From: Moritz Bunkus Date: Wed, 29 Dec 2010 13:42:11 +0000 (+0100) Subject: SKR04-Updates übernommen X-Git-Tag: release-2.6.2beta1~45^2~3 X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=a921e75ae22df789c55c12388e0d9825fbb8e204;p=kivitendo-erp.git SKR04-Updates übernommen Aus Bug 1298. --- diff --git a/sql/Germany-DATEV-SKR04EU-chart.sql b/sql/Germany-DATEV-SKR04EU-chart.sql index 0109905d0..b05588281 100644 --- a/sql/Germany-DATEV-SKR04EU-chart.sql +++ b/sql/Germany-DATEV-SKR04EU-chart.sql @@ -6,33 +6,38 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, ta INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('0240', 'Geschäftsbauten', 'A', 'A', 'AP_amount', '0240', 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 ('0400', 'Techn. Anlagen und Maschinen', 'A', 'A', 'AP_amount', '0400', 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 ('0440', 'Maschinen', 'A', 'A', 'AP_amount', '0440', 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 ('0500', 'Betriebs- und Geschäftsausstattung', 'A', 'A', 'AP_amount', '0500', 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 ('0500', 'Andere Anlagen, Betriebs- und Geschäftsausstattung', 'A', 'A', 'AP_amount', '0500', 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 ('0510', 'Andere Anlagen', 'A', 'A', 'AP_amount', '0510', 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 ('0520', 'PKW', 'A', 'A', 'AP_amount', '0440', 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 ('0560', 'Sonst. Transportmittel', 'A', 'A', 'AP_amount', '0560', 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 ('0560', 'Sonstige Transportmittel', 'A', 'A', 'AP_amount', '0560', 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 ('0650', 'Büroeinrichtung', 'A', 'A', 'AP_amount', '0650', 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 ('0640', 'Ladeneinrichtung', 'A', 'A', 'AP_amount', '0640', 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 ('0620', 'Werkzeuge', 'A', 'A', 'AP_amount', '0620', 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 ('0670', 'Geringwertige Wirtschaftsg.b.410EUR', 'A', 'A', 'AP_amount', '0670', 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 ('1000', 'Roh,-Hilfs,-und Betriebsstoffe', 'A', 'E', 'IC', '1000', 9, NULL, 4, 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 ('1140', 'Waren', 'A', 'E', 'IC', '1140', 9, NULL, 4, 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 ('1200', 'Ford. aus Lieferungen und Leistungen', 'A', 'A', 'AR', '1200', 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 ('1215', 'Ford.a.LuL z.allg.USt-Satz', 'A', 'A', 'AR', '1215', 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 ('1216', 'Ford.a.LuL z.erm.USt.-Satz (EÜR)', 'A', 'A', 'AR', '1216', 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 ('1217', 'Ford.a.steuerfr.od.nicht steuerb.LuL (EÜR)', 'A', 'A', 'AR', '1217', 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 ('1218', 'Ford.a.LuL gem.§24UStG(EÜR)', 'A', 'A', 'AR', '1218', 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 ('1219', 'Gegenkto. bei Aufteil.d.Ford.n.Steuers.(EÜR)', 'A', 'A', '', '1219', 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 ('1220', 'Ford.n.§11(1)2EStG f.§4/3 EStG', 'A', 'A', 'AR', '1220', 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 ('1248', 'Pauschalwertbe.z.Ford.bis1J.', 'A', 'E', '', '1248', 0, NULL, 31, 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 ('1249', 'Pauschalwertbe.z.Ford.ueb1J.', 'A', 'E', '', '1249', 0, NULL, 31, 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 ('0670', 'Geringwertige Wirtschaftsgüter', 'A', 'A', 'AP_amount', '0670', 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 ('0675', 'Geringwertige Wirtschaftsggüter 150 - 1000 EUR (Sammelposten)', 'A', 'A', 'AP_amount', '0670', 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 ('1000', 'Roh-, Hilfs- und Betriebsstoffe (Bestand)', 'A', 'E', 'IC', '1000', 9, NULL, 4, 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 ('1140', 'Waren (Bestand)', 'A', 'E', 'IC', '1140', 9, NULL, 4, 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 ('1200', 'Forderungen aus Lieferungen und Leistungen', 'A', 'A', 'AR', '1200', 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 ('1215', 'Forder. aus LuL zum allg. UST-Satz oder eines Kleinunternehmers (EÜR)', 'A', 'A', 'AR', '1215', 