From 5a6fba9dc4dc06a3a6ad063266a0f05cd45ab1c5 Mon Sep 17 00:00:00 2001 From: =?utf8?q?Jan=20B=C3=BCren?= Date: Mon, 13 Jan 2014 17:19:18 +0100 Subject: [PATCH] =?utf8?q?Winston-Export,=20Taxbird-Export=20und=20Latex-E?= =?utf8?q?xport=20f=C3=BCr=20UstVA=20entfernt?= MIME-Version: 1.0 Content-Type: text/plain; charset=utf8 Content-Transfer-Encoding: 8bit --- templates/print/RB/ustva-2004.tex | 121 ------- templates/print/RB/ustva-2005.tex | 118 ------- templates/print/RB/ustva-2006.tex | 118 ------- templates/print/RB/ustva-2007.tex | 122 ------- templates/print/RB/ustva-2008.tex | 127 ------- templates/print/RB/ustva-2012.tex | 153 --------- templates/print/RB/ustva.html | 436 ------------------------ templates/print/RB/ustva.tex | 120 ------- templates/print/Standard/ustva-2012.tex | 153 --------- templates/print/Standard/ustva.html | 436 ------------------------ templates/print/Standard/ustva.tex | 120 ------- templates/print/f-tex/ustva-2012.tex | 153 --------- templates/print/f-tex/ustva.html | 436 ------------------------ templates/print/f-tex/ustva.tex | 120 ------- 14 files changed, 2733 deletions(-) delete mode 100644 templates/print/RB/ustva-2004.tex delete mode 100644 templates/print/RB/ustva-2005.tex delete mode 100644 templates/print/RB/ustva-2006.tex delete mode 100644 templates/print/RB/ustva-2007.tex delete mode 100644 templates/print/RB/ustva-2008.tex delete mode 100644 templates/print/RB/ustva-2012.tex delete mode 100644 templates/print/RB/ustva.html delete mode 100644 templates/print/RB/ustva.tex delete mode 100644 templates/print/Standard/ustva-2012.tex delete mode 100644 templates/print/Standard/ustva.html delete mode 100644 templates/print/Standard/ustva.tex delete mode 100644 templates/print/f-tex/ustva-2012.tex delete mode 100644 templates/print/f-tex/ustva.html delete mode 100644 templates/print/f-tex/ustva.tex diff --git a/templates/print/RB/ustva-2004.tex b/templates/print/RB/ustva-2004.tex deleted file mode 100644 index fb4b40c78..000000000 --- a/templates/print/RB/ustva-2004.tex +++ /dev/null @@ -1,121 +0,0 @@ -% German USTVA template for taxreports -% -% Contributed by Jens Koerner, Peter Schorer, Udo Spallek -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0cm} -\setlength{\headsep}{0cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{0cm} -\setlength{\evensidemargin}{0cm} -\setlength{\textwidth}{20.9cm} -\setlength{\textheight}{29.6cm} -\setlength{\footskip}{-0cm} -\setlength{\parindent}{0pt} - -\begin{document} - -\fontfamily{cmss}\fontshape{n}\large\selectfont -\pagestyle{myheadings} -\markboth{\hspace{7mm}\protect\includegraphics[viewport = 60 700 700 790]{ustva-2004-2.pdf}} -{\protect\includegraphics[viewport = 60 700 700 790]{ustva-2004-1.pdf}} -\hspace{1mm} -\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}} -\multicolumn{7}{c}{}\\[-2mm] - & \multicolumn{6}{l}{<%steuernummer%>}\\ -\multicolumn{7}{c}{}\\[15mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm] -\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & & &\\[1mm] -\multicolumn{2}{p{7.5cm}}{ -<%if tel%> -\small{Tel: <%tel%>}~--~ -<%end tel%> -<%if fax%> -\small{Fax: <%fax%>} -<%end fax%> -}& & & &<%FA_10%> &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm] -\end{tabular}\\[28.5mm] -\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}} -&&&&\\[22mm] -\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[14.5mm] -\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%511%>}\\[1.5mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[46mm] -\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[7.9mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[14mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\ -%\multicolumn{2}{||r|}{1000} & & & \\ -%\multicolumn{2}{||r|}{1000} & & \multicolumn{2}{r}{100.000.000~~00}\\ -%\multicolumn{3}{||r|}{1.000.000.000~~00} & \multicolumn{2}{r}{100.000.000~~00}\\ -\end{tabular} - -\newpage - -\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm] -\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}} -&&&&\\ -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[46mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[7.9mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[39.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[26.5mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm] -\end{tabular}\\[35mm] -<%if FA_steuerberater%> -\vspace{11mm} -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item <%FA_steuerberater_name%> -\item <%FA_steuerberater_street%> -\item <%FA_steuerberater_city%> -\item Tel:~<%FA_steuerberater_tel%> -\end{small}\\[15mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -<%if not FA_steuerberater%> -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item ~ -\item ~ -\item ~ -\item ~ -\end{small}\\[26mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -\end{document} diff --git a/templates/print/RB/ustva-2005.tex b/templates/print/RB/ustva-2005.tex deleted file mode 100644 index 30de7cfa9..000000000 --- a/templates/print/RB/ustva-2005.tex +++ /dev/null @@ -1,118 +0,0 @@ -% German USTVA template for taxreports -% -% Contributed by Jens Koerner, Peter Schorer, Udo Spallek -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0cm} -\setlength{\headsep}{0cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{0cm} -\setlength{\evensidemargin}{0cm} -\setlength{\textwidth}{20.9cm} -\setlength{\textheight}{29.6cm} -\setlength{\footskip}{-0cm} -\setlength{\parindent}{0pt} - -\begin{document} - -\fontfamily{cmss}\fontshape{n}\large\selectfont -\pagestyle{myheadings} -\markboth{\protect\scalebox{1.06}[1.07]{\protect\includegraphics[viewport = 64 700 700 743]{ustva-2005-2.pdf}}} -{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790]{ustva-2005-1.pdf}}} -\hspace{1mm} -\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}} -\multicolumn{7}{c}{}\\[-2mm] - & \multicolumn{6}{l}{<%steuernummer%>}\\ -\multicolumn{7}{c}{}\\[15mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm] -\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & & &\\[1mm] -\multicolumn{2}{p{7.5cm}}{ -<%if tel%> -\small{Tel: <%tel%>}~--~ -<%end tel%> -<%if fax%> -\small{Fax: <%fax%>} -<%end fax%> -}& & & &<%FA_10%> &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm] -\end{tabular}\\[28.5mm] -\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}} -&&&&\\[22.5mm] -\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[7.5mm] -\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%511%>}\\[1.5mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[39mm] -\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[7.9mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\ -\end{tabular} - -\newpage - -\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm] -\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}} -&&&&\\ -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[46mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[7.9mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[40mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[26.5mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm] -\end{tabular}\\[35mm] -<%if FA_steuerberater%> -\vspace{11mm} -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item <%FA_steuerberater_name%> -\item <%FA_steuerberater_street%> -\item <%FA_steuerberater_city%> -\item Tel:~<%FA_steuerberater_tel%> -\end{small}\\[15mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -<%if not FA_steuerberater%> -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item ~ -\item ~ -\item ~ -\item ~ -\end{small}\\[26mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -\end{document} diff --git a/templates/print/RB/ustva-2006.tex b/templates/print/RB/ustva-2006.tex deleted file mode 100644 index 7a54edbb6..000000000 --- a/templates/print/RB/ustva-2006.tex +++ /dev/null @@ -1,118 +0,0 @@ -% German USTVA template for taxreports -% -% Contributed by Jens Koerner, Peter Schorer, Udo Spallek -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0cm} -\setlength{\headsep}{0cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{0cm} -\setlength{\evensidemargin}{0cm} -\setlength{\textwidth}{20.9cm} -\setlength{\textheight}{29.6cm} -\setlength{\footskip}{-0cm} -\setlength{\parindent}{0pt} - -\begin{document} - -\fontfamily{cmss}\fontshape{n}\large\selectfont -\pagestyle{myheadings} -\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790]{ustva-2006-2.pdf}}} -{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790]{ustva-2006-1.pdf}}} -\hspace{1mm} -\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}} -\multicolumn{7}{c}{}\\[-2mm] - & \multicolumn{6}{l}{<%steuernummer%>}\\ -\multicolumn{7}{c}{}\\[15mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm] -\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm] -\multicolumn{2}{p{7.5cm}}{ -<%if tel%> -\small{Tel: <%tel%>}~--~ -<%end tel%> -<%if fax%> -\small{Fax: <%fax%>} -<%end fax%> -}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm] -\end{tabular}\\[29.5mm] -\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}} -&&&&\\[24.5mm] -\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[7.5mm] -\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%511%>}\\[1.5mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[42mm] -\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[8.5mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\ -\end{tabular} - -\newpage - -\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm] -\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}} -&&&&\\ -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[48mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[8.9mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[42mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[28mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm] -\end{tabular}\\[35mm] -<%if FA_steuerberater%> -\vspace{11mm} -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item <%FA_steuerberater_name%> -\item <%FA_steuerberater_street%> -\item <%FA_steuerberater_city%> -\item Tel:~<%FA_steuerberater_tel%> -\end{small}\\[15mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -<%if not FA_steuerberater%> -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item ~ -\item ~ -\item ~ -\item ~ -\end{small}\\[26mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -\end{document} diff --git a/templates/print/RB/ustva-2007.tex b/templates/print/RB/ustva-2007.tex deleted file mode 100644 index 1965fa133..000000000 --- a/templates/print/RB/ustva-2007.tex +++ /dev/null @@ -1,122 +0,0 @@ -% German USTVA template for taxreports -% -% Contributed by Jens Koerner, Peter Schorer, Udo Spallek -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0cm} -\setlength{\headsep}{0cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{0cm} -\setlength{\evensidemargin}{0cm} -\setlength{\textwidth}{20.9cm} -\setlength{\textheight}{29.6cm} -\setlength{\footskip}{-0cm} -\setlength{\parindent}{0pt} - -\begin{document} - -\fontfamily{cmss}\fontshape{n}\large\selectfont -\pagestyle{myheadings} -\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790]{ustva-2007-2.pdf}}} -{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790]{ustva-2007-1.pdf}}} -\hspace{1mm} -\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}} -\multicolumn{7}{c}{}\\[-2mm] - & \multicolumn{6}{l}{<%steuernummer%>}\\ -\multicolumn{7}{c}{}\\[15mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm] -\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm] - -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{}}& & & & &\\[-1mm] -\end{tabular}\\[29.5mm] -\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}} -&&&&\\[20.5mm] -\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[7.5mm] -\multicolumn{2}{r}{<%81%>} & & \multicolumn{2}{r}{<%811%>}\\[1.5mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[42mm] -\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[8.5mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\ -\end{tabular} - -\newpage - -\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm] -\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}} -&&&&\\ -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[48mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[8.9mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[42mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[28mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[26mm] -\end{tabular}\\[35mm] -<%if FA_steuerberater%> -\vspace{11mm} -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item <%FA_steuerberater_name%> -\item <%FA_steuerberater_street%> -\item <%FA_steuerberater_city%> -\item Tel:~<%FA_steuerberater_tel%> -\end{small}\\[15mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -<%if not FA_steuerberater%> -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item ~ -\item ~ -\item ~ -\item ~ -\end{small}\\[26mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -\end{document} - - - - - - - - - - diff --git a/templates/print/RB/ustva-2008.tex b/templates/print/RB/ustva-2008.tex deleted file mode 100644 index 2a50d361a..000000000 --- a/templates/print/RB/ustva-2008.tex +++ /dev/null @@ -1,127 +0,0 @@ -% German USTVA template for taxreports -% Contributed by Jacky und Stefan Tenne -% Based on template by Jens Koerner, Peter Schorer, Udo Spallek -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.7cm} %hier wird die Höhenverschiebung getÀtigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0cm} -\setlength{\headsep}{0cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{0cm} -\setlength{\evensidemargin}{0cm} -\setlength{\textwidth}{20.9cm} -\setlength{\textheight}{29.6cm} -\setlength{\footskip}{-0cm} -\setlength{\parindent}{1mm} - -\begin{document} - -\fontfamily{cmss}\fontshape{n}\large\selectfont -\pagestyle{myheadings} -\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790,page=2]{ustva-2008.pdf}}}%Seite 2 -{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790,page=1]{ustva-2008.pdf}}}%Seite 1 -\hspace{1mm} -\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}} -\multicolumn{7}{c}{}\\[-2mm] - & \multicolumn{6}{l}{<%steuernummer%>}\\ -\multicolumn{7}{c}{}\\[15mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm] -\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm] -\multicolumn{2}{p{7.5cm}}{ -<%if tel%> -\small{Tel: <%tel%>}~--~ -<%end tel%> -<%if fax%> -\small{Fax: <%fax%>} -<%end fax%> -}& & & & &\\[1.8mm] -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm] -\end{tabular}\\[29.5mm] -\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}} -&&&&\\[15.6mm] -\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[8.5mm] -\multicolumn{2}{r}{<%81%>} & & \multicolumn{2}{r}{<%811%>}\\[1.8mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[41.7mm] -\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%971%>}\\[1.5mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[8.5mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[28.5mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\ -\end{tabular} -\newpage - -\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm] -\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}} -&&&&\\[0.75mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[48.3mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[8.4mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[41.7mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[28.4mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[25.6mm] -\end{tabular}\\[35mm] -<%if FA_steuerberater%> -\vspace{11mm} -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item <%FA_steuerberater_name%> -\item <%FA_steuerberater_street%> -\item <%FA_steuerberater_city%> -\item Tel:~<%FA_steuerberater_tel%> -\end{small}\\[15mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -<%if not FA_steuerberater%> -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item ~ -\item ~ -\item ~ -\item ~ -\end{small}\\[26mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -\end{document} - - - - - - - - - - diff --git a/templates/print/RB/ustva-2012.tex b/templates/print/RB/ustva-2012.tex deleted file mode 100644 index 3a35db9d6..000000000 --- a/templates/print/RB/ustva-2012.tex +++ /dev/null @@ -1,153 +0,0 @@ -% German USTVA template for taxreports -% Contributed by Marcus Habermehl -% Based on template by Jacky und Stefan Tenne (German-ustva-2008.tex) -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.7cm} %hier wird die Höhenverschiebung -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwärts -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0cm} -\setlength{\headsep}{0cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{0cm} -\setlength{\evensidemargin}{0cm} -\setlength{\textwidth}{20.9cm} -\setlength{\textheight}{29.6cm} -\setlength{\footskip}{-0cm} -\setlength{\parindent}{1mm} - -\begin{document} - -\fontfamily{cmss}\fontshape{n}\large\selectfont -\pagestyle{myheadings} -\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790,page=2]{ustva-2012.pdf}}}%Seite 2 -{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790,page=1]{ustva-2012.pdf}}}%Seite 1 -\hspace{1mm} -\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}} -\multicolumn{7}{c}{}\\[-2mm] - & \multicolumn{6}{l}{<%steuernummer%>}\\ -\multicolumn{7}{c}{}\\[15mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm] -\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm] -\multicolumn{2}{p{7.5cm}}{ -<%if tel%> -\small{Tel: <%tel%>}~--~ -<%else%> -\small{~} -<%end tel%> -<%if fax%> -\small{Fax: <%fax%>} -<%else%> -\small{~} -<%end fax%> -}& & & & &\\[1.8mm] -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}&~& & & &\\[-1mm] -\end{tabular}\\[2.5mm] -\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}} -&&&&\\[9.5mm] -\multicolumn{2}{r}{<%41%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%44%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%49%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%43%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%81%>} & & \multicolumn{2}{r}{<%811%>}\\[1.8mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[1.8mm] -\multicolumn{2}{r}{<%35%>} & & \multicolumn{2}{r}{<%36%>}\\[1.8mm] -\multicolumn{2}{r}{<%77%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%76%>} & & \multicolumn{2}{r}{<%80%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%91%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%89%>} & & \multicolumn{2}{r}{<%891%>}\\[1.8mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[1.8mm] -\multicolumn{2}{r}{<%95%>} & & \multicolumn{2}{r}{<%98%>}\\[1.8mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%42%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%60%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%21%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%45%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\ -\end{tabular} -\newpage - -\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm] -\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}} -&&&&\\ -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[13.5mm] -\multicolumn{2}{r}{<%46%>} & & \multicolumn{2}{r}{<%47%>}\\[1.8mm] -\multicolumn{2}{r}{<%52%>} & & \multicolumn{2}{r}{<%53%>}\\[1.8mm] -\multicolumn{2}{r}{<%73%>} & & \multicolumn{2}{r}{<%74%>}\\[1.8mm] -\multicolumn{2}{r}{<%84%>} & & \multicolumn{2}{r}{<%85%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%65%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%61%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%62%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%67%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%63%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%64%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%59%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%69%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%39%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[25.6mm] -\end{tabular}\\[35mm] -<%if FA_steuerberater%> -\vspace{11mm} -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item <%FA_steuerberater_name%> -\item <%FA_steuerberater_street%> -\item <%FA_steuerberater_city%> -\item Tel:~<%FA_steuerberater_tel%> -\end{small}\\[15mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -<%if not FA_steuerberater%> -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item ~ -\item ~ -\item ~ -\item ~ -\end{small}\\[26mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -\end{document} diff --git a/templates/print/RB/ustva.html b/templates/print/RB/ustva.html deleted file mode 100644 index 1f5da1ae7..000000000 --- a/templates/print/RB/ustva.html +++ /dev/null @@ -1,436 +0,0 @@ - - - - - Vorschau: UStVa - - - - -

