%></nobr></td> |
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<td></td> |
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<td><nobr><%kumm5%></nobr></td> |
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<td><nobr><%kummgl5%></nobr></td> |
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<td><nobr><%kummgk5%></nobr></td> |
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<td><nobr><%kummpk5%></nobr></td> |
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<td class="right"> </td> |
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</tr> |
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<tr class="white"><td class="left right" colspan="11"> </td></tr> |
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<tr class="grey subtotal"> |
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<td class="left"><nobr>Betriebl. Rohertrag</nobr></td> |
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<td><nobr><%jetztbetriebrohertrag%></nobr></td> |
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<td><nobr><%jetztglbetriebrohertrag%></nobr></td> |
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<td><nobr><%jetztgkbetriebrohertrag%></nobr></td> |
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<td><nobr><%jetztpkbetriebrohertrag%></nobr></td> |
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<td><nobr><%jetztaufbetriebrohertrag%></nobr></td> |
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<td><nobr><%kummbetriebrohertrag%></nobr></td> |
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<td><nobr><%kummglbetriebrohertrag%></nobr></td> |
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<td><nobr><%kummgkbetriebrohertrag%></nobr></td> |
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<td><nobr><%kummpkbetriebrohertrag%></nobr></td> |
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<td |
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class="right"><nobr><%kummaufbetriebrohertrag%></nobr> </td> |
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</tr> |
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<tr class="white"><td class="left right" colspan="11"> </td></tr> |
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<tr class="grey subtotal"> |
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<td class="left">Kostenarten:</td> |
|
| 232 |
<td class="right" colspan="10"> </td> |
|
| 233 |
</tr> |
|
| 234 |
|
|
| 235 |
<tr class="white"> |
|
| 236 |
<td class="left"><nobr>Personalkosten</nobr></td> |
|
| 237 |
<td><nobr><%jetzt10%></nobr></td> |
|
| 238 |
<td><nobr><%jetztgl10%></nobr></td> |
|
| 239 |
<td><nobr><%jetztgk10%></nobr></td> |
|
| 240 |
<td><nobr><%jetztpk10%></nobr></td> |
|
| 241 |
<td></td> |
|
| 242 |
<td><nobr><%kumm10%></nobr></td> |
|
| 243 |
<td><nobr><%kummgl10%></nobr></td> |
|
| 244 |
<td><nobr><%kummgk10%></nobr></td> |
|
| 245 |
<td><nobr><%kummpk10%></nobr></td> |
|
| 246 |
<td class="right"> </td> |
|
| 247 |
</tr> |
|
| 248 |
|
|
| 249 |
<tr class="grey"> |
|
| 250 |
<td class="left"><nobr>Raumkosten</nobr></td> |
|
| 251 |
<td><nobr><%jetzt11%></nobr></td> |
|
| 252 |
<td><nobr><%jetztgl11%></nobr></td> |
|
| 253 |
<td><nobr><%jetztgk11%></nobr></td> |
|
| 254 |
<td><nobr><%jetztpk11%></nobr></td> |
|
| 255 |
<td></td> |
|
| 256 |
<td><nobr><%kumm11%></nobr></td> |
|
| 257 |
<td><nobr><%kummgl11%></nobr></td> |
|
| 258 |
<td><nobr><%kummgk11%></nobr></td> |
|
| 259 |
<td><nobr><%kummpk11%></nobr></td> |
|
| 260 |
<td class="right"> </td> |
|
| 261 |
</tr> |
|
| 262 |
|
|
| 263 |
<tr class="white"> |
|
| 264 |
<td class="left"><nobr>Betriebl.Steuern</nobr></td> |
|
| 265 |
<td><nobr><%jetzt12%></nobr></td> |
|
| 266 |
<td><nobr><%jetztgl12%></nobr></td> |
|
| 267 |
<td><nobr><%jetztgk12%></nobr></td> |
|
| 268 |
<td><nobr><%jetztpk12%></nobr></td> |
|
| 269 |
<td></td> |
|
| 270 |
<td><nobr><%kumm12%></nobr></td> |
|
| 271 |
<td><nobr><%kummgl12%></nobr></td> |
|
| 272 |
<td><nobr><%kummgk12%></nobr></td> |
|
| 273 |
<td><nobr><%kummpk12%></nobr></td> |
|
| 274 |
<td class="right"> </td> |
|
| 275 |
</tr> |
|
| 276 |
|
|
| 277 |
<tr class="grey"> |
|
| 278 |
<td class="left"><nobr>Versich./Beiträge</nobr></td> |
|
| 279 |
<td><nobr><%jetzt13%></nobr></td> |
|
| 280 |
<td><nobr><%jetztgl13%></nobr></td> |
|
| 281 |
<td><nobr><%jetztgk13%></nobr></td> |
|
| 282 |
<td><nobr><%jetztpk13%></nobr></td> |
|
| 283 |
<td></td> |
|
| 284 |
<td><nobr><%kumm13%></nobr></td> |
|
| 285 |
<td><nobr><%kummgl13%></nobr></td> |
|
| 286 |
<td><nobr><%kummgk13%></nobr></td> |
|
| 287 |
<td><nobr><%kummpk13%></nobr></td> |
|
| 288 |
<td class="right"> </td> |
|
| 289 |
</tr> |
|
| 290 |
|
|
| 291 |
<tr class="grey"> |
|
| 292 |
<td class="left"><nobr>Kfz-Kosten (o.St.)</nobr></td> |
|
| 293 |
<td><nobr><%jetzt14%></nobr></td> |
|
| 294 |
<td><nobr><%jetztgl14%></nobr></td> |
|
| 295 |
<td><nobr><%jetztgk14%></nobr></td> |
|
| 296 |
<td><nobr><%jetztpk14%></nobr></td> |
|
| 297 |
<td></td> |
|
| 298 |
<td><nobr><%kumm14%></nobr></td> |
|
| 299 |
<td><nobr><%kummgl14%></nobr></td> |
|
| 300 |
<td><nobr><%kummgk14%></nobr></td> |
|
| 301 |
<td><nobr><%kummpk14%></nobr></td> |
|
| 302 |
<td class="right"> </td> |
|
| 303 |
</tr> |
|
| 304 |
|
|
| 305 |
<tr class="white"> |
|
| 306 |
<td class="left"><nobr>Werbe-/Reisekosten</nobr></td> |
|
| 307 |
<td><nobr><%jetzt15%></nobr></td> |
|
| 308 |
<td><nobr><%jetztgl15%></nobr></td> |
|
| 309 |
<td><nobr><%jetztgk15%></nobr></td> |
|
| 310 |
<td><nobr><%jetztpk15%></nobr></td> |
|
| 311 |
<td></td> |
|
| 312 |
<td><nobr><%kumm15%></nobr></td> |
|
| 313 |
<td><nobr><%kummgl15%></nobr></td> |
|
| 314 |
<td><nobr><%kummgk15%></nobr></td> |
|
| 315 |
<td><nobr><%kummpk15%></nobr></td> |
|
| 316 |
<td class="right"> </td> |
|
| 317 |
</tr> |
|
| 318 |
|
|
| 319 |
<tr class="grey"> |
|
| 320 |
