-- created by Yvonne Einberger
-- contributed by Andre Schubert
---
+--
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);
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);
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);
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);
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);
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);
-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', '', '3559', 0, NULL, NULL, 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 ('3559', 'Steuerfreie Einfuhren', 'A', 'E', 'AP_amount:IC_cogs', '3559', 0, 91, NULL, 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 ('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 ('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);
+-- insert actual tax values for SKR03
INSERT INTO tax (rate, taxkey, taxdescription) VALUES ('0','0','Keine Steuer');
INSERT INTO tax (rate, taxkey, taxdescription) VALUES ('0','1','Umsatzsteuerfrei (mit Vorsteuerabzug)');
-INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '1771'),'0.07','1771','2','Umsatzsteuer 7%');
-INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '1775'),'0.16','1775','3','Umsatzsteuer 16%');
-INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '1571'),'0.07','1571','8','Vorsteuer 7%');
-INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '1575'),'0.16','1575','9','Vorsteuer 16%');
-INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '1767'),'0.00','1767','10','Im anderen EG-Staat steuerpfl. Lieferung');
+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');
INSERT INTO tax (taxkey, taxdescription) VALUES ('11','Steuerfreie EG-Lief. an Abn. mit UStIdNr');
-INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '1772'),'0.07','1772','12','Umsatzsteuer 7% innergem. Erwerb');
-INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '1773'),'0.16','1773','13','Umsatzsteuer 16% innergem. Erwerb');
-INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '1572'),'0.07','1572','18','Steuerpfl. EG-Erwerb 7%');
-INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '1572'),'0.16','1573','19','Steuerpfl. EG-Erwerb 16%');
+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%');
-- UStVA Link to SKR03/2006
-- Let this structure like it is, please.
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');
+
+-- Buchungsgruppen
+
+-- Erst einkommentieren, wenn in lx-office.sql das 2.4.0er Schema
+-- inklusive der Tabelle 'buchungsgruppen' enthalten ist.
+
+-- INSERT INTO buchungsgruppen
+-- (description, inventory_accno_id,
+-- income_accno_id_0, expense_accno_id_0,
+-- income_accno_id_1, expense_accno_id_1,
+-- income_accno_id_2, expense_accno_id_2,
+-- income_accno_id_3, expense_accno_id_3)
+-- VALUES
+-- ('Standard 16%',
+-- -- 3980: Bestand Waren
+-- (SELECT id FROM chart WHERE accno = '3980'),
+-- -- 8400: Erlöse 16% USt.
+-- -- 3400: Wareneingang 16% Vorsteuer
+-- (SELECT id FROM chart WHERE accno = '8400'),
+-- (SELECT id FROM chart WHERE accno = '3400'),
+-- -- 8320: Erlöse aus im and.EG-Land steuerpfl.Lieferungen
+-- -- 3550: Steuerfreier innergem.Erwerb
+-- (SELECT id FROM chart WHERE accno = '8320'),
+-- (SELECT id FROM chart WHERE accno = '3550'),
+-- -- 8315: Erlös Inland stpfl.EG-Lieferung 16%
+-- -- 3425: Innergem.Erwerb 16% VorSt u. Ust
+-- (SELECT id FROM chart WHERE accno = '8315'),
+-- (SELECT id FROM chart WHERE accno = '3425'),
+-- -- 8120: Steuerfreie Umsätze §4Nr.1a UstG
+-- -- 3559: Steuerfreie Einfuhren
+-- (SELECT id FROM chart WHERE accno = '8120'),
+-- (SELECT id FROM chart WHERE accno = '3559'));
+
+-- INSERT INTO buchungsgruppen
+-- (description, inventory_accno_id,
+-- income_accno_id_0, expense_accno_id_0,
+-- income_accno_id_1, expense_accno_id_1,
+-- income_accno_id_2, expense_accno_id_2,
+-- income_accno_id_3, expense_accno_id_3)
+-- VALUES
+-- ('Standard 7%',
+-- -- 3980: Bestand Waren
+-- (SELECT id FROM chart WHERE accno = '3980'),
+-- -- 8300: Erlöse 7% USt.
+-- -- 3300: Wareneingang 7% Vorsteuer
+-- (SELECT id FROM chart WHERE accno = '8300'),
+-- (SELECT id FROM chart WHERE accno = '3300'),
+-- -- 8125: Steuerfrei innergem. Lieferungen §41bUStG
+-- -- 3550: Steuerfreier innergem.Erwerb
+-- (SELECT id FROM chart WHERE accno = '8125'),
+-- (SELECT id FROM chart WHERE accno = '3550'),
+-- -- 8310: Erlöse Inland stpfl. EG-Lieferung7%
+-- -- 3420: Innergemein.Erwerb 7% VorSt u. Ust
+-- (SELECT id FROM chart WHERE accno = '8310'),
+-- (SELECT id FROM chart WHERE accno = '3420'),
+-- -- 8120: Steuerfreie Umsätze §4Nr.1a UstG
+-- -- 3559: Steuerfreie Einfuhren
+-- (SELECT id FROM chart WHERE accno = '8120'),
+-- (SELECT id FROM chart WHERE accno = '3559'));