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 ('1216', 'Forder. aus LuL zum ermäßigten USTsatz (EÜR)', 'A', 'A', 'AR', '1216', 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 ('1217', 'Forder. aus steuerfreien o. Nicht steuerbaren LuL (EÜR)', 'A', 'A', 'AR', '1217', 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 ('1218', 'Forder. aus LuL nach Durchschnitzsätzen § 24 UStG (EÜR)', 'A', 'A', 'AR', '1218', 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 ('1219', 'Gegenkonto 1215-1218 bei Auteilung d. Forder. nach Steuersätzen (EÜR)', 'A', 'A', '', '1219', 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 ('1220', 'Forder. nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG', 'A', 'A', 'AR', '1220', 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 ('1248', 'Pauschwertber. zu Forder. Restlzeit <1 Jahr', 'A', 'E', '', '1248', 0, NULL, 31, 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 ('1249', 'Pauschwertber. zu Forder. Restlzeit >1 Jahr', 'A', 'E', '', '1249', 0, NULL, 31, 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 ('1370', 'Durchlaufende Posten', 'A', 'A', '', '1370', 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 ('1374', 'Fremdgeld', 'A', 'A', '', '1374', 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 ('1401', 'Abziehbare Vorsteuer 7%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1401', 0, 66, NULL, NULL, 27, FALSE); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1402', 'Abziehbare Vorsteuer aus EG-Erwerb 7%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1402', 0, 61, NULL, NULL, 27, FALSE); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1403', 'Abziehbare Vorsteuer aus EG-Erwerb 16%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1403', 0, 61, NULL, NULL, 27, FALSE); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1402', 'Abziehbare Vorsteuer aus innergemeinschftl. Erwerb', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1402', 0, 61, NULL, NULL, 27, FALSE); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1403', 'Abziehbare Vorsteuer aus innergemeinschftl. Erwerb 16%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1403', 0, 61, NULL, NULL, 27, FALSE); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1404', 'Abziehbare Vorsteuer aus innergemeinschftl. Erwerb 19%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice', '1403', 0, 61, NULL, NULL, 27, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1405', 'Abziehbare Vorsteuer 16%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1405', 0, 66, NULL, NULL, 27, FALSE); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1407', 'Abziehb.Vorst.n.allgem.Durchschnittssätzen UStVA Kz.63', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1407', 0, NULL, NULL, NULL, 27, FALSE); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1408', 'Abziehbare Vorsteuer n.§13b', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1408', 0, NULL, NULL, NULL, 27, FALSE); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1406', 'Abziehbare Vorsteuer 19 %', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', 0, 0, 66, NULL, NULL, 27, FALSE); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1407', 'Abziehbare Vorsteuer nach § 13b UStG 19%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1407', 0, NULL, NULL, NULL, 27, FALSE); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1408', 'Abziehbare Vorsteuer nach § 13b UStG', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1408', 0, NULL, NULL, NULL, 27, FALSE); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1409', 'Abziehbare Vorsteuer nach § 13b UStG 16%', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', '1408', 0, NULL, NULL, NULL, 27, FALSE); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1432', 'abziehb. VorSt EU-Erwerb Neufzg.b.Lief. o. USt-IdNr.', 'A', 'E', 'AR_tax', '1483', 0, NULL, NULL, NULL, 27, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1433', 'Bezahlte Einfuhrumsatzsteuer', 'A', 'E', '', '1433', 0, 62, 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 ('1460', 'Geldtransit', 'A', 'A', '', '1460', 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 ('1480', 'Gegenkonto Vorsteuer §4/3 EStG', 'A', 'A', '', '1480', 0, NULL, NULL, NULL, NULL, FALSE); @@ -41,49 +46,56 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, ta INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1484', 