X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/e1bf8f8f3366b79d63cc5e2ee39ccb60cd893e1f..d7acc048b63:/sql/Germany-DATEV-SKR04EU-chart.sql?ds=sidebyside

diff --git a/sql/Germany-DATEV-SKR04EU-chart.sql b/sql/Germany-DATEV-SKR04EU-chart.sql
index 1da01245f..3bbf7aeea 100644
--- a/sql/Germany-DATEV-SKR04EU-chart.sql
+++ b/sql/Germany-DATEV-SKR04EU-chart.sql
@@ -28,15 +28,15 @@ 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 ('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 ('1401', 'Abziehbare Vorsteuer 7%',                                                  'A', 'E',         'AP_tax:IC_taxpart:IC_taxservice', '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 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 ('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 ('1405', 'Abziehbare Vorsteuer 16%',                                                 'A', 'E',         'AP_tax:IC_taxpart:IC_taxservice', '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 ('1406', 'Abziehbare Vorsteuer 19 %',                                                'A', 'E',         'AP_tax:IC_taxpart:IC_taxservice', 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', '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', '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', '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);
@@ -61,12 +61,12 @@ 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 ('3306', 'Verbindlk. aus LuL zum erm. USTsatz (EÜR)',                                'A', 'L',         'AP',                                     '3306', 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 ('3307', 'Verbindlk. aus LuL ohne Vorsteuer (EÜR)',                                  'A', 'L',         'AP',                                     '3307', 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 ('3309', 'Gegenkonto 3305-3307 bei Auteilung d. Forder. nach Steuersätzen (EÜR)',    'A', 'L',         '',                                       '3309', 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 ('3801', 'Umsatzsteuer 7%',                                                          'A', 'I',         'AR_tax:IC_taxpart:IC_taxservice:CT_tax', '3801', 0,    NULL, NULL, NULL, 5,    FALSE);
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3801', 'Umsatzsteuer 7%',                                                          'A', 'I',         'AR_tax:IC_taxpart:IC_taxservice', '3801', 0,    NULL, NULL, NULL, 5,    FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3802', 'Umsatzsteuer aus innergemeinschftl. Erwerb',                               'A', 'I',         'AR_tax:IC_taxpart:IC_taxservice',        '3802', 0,    NULL, NULL, NULL, 6,    FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3803', 'Umsatzsteuer aus innergemeinschftl. Erwerb 16%',                           'A', 'I',         'AR_tax:IC_taxpart:IC_taxservice',        '3803', 0,    NULL, NULL, NULL, 28,   FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3804', 'Umsatzsteuer aus innergemeinschftl. Erwerb 19%',                           'A', 'I',         'AR_tax:IC_taxpart:IC_taxservice',        '3803', 0,    NULL, NULL, NULL, 28,   FALSE);
-INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3805', 'Umsatzsteuer 16%',                                                         'A', 'I',         'AR_tax:IC_taxpart:IC_taxservice:CT_tax', '3805', 0,    NULL, NULL, NULL, 6,    FALSE);
-INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3806', 'Umsatzsteuer 19%',                                                         'A', 'I',         'AR_tax:IC_taxpart:IC_taxservice:CT_tax', '3805', 0,    511,  NULL, NULL, 6,    FALSE);
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3805', 'Umsatzsteuer 16%',                                                         'A', 'I',         'AR_tax:IC_taxpart:IC_taxservice', '3805', 0,    NULL, NULL, NULL, 6,    FALSE);
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3806', 'Umsatzsteuer 19%',                                                         'A', 'I',         'AR_tax:IC_taxpart:IC_taxservice', '3805', 0,    511,  NULL, NULL, 6,    FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3817', 'Umsatzsteuer aus in anderen EG-Land stpfl. Lieferungen',                   'A', ' ',         '',                                       '3817', 10,   NULL, 0,    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 ('3820', 'Umsatzsteuer-Vorauszahlungen',                                             'A', 'E',         '',                                       '3820', 0,    NULL, NULL, NULL, 28,   FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3830', 'Umsatzsteuer-Vorauszahlungen 1/11',                                        'A', 'E',         '',                                       '3830', 0,    NULL, NULL, NULL, 28,   FALSE);
