From: Rolf Fluehmann <rolf.fluehmann@revamp-it.ch>
Date: Wed, 31 Jul 2013 11:27:12 +0000 (+0200)
Subject: new sql-chart for Switzerland
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=58820c8afe49dfaabb203de5f99ba87d6c62463e;p=kivitendo-erp.git

new sql-chart for Switzerland
---

diff --git a/sql/Switzerland-deutsch-keineMWST-chart.sql b/sql/Switzerland-deutsch-keineMWST-chart.sql
new file mode 100644
index 000000000..4dd375183
--- /dev/null
+++ b/sql/Switzerland-deutsch-keineMWST-chart.sql
@@ -0,0 +1,329 @@
+-- deutschsprachiger KMU-Kontenplan nach Sterchi für Firmen in der Schweiz, die nicht mehrwertsteuerpflichtig sind
+-- Erstellt am 24.7.2013
+-- Redaktion: Andreas Rudin, http://www.revamp-it.ch
+
+
+
+INSERT INTO buchungsgruppen (id, 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
+(1,'Standard',13,50,67,50,67,50,67,50,67);
+
+
+INSERT INTO chart (id, accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik, itime, mtime, new_chart_id, valid_from) VALUES
+(1,1,'AKTIVEN','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(2,10,'UMLAUFSVERMÖGEN','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(3,100,'Flüssige Mittel','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(4,1000,'Kasse','A','A','AR_paid:AP_paid',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(5,1010,'Post','A','A','AR_paid:AP_paid',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(6,1020,'Bank','A','A','AR_paid:AP_paid',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
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+(8,1100,'Debitoren','A','A','AR',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(9,1170,'Vorsteuer auf Aufwand','A','A','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(10,1171,'Vorsteuer auf Investitionen','A','A','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(11,1176,'Guthaben aus Verrechnungssteuer','A','A','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(12,120,'Vorräte und angefangene Arbeiten','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(13,1200,'Warenvorräte','A','A','IC',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
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+(22,1801,'Entwicklungsaufwand','A','A','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(23,2,'PASSIVEN','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(24,20,'FREMDKAPITAL KURZFRISTIG','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(25,200,'Kurzfristige Verbindlichkeiten aus Lieferungen und Leistungen','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(26,2000,'Lieferanten','A','L','AP',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(27,210,'Kurzfristige Finanzverbindlichkeiten','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(28,2101,'Personalaufwand','A','L','AP',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(29,2102,'Sozialversicherungen','A','L','AP',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(30,2105,'Leasing','A','L','AP',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(31,2110,'Gesellschafter','A','L','AP',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(32,2111,'Privat','A','L','AP',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(33,220,'Andere kurzfristige Verbindlichkeiten','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(34,2200,'MWST(2,5)','A','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(35,2201,'MWST(8,0)','A','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(36,2210,'Geschuldete Steuern','A','L','AP',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(37,230,'Passive Rechnungsabgrenzung, kurzfristige Rückstellungen','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(38,2300,'Passive Rechnungsabgrenzung','A','L','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(39,2330,'Rückstellungen','A','L','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(40,24,'FREMDKAPITAL LANGFRISTIG','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(41,2400,'Gesellschafter','A','L','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(42,28,'EIGENKAPITAL','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(43,2800,'Stammkapital','A','Q','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(44,290,'Reserven, Bilanzgewinn','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(45,2900,'Reserven','A','Q','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(46,2990,'Gewinnvortrag','A','Q','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(47,2991,'Jahresgewinn','A','Q','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(48,3,'BETRIEBSERTRAG AUS LIEFERUNGEN UND LEISTUNGEN','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(49,30,'PRODUKTIONSERTRAG','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(50,3000,'Ertrag Produktion','A','I','AR_amount:IC_sale',NULL,0,NULL,NULL,NULL,1,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(51,32,'HANDELSERTRAG','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(52,3200,'Ertrag