'abziehb.VorSt EU-Erwerb Neufzg.b.Lief. o. USt.Ident.Nr', 'A', 'E', 'AR_tax', '1483', 0, NULL, NULL, NULL, 27, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('1600', 'Kasse', 'A', 'A', 'AR_paid:AP_paid', '1600', 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 ('1800', 'Bank', 'A', 'A', 'AR_paid:AP_paid', '1800', 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 ('2100', 'Privatentnahme allgemein', 'A', 'Q', '', '2100', 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 ('2100', 'Privatentnahmen allgemein', 'A', 'Q', '', '2100', 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 ('2150', 'Privatsteuern', 'A', 'Q', '', '2150', 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 ('2180', 'Privateinlagen', 'A', 'Q', '', '2180', 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 ('2200', 'Sonderausgaben beschränkt abzugsfähig', 'A', 'Q', '', '2200', 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 ('2230', 'Sonderausgaben unbeschr. abzugsfähig', 'A', 'Q', '', '2230', 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 ('2250', 'Zuwendungen,Spenden', 'A', 'Q', '', '2250', 0, NULL, NULL, NULL, NULL, FALSE); 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+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5794', 'Erhaltene Rabatte 16% Vorsteuer', 'A', 'I', 'AP_paid', '5790', 7, NULL, 4, NULL, NULL, TRUE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5800', 'Bezugsnebenkosten', 'A', 'E', 'AP_amount:IC_cogs:IC_expense', '5800', 0, NULL, 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 ('5820', 'Leergut', 'A', 'E', 'AP_amount:IC_cogs', '5820', 0, NULL, 4, 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 ('5840', 'Zölle und Einfuhrabgaben', 'A', 'E', 'AP_amount:IC_cogs', '5840', 0, NULL, 4, NULL, NULL, FALSE); 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+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6330', 'Reinigung', 'A', 'E', 'AP_amount', '6330', 9, NULL, 11, NULL, 24, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6335', 'Instandhaltung betrieb.Räume', 'A', 'E', 'AP_amount', '6335', 9, NULL, 11, NULL, 13, FALSE); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6338', 'Instandhlt.betriebl.Räume in Geb.die nicht z.BV gehören', 'A', 'E', '', '6338', 0, NULL, NULL, NULL, 11, FALSE); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6343', 'Abgaben f.betriebl.genutzten Grundbesitz,d.nicht z.BV gehört', 'A', 'E', '', '6343', 0, NULL, NULL, NULL, 11, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6345', 'Sonstige Raumkosten', 'A', 'E', 'AP_amount', '6345', 9, NULL, 11, NULL, 13, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6348', 'Aufwend.f.ein häusliches Arbeitszimmer(abziehb.Anteil)', 'A', 'E', '', '6348', 0, NULL, NULL, NULL, 24, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6349', 'Aufwend.f.ein häusliches Arbeitszimmer(nicht abziehb.Anteil)', 'A', 'E', '', '6349', 0, 0, 11, NULL, 24, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6350', 'Grundstücksaufwendungen', 'A', 'E', '', '6350', 9, NULL, 31, NULL, NULL, FALSE); 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INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6420', 'Beiträge', 'A', 'E', 'AP_amount', '6420', 0, NULL, NULL, NULL, 14, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6400', 'Versicherungen', 'A', 'E', 'AP_amount', '6400', 0, NULL, 13, NULL, 14, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6430', 'Sonstige Abgaben', 'A', 'E', 'AP_amount', '6430', 0, NULL, NULL, NULL, 14, FALSE); @@ -242,22 +261,21 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, ta INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6437', 'Steuerl.n.abzugsf.Verspätungszuschläge u.Zwangsgelder', 'A', 'E', '', '6437', 0, NULL, NULL, NULL, 31, FALSE); 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+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6780', 'Fremdarbeiten (Vertrieb)', 'A', 'E', 'AP_amount:IC_expense', '6780', 0, NULL, NULL, NULL, 24, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6790', 'Aufwand für Gewährleistungen', 'A', 'E', 'AP_amount:IC_expense', '6790', 0, NULL, 20, NULL, 24, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6800', 'Porto', 'A', 'E', 'AP_amount', '6800', 0, NULL, 20, NULL, 23, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6805', 'Telefon', 'A', 