Vorschau Umsatzsteuer-Voranmeldung

-

Zeitraum vom <%fromdate%> bis <%todate%>

- - - - - - - - - - - - - - - - - - - - -
Steuernummer: <%steuernummer%> Datum (<%Datum_heute%>)

- Finanzamt <%FA_Name%>
- <%FA_Strasse%>
- <%FA_PLZ%> <%FA_Ort%>
- Fax: <%FA_FAX%> - 		  - Firma <%company%>
- <%if company_street%> - <%company_street%>
- <%company_city%>
- <%end company_street%> - <%if not company_street%> - <%address%> - <%end company_street%> -

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<%if not year2007%> - - - - - - - -<%end year2007%> -<%if year2007%> - - - - - - - -<%end year2007%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<%if not year2007%> - - - - - - - -<%end if year2007%> -<%if year2007%> - - - - - - - -<%end if year2007%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<%if year2010%> - - - - - - - -<%end if year2010%> - - - - - - - - - - - - - - - - - - - - - - -<%if year2010%> - - - - - - - -<%end if year2010%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
I. Anmeldung der -Umsatzsteuer-Vorauszahlung
Lieferungen und sonstige Leistungen
an innergemeinschaftliche Abnehmer mit USt-IdNr(Spalte 41)<%41%>
neuer Fahrzeuge an Abnehmer ohne USt-IdNr(Spalte 44)<%44%>
neuer Fahrzeuge außerhalb eines Unternehmens(Spalte 49)<%49%>
Weitere steuerfreie Umsätze mit Vorsteuerabzug(Spalte 43)<%43%>
Steuerfreie Umsätze ohne -Vorsteuerabzug.
Umsätze nach § 4 Nr. 8 bis 20 UStG		(Spalte 48)<%48%>
Steuerpflichtige Umsätze
zum Steuersatz von 16 v.H.(Spalte 51)<%51%>
(Spalte 51 rechts)<%511%>
zum Steuersatz von 19 v.H.(Spalte 81)<%81%>
(Spalte 81 rechts)<%811%>
zum Steuersatz von 7 v.H.(Spalte 86)<%86%>(Spalte 86 rechts)<%861%>
andere Steuersätze35 <%35%>36<%36%>
 
Lieferungen in das übrige Gemeinschaftsgebiet mit USt-IdNr(Spalte 77)<%77%>
Umsätze, nach §24 UStG (Sägewerkserzeugnisse, alkoholische Getränke etc.)76 <%76%>80<%80%>
 
Innergemeinschaftliche Erwerbe
Steuerfrei nach §4b UStG(Spalte 91)<%91%>
Steuerpflichtige zum Steuersatz von 16 v.H.(Spalte 97)<%97%>
(Spalte 97 rechts)<%971%>
Steuerpflichtige zum Steuersatz von 19 v.H.(Spalte 89)<%89%>
(Spalte 89 rechts)<%891%>
zum Steuersatz von 7 v.H.(Spalte 93)<%93%>(Spalte 93 rechts)<%931%>
zu anderen Steuersätzen(Spalte 95)<%95%>98<%98%>
neuer Fahrzeuge von Lieferern - von Lieferanten ohne USt.IdNr.
- zum allgemeinen Steuersatz		(Spalte 94)<%94%>(Spalte 96)<%96%>
 
