X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/e7a9cbbb3df30a419d86805db74cf0efa08310d5..9ceafde6395689d82f625f1d63ff6eb384b87b96:/sql/Germany-DATEV-SKR03EU-chart.sql

diff --git a/sql/Germany-DATEV-SKR03EU-chart.sql b/sql/Germany-DATEV-SKR03EU-chart.sql
index 20495d8d1..42b605a47 100644
--- a/sql/Germany-DATEV-SKR03EU-chart.sql
+++ b/sql/Germany-DATEV-SKR03EU-chart.sql
@@ -391,6 +391,19 @@ INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SEL
 INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '1572'),'0.07','1572','18','Steuerpfl. EG-Erwerb 7%');
 INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id FROM chart WHERE accno = '1572'),'0.16','1573','19','Steuerpfl. EG-Erwerb 16%');
 
+-- 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 ('1776','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 ('1576','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='1776'), 0.19, '1776', 3, 'Umsatzsteuer 19%');
+INSERT INTO tax (chart_id, rate, taxnumber, taxkey, taxdescription) VALUES ((SELECT id from CHART WHERE accno='1576'), 0.19, '1576', 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;
+
+
 -- UStVA Link to SKR03/2006
 -- Let this structure like it is, please.
 -- This structure is based on the sequence of the USTVA 2006
@@ -444,59 +457,56 @@ UPDATE chart SET pos_ustva=39  WHERE accno IN ('1781');
 
 -- Buchungsgruppen
 
--- Erst einkommentieren, wenn in lx-office.sql das 2.4.0er Schema
--- inklusive der Tabelle 'buchungsgruppen' enthalten ist.
-
--- INSERT INTO buchungsgruppen
---   (description, inventory_accno_id,
---    income_accno_id_0, expense_accno_id_0,
---    income_accno_id_1, expense_accno_id_1,
---    income_accno_id_2, expense_accno_id_2,
---    income_accno_id_3, expense_accno_id_3)
---  VALUES
---   ('Standard 16%',
---    -- 3980: Bestand Waren
---    (SELECT id FROM chart WHERE accno = '3980'),
---    -- 8400: Erlöse 16% USt.
---    -- 3400: Wareneingang 16% Vorsteuer
---    (SELECT id FROM chart WHERE accno = '8400'),
---    (SELECT id FROM chart WHERE accno = '3400'),
---    -- 8320: Erlöse aus im and.EG-Land steuerpfl.Lieferungen
---    -- 3550: Steuerfreier innergem.Erwerb
---    (SELECT id FROM chart WHERE accno = '8320'),
---    (SELECT id FROM chart WHERE accno = '3550'),
---    -- 8315: Erlös Inland stpfl.EG-Lieferung 16%
---    -- 3425: Innergem.Erwerb 16% VorSt u. Ust
---    (SELECT id FROM chart WHERE accno = '8315'),
---    (SELECT id FROM chart WHERE accno = '3425'),
---     -- 8120: Steuerfreie Umsätze §4Nr.1a UstG
---     -- 3559: Steuerfreie Einfuhren
---    (SELECT id FROM chart WHERE accno = '8120'),
---    (SELECT id FROM chart WHERE accno = '3559'));
+INSERT INTO buchungsgruppen
+  (description, inventory_accno_id,
+   income_accno_id_0, expense_accno_id_0,
+   income_accno_id_1, expense_accno_id_1,
+   income_accno_id_2, expense_accno_id_2,
+   income_accno_id_3, expense_accno_id_3)
+ VALUES
+  ('Standard 16%',
+   -- 3980: Bestand Waren
+   (SELECT id FROM chart WHERE accno = '3980'),
+   -- 8400: Erlöse 16% USt.
+   -- 3400: Wareneingang 16% Vorsteuer
+   (SELECT id FROM chart WHERE accno = '8400'),
+   (SELECT id FROM chart WHERE accno = '3400'),
+   -- 8320: Erlöse aus im and.EG-Land steuerpfl.Lieferungen
+   -- 3550: Steuerfreier innergem.Erwerb
+   (SELECT id FROM chart WHERE accno = '8320'),
+   (SELECT id FROM chart WHERE accno = '3550'),
+   -- 8315: Erlös Inland stpfl.EG-Lieferung 16%
+   -- 3425: Innergem.Erwerb 16% VorSt u. Ust
+   (SELECT id FROM chart WHERE accno = '8315'),
+   (SELECT id FROM chart WHERE accno = '3425'),
+    -- 8120: Steuerfreie Umsätze §4Nr.1a UstG
+    -- 3559: Steuerfreie Einfuhren
+   (SELECT id FROM chart WHERE accno = '8120'),
+   (SELECT id FROM chart WHERE accno = '3559'));
 