'E', 'AP_amount', '6805', 9, NULL, 20, NULL, 23, FALSE); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6810', 'Telefax', 'A', 'E', 'AP_amount', '6810', 9, NULL, 20, NULL, 23, FALSE); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6810', 'Telefax und Internet', 'A', 'E', 'AP_amount', '6810', 9, NULL, 20, NULL, 23, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6815', 'Bürobedarf', 'A', 'E', 'AP_amount', '6815', 9, NULL, 20, NULL, 23, FALSE); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6820', 'Zeitschriften,Bücher', 'A', 'E', 'AP_amount', '6820', 8, NULL, 20, NULL, 20, FALSE); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6820', 'Zeitschriften, Bücher', 'A', 'E', 'AP_amount', '6820', 8, NULL, 20, NULL, 20, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6821', 'Fortbildungskosten', 'A', 'E', 'AP_amount', '6821', 9, NULL, NULL, NULL, 24, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6822', 'Freiwillige Sozialleistungen', 'A', 'E', 'AP_amount', '6822', 0, NULL, NULL, NULL, 9, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6825', 'Rechts- und Beratungskosten', 'A', 'E', 'AP_amount', '6825', 9, NULL, 20, NULL, 22, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6827', 'Abschluß- und Prüfungskosten', 'A', 'E', 'AP_amount', '6827', 9, NULL, 20, NULL, 22, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6830', 'Buchführungskosten', 'A', 'E', 'AP_amount', '6830', 9, NULL, NULL, NULL, 24, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6835', 'Mieten für Einrichtungen', 'A', 'E', 'AP_amount', '6835', 9, NULL, 20, NULL, 21, FALSE); -INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6840', 'Mietleasing', 'A', 'E', 'AP_amount', '6840', 9, NULL, 20, NULL, 21, FALSE); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6840', 'Mietleasing (bewegl. WG)', 'A', 'E', 'AP_amount', '6840', 9, NULL, 20, NULL, 21, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6845', 'Werkzeuge und Kleingeräte', 'A', 'E', 'AP_amount', '6845', 9, NULL, NULL, NULL, 19, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6850', 'Betriebsbedarf', 'A', 'E', 'AP_amount', '6850', 9, NULL, 20, NULL, 24, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6855', 'Nebenkosten des Geldverkehrs', 'A', 'E', '', '6855', 0, NULL, 20, NULL, 24, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6859', 'Aufwend.f.Abraum-u.Abfallbeseitigung', 'A', 'E', 'AP_amount', '6859', 9, NULL, 20, NULL, 24, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6865', 'Nicht abziehbare Vorsteuer 7%', 'A', 'E', 'AP_paid', '6865', 0, NULL, 20, 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 ('6870', 'Nicht abziehbare Vorsteuer 16%', 'A', 'E', 'AP_paid', '6870', 0, NULL, 20, 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 ('6870', 'Nicht abziehbare Vorsteuer 19%', 'A', 'E', 'AP_paid', '6870', 0, NULL, 20, 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 ('6860', 'Nicht abziehbare Vorsteuer', 'A', 'E', '', '6860', 0, NULL, 31, NULL, 24, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6880', 'Aufwendungen aus Kursdifferenzen', 'A', 'E', '', '6880', 0, NULL, 31, NULL, 24, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6895', 'Abgänge Sachanlagen Restbuchwert', 'A', 'E', '', '6895', 0, NULL, 31, 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 ('6900', 'Verluste aus Anlagenabgang', 'A', 'E', '', '6900', 0, NULL, 31, 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 ('6926', 'Einstellungen in SoPo m.Rücklageanteil (Ansparabschreibung)', 'A', 'E', '', '6926', 0, NULL, 20, 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 ('6928', 'Einst.in SoPo m.Rücklageanteil (Existenzgründungsrücklage)', 'A', 'E', '', '6928', 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 ('6960', 'Periodenfremde Aufwend.