<td class="left"><nobr>Kosten Warenabgabe</nobr></td> |
|
| 321 |
<td><nobr><%jetzt16%></nobr></td> |
|
| 322 |
<td><nobr><%jetztgl16%></nobr></td> |
|
| 323 |
<td><nobr><%jetztgk16%></nobr></td> |
|
| 324 |
<td><nobr><%jetztpk16%></nobr></td> |
|
| 325 |
<td></td> |
|
| 326 |
<td><nobr><%kumm16%></nobr></td> |
|
| 327 |
<td><nobr><%kummgl16%></nobr> |
|
| 328 |
</td> |
|
| 329 |
<td><nobr><%kummgk16%></nobr></td> |
|
| 330 |
<td><nobr><%kummpk16%></nobr></td> |
|
| 331 |
<td class="right"> </td> |
|
| 332 |
</tr> |
|
| 333 |
|
|
| 334 |
<tr class="white"> |
|
| 335 |
<td class="left"><nobr>Abschreibungen</nobr></td> |
|
| 336 |
<td><nobr><%jetzt17%></nobr></td> |
|
| 337 |
<td><nobr><%jetztgl17%></nobr></td> |
|
| 338 |
<td><nobr><%jetztgk17%></nobr></td> |
|
| 339 |
<td><nobr><%jetztpk17%></nobr></td> |
|
| 340 |
<td></td> |
|
| 341 |
<td><nobr><%kumm17%></nobr></td> |
|
| 342 |
<td><nobr><%kummgl17%></nobr></td> |
|
| 343 |
<td><nobr><%kummgk17%></nobr></td> |
|
| 344 |
<td><nobr><%kummpk17%></nobr></td> |
|
| 345 |
<td class="right"> </td> |
|
| 346 |
</tr> |
|
| 347 |
|
|
| 348 |
<tr class="grey"> |
|
| 349 |
<td class="left"><nobr>Reparatur/Instandh.</nobr></td> |
|
| 350 |
<td><nobr><%jetzt18%></nobr></td> |
|
| 351 |
<td><nobr><%jetztgl18%></nobr></td> |
|
| 352 |
<td><nobr><%jetztgk18%></nobr></td> |
|
| 353 |
<td><nobr><%jetztpk18%></nobr></td> |
|
| 354 |
<td></td> |
|
| 355 |
<td><nobr><%kumm18%></nobr></td> |
|
| 356 |
<td><nobr><%kummgl18%></nobr></td> |
|
| 357 |
<td><nobr><%kummgk18%></nobr></td> |
|
| 358 |
<td><nobr><%kummpk18%></nobr></td> |
|
| 359 |
<td class="right"> </td> |
|
| 360 |
</tr> |
|
| 361 |
|
|
| 362 |
<tr class="white"> |
|
| 363 |
<td class="left"><nobr>Sonstige Kosten</nobr></td> |
|
| 364 |
<td><nobr><%jetzt20%></nobr></td> |
|
| 365 |
<td><nobr><%jetztgl20%></nobr></td> |
|
| 366 |
<td><nobr><%jetztgk20%></nobr></td> |
|
| 367 |
<td><nobr><%jetztpk20%></nobr></td> |
|
| 368 |
<td></td> |
|
| 369 |
<td><nobr><%kumm20%></nobr></td> |
|
| 370 |
<td><nobr><%kummgl20%></nobr></td> |
|
| 371 |
<td><nobr><%kummgk20%></nobr></td> |
|
| 372 |
<td><nobr><%kummpk20%></nobr></td> |
|
| 373 |
<td class="right"> </td> |
|
| 374 |
</tr> |
|
| 375 |
|
|
| 376 |
<tr class="grey subtotal"> |
|
| 377 |
<td class="left"><nobr>Gesamtkosten</nobr></td> |
|
| 378 |
<td><nobr><%jetztgesamtkosten%></nobr></td> |
|
| 379 |
<td><nobr><%jetztglgesamtkosten%></nobr></td> |
|
| 380 |
<td><nobr><%jetztgkgesamtkosten%></nobr></td> |
|
| 381 |
<td><nobr><%jetztpkgesamtkosten%></nobr></td> |
|
| 382 |
<td></td> |
|
| 383 |
<td><nobr><%kummgesamtkosten%></nobr></td> |
|
| 384 |
<td><nobr><%kummglgesamtkosten%></nobr></td> |
|
| 385 |
<td><nobr><%kummgkgesamtkosten%></nobr></td> |
|
| 386 |
<td><nobr><%kummpkgesamtkosten%></nobr></td> |
|
| 387 |
<td class="right"> </td> |
|
| 388 |
</tr> |
|
| 389 |
|
|
| 390 |
<tr class="white"><td class="left right" colspan="11"> </td></tr> |
|
| 391 |
|
|
| 392 |
|
|
| 393 |
<tr class="grey subtotal"> |
|
| 394 |
<td class="left"><nobr>Betriebsergebnis</nobr></td> |
|
| 395 |
<td><nobr><%jetztbetriebsergebnis%></nobr></td> |
|
| 396 |
<td><nobr><%jetztglbetriebsergebnis%></nobr> |
|
| 397 |
</td> |
|
| 398 |
<td><nobr><%jetztgkbetriebsergebnis%></nobr></td> |
|
| 399 |
<td><nobr><%jetztpkbetriebsergebnis%></nobr></td> |
|
| 400 |
<td></td> |
|
| 401 |
<td><nobr><%kummbetriebsergebnis%></nobr></td> |
|
| 402 |
<td><nobr><%kummglbetriebsergebnis%></nobr> |
|
| 403 |
</td> |
|
| 404 |
<td><nobr><%kummgkbetriebsergebnis%></nobr></td> |
|
| 405 |
<td><nobr><%kummpkbetriebsergebnis%></nobr></td> |
|
| 406 |
<td class="right"> </td> |
|
| 407 |
</tr> |
|
| 408 |
|
|
| 409 |
<tr class="white"><td class="left right" colspan="11"> </td></tr> |
|
| 410 |
|
|
| 411 |
<tr class="grey"> |
|
| 412 |
<td class="left"><nobr>Zinsaufwand</nobr></td> |
|
| 413 |
<td><nobr><%jetzt30%></nobr></td> |
|
| 414 |
<td><nobr><%jetztgl30%></nobr></td> |
|
| 415 |
<td><nobr><%jetztgk30%></nobr></td> |
|
| 416 |
<td><nobr><%jetztpk30%></nobr></td> |
|
| 417 |
<td></td> |
|
| 418 |
<td><nobr><%kumm30%></nobr></td> |
|
| 419 |
<td><nobr><%kummgl30%></nobr></td> |
|
| 420 |
<td><nobr><%kummgk30%></nobr></td> |
|
| 421 |
<td><nobr><%kummpk30%></nobr></td> |
|
| 422 |
<td class="right"> </td> |
|
| 423 |
</tr> |
|
| 424 |
|
|
| 425 |
<tr class="white"> |
|
| 426 |
<td class="left"><nobr>Übrige Steuern</nobr></td> |
|
| 427 |
<td><nobr><%jetzt19%></nobr></td> |
|
| 428 |
<td><nobr><%jetztgl19%></nobr></td> |
|
| 429 |
<td><nobr><%jetztgk19%></nobr></td> |
|
| 430 |
<td><nobr><%jetztpk19%></nobr></td> |
|
| 431 |
<td></td> |
|
| 432 |
<td><nobr><%kumm19%></nobr></td> |
|
| 433 |
<td><nobr><%kummg191%></nobr></td> |
|
| 434 |
<td><nobr><%kummgk19%></nobr></td> |
|
| 435 |
<td><nobr><%kummpk19%></nobr></td> |
|
| 436 |
<td class="right"> </td> |
|
| 437 |
</tr> |
|
| 438 |
|
|
| 439 |
<tr class="grey"> |
|
| 440 |
<td class="left"><nobr>Sonst. neutr. Aufwand</nobr></td> |
|
| 441 |
<td><nobr><%jetzt31%></nobr></td> |
|
| 442 |
<td><nobr><%jetztgl31%></nobr></td> |
|
| 443 |
<td><nobr><%jetztgk31%></nobr></td> |
|
| 444 |
<td><nobr><%jetztpk31%></nobr></td> |
|
| 445 |
<td></td> |
|
| 446 |
<td><nobr><%kumm31%></nobr></td> |
|
| 447 |
<td><nobr><%kummgl31%></nobr></td> |
|
| 448 |
<td><nobr><%kummgk31%></nobr></td> |
|
| 449 |
<td><nobr><%kummpk31%></nobr></td> |
|
| 450 |
<td class="right"> </td> |
|
| 451 |
</tr> |
|
| 452 |
|
|
| 453 |
<tr class="white subtotal"> |
|
| 454 |
<td class="left"><nobr>Neutraler Aufwand</nobr></td> |
|
| 455 |
<td><nobr><%jetztneutraleraufwand%></nobr></td> |
|
| 456 |
<td><nobr><%jetztglneutraleraufwand%></nobr></td> |
|
| 457 |
<td><nobr><%jetztgkneutraleraufwand%></nobr></td> |
|
| 458 |
<td><nobr><%jetztpkneutraleraufwand%></nobr></td> |
|
| 459 |
<td></td> |
|
| 460 |
<td><nobr><%kummneutraleraufwand%></nobr></td> |
|
| 461 |