Lieferungen des ersten Abnehmers bei - innergemeinschaftlichen Dreiecksgeschften (§25b Abs. 2 UStG)42<%42%>
Steuerpflichtige Umstze im Sinne, für die der - Leistungsempfänger die Steuer schuldet60<%60%>
Nicht steuerbare Leistungen gem. § 18b Satz 1 Nr. 2 UStG21<%21%>
Im Inland nicht steuerbare Umsätze45<%45%>
 
Übertrag(Zeile 43)<%Z43%>
Übertrag(Zeile 45)<%Z45%>
Im Inland steuerpflichtige sonstige Leistungen von im übrigen Gemeinschaftsgebiet ansässigen Unternehmen (§13b Abs. 1 UStG)46<%46%>47<%47%>
Leistungen eines im Ausland ansässigen Unternehmers52<%52%>53<%53%>
Lieferungen sicherungsbereigneter Gegenstände und - Umsätze, die unter das GrEStG fallen.73<%73%>74<%74%>
Bauleistungen eines im Inland ansässigen Unternehmers84<%84%>85<%85%>
Steuer wegen Wechsel der Besteuerungsform und - Nachsteuer auf versteuerte Anzahlungen wegen Steuersatzerhöhung.65<%65%>
 
Umsatzsteuer(Zeile 53)<%Z53%>
 
Abziehbare Vorsteuerbeträge
Vorsteuerbeträge von Rechnungen von anderen Unternehmern(Spalte 66)<%66%>
Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb61<%61%>
Entrichtete Einfuhrumsatzsteuer62<%62%>
Vorsteuerbeträge aus Leistungen im Sinne - des §13b Abs. 1 UStG67<%67%>
Vorsteuerbeträge, die nach allgemeinen - Durchschnittsästzen berechnet sind 63<%63%>
Berichtigung des Vorsteuerabzugs64<%64%>
Vorsteuerabzug für innergemeinschaftliche Lieferungen - neuer Fahrzeuge außerhalb eines Unternehmens sowie von Kleinunternehmern59<%59%>
Verbleibender Betrag(Zeile 62)<%Z62%>
Andere Steuerbeträge
in Rechnungen unrichtig oder unberechtigt ausgewiesene - Steuerbeträge sowie Steuerbeträge, die nach - §4 Nr. 4a, § 6a Abs. 4, §7 oder §25b UStG geschuldet werden69<%69%>
 
Umsatzsteuer-Vorauszahlung/Überschuss(Zeile 65)<%Z65%>
Anrechnung (Abzug) der festgesetzten Sondervorauszahlung - für Dauerfristverlängerung (nur in der letzten Voranmeldung des - Besteuerungszeitraums, ausfüllen)39<%39%>
 
Verbleibende Umsatzsteuer-Vorauszahlung bzw. - Verbleibender Überschuss83<%83%>
-<%if FA_steuerberater%> -

-Steuerberater:
-<%FA_steuerberater_name%>
-<%FA_steuerberater_street%>
-<%FA_steuerberater_city%>
-Tel: <%FA_steuerberater_tel%>

-<%end FA_steuerberater%> - - diff --git a/templates/print/RB/ustva.tex b/templates/print/RB/ustva.tex deleted file mode 100644 index da26f47a8..000000000 --- a/templates/print/RB/ustva.tex +++ /dev/null @@ -1,120 +0,0 @@ -% German USTVA template for taxreports -% -% Contributed by Jens Koerner, Peter Schorer, Udo Spallek -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0cm} -\setlength{\headsep}{0cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{0cm} -\setlength{\evensidemargin}{0cm} -\setlength{\textwidth}{20.9cm} -\setlength{\textheight}{29.6cm} -\setlength{\footskip}{-0cm} -\setlength{\parindent}{0pt} - -\begin{document} - -\fontfamily{cmss}\fontshape{n}\large\selectfont -\pagestyle{myheadings} -\markboth{\hspace{7mm}\protect\includegraphics[viewport = 60 700 700 790]{ustva2.pdf}} -{\protect\includegraphics[viewport = 60 700 700 790]{ustva1.pdf}} -\hspace{1mm} -\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}} -\multicolumn{7}{c}{}\\[-2mm] - & \multicolumn{6}{l}{<%steuernummer%>}\\ -\multicolumn{7}{c}{}\\[15mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm] -\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company_street%>}}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company_city%>}}& & & & &\\[1mm] -\multicolumn{2}{p{7.5cm}}{ -<%if tel%> -\small{Tel: <%tel%>}~--~ -<%end tel%> -<%if fax%> -\small{Fax: <%fax%>} -<%end fax%> -}& & & &<%FA_10%> &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm] -\end{tabular}\\[28.5mm] -\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}} -&&&&\\[42mm] -\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%51r%>}\\[1.5mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%86r%>}\\[46mm] -\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%97r%>}\\[1.5mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%93r%>}\\[7.9mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[14mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\ -%\multicolumn{2}{||r|}{1000} & & & \\ -%\multicolumn{2}{||r|}{1000} & & \multicolumn{2}{r}{100.000.000~~00}\\ -%\multicolumn{3}{||r|}{1.000.000.000~~00} & \multicolumn{2}{r}{100.000.000~~00}\\ -\end{tabular} - -\newpage - -\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm] -\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}} -&&&&\\ -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%45%>}\\[46mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\[7.9mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[7.9mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%62%>}\\[58.5mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%67%>}}\\[26mm] -\end{tabular}\\[35mm] -<%if FA_steuerberater%> -\vspace{11mm} -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item <%FA_steuerberater_name%> -\item <%FA_steuerberater_street%> -\item <%FA_steuerberater_city%> -\item Tel:~<%FA_steuerberater_tel%> -\end{small}\\[15mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -<%if not FA_steuerberater%> -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item ~ -\item ~ -\item ~ -\item ~ -\end{small}\\[26mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -\end{document} diff --git a/templates/print/Standard/ustva-2012.tex b/templates/print/Standard/ustva-2012.tex deleted file mode 100644 index 3a35db9d6..000000000 --- a/templates/print/Standard/ustva-2012.tex +++ /dev/null @@ -1,153 +0,0 @@ -% German USTVA template for taxreports -% Contributed by Marcus Habermehl -% Based on template by Jacky und Stefan Tenne (German-ustva-2008.tex) -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.7cm} %hier wird die Höhenverschiebung -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwärts -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0cm} -\setlength{\headsep}{0cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{0cm} -\setlength{\evensidemargin}{0cm} -\setlength{\textwidth}{20.9cm} -\setlength{\textheight}{29.6cm} -\setlength{\footskip}{-0cm} -\setlength{\parindent}{1mm} - -\begin{document} - -\fontfamily{cmss}\fontshape{n}\large\selectfont -\pagestyle{myheadings} -\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790,page=2]{ustva-2012.pdf}}}%Seite 2 -{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790,page=1]{ustva-2012.pdf}}}%Seite 1 -\hspace{1mm} -\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}} -\multicolumn{7}{c}{}\\[-2mm] - & \multicolumn{6}{l}{<%steuernummer%>}\\ -\multicolumn{7}{c}{}\\[15mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm] -\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm] -\multicolumn{2}{p{7.5cm}}{ -<%if tel%> -\small{Tel: <%tel%>}~--~ -<%else%> -\small{~} -<%end tel%> -<%if fax%> -\small{Fax: <%fax%>} -<%else%> -\small{~} -<%end fax%> -}& & & & &\\[1.8mm] -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}&~& & & &\\[-1mm] -\end{tabular}\\[2.5mm] -\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}} -&&&&\\[9.5mm] -\multicolumn{2}{r}{<%41%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%44%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%49%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%43%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%81%>} & & \multicolumn{2}{r}{<%811%>}\\[1.8mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[1.8mm] -\multicolumn{2}{r}{<%35%>} & & \multicolumn{2}{r}{<%36%>}\\[1.8mm] -\multicolumn{2}{r}{<%77%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%76%>} & & \multicolumn{2}{r}{<%80%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%91%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%89%>} & & \multicolumn{2}{r}{<%891%>}\\[1.8mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[1.8mm] -\multicolumn{2}{r}{<%95%>} & & \multicolumn{2}{r}{<%98%>}\\[1.8mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%42%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%60%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%21%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%45%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\ -\end{tabular} -\newpage - -\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm] -\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}} -&&&&\\ -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[13.5mm] -\multicolumn{2}{r}{<%46%>} & & \multicolumn{2}{r}{<%47%>}\\[1.8mm] -\multicolumn{2}{r}{<%52%>} & & \multicolumn{2}{r}{<%53%>}\\[1.8mm] -\multicolumn{2}{r}{<%73%>} & & \multicolumn{2}{r}{<%74%>}\\[1.8mm] -\multicolumn{2}{r}{<%84%>} & & \multicolumn{2}{r}{<%85%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%65%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%61%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%62%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%67%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%63%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%64%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%59%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%69%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%39%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[25.6mm] -\end{tabular}\\[35mm] -<%if FA_steuerberater%> -\vspace{11mm} -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item <%FA_steuerberater_name%> -\item <%FA_steuerberater_street%> -\item <%FA_steuerberater_city%> -\item Tel:~<%FA_steuerberater_tel%> -\end{small}\\[15mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -<%if not FA_steuerberater%> -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item ~ -\item ~ -\item ~ -\item ~ -\end{small}\\[26mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -\end{document} diff --git a/templates/print/Standard/ustva.html b/templates/print/Standard/ustva.html deleted file mode 100644 index 21d6bf863..000000000 --- a/templates/print/Standard/ustva.html +++ /dev/null @@ -1,436 +0,0 @@ - - - - - Vorschau: UStVa - - - - -