(soweit n.außerordentlich', 'A', 'E', '', '6960', 0, NULL, 31, 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 ('6967', 'Betriebsfremde Aufwendungen soweit n.außerord.', 'A', 'E', '', '6967', 0, NULL, 31, NULL, 24, FALSE); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6967', 'Sonst. Aufwendungen betriebsfremd, regelmäßig', 'A', 'E', '', '6967', 0, NULL, 31, NULL, 24, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('6970', 'Kalkulatorischer Unternehmerlohn', 'A', 'E', '', '6970', 0, NULL, 34, 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 ('6974', 'Kalkulatorische Zinsen', 'A', 'E', '', '6974', 0, NULL, 34, 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 ('6976', 'Kalkulatorische Aschreibungen', 'A', 'E', '', '6976', 0, NULL, 34, NULL, NULL, FALSE); @@ -339,15 +356,14 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, ta INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7634', 'Anrechenb.Soli auf Kapitalertragssteuer 20%', 'A', 'E', '', '7634', 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 ('7635', 'Zinsabschlagsteuer', 'A', 'E', '', '7635', 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 ('7638', 'Anrechb.Solidari.zuschlag a.Zinsabschlagst.', 'A', 'E', '', '7638', 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 ('7640', 'Stnachzahl.Vorj.v.Einkomm u.Ertrag', 'A', 'E', '', '7640', 0, NULL, 31, 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 ('7642', 'Sterstat.Vorj.Steuer v.Eink.u.Ertrag', 'A', 'I', '', '7642', 0, NULL, 33, 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 ('7644', 'Ertr.a.d.Aufl.v.Rücks.f.St.v.Ein.Er', 'A', 'I', '', '7644', 0, NULL, 33, 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 ('7650', 'Sonstige Betriebssteuern', 'A', 'E', '', '7650', 0, NULL, 12, NULL, 31, FALSE); +INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7640', 'Gewerbestnachzahl.Vorj.v.Einkomm u.Ertrag', 'A', 'E', '', '7640', 0, NULL, 31, 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 ('7642', 'Gewerbesterstat.Vorj.Steuer v.Eink.u.Ertrag', 'A', 'I', '', '7642', 0, NULL, 33, 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 ('7644', 'Erträge aus Auflösung v. GewSt.Rückst.', 'A', 'I', '', '7644', 0, NULL, 33, 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 ('7650', 'Sonstige Steuern', 'A', 'E', '', '7650', 0, NULL, 12, NULL, 31, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7675', 'Verbrauchssteuer', 'A', 'E', '', '7675', 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 ('7678', 'Ökosteuer', 'A', 'E', '', '7678', 0, NULL, 12, 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 ('7685', 'Kfz-Steuer', 'A', 'E', 'AP_amount', '7685', 0, NULL, 19, NULL, 15, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7680', 'Grundsteuer', 'A', 'E', '', '7680', 0, NULL, 19, 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 ('7684', 'Grundsteuer f.Gebäude,die nicht z.Betriebsvermögen geh.', 'A', 'E', '', '7684', 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 ('7685', 'Kfz-Steuer', 'A', 'E', 'AP_amount', '7685', 0, NULL, 19, NULL, 15, FALSE); INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('7690', 'Steuernachzahlung Vorj.f.sons.Steue', 'A', 'E', '', '7690', 0, NULL, 31, 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 ('7692', 'Steuererstattung Vorj.f.sons.Steuer', 'A', 'I', '', '7692', 0, NULL, 33, 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 ('7694', 'Erträge a.d.Aufl.v. Rück.f.sons.Ste', 'A', 'E', '', '7694', 0, NULL, 31, NULL, NULL, FALSE); @@ -362,31 +378,32 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, ta -INSERT INTO tax (rate, taxkey, taxdescription) VALUES ('0','0','Keine Steuer'); -INSERT INTO tax (rate, taxkey, taxdescription) VALUES ('0','1','Umsatzsteuerfrei'); -INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '3801'),'0.07','3801','2','Umsatzsteuer 7%'); -INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '3805'),'0.16','3805','3','Umsatzsteuer 16%'); -INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '1401'),'0.07','1401','8','Vorsteuer 7%'); -INSERT into tax VALUES ((SELECT id FROM chart WHERE accno = '1405'),'0.16','1405','9','Vorsteuer 16%'); -INSERT into tax (taxkey, taxdescription) VALUES ('10','Im anderen EG-Staat steuerpfl. Lieferung'); -INSERT into tax (taxkey, taxdescription) VALUES ('11','Steuerfreie EG-Lief. an Abn. mit UStIdNr'); -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%'); -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%'); -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%'); -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%'); +INSERT INTO tax (rate, taxkey, taxdescription) VALUES ('0','0','Keine Steuer'); +INSERT INTO tax (rate, taxkey, taxdescription) VALUES ('0','1','Umsatzsteuerfrei'); +INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '3801'),'0.07','3801','2','Umsatzsteuer'); +INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM CHART