--- INSERT INTO buchungsgruppen
---   (description, inventory_accno_id,
---    income_accno_id_0, expense_accno_id_0,
---    income_accno_id_1, expense_accno_id_1,
---    income_accno_id_2, expense_accno_id_2,
---    income_accno_id_3, expense_accno_id_3)
---  VALUES
---   ('Standard 7%',
---    -- 3980: Bestand Waren
---    (SELECT id FROM chart WHERE accno = '3980'),
---    -- 8300: Erlöse 7% USt.
---    -- 3300: Wareneingang 7% Vorsteuer
---    (SELECT id FROM chart WHERE accno = '8300'),
---    (SELECT id FROM chart WHERE accno = '3300'),
---    -- 8125: Steuerfrei innergem. Lieferungen §41bUStG
---    -- 3550: Steuerfreier innergem.Erwerb
---    (SELECT id FROM chart WHERE accno = '8125'),
---    (SELECT id FROM chart WHERE accno = '3550'),
---    -- 8310: Erlöse Inland stpfl. EG-Lieferung7%
---    -- 3420: Innergemein.Erwerb 7% VorSt u. Ust
---    (SELECT id FROM chart WHERE accno = '8310'),
---    (SELECT id FROM chart WHERE accno = '3420'),
---    -- 8120: Steuerfreie Umsätze §4Nr.1a UstG
---    -- 3559: Steuerfreie Einfuhren
---    (SELECT id FROM chart WHERE accno = '8120'),
---    (SELECT id FROM chart WHERE accno = '3559'));
+INSERT INTO buchungsgruppen
+  (description, inventory_accno_id,
+   income_accno_id_0, expense_accno_id_0,
+   income_accno_id_1, expense_accno_id_1,
+   income_accno_id_2, expense_accno_id_2,
+   income_accno_id_3, expense_accno_id_3)
+ VALUES
+  ('Standard 7%',
+   -- 3980: Bestand Waren
+   (SELECT id FROM chart WHERE accno = '3980'),
+   -- 8300: Erlöse 7% USt.
+   -- 3300: Wareneingang 7% Vorsteuer
+   (SELECT id FROM chart WHERE accno = '8300'),
+   (SELECT id FROM chart WHERE accno = '3300'),
+   -- 8125: Steuerfrei innergem. Lieferungen §41bUStG
+   -- 3550: Steuerfreier innergem.Erwerb
+   (SELECT id FROM chart WHERE accno = '8125'),
+   (SELECT id FROM chart WHERE accno = '3550'),
+   -- 8310: Erlöse Inland stpfl. EG-Lieferung7%
+   -- 3420: Innergemein.Erwerb 7% VorSt u. Ust
+   (SELECT id FROM chart WHERE accno = '8310'),
+   (SELECT id FROM chart WHERE accno = '3420'),
+   -- 8120: Steuerfreie Umsätze §4Nr.1a UstG
+   -- 3559: Steuerfreie Einfuhren
+   (SELECT id FROM chart WHERE accno = '8120'),
+   (SELECT id FROM chart WHERE accno = '3559'));