Vorschau Umsatzsteuer-Voranmeldung

-

Zeitraum vom <%fromdate%> bis <%todate%>

- - - - - - - - - - - - - - - - - - - - -
Steuernummer: <%steuernummer%> Datum (<%Datum_heute%>)

- Finanzamt <%FA_Name%>
- <%FA_Strasse%>
- <%FA_PLZ%> <%FA_Ort%>
- Fax: <%FA_FAX%> - 		  - Firma <%company%>
- <%if company_street%> - <%company_street%>
- <%company_city%>
- <%end company_street%> - <%if not company_street%> - <%address%> - <%end company_street%> -

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<%if not year2007%> - - - - - - - -<%end year2007%> -<%if year2007%> - - - - - - - -<%end year2007%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<%if not year2007%> - - - - - - - -<%end if year2007%> -<%if year2007%> - - - - - - - -<%end if year2007%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<%if year2010%> - - - - - - - -<%end if year2010%> - - - - - - - - - - - - - - - - - - - - - - -<%if year2010%> - - - - - - - -<%end if year2010%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
I. Anmeldung der -Umsatzsteuer-Vorauszahlung
Lieferungen und sonstige Leistungen
an innergemeinschaftliche Abnehmer mit USt-IdNr(Spalte 41)<%41%>
neuer Fahrzeuge an Abnehmer ohne USt-IdNr(Spalte 44)<%44%>
neuer Fahrzeuge außerhalb eines Unternehmens(Spalte 49)<%49%>
Weitere steuerfreie Umsätze mit Vorsteuerabzug(Spalte 43)<%43%>
Steuerfreie Umsätze ohne -Vorsteuerabzug.
Umsätze nach § 4 Nr. 8 bis 20 UStG		(Spalte 48)<%48%>
Steuerpflichtige Umsätze
zum Steuersatz von 16 v.H.(Spalte 51)<%51%>
(Spalte 51 rechts)<%511%>
zum Steuersatz von 19 v.H.(Spalte 81)<%81%>
(Spalte 81 rechts)<%811%>
zum Steuersatz von 7 v.H.(Spalte 86)<%86%>(Spalte 86 rechts)<%861%>
andere Steuersätze35 <%35%>36<%36%>
 
Lieferungen in das übrige Gemeinschaftsgebiet mit USt-IdNr(Spalte 77)<%77%>
Umsätze, nach §24 UStG (Sägewerkserzeugnisse, alkoholische Getränke etc.)76 <%76%>80<%80%>
 
Innergemeinschaftliche Erwerbe
Steuerfrei nach §4b UStG(Spalte 91)<%91%>
Steuerpflichtige zum Steuersatz von 16 v.H.(Spalte 97)<%97%>
(Spalte 97 rechts)<%971%>
Steuerpflichtige zum Steuersatz von 19 v.H.(Spalte 89)<%89%>
(Spalte 89 rechts)<%891%>
zum Steuersatz von 7 v.H.(Spalte 93)<%93%>(Spalte 93 rechts)<%931%>
zu anderen Steuersätzen(Spalte 95)<%95%>98<%98%>
neuer Fahrzeuge von Lieferern - von Lieferanten ohne USt.IdNr.
- zum allgemeinen Steuersatz		(Spalte 94)<%94%>(Spalte 96)<%96%>
 
Lieferungen des ersten Abnehmers bei - innergemeinschaftlichen Dreiecksgeschften (§25b Abs. 2 UStG)42<%42%>
Steuerpflichtige Umstze im Sinne, für die der - Leistungsempfänger die Steuer schuldet60<%60%>
Nicht steuerbare Leistungen gem. § 18b Satz 1 Nr. 2 UStG21<%21%>
Im Inland nicht steuerbare Umsätze45<%45%>
 
Übertrag(Zeile 43)<%Z43%>
Übertrag(Zeile 45)<%Z45%>
Im Inland steuerpflichtige sonstige Leistungen von im übrigen Gemeinschaftsgebiet ansässigen Unternehmen (§13b Abs. 1 UStG)46<%46%>47<%47%>
Leistungen eines im Ausland ansässigen Unternehmers52<%52%>53<%53%>
Lieferungen sicherungsbereigneter Gegenstände und - Umsätze, die unter das GrEStG fallen.73<%73%>74<%74%>
Bauleistungen eines im Inland ansässigen Unternehmers84<%84%>85<%85%>
Steuer wegen Wechsel der Besteuerungsform und - Nachsteuer auf versteuerte Anzahlungen wegen Steuersatzerhöhung.65<%65%>
 