<td><nobr><%kummglneutraleraufwand%></nobr></td> |
|
| 462 |
<td><nobr><%kummgkneutraleraufwand%></nobr></td> |
|
| 463 |
<td><nobr><%kummpkneutraleraufwand%></nobr></td> |
|
| 464 |
<td class="right"> </td> |
|
| 465 |
</tr> |
|
| 466 |
|
|
| 467 |
<tr class="grey"><td class="left right" colspan="11"> </td></tr> |
|
| 468 |
|
|
| 469 |
<tr class="white"> |
|
| 470 |
<td class="left"><nobr>Zinserträge</nobr></td> |
|
| 471 |
<td><nobr><%jetzt32%></nobr></td> |
|
| 472 |
<td><nobr><%jetztgl32%></nobr></td> |
|
| 473 |
<td><nobr><%jetztgk32%></nobr></td> |
|
| 474 |
<td><nobr><%jetztpk32%></nobr></td> |
|
| 475 |
<td></td> |
|
| 476 |
<td><nobr><%kumm32%></nobr></td> |
|
| 477 |
<td><nobr><%kummgl32%></nobr></td> |
|
| 478 |
<td><nobr><%kummgk32%></nobr></td> |
|
| 479 |
<td><nobr><%kummpk32%></nobr></td> |
|
| 480 |
<td class="right"> </td> |
|
| 481 |
</tr> |
|
| 482 |
|
|
| 483 |
<tr class="grey"> |
|
| 484 |
<td class="left"><nobr>Sonst. neutr. Ertr.</nobr></td> |
|
| 485 |
<td><nobr><%jetzt33%></nobr></td> |
|
| 486 |
<td><nobr><%jetztgl33%></nobr></td> |
|
| 487 |
<td><nobr><%jetztgk33%></nobr></td> |
|
| 488 |
<td><nobr><%jetztpk33%></nobr></td> |
|
| 489 |
<td></td> |
|
| 490 |
<td><nobr><%kumm33%></nobr></td> |
|
| 491 |
<td><nobr><%kummgl33%></nobr></td> |
|
| 492 |
<td><nobr><%kummgk33%></nobr></td> |
|
| 493 |
<td><nobr><%kummpk33%></nobr></td> |
|
| 494 |
<td class="right"> </td> |
|
| 495 |
</tr> |
|
| 496 |
|
|
| 497 |
<tr class="white"> |
|
| 498 |
<td class="left"><nobr>Verr.kalk.Kosten</nobr></td> |
|
| 499 |
<td><nobr><%jetzt34%></nobr></td> |
|
| 500 |
<td><nobr><%jetztgl34%></nobr> |
|
| 501 |
<td><nobr><%jetztgk34%></nobr></td> |
|
| 502 |
<td><nobr><%jetztpk34%></nobr></td> |
|
| 503 |
<td></td> |
|
| 504 |
<td><nobr><%kumm34%></nobr></td> |
|
| 505 |
<td><nobr><%kummgl34%></nobr></td> |
|
| 506 |
<td><nobr><%kummgk34%></nobr></td> |
|
| 507 |
<td><nobr><%kummpk34%></nobr></td> |
|
| 508 |
<td class="right"> </td> |
|
| 509 |
</tr> |
|
| 510 |
|
|
| 511 |
<tr class="grey subtotal"> |
|
| 512 |
<td class="left"><nobr>Neutraler Ertrag</nobr></td> |
|
| 513 |
<td><nobr><%jetztneutralerertrag%></nobr></td> |
|
| 514 |
<td><nobr><%jetztglneutralerertrag%></nobr></td> |
|
| 515 |
<td><nobr><%jetztgkneutralerertrag%></nobr></td> |
|
| 516 |
<td><nobr><%jetztpkneutralerertrag%></nobr></td> |
|
| 517 |
<td></td> |
|
| 518 |
<td><nobr><%kummneutralerertrag%></nobr></td> |
|
| 519 |
<td><nobr><%kummglneutralerertrag%></nobr></td> |
|
| 520 |
<td><nobr><%kummgkneutralerertrag%></nobr></td> |
|
| 521 |
<td><nobr><%kummpkneutralerertrag%></nobr></td> |
|
| 522 |
<td class="right"> </td> |
|
| 523 |
</tr> |
|
| 524 |
|
|
| 525 |
<tr class="white"><td class="left right" colspan="11"> </td></tr> |
|
| 526 |
|
|
| 527 |
<tr class="grey subtotal"> |
|
| 528 |
<td class="left"><nobr>Ergebnis vor Steuern</nobr></td> |
|
| 529 |
<td><nobr><%jetztergebnisvorsteuern%></nobr></td> |
|
| 530 |
<td><nobr><%jetztglergebnisvorsteuern%></nobr></td> |
|
| 531 |
<td><nobr><%jetztgkergebnisvorsteuern%></nobr></td> |
|
| 532 |
<td><nobr><%jetztpkergebnisvorsteuern%></nobr></td> |
|
| 533 |
<td></td> |
|
| 534 |
<td><nobr><%kummergebnisvorsteuern%></nobr></td> |
|
| 535 |
<td><nobr><%kummglergebnisvorsteuern%></nobr></td> |
|
| 536 |
<td><nobr><%kummgkergebnisvorsteuern%></nobr></td> |
|
| 537 |
<td><nobr><%kummpkergebnisvorsteuern%></nobr></td> |
|
| 538 |
<td class="right"> </td> |
|
| 539 |
</tr> |
|
| 540 |
|
|
| 541 |
<tr class="white"><td class="left right" colspan="11"> </td></tr> |
|
| 542 |
|
|
| 543 |
<tr class="grey"> |
|
| 544 |
<td class="left"><nobr>Steuern Eink.u.Ertr.</nobr></td> |
|
| 545 |
<td><nobr><%jetzt35%></nobr></td> |
|
| 546 |
<td><nobr><%jetztgl35%></nobr></td> |
|
| 547 |
<td><nobr><%jetztgk35%></nobr></td> |
|
| 548 |
<td><nobr><%jetztpk35%></nobr></td> |
|
| 549 |
<td></td> |
|
| 550 |
<td><nobr><%kumm35%></nobr></td> |
|
| 551 |
<td><nobr><%kummgl35%></nobr></td> |
|
| 552 |
<td><nobr><%kummgk35%></nobr></td> |
|
| 553 |
<td><nobr><%kummpk35%></nobr></td> |
|
| 554 |
<td class="right"> </td> |
|
| 555 |
</tr> |
|
| 556 |
|
|
| 557 |
<tr class="white"><td class="left right" colspan="11"> </td></tr> |
|
| 558 |
|
|
| 559 |
<tr class="grey subtotal"> |
|
| 560 |
<td class="left"><nobr>Vorläufiges Ergebnis</nobr></td> |
|
| 561 |
<td><nobr><%jetztergebnis%></nobr></td> |
|
| 562 |
<td><nobr><%jetztglergebnis%></nobr></td> |
|
| 563 |
<td><nobr><%jetztgkergebnis%></nobr></td> |
|
| 564 |
<td><nobr><%jetztpkergebnis%></nobr></td> |
|
| 565 |
<td></td> |
|
| 566 |
<td><nobr><%kummergebnis%></nobr></td> |
|
| 567 |
<td><nobr><%kummglergebnis%></nobr></td> |
|
| 568 |
<td><nobr><%kummgkergebnis%></nobr></td> |
|
| 569 |
<td><nobr><%kummpkergebnis%></nobr></td> |
|
| 570 |
<td class="right"> </td> |
|
| 571 |
</tr> |
|
| 572 |
|
|
| 573 |
<tr class="white" id=last><td class="left right" |
|
| 574 |
colspan="11"> </td></tr> |
|
| 575 |
|
|
| 576 |
<tr> |
|
| 577 |
<td colspan=11 class=footer>Währung: Euro - FiBu: LX Office ERP |
|
| 578 |
(Version <%version%>) - Formular: 11.01.2007</td> |
|
| 579 |
</tr> |
|
| 580 |
|
|
| 581 |
</table> |
|
| 582 |
</body> |
|
| templates/print/f-tex/statement.html | ||
|---|---|---|
| 1 |
|
|
| 2 |
<body bgcolor=ffffff> |
|
| 3 |
|
|
| 4 |
<table width=100%> |
|
| 5 |
<tr> |
|
| 6 |
<td width=10> </td> |
|
| 7 |
<td> |
|
| 8 |
<table width=100%> |
|
| 9 |
<tr> |
|
| 10 |
<td> |
|
| 11 |
<h4> |
|
| 12 |
<%company%> |
|
| 13 |
<br><%address%> |
|
| 14 |
</h4> |
|
| 15 |
</td> |
|
| 16 |
<th></th> |
|
| 17 |
<td align=right> |
|
| 18 |
<h4> |
|
| 19 |
Tel: <%tel%> |
|
| 20 |
<br>Fax: <%fax%> |
|
| 21 |
</h4> |
|
| 22 |
</td> |
|
| 23 |
</tr> |
|
| 24 |
<tr> |
|
| 25 |
<th colspan=3><h4>S T A T E M E N T</h4></th> |
|
| 26 |
</tr> |
|
| 27 |
<tr> |
|
| 28 |
<td colspan=3 align=right><%statementdate%></td> |
|