WHERE accno='3806'), 0.19, '3806', 3, 'Umsatzsteuer'); +INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '3805'),'0.16','3805','5','Umsatzsteuer'); +INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '1401'),'0.07','1401','8','Vorsteuer'); +INSERT INTO tax VALUES ((SELECT id FROM chart WHERE accno = '1405'),'0.16','1405','7','Vorsteuer'); +INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM CHART WHERE accno='1406'), 0.19, '1406', 9, 'Vorsteuer'); +INSERT INTO tax (taxkey, taxdescription) VALUES ('10','Im anderen EG-Staat steuerpfl. Lieferung'); +INSERT INTO tax (taxkey, taxdescription) VALUES ('11','Steuerfreie EG-Lief. an Abn. mit UStIdNr'); +INSERT INTO tax (chart_id, rate,taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '3802'),'0.07','3802','12','Steuerpflicht. EG-Lieferungen'); +INSERT INTO tax (chart_id,rate,taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '3804'),'0.19','3804','13','Steuerpflicht. EG-Lieferungen%'); +INSERT INTO tax (chart_id,rate,taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '3803'),'0.16','3803','15','Steuerpflicht. EG-Lieferungen%'); +INSERT INTO tax (chart_id,rate,taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '1402'),'0.07','1402','18','Steuerpflicht. EG-Erwerb'); +INSERT INTO tax (chart_id,rate,taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '1403'),'0.16','1403','17','Steuerpflicht. EG-Erwerb'); +INSERT INTO tax (chart_id,rate,taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '1404'),'0.19','1404','19','Steuerpflicht. EG-Erwerb'); + + -- Ergaenzungen fuer 19% UmSt. ab 1.01.2007 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; insert into taxkeys (chart_id, tax_id, taxkey_id,startdate) SELECT 0, id, taxkey, '1970-01-01' FROM tax; -INSERT INTO chart (accno, description, charttype, category, link, taxkey_id, pos_ustva, pos_eur) - VALUES ('3806','Umsatzsteuer 19 %', 'A', 'I', 'AR_tax:IC_taxpart:IC_taxservice:CT_tax', 0, 511,6); -INSERT INTO chart (accno, description, charttype, category, link, taxkey_id, pos_ustva, pos_eur) - VALUES ('1406','Abziehbare Vorsteuer 19 %', 'A', 'E', 'AP_tax:IC_taxpart:IC_taxservice:CT_tax', 0, 66,27); -INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id from CHART WHERE accno='3806'), 0.19, '3806', 3, 'Umsatzsteuer 19%'); -INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id from CHART WHERE accno='1406'), 0.19, '1406', 9, 'Vorsteuer 19%'); 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; 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; + -- Buchungsgruppen INSERT INTO buchungsgruppen @@ -396,19 +413,19 @@ INSERT INTO buchungsgruppen income_accno_id_2, expense_accno_id_2, income_accno_id_3, expense_accno_id_3) VALUES - ('Standard 16%', + ('Standard 19%', -- 1140: Bestand Waren (SELECT id FROM chart WHERE accno = '1140'), - -- 4400: Erlöse 16% USt. - -- 5400: Wareneingang 16% Vorsteuer + -- 4400: Erlöse 19% USt. + -- 5400: Wareneingang 19% Vorsteuer (SELECT id FROM chart WHERE accno = '4400'), (SELECT id FROM chart WHERE accno = '5400'), -- 4125: Steuerfrei innergem. Lieferungen §41bUStG - -- 5550: Steuerfreier innergem.Erwerb + -- 5550: Steuerfreier innergem. Erwerb (SELECT id FROM chart WHERE accno = '4125'), (SELECT id FROM chart WHERE accno = '5550'), - -- 4315: Erlös Inland stpfl.EG-Lieferung 16% - -- 5425: Innergem.Erwerb 16% VorSt u. Ust + -- 4315: Erlöse aus im Inland strpflichtigen EG-Lieferungen 19% + -- 5425: Innergem.Erwerb 19% VorSt und Ust (SELECT id FROM chart WHERE accno = '4315'), (SELECT id FROM chart WHERE accno = '5425'), -- 4150: Sonstige steuerfreie Umsätze §42-7UStG @@ -426,15 +443,15 @@ INSERT INTO buchungsgruppen ('Standard 7%', -- 1140: Bestand Waren (SELECT id FROM chart WHERE accno = '1140'), - -- 4300: Erlöse 7%USt + -- 4300: Erlöse 7% USt -- 5300: Wareneingang 7% Vorsteuer (SELECT id FROM chart WHERE accno = '4300'), (SELECT id FROM chart WHERE accno = '5300'), -- 4125: Steuerfrei innergem. Lieferungen §41bUStG - -- 5550: Steuerfreier innergem.Erwerb + -- 5550: Steuerfreier innergem. Erwerb (SELECT id FROM chart WHERE accno = '4125'), (SELECT id FROM chart WHERE accno = '5550'), - -- 4310: Erlöse Inland stpfl. EG-Lieferung7% + -- 4310: Erlöse aus im Inland strpfl. EG-Lieferungen 7% -- 5420: Innergemein.Erwerb 7% VorSt u. Ust (SELECT id FROM chart WHERE accno = '4310'), (SELECT id FROM chart WHERE accno = '5420'),