Umsatzsteuer(Zeile 53)<%Z53%>
 
Abziehbare Vorsteuerbeträge
Vorsteuerbeträge von Rechnungen von anderen Unternehmern(Spalte 66)<%66%>
Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb61<%61%>
Entrichtete Einfuhrumsatzsteuer62<%62%>
Vorsteuerbeträge aus Leistungen im Sinne - des §13b Abs. 1 UStG67<%67%>
Vorsteuerbeträge, die nach allgemeinen - Durchschnittsästzen berechnet sind 63<%63%>
Berichtigung des Vorsteuerabzugs64<%64%>
Vorsteuerabzug für innergemeinschaftliche Lieferungen - neuer Fahrzeuge außerhalb eines Unternehmens sowie von Kleinunternehmern59<%59%>
Verbleibender Betrag(Zeile 62)<%Z62%>
Andere Steuerbeträge
in Rechnungen unrichtig oder unberechtigt ausgewiesene - Steuerbeträge sowie Steuerbeträge, die nach - §4 Nr. 4a, § 6a Abs. 4, §7 oder §25b UStG geschuldet werden69<%69%>
 
Umsatzsteuer-Vorauszahlung/Überschuss(Zeile 65)<%Z65%>
Anrechnung (Abzug) der festgesetzten Sondervorauszahlung - für Dauerfristverlängerung (nur in der letzten Voranmeldung des - Besteuerungszeitraums, ausfüllen)39<%39%>
 
Verbleibende Umsatzsteuer-Vorauszahlung bzw. - Verbleibender Überschuss83<%83%>
-<%if FA_steuerberater%> -

-Steuerberater:
-<%FA_steuerberater_name%>
-<%FA_steuerberater_street%>
-<%FA_steuerberater_city%>
-Tel: <%FA_steuerberater_tel%>

-<%end FA_steuerberater%> - - diff --git a/templates/print/Standard/ustva.tex b/templates/print/Standard/ustva.tex deleted file mode 100644 index da26f47a8..000000000 --- a/templates/print/Standard/ustva.tex +++ /dev/null @@ -1,120 +0,0 @@ -% German USTVA template for taxreports -% -% Contributed by Jens Koerner, Peter Schorer, Udo Spallek -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0cm} -\setlength{\headsep}{0cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{0cm} -\setlength{\evensidemargin}{0cm} -\setlength{\textwidth}{20.9cm} -\setlength{\textheight}{29.6cm} -\setlength{\footskip}{-0cm} -\setlength{\parindent}{0pt} - -\begin{document} - -\fontfamily{cmss}\fontshape{n}\large\selectfont -\pagestyle{myheadings} -\markboth{\hspace{7mm}\protect\includegraphics[viewport = 60 700 700 790]{ustva2.pdf}} -{\protect\includegraphics[viewport = 60 700 700 790]{ustva1.pdf}} -\hspace{1mm} -\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}} -\multicolumn{7}{c}{}\\[-2mm] - & \multicolumn{6}{l}{<%steuernummer%>}\\ -\multicolumn{7}{c}{}\\[15mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm] -\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company_street%>}}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company_city%>}}& & & & &\\[1mm] -\multicolumn{2}{p{7.5cm}}{ -<%if tel%> -\small{Tel: <%tel%>}~--~ -<%end tel%> -<%if fax%> -\small{Fax: <%fax%>} -<%end fax%> -}& & & &<%FA_10%> &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm] -\end{tabular}\\[28.5mm] -\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}} -&&&&\\[42mm] -\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%51r%>}\\[1.5mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%86r%>}\\[46mm] -\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%97r%>}\\[1.5mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%93r%>}\\[7.9mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[14mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\ -%\multicolumn{2}{||r|}{1000} & & & \\ -%\multicolumn{2}{||r|}{1000} & & \multicolumn{2}{r}{100.000.000~~00}\\ -%\multicolumn{3}{||r|}{1.000.000.000~~00} & \multicolumn{2}{r}{100.000.000~~00}\\ -\end{tabular} - -\newpage - -\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm] -\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}} -&&&&\\ -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%45%>}\\[46mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\[7.9mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[7.9mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%62%>}\\[58.5mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%67%>}}\\[26mm] -\end{tabular}\\[35mm] -<%if FA_steuerberater%> -\vspace{11mm} -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item <%FA_steuerberater_name%> -\item <%FA_steuerberater_street%> -\item <%FA_steuerberater_city%> -\item Tel:~<%FA_steuerberater_tel%> -\end{small}\\[15mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -<%if not FA_steuerberater%> -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item ~ -\item ~ -\item ~ -\item ~ -\end{small}\\[26mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -\end{document} diff --git a/templates/print/f-tex/ustva-2012.tex b/templates/print/f-tex/ustva-2012.tex deleted file mode 100644 index 3a35db9d6..000000000 --- a/templates/print/f-tex/ustva-2012.tex +++ /dev/null @@ -1,153 +0,0 @@ -% German USTVA template for taxreports -% Contributed by Marcus Habermehl -% Based on template by Jacky und Stefan Tenne (German-ustva-2008.tex) -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.7cm} %hier wird die Höhenverschiebung -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwärts -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0cm} -\setlength{\headsep}{0cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{0cm} -\setlength{\evensidemargin}{0cm} -\setlength{\textwidth}{20.9cm} -\setlength{\textheight}{29.6cm} -\setlength{\footskip}{-0cm} -\setlength{\parindent}{1mm} - -\begin{document} - -\fontfamily{cmss}\fontshape{n}\large\selectfont -\pagestyle{myheadings} -\markboth{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 54 783 700 790,page=2]{ustva-2012.pdf}}}%Seite 2 -{\protect\scalebox{1.045}[1.045]{\protect\includegraphics[viewport = 70 700 700 790,page=1]{ustva-2012.pdf}}}%Seite 1 -\hspace{1mm} -\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{7mm}p{28mm}p{3mm}} -\multicolumn{7}{c}{}\\[-2mm] - & \multicolumn{6}{l}{<%steuernummer%>}\\ -\multicolumn{7}{c}{}\\[15mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm] -\multicolumn{2}{p{7.5cm}}{} & & & & &\\[3mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[3mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_street%>}}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%co_city%>}}& & & &<%FA_10%> &\\[1mm] -\multicolumn{2}{p{7.5cm}}{ -<%if tel%> -\small{Tel: <%tel%>}~--~ -<%else%> -\small{~} -<%end tel%> -<%if fax%> -\small{Fax: <%fax%>} -<%else%> -\small{~} -<%end fax%> -}& & & & &\\[1.8mm] -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}&~& & & &\\[-1mm] -\end{tabular}\\[2.5mm] -\begin{tabular}[b]{p{99mm}p{26.5mm}p{4.55mm}p{4mm}p{35mm}} -&&&&\\[9.5mm] -\multicolumn{2}{r}{<%41%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%44%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%49%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%43%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%48%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%81%>} & & \multicolumn{2}{r}{<%811%>}\\[1.8mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%861%>}\\[1.8mm] -\multicolumn{2}{r}{<%35%>} & & \multicolumn{2}{r}{<%36%>}\\[1.8mm] -\multicolumn{2}{r}{<%77%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%76%>} & & \multicolumn{2}{r}{<%80%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%91%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%89%>} & & \multicolumn{2}{r}{<%891%>}\\[1.8mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%931%>}\\[1.8mm] -\multicolumn{2}{r}{<%95%>} & & \multicolumn{2}{r}{<%98%>}\\[1.8mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%42%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%60%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%21%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{<%45%>} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z43%>}\\ -\end{tabular} -\newpage - -\vspace*{-9.5mm}\hspace{27mm}<%steuernummer%>\\[-2.7mm] -\begin{tabular}[b]{p{99mm}p{25.2mm}p{2.55mm}p{10mm}p{32mm}} -&&&&\\ -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z45%>}\\[13.5mm] -\multicolumn{2}{r}{<%46%>} & & \multicolumn{2}{r}{<%47%>}\\[1.8mm] -\multicolumn{2}{r}{<%52%>} & & \multicolumn{2}{r}{<%53%>}\\[1.8mm] -\multicolumn{2}{r}{<%73%>} & & \multicolumn{2}{r}{<%74%>}\\[1.8mm] -\multicolumn{2}{r}{<%84%>} & & \multicolumn{2}{r}{<%85%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%65%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z53%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%61%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%62%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%67%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%63%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%64%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%59%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%Z62%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%69%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%39%>}\\[1.8mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%83%>}}\\[25.6mm] -\end{tabular}\\[35mm] -<%if FA_steuerberater%> -\vspace{11mm} -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item <%FA_steuerberater_name%> -\item <%FA_steuerberater_street%> -\item <%FA_steuerberater_city%> -\item Tel:~<%FA_steuerberater_tel%> -\end{small}\\[15mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -<%if not FA_steuerberater%> -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item ~ -\item ~ -\item ~ -\item ~ -\end{small}\\[26mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -\end{document} diff --git a/templates/print/f-tex/ustva.html b/templates/print/f-tex/ustva.html deleted file mode 100644 index 1f5da1ae7..000000000 --- a/templates/print/f-tex/ustva.html +++ /dev/null @@ -1,436 +0,0 @@ - - - - - Vorschau: UStVa - - - - -