| 29 |
</tr> |
|
| 30 |
</table> |
|
| 31 |
</td> |
|
| 32 |
</tr> |
|
| 33 |
<tr> |
|
| 34 |
<td> </td> |
|
| 35 |
<td> |
|
| 36 |
<table width=100%> |
|
| 37 |
<tr valign=top> |
|
| 38 |
<td><%name%> |
|
| 39 |
<br><%street%> |
|
| 40 |
<br><%zipcode%> |
|
| 41 |
<br><%city%> |
|
| 42 |
<br><%country%> |
|
| 43 |
<br> |
|
| 44 |
<%if customerphone%> |
|
| 45 |
<br>Tel: <%customerphone%> |
|
| 46 |
<%end customerphone%> |
|
| 47 |
<%if customerfax%> |
|
| 48 |
<br>Fax: <%customerfax%> |
|
| 49 |
<%end customerfax%> |
|
| 50 |
<%if email%> |
|
| 51 |
<br><%email%> |
|
| 52 |
<%end email%> |
|
| 53 |
</td> |
|
| 54 |
</tr> |
|
| 55 |
</table> |
|
| 56 |
</td> |
|
| 57 |
</tr> |
|
| 58 |
<tr height=10></tr> |
|
| 59 |
<tr> |
|
| 60 |
<td> </td> |
|
| 61 |
<td> |
|
| 62 |
<table width=100%> |
|
| 63 |
<tr> |
|
| 64 |
<th align=left>Invoice #</th> |
|
| 65 |
<th width=15%>Date</th> |
|
| 66 |
<th width=15%>Due</th> |
|
| 67 |
<th width=10%>Current</th> |
|
| 68 |
<th width=10%>30</th> |
|
| 69 |
<th width=10%>60</th> |
|
| 70 |
<th width=10%>90+</th> |
|
| 71 |
</tr> |
|
| 72 |
<%foreach invnumber%> |
|
| 73 |
<tr> |
|
| 74 |
<td><%invnumber%></td> |
|
| 75 |
<td><%invdate%></td> |
|
| 76 |
<td><%duedate%></td> |
|
| 77 |
<td align=right><%c0%></td> |
|
| 78 |
<td align=right><%c30%></td> |
|
| 79 |
<td align=right><%c60%></td> |
|
| 80 |
<td align=right><%c90%></td> |
|
| 81 |
</tr> |
|
| 82 |
<%end invnumber%> |
|
| 83 |
<tr> |
|
| 84 |
<td colspan=7><hr size=1></td> |
|
| 85 |
</tr> |
|
| 86 |
<tr> |
|
| 87 |
<td> </td> |
|
| 88 |
<td> </td> |
|
| 89 |
<td> </td> |
|
| 90 |
<th align=right><%c0total%></td> |
|
| 91 |
<th align=right><%c30total%></td> |
|
| 92 |
<th align=right><%c60total%></td> |
|
| 93 |
<th align=right><%c90total%></td> |
|
| 94 |
</tr> |
|
| 95 |
</table> |
|
| 96 |
</td> |
|
| 97 |
</tr> |
|
| 98 |
<tr height=10></tr> |
|
| 99 |
<tr> |
|
| 100 |
<td> </td> |
|
| 101 |
<td align=right> |
|
| 102 |
<table width=50%> |
|
| 103 |
<tr> |
|
| 104 |
<th>Total Outstanding</th> |
|
| 105 |
<th align=right><%total%></th> |
|
| 106 |
</tr> |
|
| 107 |
</table> |
|
| 108 |
</td> |
|
| 109 |
</tr> |
|
| 110 |
<tr> |
|
| 111 |
<td> </td> |
|
| 112 |
<td><hr noshade></td> |
|
| 113 |
</tr> |
|
| 114 |
<tr> |
|
| 115 |
<td> </td> |
|
| 116 |
<td>Please make check payable to <b><%company%></b>. |
|
| 117 |
</td> |
|
| 118 |
</tr> |
|
| 119 |
<tr height=20></tr> |
|
| 120 |
</table> |
|
| 121 |
|
|
| templates/print/f-tex/taxbird.txb | ||
|---|---|---|
| 1 |
;; This file was produced by lx-office |
|
| 2 |
;; for using in taxbird. |
|
| 3 |
;; You probably don't want to touch this |
|
| 4 |
;; file. In case you do want it anyway, |
|
| 5 |
;; be warned: BE CAREFUL!! |
|
| 6 |
;; |
|
| 7 |
'("Umsatzsteuervoranmeldung <%year%>" (
|
|
| 8 |
("vend-id" . "74931")
|
|
| 9 |
("land-lieferant" . "<%elsterland%>")
|
|
| 10 |
("name-lieferant" . "<%company%>")
|
|
| 11 |
("berufsbez" . "")
|
|
| 12 |
("strasse-lieferant" . "<%co_street%>")
|
|
| 13 |
("plz-lieferant" . "<%co_zip%> ")
|
|
| 14 |
("ort-lieferant" . "<%co_city%>")
|
|
| 15 |
("vorwahl" . "<%co_phone_prefix%>")
|
|
| 16 |
("anschluss" . "<%co_phone%>")
|
|
| 17 |
("land" . "<%taxbird_land_nr%>")
|
|
| 18 |
("zeitraum" . "<%taxbird_period%>")
|
|
| 19 |
("stnr" . "<%taxbird_steuernummer%>")
|
|
| 20 |
|
|
| 21 |
<%foreach id%> |
|
| 22 |
("<%id%>" . "<%amount%>")<%end%>
|
|
| 23 |
)) |
|
| templates/print/f-tex/ustva-2012.tex | ||
|---|---|---|
| 1 |
% German USTVA template for taxreports |
|
| 2 |
% Contributed by Marcus Habermehl |
|
| 3 |
% Based on template by Jacky und Stefan Tenne (German-ustva-2008.tex) |
|
| 4 |
% |
|
| 5 |
% |
|
| 6 |
\documentclass[twoside]{scrartcl}
|
|
| 7 |
\usepackage{a4,german}
|
|
| 8 |
\usepackage[frame]{xy}
|
|
| 9 |
\usepackage[utf8]{inputenc}
|
|
| 10 |
\usepackage[german]{babel}
|
|
| 11 |
\usepackage{graphicx}
|
|
| 12 |
\usepackage{tabularx}
|
|
| 13 |
\usepackage{times, german}
|
|
| 14 |
\usepackage{german}
|
|
| 15 |
\setlength{\voffset}{-0.7cm} %hier wird die Höhenverschiebung
|
|
| 16 |
\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwärts
|
|
| 17 |
\setlength{\topmargin}{0cm}
|
|
| 18 |
\setlength{\headheight}{0cm}
|
|
| 19 |
\setlength{\headsep}{0cm}
|
|
| 20 |
\setlength{\topskip}{0pt}
|
|
| 21 |
\setlength{\oddsidemargin}{0cm}
|
|
| 22 |
\setlength{\evensidemargin}{0cm}
|
|
| 23 |
\setlength{\textwidth}{20.9cm}
|
|
| 24 |
\setlength{\textheight}{29.6cm}
|
|
| 25 |
\setlength{\footskip}{-0cm}
|
|
| 26 |
\setlength{\parindent}{1mm}
|
|
| 27 |
|
|
| 28 |
\begin{document}
|
|
| 29 |
|
|
| 30 |
\fontfamily{cmss}\fontshape{n}\large\selectfont
|
|
| 31 |
\pagestyle{myheadings}
|
|
| 32 |
\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790,page=2]{ustva-2012.pdf}}}%Seite 2
|
|
| 33 |
{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790,page=1]{ustva-2012.pdf}}}%Seite 1
|
|
| 34 |
\hspace{1mm}
|
|
| 35 |
\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}}
|
|
| 36 |
\multicolumn{7}{c}{}\\[-2mm]
|
|
| 37 |
& \multicolumn{6}{l}{<%steuernummer%>}\\
|
|
| 38 |
\multicolumn{7}{c}{}\\[15mm]
|
|
| 39 |
\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm]
|
|
| 40 |
\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm]
|
|
| 41 |
\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm]
|
|
| 42 |
\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm]
|
|
| 43 |
\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm]
|
|
| 44 |
\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm]
|
|
| 45 |
\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm]
|
|
| 46 |
\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm]
|
|
| 47 |
\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm]
|
|
| 48 |
\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm]
|
|
| 49 |
\multicolumn{2}{p{7.5cm}}{
|
|
| 50 |
<%if tel%> |
|
| 51 |
