Queries zum Anlegen der Standard-Buchungsgruppen fuer SKR03 und SKR04 (erst einmal...

diff --git a/sql/Germany-DATEV-SKR03EU-chart.sql b/sql/Germany-DATEV-SKR03EU-chart.sql
index 7367c27..20495d8 100644 (file)
--- a/sql/Germany-DATEV-SKR03EU-chart.sql
+++ b/sql/Germany-DATEV-SKR03EU-chart.sql
@@ -1,6 +1,6 @@
 -- 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);
@@ -441,3 +441,62 @@ 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');
+
+-- 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'));

diff --git a/sql/Germany-DATEV-SKR04EU-chart.sql b/sql/Germany-DATEV-SKR04EU-chart.sql
index 3c31d48..c12bf63 100644 (file)
--- a/sql/Germany-DATEV-SKR04EU-chart.sql
+++ b/sql/Germany-DATEV-SKR04EU-chart.sql
@@ -373,4 +373,63 @@ 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
+-- Buchungsgruppen\r
+\r
+-- Erst einkommentieren, wenn in lx-office.sql das 2.4.0er Schema\r
+-- inklusive der Tabelle 'buchungsgruppen' enthalten ist.\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