Vorschau Umsatzsteuer-Voranmeldung

-

Zeitraum vom <%fromdate%> bis <%todate%>

- - - - - - - - - - - - - - - - - - - - -
Steuernummer: <%steuernummer%> Datum (<%Datum_heute%>)

- Finanzamt <%FA_Name%>
- <%FA_Strasse%>
- <%FA_PLZ%> <%FA_Ort%>
- Fax: <%FA_FAX%> - 		  - Firma <%company%>
- <%if company_street%> - <%company_street%>
- <%company_city%>
- <%end company_street%> - <%if not company_street%> - <%address%> - <%end company_street%> -

-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<%if not year2007%> - - - - - - - -<%end year2007%> -<%if year2007%> - - - - - - - -<%end year2007%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<%if not year2007%> - - - - - - - -<%end if year2007%> -<%if year2007%> - - - - - - - -<%end if year2007%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<%if year2010%> - - - - - - - -<%end if year2010%> - - - - - - - - - - - - - - - - - - - - - - -<%if year2010%> - - - - - - - -<%end if year2010%> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
I. Anmeldung der -Umsatzsteuer-Vorauszahlung
Lieferungen und sonstige Leistungen
an innergemeinschaftliche Abnehmer mit USt-IdNr(Spalte 41)<%41%>
neuer Fahrzeuge an Abnehmer ohne USt-IdNr(Spalte 44)<%44%>
neuer Fahrzeuge außerhalb eines Unternehmens(Spalte 49)<%49%>
Weitere steuerfreie Umsätze mit Vorsteuerabzug(Spalte 43)<%43%>
Steuerfreie Umsätze ohne -Vorsteuerabzug.
Umsätze nach § 4 Nr. 8 bis 20 UStG		(Spalte 48)<%48%>
Steuerpflichtige Umsätze
zum Steuersatz von 16 v.H.(Spalte 51)<%51%>
(Spalte 51 rechts)<%511%>
zum Steuersatz von 19 v.H.(Spalte 81)<%81%>
(Spalte 81 rechts)<%811%>
zum Steuersatz von 7 v.H.(Spalte 86)<%86%>(Spalte 86 rechts)<%861%>
andere Steuersätze35 <%35%>36<%36%>
 
Lieferungen in das übrige Gemeinschaftsgebiet mit USt-IdNr(Spalte 77)<%77%>
Umsätze, nach §24 UStG (Sägewerkserzeugnisse, alkoholische Getränke etc.)76 <%76%>80<%80%>
 
Innergemeinschaftliche Erwerbe
Steuerfrei nach §4b UStG(Spalte 91)<%91%>
Steuerpflichtige zum Steuersatz von 16 v.H.(Spalte 97)<%97%>
(Spalte 97 rechts)<%971%>
Steuerpflichtige zum Steuersatz von 19 v.H.(Spalte 89)<%89%>
(Spalte 89 rechts)<%891%>
zum Steuersatz von 7 v.H.(Spalte 93)<%93%>(Spalte 93 rechts)<%931%>
zu anderen Steuersätzen(Spalte 95)<%95%>98<%98%>
neuer Fahrzeuge von Lieferern - von Lieferanten ohne USt.IdNr.
- zum allgemeinen Steuersatz		(Spalte 94)<%94%>(Spalte 96)<%96%>
 
Lieferungen des ersten Abnehmers bei - innergemeinschaftlichen Dreiecksgeschften (§25b Abs. 2 UStG)42<%42%>
Steuerpflichtige Umstze im Sinne, für die der - Leistungsempfänger die Steuer schuldet60<%60%>
Nicht steuerbare Leistungen gem. § 18b Satz 1 Nr. 2 UStG21<%21%>
Im Inland nicht steuerbare Umsätze45<%45%>
 
Übertrag(Zeile 43)<%Z43%>
Übertrag(Zeile 45)<%Z45%>
Im Inland steuerpflichtige sonstige Leistungen von im übrigen Gemeinschaftsgebiet ansässigen Unternehmen (§13b Abs. 1 UStG)46<%46%>47<%47%>
Leistungen eines im Ausland ansässigen Unternehmers52<%52%>53<%53%>
Lieferungen sicherungsbereigneter Gegenstände und - Umsätze, die unter das GrEStG fallen.73<%73%>74<%74%>
Bauleistungen eines im Inland ansässigen Unternehmers84<%84%>85<%85%>
Steuer wegen Wechsel der Besteuerungsform und - Nachsteuer auf versteuerte Anzahlungen wegen Steuersatzerhöhung.65<%65%>
 