\small{Tel: <%tel%>}~--~
|
|
| 52 |
<%else%> |
|
| 53 |
\small{~}
|
|
| 54 |
<%end tel%> |
|
| 55 |
<%if fax%> |
|
| 56 |
\small{Fax: <%fax%>}
|
|
| 57 |
<%else%> |
|
| 58 |
\small{~}
|
|
| 59 |
<%end fax%> |
|
| 60 |
}& & & & &\\[1.8mm] |
|
| 61 |
\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}&~& & & &\\[-1mm]
|
|
| 62 |
\end{tabular}\\[2.5mm]
|
|
| 63 |
\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}}
|
|
| 64 |
&&&&\\[9.5mm] |
|
| 65 |
\multicolumn{2}{r}{<%41%>} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 66 |
\multicolumn{2}{r}{<%44%>} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 67 |
\multicolumn{2}{r}{<%49%>} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 68 |
\multicolumn{2}{r}{<%43%>} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 69 |
\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 70 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 71 |
\multicolumn{2}{r}{<%81%>} & & \multicolumn{2}{r}{<%811%>}\\[1.8mm]
|
|
| 72 |
\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[1.8mm]
|
|
| 73 |
\multicolumn{2}{r}{<%35%>} & & \multicolumn{2}{r}{<%36%>}\\[1.8mm]
|
|
| 74 |
\multicolumn{2}{r}{<%77%>} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 75 |
\multicolumn{2}{r}{<%76%>} & & \multicolumn{2}{r}{<%80%>}\\[1.8mm]
|
|
| 76 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 77 |
\multicolumn{2}{r}{<%91%>} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 78 |
\multicolumn{2}{r}{<%89%>} & & \multicolumn{2}{r}{<%891%>}\\[1.8mm]
|
|
| 79 |
\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[1.8mm]
|
|
| 80 |
\multicolumn{2}{r}{<%95%>} & & \multicolumn{2}{r}{<%98%>}\\[1.8mm]
|
|
| 81 |
\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[1.8mm]
|
|
| 82 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 83 |
\multicolumn{2}{r}{<%42%>} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 84 |
\multicolumn{2}{r}{<%60%>} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 85 |
\multicolumn{2}{r}{<%21%>} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 86 |
\multicolumn{2}{r}{<%45%>} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 87 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\
|
|
| 88 |
\end{tabular}
|
|
| 89 |
\newpage |
|
| 90 |
|
|
| 91 |
\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm]
|
|
| 92 |
\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}}
|
|
| 93 |
&&&&\\ |
|
| 94 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[13.5mm]
|
|
| 95 |
\multicolumn{2}{r}{<%46%>} & & \multicolumn{2}{r}{<%47%>}\\[1.8mm]
|
|
| 96 |
\multicolumn{2}{r}{<%52%>} & & \multicolumn{2}{r}{<%53%>}\\[1.8mm]
|
|
| 97 |
\multicolumn{2}{r}{<%73%>} & & \multicolumn{2}{r}{<%74%>}\\[1.8mm]
|
|
| 98 |
\multicolumn{2}{r}{<%84%>} & & \multicolumn{2}{r}{<%85%>}\\[1.8mm]
|
|
| 99 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%65%>}\\[1.8mm]
|
|
| 100 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[1.8mm]
|
|
| 101 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 102 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[1.8mm]
|
|
| 103 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%61%>}\\[1.8mm]
|
|
| 104 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%62%>}\\[1.8mm]
|
|
| 105 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%67%>}\\[1.8mm]
|
|
| 106 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%63%>}\\[1.8mm]
|
|
| 107 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%64%>}\\[1.8mm]
|
|
| 108 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%59%>}\\[1.8mm]
|
|
| 109 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[1.8mm]
|
|
| 110 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 111 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%69%>}\\[1.8mm]
|
|
| 112 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm]
|
|
| 113 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%39%>}\\[1.8mm]
|
|
| 114 |
\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[25.6mm]
|
|
| 115 |
\end{tabular}\\[35mm]
|
|
| 116 |
<%if FA_steuerberater%> |
|
| 117 |
\vspace{11mm}
|
|
| 118 |
\begin{list}{}{
|
|
| 119 |
\setlength{\leftmargin}{2mm}
|
|
| 120 |
\setlength{\itemsep}{0mm}
|
|
| 121 |
\setlength{\parsep}{0mm}
|
|
| 122 |
%\setlength{\topsep}{0mm}
|
|
| 123 |
%\setlength{\parskip}{0mm}
|
|
| 124 |
%\setlength{\partopsep}{0mm}
|
|
| 125 |
} |
|
| 126 |
\begin{small}
|
|
| 127 |
\item <%FA_steuerberater_name%> |
|
| 128 |
\item <%FA_steuerberater_street%> |
|
| 129 |
\item <%FA_steuerberater_city%> |
|
| 130 |
\item Tel:~<%FA_steuerberater_tel%> |
|
| 131 |
\end{small}\\[15mm]
|
|
| 132 |
\item <%Datum_heute%>, |
|
| 133 |
\end{list}
|
|
| 134 |
<%end FA_steuerberater%> |
|
| 135 |
<%if not FA_steuerberater%> |
|
| 136 |
\begin{list}{}{
|
|
| 137 |
\setlength{\leftmargin}{2mm}
|
|
| 138 |
\setlength{\itemsep}{0mm}
|
|
| 139 |
\setlength{\parsep}{0mm}
|
|
| 140 |
%\setlength{\topsep}{0mm}
|
|
| 141 |
%\setlength{\parskip}{0mm}
|
|
| 142 |
%\setlength{\partopsep}{0mm}
|
|
| 143 |
} |
|
| 144 |
\begin{small}
|
|
| 145 |
\item ~ |
|
| 146 |
\item ~ |
|
| 147 |
\item ~ |
|
| 148 |
\item ~ |
|
| 149 |
\end{small}\\[26mm]
|
|
| 150 |
\item <%Datum_heute%>, |
|
| 151 |
\end{list}
|
|
| 152 |
<%end FA_steuerberater%> |
|
| 153 |
\end{document}
|
|
| templates/print/f-tex/ustva.html | ||
|---|---|---|
| 1 |
<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN"> |
|
| 2 |
<html> |
|
| 3 |
<head> |
|
| 4 |
<meta content="text/html; charset=utf-8" http-equiv="content-type"> |
|
| 5 |
<title>Vorschau: UStVa</title> |
|
| 6 |
<!-- |
|
| 7 |
Optik an Formulare angepasst: Hartmut Goebel <h.goebel@goebel-consult.de> |
|
| 8 |
Variablen hinzugefügt: Udo Spallek <udono@gmx.net> |
|
| 9 |
Text-Erklärung und unterschiedliche Zeilenfärbung ergänzt: Kai-Martin Knaak <kmk@familieknaak.de> |
|
| 10 |
--> |
|
| 11 |
<style> |
|
| 12 |
table {
|
|
