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[kivitendo-erp.git] / sql / Germany-DATEV-SKR04EU-chart.sql

diff --git a/sql/Germany-DATEV-SKR04EU-chart.sql b/sql/Germany-DATEV-SKR04EU-chart.sql
index 3c31d48..ea0db7a 100644 (file)
--- a/sql/Germany-DATEV-SKR04EU-chart.sql
+++ b/sql/Germany-DATEV-SKR04EU-chart.sql
@@ -373,4 +373,72 @@ insert into tax (taxkey, taxdescription) values ('11','Steuerfreie EG-Lief. an A
 insert into tax (chart_id,rate,taxnumber, taxkey, taxdescription) values ((select id from chart where accno = '3802'),'0.07','3802','12','Steuerpflicht. EG-Lieferungen 7%');\r
 insert into tax (chart_id,rate,taxnumber, taxkey, taxdescription) values ((select id from chart where accno = '3802'),'0.16','3803','13','Steuerpflicht. EG-Lieferungen 16%');\r
 insert into tax (chart_id,rate,taxnumber, taxkey, taxdescription) values ((select id from chart where accno = '1402'),'0.07','1402','18','Steuerpflicht. EG-Erwerb 7%');\r
-insert into tax (chart_id,rate,taxnumber, taxkey, taxdescription) values ((select id from chart where accno = '1402'),'0.16','1403','19','Steuerpflicht. EG-Erwerb 16%');
\ No newline at end of file
+insert into tax (chart_id,rate,taxnumber, taxkey, taxdescription) values ((select id from chart where accno = '1402'),'0.16','1403','19','Steuerpflicht. EG-Erwerb 16%');\r
+\r
+-- Ergaenzungen fuer 19% UmSt. ab 1.01.2007\r
+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;\r
+insert into taxkeys (chart_id, tax_id, taxkey_id,startdate) SELECT 0, id, taxkey, '1970-01-01' FROM tax;\r
+INSERT INTO chart (accno, description, charttype, category, link, taxkey_id, pos_ustva, pos_eur)\r
+      VALUES ('3806','Umsatzsteuer 19 %', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice:CT_tax', 0, 511,6);\r
+INSERT INTO chart (accno, description, charttype, category, link, taxkey_id, pos_ustva, pos_eur)\r
+      VALUES ('1406','Abziehbare Vorsteuer 19 %', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', 0, 66,27);\r
+INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id from CHART WHERE accno='3806'), 0.19, '3806', 3, 'Umsatzsteuer 19%');\r
+INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id from CHART WHERE accno='1406'), 0.19, '1406', 9, 'Vorsteuer 19%');\r
+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;\r
+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;\r
+\r
+-- Buchungsgruppen\r
+\r
+INSERT INTO buchungsgruppen\r
+  (description, inventory_accno_id,\r
+   income_accno_id_0, expense_accno_id_0,\r
+   income_accno_id_1, expense_accno_id_1,\r
+   income_accno_id_2, expense_accno_id_2,\r
+   income_accno_id_3, expense_accno_id_3)\r
+ VALUES\r
+  ('Standard 16%',\r
+   -- 1140: Bestand Waren\r
+   (SELECT id FROM chart WHERE accno = '1140'),\r
+   -- 4400: Erlöse 16% USt.\r
+   -- 5400: Wareneingang 16% Vorsteuer\r
+   (SELECT id FROM chart WHERE accno = '4400'),\r
+   (SELECT id FROM chart WHERE accno = '5400'),\r
+   -- 4125: Steuerfrei innergem. Lieferungen §41bUStG\r
+   -- 5550: Steuerfreier innergem.Erwerb\r
+   (SELECT id FROM chart WHERE accno = '4125'),\r
+   (SELECT id FROM chart WHERE accno = '5550'),\r
+   -- 4315: Erlös Inland stpfl.EG-Lieferung 16%\r
+   -- 5425: Innergem.Erwerb 16% VorSt u. Ust\r
+   (SELECT id FROM chart WHERE accno = '4315'),\r
+   (SELECT id FROM chart WHERE accno = '5425'),\r
+   -- 4150: Sonstige steuerfreie Umsätze §42-7UStG\r
+   -- 5559: Steuerfreie Einfuhren\r
+   (SELECT id FROM chart WHERE accno = '4150'),\r
+   (SELECT id FROM chart WHERE accno = '5559'));\r
+\r
+INSERT INTO buchungsgruppen\r
+  (description, inventory_accno_id,\r
+   income_accno_id_0, expense_accno_id_0,\r
+   income_accno_id_1, expense_accno_id_1,\r
+   income_accno_id_2, expense_accno_id_2,\r
+   income_accno_id_3, expense_accno_id_3)\r
+ VALUES\r
+  ('Standard 7%',\r
+   -- 1140: Bestand Waren\r
+   (SELECT id FROM chart WHERE accno = '1140'),\r
+   -- 4300: Erlöse 7%USt\r
+   -- 5300: Wareneingang 7% Vorsteuer\r
+   (SELECT id FROM chart WHERE accno = '4300'),\r
+   (SELECT id FROM chart WHERE accno = '5300'),\r
+   -- 4125: Steuerfrei innergem. Lieferungen §41bUStG\r
+   -- 5550: Steuerfreier innergem.Erwerb\r
+   (SELECT id FROM chart WHERE accno = '4125'),\r
+   (SELECT id FROM chart WHERE accno = '5550'),\r
+   -- 4310: Erlöse Inland stpfl. EG-Lieferung7%\r
+   -- 5420: Innergemein.Erwerb 7% VorSt u. Ust\r
+   (SELECT id FROM chart WHERE accno = '4310'),\r
+   (SELECT id FROM chart WHERE accno = '5420'),\r
+   -- 4150: Sonstige steuerfreie Umsätze §42-7UStG\r
+   -- 5559; Steuerfreie Einfuhren\r
+   (SELECT id FROM chart WHERE accno = '4150'),\r
+   (SELECT id FROM chart WHERE accno = '5559'));\r