Umsatzsteuer(Zeile 53)<%Z53%>
 
Abziehbare Vorsteuerbeträge
Vorsteuerbeträge von Rechnungen von anderen Unternehmern(Spalte 66)<%66%>
Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb61<%61%>
Entrichtete Einfuhrumsatzsteuer62<%62%>
Vorsteuerbeträge aus Leistungen im Sinne - des §13b Abs. 1 UStG67<%67%>
Vorsteuerbeträge, die nach allgemeinen - Durchschnittsästzen berechnet sind 63<%63%>
Berichtigung des Vorsteuerabzugs64<%64%>
Vorsteuerabzug für innergemeinschaftliche Lieferungen - neuer Fahrzeuge außerhalb eines Unternehmens sowie von Kleinunternehmern59<%59%>
Verbleibender Betrag(Zeile 62)<%Z62%>
Andere Steuerbeträge
in Rechnungen unrichtig oder unberechtigt ausgewiesene - Steuerbeträge sowie Steuerbeträge, die nach - §4 Nr. 4a, § 6a Abs. 4, §7 oder §25b UStG geschuldet werden69<%69%>
 
Umsatzsteuer-Vorauszahlung/Überschuss(Zeile 65)<%Z65%>
Anrechnung (Abzug) der festgesetzten Sondervorauszahlung - für Dauerfristverlängerung (nur in der letzten Voranmeldung des - Besteuerungszeitraums, ausfüllen)39<%39%>
 
Verbleibende Umsatzsteuer-Vorauszahlung bzw. - Verbleibender Überschuss83<%83%>
-<%if FA_steuerberater%> -

-Steuerberater:
-<%FA_steuerberater_name%>
-<%FA_steuerberater_street%>
-<%FA_steuerberater_city%>
-Tel: <%FA_steuerberater_tel%>

-<%end FA_steuerberater%> - - diff --git a/templates/print/f-tex/ustva.tex b/templates/print/f-tex/ustva.tex deleted file mode 100644 index da26f47a8..000000000 --- a/templates/print/f-tex/ustva.tex +++ /dev/null @@ -1,120 +0,0 @@ -% German USTVA template for taxreports -% -% Contributed by Jens Koerner, Peter Schorer, Udo Spallek -% -% -\documentclass[twoside]{scrartcl} -\usepackage{a4,german} -\usepackage[frame]{xy} -\usepackage[utf8]{inputenc} -\usepackage[german]{babel} -\usepackage{graphicx} -\usepackage{tabularx} -\usepackage{times, german} -\usepackage{german} -\setlength{\voffset}{-0.8cm} %hier wird die Höhenverschiebung getÀtigt -\setlength{\hoffset}{-1cm} %und hier die Verschiebung seitwÀrts -\setlength{\topmargin}{0cm} -\setlength{\headheight}{0cm} -\setlength{\headsep}{0cm} -\setlength{\topskip}{0pt} -\setlength{\oddsidemargin}{0cm} -\setlength{\evensidemargin}{0cm} -\setlength{\textwidth}{20.9cm} -\setlength{\textheight}{29.6cm} -\setlength{\footskip}{-0cm} -\setlength{\parindent}{0pt} - -\begin{document} - -\fontfamily{cmss}\fontshape{n}\large\selectfont -\pagestyle{myheadings} -\markboth{\hspace{7mm}\protect\includegraphics[viewport = 60 700 700 790]{ustva2.pdf}} -{\protect\includegraphics[viewport = 60 700 700 790]{ustva1.pdf}} -\hspace{1mm} -\begin{tabular}[b]{p{7mm}p{5cm}p{22.5mm}p{24mm}p{5mm}p{27mm}p{3mm}} -\multicolumn{7}{c}{}\\[-2mm] - & \multicolumn{6}{l}{<%steuernummer%>}\\ -\multicolumn{7}{c}{}\\[15mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Name%>} & & & & &\\[-4mm] -\multicolumn{2}{p{7.5cm}}{} & & & & &\\[1mm] -\multicolumn{2}{p{7.5cm}}{<%FA_Strasse%>} & &<%0401%>&<%0407%>&&<%0441%>\\[1.2mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0402%>&<%0408%>&&<%0442%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{<%FA_PLZ%> <%FA_Ort%>} & &<%0403%>&<%0409%>&&<%0443%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0404%>&<%0410%>&&<%0444%>\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{} & &<%0405%>&<%0411%>&&\\[1.25mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company%>}} & &<%0406%>&<%0412%>&&\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company_street%>}}& & & & &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%company_city%>}}& & & & &\\[1mm] -\multicolumn{2}{p{7.5cm}}{ -<%if tel%> -\small{Tel: <%tel%>}~--~ -<%end tel%> -<%if fax%> -\small{Fax: <%fax%>} -<%end fax%> -}& & & &<%FA_10%> &\\[-1mm] -\multicolumn{2}{p{7.5cm}}{\small{<%email%>}}& & & & &\\[-1mm] -\end{tabular}\\[28.5mm] -\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}} -&&&&\\[42mm] -\multicolumn{2}{r}{<%51%>} & & \multicolumn{2}{r}{<%51r%>}\\[1.5mm] -\multicolumn{2}{r}{<%86%>} & & \multicolumn{2}{r}{<%86r%>}\\[46mm] -\multicolumn{2}{r}{<%97%>} & & \multicolumn{2}{r}{<%97r%>}\\[1.5mm] -\multicolumn{2}{r}{<%93%>} & & \multicolumn{2}{r}{<%93r%>}\\[7.9mm] -\multicolumn{2}{r}{<%94%>} & & \multicolumn{2}{r}{<%96%>}\\[14mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\ -%\multicolumn{2}{||r|}{1000} & & & \\ -%\multicolumn{2}{||r|}{1000} & & \multicolumn{2}{r}{100.000.000~~00}\\ -%\multicolumn{3}{||r|}{1.000.000.000~~00} & \multicolumn{2}{r}{100.000.000~~00}\\ -\end{tabular} - -\newpage - -\vspace*{-10mm}\hspace{27mm}<%steuernummer%>\\[-2.5mm] -\begin{tabular}[b]{p{95mm}p{28mm}p{2.55mm}p{4mm}p{35mm}} -&&&&\\ -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%45%>}\\[46mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%43%>}\\[7.9mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%66%>}\\[7.9mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{<%62%>}\\[58.5mm] -\multicolumn{2}{r}{} & & \multicolumn{2}{r}{\textbf{<%67%>}}\\[26mm] -\end{tabular}\\[35mm] -<%if FA_steuerberater%> -\vspace{11mm} -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item <%FA_steuerberater_name%> -\item <%FA_steuerberater_street%> -\item <%FA_steuerberater_city%> -\item Tel:~<%FA_steuerberater_tel%> -\end{small}\\[15mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -<%if not FA_steuerberater%> -\begin{list}{}{ -\setlength{\leftmargin}{2mm} -\setlength{\itemsep}{0mm} -\setlength{\parsep}{0mm} -%\setlength{\topsep}{0mm} -%\setlength{\parskip}{0mm} -%\setlength{\partopsep}{0mm} -} -\begin{small} -\item ~ -\item ~ -\item ~ -\item ~ -\end{small}\\[26mm] -\item <%Datum_heute%>, -\end{list} -<%end FA_steuerberater%> -\end{document} -- 2.20.1