| 13 |
text-align: right; |
|
| 14 |
border:0; |
|
| 15 |
border-collapse:collapse; |
|
| 16 |
} |
|
| 17 |
td {
|
|
| 18 |
font-size:100%; |
|
| 19 |
vertical-align:top; |
|
| 20 |
} |
|
| 21 |
td.text {
|
|
| 22 |
text-align: left; |
|
| 23 |
background-color:#BDBEBD; |
|
| 24 |
} |
|
| 25 |
td.text2 {
|
|
| 26 |
text-align: left; |
|
| 27 |
background-color:#ADBEBD; |
|
| 28 |
} |
|
| 29 |
td.spalte, |
|
| 30 |
td.zeile, |
|
| 31 |
td.betrag {
|
|
| 32 |
border:solid thin black; |
|
| 33 |
} |
|
| 34 |
td.spalte { font-weight:bold; font-size:120%; }
|
|
| 35 |
td.zeile { font-weight:bold; }
|
|
| 36 |
td.betrag { width:10em; }
|
|
| 37 |
td.summe { border:solid medium black; }
|
|
| 38 |
td.spacer { border:0 }
|
|
| 39 |
|
|
| 40 |
tr.uebertrag td { border-top:solid medium black; }
|
|
| 41 |
b.h3 { font-size:120%; }
|
|
| 42 |
.ausfuellen { background-color:#FFFFC0; }
|
|
| 43 |
.nodis { display:none; }
|
|
| 44 |
</style> |
|
| 45 |
</head> |
|
| 46 |
<body> |
|
| 47 |
<h1>Vorschau Umsatzsteuer-Voranmeldung</h1> |
|
| 48 |
<h2>Zeitraum vom <%fromdate%> bis <%todate%> </h2> |
|
| 49 |
|
|
| 50 |
<!-- Diese HTML-Formular ist nicht selbstrechnend. |
|
| 51 |
<p><small>Wenn ein (selbstrechnendes) Formular verwendet wird, genügt es, die |
|
| 52 |
gelb hinterlegten Felder auszufüllen. Die anderen Felder werden dann |
|
| 53 |
automatisch berechnet.</small></p> |
|
| 54 |
--> |
|
| 55 |
|
|
| 56 |
<table width="100%"> |
|
| 57 |
<tr align="left"> |
|
| 58 |
<td class="text">Steuernummer: <%steuernummer%></td> |
|
| 59 |
<td class="text" width="100px"> </td> |
|
| 60 |
<td class="text" align="right">Datum (<%Datum_heute%>)</td> |
|
| 61 |
</tr> |
|
| 62 |
<tr> |
|
| 63 |
<td class="text" colspan="3"><br /></td> |
|
| 64 |
</tr> |
|
| 65 |
<tr align="left"> |
|
| 66 |
<td class="text"> |
|
| 67 |
Finanzamt <%FA_Name%><br /> |
|
| 68 |
<%FA_Strasse%><br /> |
|
| 69 |
<%FA_PLZ%> <%FA_Ort%><br /> |
|
| 70 |
Fax: <%FA_FAX%> |
|
| 71 |
</td> |
|
| 72 |
<td class="text"> </td> |
|
| 73 |
<td class="text"> |
|
| 74 |
Firma <%company%><br /> |
|
| 75 |
<%if company_street%> |
|
| 76 |
<%company_street%><br /> |
|
| 77 |
<%company_city%><br /> |
|
| 78 |
<%end company_street%> |
|
| 79 |
<%if not company_street%> |
|
| 80 |
<%address%><!--used Address--> |
|
| 81 |
<%end company_street%> |
|
| 82 |
</td> |
|
| 83 |
</tr> |
|
| 84 |
<tr> |
|
| 85 |
<td class="text" colspan="3"><br /> |
|
| 86 |
</td> |
|
| 87 |
</tr> |
|
| 88 |
</table> |
|
| 89 |
<table border="0" cellspacing="2" cellpadding="2"> |
|
| 90 |
<tbody> |
|
| 91 |
<tr> |
|
| 92 |
<td class="text"><b class="h3">I. Anmeldung der |
|
| 93 |
Umsatzsteuer-Vorauszahlung </b></td> |
|
| 94 |
<td colspan="4"></td> |
|
| 95 |
</tr> |
|
| 96 |
<tr> |
|
| 97 |
<td class="text"><b class="h4">Lieferungen und sonstige Leistungen</b></td> |
|
| 98 |
<td colspan="4"></td> |
|
| 99 |
</tr> |
|
| 100 |
<tr> |
|
| 101 |
<td class="text2">an innergemeinschaftliche Abnehmer <b>mit</b> USt-IdNr</td> |
|
| 102 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>41<span class="nodis">)</span></td> |
|
| 103 |
<td class="betrag ausfuellen" width="70"><%41%><br></td> |
|
| 104 |
<td class="spalte"><span class="nodis"></span></td> |
|
| 105 |
<td class="betrag"></td> |
|
| 106 |
</tr> |
|
| 107 |
<tr> |
|
| 108 |
<td class="text">neuer Fahrzeuge an Abnehmer <b>ohne</b> USt-IdNr</td> |
|
| 109 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>44<span class="nodis">)</span></td> |
|
| 110 |
<td class="betrag ausfuellen" width="70"><%44%><br></td> |
|
| 111 |
<td class="spalte"><span class="nodis"></span></td> |
|
| 112 |
<td class="betrag"></td> |
|
| 113 |
</tr> |
|
| 114 |
<tr> |
|
| 115 |
<td class="text2">neuer Fahrzeuge außerhalb eines Unternehmens</td> |
|
| 116 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>49<span class="nodis">)</span></td> |
|
| 117 |
<td class="betrag ausfuellen" width="70"><%49%><br></td> |
|
| 118 |
<td class="spalte"><span class="nodis"></span></td> |
|
| 119 |
<td class="betrag"></td> |
|
| 120 |
</tr> |
|
| 121 |
<tr> |
|
| 122 |
<td class="text">Weitere steuerfreie Umsätze mit Vorsteuerabzug</td> |
|
| 123 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>43<span class="nodis">)</span></td> |
|
| 124 |
<td class="betrag ausfuellen" width="70"><%43%><br></td> |
|
| 125 |
<td class="spalte"><span class="nodis"></span></td> |
|
| 126 |
<td class="betrag"></td> |
|
| 127 |
</tr> |
|
| 128 |
<tr> |
|
| 129 |
<td class="text2">Steuerfreie Umsätze ohne |
|
| 130 |
Vorsteuerabzug. </b><br />Umsätze nach § 4 Nr. 8 bis 20 UStG</td> |
|
| 131 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>48<span class="nodis">)</span></td> |
|
| 132 |
<td class="betrag ausfuellen" width="70"><%48%><br></td> |
|
| 133 |
<td class="spalte"><span class="nodis"></span></td> |
|
| 134 |
<td class="betrag"></td> |
|
| 135 |
</tr> |
|
| 136 |
|
|
| 137 |
<tr> |
|
| 138 |
<td class="text"><b class="h4">Steuerpflichtige Umsätze</b></td> |
|
| 139 |
<td colspan="4"></td> |
|
| 140 |
</tr> |
|
| 141 |
<%if not year2007%> |
|
| 142 |
<tr> |
|
| 143 |
<td class="text2">zum Steuersatz von 16 v.H.</td> |
|
| 144 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>51<span class="nodis">)</span></td> |
|
| 145 |
<td class="betrag ausfuellen" width="70"><%51%><br></td> |
|
| 146 |
<td class="spalte"><span class="nodis">(Spalte 51 rechts)</span></td> |
|
| 147 |
<td class="betrag"><%511%></td> |
|
| 148 |
</tr> |
|
| 149 |
<%end year2007%> |
|
| 150 |
<%if year2007%> |
|
| 151 |
<tr> |
|
| 152 |
<td class="text2">zum Steuersatz von 19 v.H.</td> |
|
| 153 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>81<span class="nodis">)</span></td> |
|
| 154 |
<td class="betrag ausfuellen" width="70"><%81%><br></td> |
|
| 155 |
<td class="spalte"><span class="nodis">(Spalte 81 rechts)</span></td> |
|
| 156 |