Handel','A','I','AR_amount:IC_sale',NULL,0,NULL,NULL,NULL,1,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(53,34,'DIENSTLEISTUNGSERTRAG','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(54,3400,'Ertrag Dienstleistung','A','I','AR_amount:IC_income',NULL,0,NULL,NULL,NULL,1,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(55,36,'ÜBRIGER ERTRAG','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(56,3600,'diverser Ertrag','A','I','IC_income',NULL,0,NULL,NULL,NULL,2,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(57,37,'EIGENLEISTUNGEN UND EIGENVERBRAUCH','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(58,3700,'Eigenleistungen','A','I','',NULL,0,NULL,NULL,NULL,2,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(59,38,'BESTANDESÄNDERUNGEN ANGEFANGENE UND FERTIGGESTELLTE ARBEITEN AUS PRODUKTION UND DIENSTLEISTUNG','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(60,3800,'Bestandesänderungen','A','I','',NULL,0,NULL,NULL,NULL,2,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(61,39,'ERTRAGSMINDERUNGEN AUS PRODUKTIONS-, HANDELS- UND DIENSTLEISTUNGSERTRÄGEN','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(62,3900,'Skonti','A','E','IC_sale:IC_cogs:IC_income:IC_expense',NULL,0,NULL,NULL,NULL,1,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(63,3901,'Rabatte, Preisnachlässe','A','E','IC_sale:IC_cogs:IC_income:IC_expense',NULL,0,NULL,NULL,NULL,1,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(64,3905,'Verluste aus Forderungen','A','E','IC_sale:IC_cogs:IC_income:IC_expense',NULL,0,NULL,NULL,NULL,1,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(65,4,'AUFWAND FÜR MATERIAL, WAREN UND DIENSTLEISTUNGEN','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(66,40,'MATERIALAUFWAND','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(67,4000,'Materialeinkauf','A','E','AP_amount:IC_cogs',NULL,0,NULL,NULL,NULL,8,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(68,42,'HANDELSWARENAUFWAND','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
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+(70,4208,'Bestandsänderungen Handelswaren','A','E','AP_amount:IC_cogs',NULL,0,NULL,NULL,NULL,8,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(71,44,'AUFWAND FÜR DRITTLEISTUNGEN','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(72,4400,'Aufwand für Drittleistungen','A','E','AP_amount:IC_expense',NULL,0,NULL,NULL,NULL,8,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(73,46,'ÜBRIGER AUFWAND','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(74,47,'DIREKTE EINKAUFSSPESEN','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
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+(77,4800,'Bestandesänderungen','A','E','',NULL,0,NULL,NULL,NULL,8,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
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+(101,620,'FAHRZEUG- UND TRANSPORTAUFWAND','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(102,6200,'Fahrzeugaufwand','A','E','AP_amount:IC_expense',NULL,0,NULL,NULL,NULL,17,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(103,6201,'Transportaufwand','A','E','AP_amount:IC_expense',NULL,0,NULL,NULL,NULL,17,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
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+(105,6300,'Betriebsversicherungen','A','E','AP_amount:IC_expense',NULL,0,NULL,NULL,NULL,14,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(106,650,'VERWALTUNGS- UND INFORMATIKAUFWAND','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
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+(108,6510,'Telefon, Fax, Internet','A','E','AP_amount:IC_expense',NULL,0,NULL,NULL,NULL,23,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
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+(110,6530,'Fachliteratur','A','E','AP_amount:IC_expense',NULL,0,NULL,NULL,NULL,20,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(111,6540,'Informatikaufwand','A','E','AP_amount:IC_expense',NULL,0,NULL,NULL,NULL,23,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(112,6590,'Übriger Verwaltungsaufwand','A','E','AP_amount:IC_expense',NULL,0,NULL,NULL,NULL,24,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
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+(118,6800,'Finanzaufwand','A','E','',NULL,0,NULL,NULL,NULL,29,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
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+(121,690,'ABSCHREIBUNGEN','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
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+(130,92,'BILANZ','H','','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
+(131,9200,'Eröffnungsbilanz','A','E','',NULL,0,NULL,NULL,NULL,NULL,'f','2013-01-01 00:00:00.000000',NULL,NULL,NULL),
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