<td class="betrag"><%811%></td> |
|
| 157 |
</tr> |
|
| 158 |
<%end year2007%> |
|
| 159 |
|
|
| 160 |
<tr> |
|
| 161 |
<td class="text">zum Steuersatz von 7 v.H.</td> |
|
| 162 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>86<span class="nodis">)</span></td> |
|
| 163 |
<td class="betrag ausfuellen"><%86%></td> |
|
| 164 |
<td class="spalte"><span class="nodis">(Spalte 86 rechts)</span></td> |
|
| 165 |
<td class="betrag"><%861%></td> |
|
| 166 |
</tr> |
|
| 167 |
<tr> |
|
| 168 |
<td class="text2">andere Steuersätze</td> |
|
| 169 |
<td class="spalte ausfuellen"><span class="nodis"></span>35 <span class="nodis"></span></td> |
|
| 170 |
<td class="betrag ausfuellen"><%35%></td> |
|
| 171 |
<td class="spalte">36</td> |
|
| 172 |
<td class="betrag ausfuellen"><%36%></td> |
|
| 173 |
</tr> |
|
| 174 |
<tr><td class="text" colspan="3"> </td><td colspan="4"></td></tr> |
|
| 175 |
<tr> |
|
| 176 |
<td class="text">Lieferungen in das übrige Gemeinschaftsgebiet <b>mit</b> USt-IdNr</td> |
|
| 177 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>77<span class="nodis">)</span></td> |
|
| 178 |
<td class="betrag ausfuellen" width="70"><%77%><br></td> |
|
| 179 |
<td class="spalte"><span class="nodis"></span></td> |
|
| 180 |
<td class="betrag"></td> |
|
| 181 |
</tr> |
|
| 182 |
<tr> |
|
| 183 |
<td class="text2">Umsätze, nach §24 UStG (Sägewerkserzeugnisse, alkoholische Getränke etc.)</td> |
|
| 184 |
<td class="spalte ausfuellen"><span class="nodis"></span>76 <span class="nodis"></span></td> |
|
| 185 |
<td class="betrag ausfuellen"><%76%></td> |
|
| 186 |
<td class="spalte">80</td> |
|
| 187 |
<td class="betrag ausfuellen"><%80%></td> |
|
| 188 |
</tr> |
|
| 189 |
<tr><td class="text"> </td><td class="spacer" colspan="4"></td></tr> |
|
| 190 |
<tr> |
|
| 191 |
<td class="text"><b class="h3">Innergemeinschaftliche Erwerbe</b></td> |
|
| 192 |
<td colspan="4"></td> |
|
| 193 |
</tr> |
|
| 194 |
<tr> |
|
| 195 |
<td class="text2">Steuerfrei nach §4b UStG</td> |
|
| 196 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>91<span class="nodis">)</span></td> |
|
| 197 |
<td class="betrag ausfuellen" width="70"><%91%><br></td> |
|
| 198 |
<td class="spalte"><span class="nodis"></span></td> |
|
| 199 |
<td class="betrag"></td> |
|
| 200 |
</tr> |
|
| 201 |
<%if not year2007%> |
|
| 202 |
<tr> |
|
| 203 |
<td class="text">Steuerpflichtige zum Steuersatz von 16 v.H.</td> |
|
| 204 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>97<span class="nodis">)</span></td> |
|
| 205 |
<td class="betrag ausfuellen"><%97%><br></td> |
|
| 206 |
<td class="spalte"><span class="nodis">(Spalte 97 rechts)</span></td> |
|
| 207 |
<td class="betrag"><%971%></td> |
|
| 208 |
</tr> |
|
| 209 |
<%end if year2007%> |
|
| 210 |
<%if year2007%> |
|
| 211 |
<tr> |
|
| 212 |
<td class="text">Steuerpflichtige zum Steuersatz von 19 v.H.</td> |
|
| 213 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>89<span class="nodis">)</span></td> |
|
| 214 |
<td class="betrag ausfuellen"><%89%><br></td> |
|
| 215 |
<td class="spalte"><span class="nodis">(Spalte 89 rechts)</span></td> |
|
| 216 |
<td class="betrag"><%891%></td> |
|
| 217 |
</tr> |
|
| 218 |
<%end if year2007%> |
|
| 219 |
<tr> |
|
| 220 |
<td class="text2">zum Steuersatz von 7 v.H.</td> |
|
| 221 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>93<span class="nodis">)</span></td> |
|
| 222 |
<td class="betrag ausfuellen"><%93%></td> |
|
| 223 |
<td class="spalte"><span class="nodis">(Spalte 93 rechts)</span></td> |
|
| 224 |
<td class="betrag"><%931%></td> |
|
| 225 |
</tr> |
|
| 226 |
<tr> |
|
| 227 |
<td class="text">zu anderen Steuersätzen</td> |
|
| 228 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>95<span class="nodis">)</span></td> |
|
| 229 |
<td class="betrag ausfuellen"><%95%></td> |
|
| 230 |
<td class="spalte">98</td> |
|
| 231 |
<td class="betrag"><%98%></td> |
|
| 232 |
</tr> |
|
| 233 |
<tr> |
|
| 234 |
<td class="text2"><b class="h4">neuer Fahrzeuge von Lieferern</b> |
|
| 235 |
von Lieferanten <b>ohne</b> USt.IdNr. <br class="nodis" /> |
|
| 236 |
zum allgemeinen Steuersatz</td> |
|
| 237 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>94<span class="nodis">)</span></td> |
|
| 238 |
<td class="betrag ausfuellen"><%94%></td> |
|
| 239 |
<td class="spalte"><span class="nodis">(Spalte </span>96<span class="nodis">)</span></td> |
|
| 240 |
<td class="betrag"><%96%></td> |
|
| 241 |
</tr> |
|
| 242 |
<tr><td class="text"> </td><td colspan="4"></td></tr> |
|
| 243 |
<tr> |
|
| 244 |
<td class="text">Lieferungen des ersten Abnehmers bei |
|
| 245 |
innergemeinschaftlichen Dreiecksgeschften (§25b Abs. 2 UStG)</td> |
|
| 246 |
<td class="spalte ausfuellen">42</td> |
|
| 247 |
<td class="betrag ausfuellen" width="70"><%42%><br></td> |
|
| 248 |
<td class="spalte"><span class="nodis"></span></td> |
|
| 249 |
<td class="betrag"></td> |
|
| 250 |
</tr> |
|
| 251 |
<tr> |
|
| 252 |
<td class="text2">Steuerpflichtige Umstze im Sinne, für die der |
|
| 253 |
<b>Leistungsempfänger die Steuer schuldet</b></td> |
|
| 254 |
<td class="spalte ausfuellen">60</td> |
|
| 255 |
<td class="betrag ausfuellen" width="70"><%60%><br></td> |
|
| 256 |
<td class="spalte"><span class="nodis"></span></td> |
|
| 257 |
<td class="betrag"></td> |
|
| 258 |
</tr> |
|
| 259 |
<%if year2010%> |
|
| 260 |
<tr> |
|
| 261 |
<td class="text2"><b>Nicht steuerbare Leistungen</b> gem. § 18b Satz 1 Nr. 2 UStG</td> |
|
| 262 |
<td class="spalte ausfuellen">21</td> |
|
| 263 |
<td class="betrag ausfuellen" width="70"><%21%><br></td> |
|
| 264 |
<td class="spalte"><span class="nodis"></span></td> |
|
| 265 |
<td class="betrag"></td> |
|
| 266 |
</tr> |
|
| 267 |
<%end if year2010%> |
|
| 268 |
<tr> |
|
| 269 |
<td class="text">Im Inland nicht steuerbare Umsätze</td> |
|
| 270 |
<td class="spalte ausfuellen">45</td> |
|
| 271 |
<td class="betrag ausfuellen" width="70"><%45%><br></td> |
|
| 272 |
<td class="spalte"><span class="nodis"></span></td> |
|
| 273 |
<td class="betrag"></td> |
|
| 274 |
</tr> |
|
| 275 |
|
|
| 276 |
<tr><td class="text"> </td><td class="spacer" colspan="2"></td><td colspan="2"></td></tr> |
|
| 277 |
|
|
| 278 |
<tr> |
|
| 279 |
<td class="text" colspan="3"><b class="h3">Übertrag</td> |
|
| 280 |
<td class="zeile"><span class="nodis">(</span>Zeile 43<span class="nodis">)</span></td> |
|
| 281 |
<td class="betrag"><%Z43%></td> |
|
| 282 |
</tr> |
|
| 283 |
|
|
| 284 |
<tr class="uebertrag"> |
|
| 285 |
<td class="text" colspan="3"><b class="h3">Übertrag</td> |
|
| 286 |
<td class="zeile"><span class="nodis">(</span>Zeile 45<span class="nodis">)</span></td> |
|
| 287 |
<td class="betrag"><%Z45%></td> |
|
| 288 |
</tr> |
|
| 289 |
|
|
| 290 |
<%if year2010%> |
|
| 291 |
<tr> |
|
| 292 |
<td class="text2">Im Inland steuerpflichtige sonstige Leistungen von im übrigen Gemeinschaftsgebiet ansässigen Unternehmen (§13b Abs. 1 UStG)</td> |
|
| 293 |
<td class="spalte ausfuellen">46</td> |
|
| 294 |
<td class="betrag ausfuellen"><%46%></td> |
|
| 295 |
<td class="spalte">47</td> |
|
| 296 |
<td class="betrag"><%47%></td> |
|
| 297 |
</tr> |
|
| 298 |
<%end if year2010%> |
|
| 299 |
<tr> |
|
| 300 |
<td class="text2">Leistungen eines im Ausland ansässigen Unternehmers</td> |
|
| 301 |
<td class="spalte ausfuellen">52</td> |
|
| 302 |
<td class="betrag ausfuellen"><%52%></td> |
|
| 303 |
<td class="spalte">53</td> |
|
| 304 |
<td class="betrag"><%53%></td> |
|
| 305 |
</tr> |
|
| 306 |
<tr> |
|
| 307 |
<td class="text">Lieferungen sicherungsbereigneter Gegenstände und |
|
| 308 |
Umsätze, die unter das GrEStG fallen.</td> |
|
| 309 |
<td class="spalte ausfuellen">73</td> |
|
| 310 |
<td class="betrag ausfuellen"><%73%></td> |
|
| 311 |
<td class="spalte">74</td> |
|
| 312 |
<td class="betrag"><%74%></td> |
|
| 313 |
</tr> |
|
| 314 |
<tr> |
|
| 315 |
<td class="text2">Bauleistungen eines im Inland ansässigen Unternehmers</td> |
|
| 316 |
<td class="spalte ausfuellen">84</td> |
|
| 317 |
<td class="betrag ausfuellen"><%84%></td> |
|
| 318 |
<td class="spalte">85</td> |
|
| 319 |
<td class="betrag"><%85%></td> |
|
| 320 |
</tr> |
|
| 321 |
<tr> |
|
| 322 |
<td class="text" colspan="3">Steuer wegen Wechsel der Besteuerungsform und |
|
| 323 |
Nachsteuer auf versteuerte Anzahlungen wegen Steuersatzerhöhung.</td> |
|
| 324 |
<td class="spalte ausfuellen">65</td> |
|
| 325 |
<td class="betrag ausfuellen"><%65%></td> |
|
| 326 |
</tr> |
|
| 327 |
|
|
| 328 |
|
|
| 329 |
|
|
| 330 |
<tr><td class="text" colspan="3"> </td><td class="spacer" colspan="4"></td></tr> |
|
| 331 |
|
|
| 332 |
<tr> |
|
| 333 |
<td class="text2" colspan="3"><b class="h3">Umsatzsteuer</td> |
|
| 334 |
<td class="zeile"><span class="nodis">(</span>Zeile 53<span class="nodis">)</span></td> |
|
| 335 |
<td class="betrag"><%Z53%></td> |
|
| 336 |
</tr> |
|
| 337 |
|
|
| 338 |
<tr><td class="text" colspan="3"> </td><td class="spacer" colspan="4"></td></tr> |
|
| 339 |
|
|
| 340 |
<tr> |
|
| 341 |
<td class="text" colspan="3"><b class="h3">Abziehbare Vorsteuerbeträge</b></td> |
|
| 342 |
<td colspan="2"></td></tr> |
|
| 343 |
</tr> |
|
| 344 |
|
|
| 345 |
<tr> |
|
| 346 |
<td class="text2" colspan="3">Vorsteuerbeträge von Rechnungen von anderen Unternehmern</td> |
|
| 347 |
<td class="spalte ausfuellen"><span class="nodis">(Spalte </span>66<span class="nodis">)</span></td> |
|
| 348 |
<td class="betrag ausfuellen"><%66%></td> |
|
| 349 |
</tr> |
|
| 350 |
<tr> |
|
| 351 |
<td class="text" colspan="3">Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb</td> |
|
| 352 |
<td class="spalte ausfuellen">61</td> |
|
| 353 |
<td class="betrag ausfuellen"><%61%></td> |
|
| 354 |
</tr> |
|
| 355 |
<tr> |
|
| 356 |
<td class="text2" colspan="3">Entrichtete Einfuhrumsatzsteuer</td> |
|
| 357 |
<td class="spalte ausfuellen">62</td> |
|
| 358 |
<td class="betrag ausfuellen"><%62%></td> |
|
| 359 |
</tr> |
|
| 360 |
<tr> |
|
| 361 |
<td class="text" colspan="3">Vorsteuerbeträge aus Leistungen im Sinne |
|
| 362 |
des §13b Abs. 1 UStG</td> |
|
| 363 |
<td class="spalte ausfuellen">67</td> |
|
| 364 |
<td class="betrag ausfuellen"><%67%></td> |
|
| 365 |
</tr> |
|
| 366 |
<tr> |
|
| 367 |
<td class="text2" colspan="3">Vorsteuerbeträge, die nach allgemeinen |
|
| 368 |
Durchschnittsästzen berechnet sind </td> |
|
| 369 |
<td class="spalte ausfuellen">63</td> |
|
| 370 |
<td class="betrag ausfuellen"><%63%></td> |
|
| 371 |
</tr> |
|
| 372 |
<tr> |
|
| 373 |
<td class="text" colspan="3">Berichtigung des Vorsteuerabzugs</td> |
|
| 374 |
<td class="spalte ausfuellen">64</td> |
|
| 375 |
<td class="betrag ausfuellen"><%64%></td> |
|
| 376 |
</tr> |
|
| 377 |
<tr> |
|
| 378 |
<td class="text2" colspan="3">Vorsteuerabzug für innergemeinschaftliche Lieferungen |
|
| 379 |
neuer Fahrzeuge außerhalb eines Unternehmens sowie von Kleinunternehmern</td> |
|
| 380 |
<td class="spalte ausfuellen">59</td> |
|
| 381 |
<td class="betrag ausfuellen"><%59%></td> |
|
| 382 |
</tr> |
|
| 383 |
<tr> |
|
| 384 |
<td class="text" colspan="3">Verbleibender Betrag</td> |
|
| 385 |
<td class="zeile"><span class="nodis">(</span>Zeile 62<span class="nodis">)</span></td> |
|
| 386 |
<td class="betrag"><%Z62%></td> |
|
| 387 |
</tr> |
|
| 388 |
|
|
| 389 |
<tr> |
|
| 390 |
<td class="text2" colspan="3"><b class="h3">Andere Steuerbeträge</b></td> |
|
| 391 |
<td colspan="2"></td></tr> |
|
| 392 |
</tr> |
|
| 393 |
<tr> |
|
| 394 |
<td class="text" colspan="3">in Rechnungen unrichtig oder unberechtigt ausgewiesene |
|
| 395 |
Steuerbeträge sowie Steuerbeträge, die nach |
|
| 396 |
§4 Nr. 4a, § 6a Abs. 4, §7 oder §25b UStG geschuldet werden</td> |
|
| 397 |
<td class="spalte ausfuellen">69</td> |
|
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