r17317 - gnucash/trunk/accounts/de_DE - SKR04: add some more tax relations and accounts as documented in http://wiki.gnucash.org/wiki/De/SKR04
Rolf Leggewie
rolf at cvs.gnucash.org
Sat Jul 12 19:14:21 EDT 2008
Author: rolf
Date: 2008-07-12 19:14:21 -0400 (Sat, 12 Jul 2008)
New Revision: 17317
Trac: http://svn.gnucash.org/trac/changeset/17317
Modified:
gnucash/trunk/accounts/de_DE/acctchrt_skr04.gnucash-xea
Log:
SKR04: add some more tax relations and accounts as documented in http://wiki.gnucash.org/wiki/De/SKR04
Modified: gnucash/trunk/accounts/de_DE/acctchrt_skr04.gnucash-xea
===================================================================
--- gnucash/trunk/accounts/de_DE/acctchrt_skr04.gnucash-xea 2008-07-12 17:01:27 UTC (rev 17316)
+++ gnucash/trunk/accounts/de_DE/acctchrt_skr04.gnucash-xea 2008-07-12 23:14:21 UTC (rev 17317)
@@ -4948,6 +4948,7 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:code>1401</act:code>
+ <act:description>UstVa Zl. 55, Kz. 66</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
@@ -4957,6 +4958,19 @@
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
+ <slot>
+ <slot:key>tax-related</slot:key>
+ <slot:value type="integer">1</slot:value>
+ </slot>
+ <slot>
+ <slot:key>tax-US</slot:key>
+ <slot:value type="frame">
+ <slot>
+ <slot:key>code</slot:key>
+ <slot:value type="string">K66</slot:value>
+ </slot>
+ </slot:value>
+ </slot>
</act:slots>
<act:parent type="new">d4ac4ec9e7c83bcbb6ac389be1821f0c</act:parent>
</gnc:account>
@@ -4969,9 +4983,46 @@
<cmdty:id>EUR</cmdty:id>
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
+ <act:description>UstVa Zl. 55, Kz. 66</act:description>
<act:code>1405</act:code>
<act:slots>
<slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">false</slot:value>
+ </slot>
+ <slot>
+ <slot:key>notes</slot:key>
+ <slot:value type="string"></slot:value>
+ </slot>
+ <slot>
+ <slot:key>tax-related</slot:key>
+ <slot:value type="integer">1</slot:value>
+ </slot>
+ <slot>
+ <slot:key>tax-US</slot:key>
+ <slot:value type="frame">
+ <slot>
+ <slot:key>code</slot:key>
+ <slot:value type="string">K66</slot:value>
+ </slot>
+ </slot:value>
+ </slot>
+ </act:slots>
+ <act:parent type="new">d4ac4ec9e7c83bcbb6ac389be1821f0c</act:parent>
+ </gnc:account>
+ <gnc:account version="2.0.0">
+ <act:name>Abziehbare Vorsteuer 19%</act:name>
+ <act:id type="new">f5e12dd9ee63444b35271eb0cc29ca27</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:description>UstVa Zl. 55, Kz. 66</act:description>
+ <act:code>1406</act:code>
+ <act:slots>
+ <slot>
<slot:key>placeholder</slot:key>
<slot:value type="string">false</slot:value>
</slot>
@@ -4979,6 +5030,19 @@
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
+ <slot>
+ <slot:key>tax-related</slot:key>
+ <slot:value type="integer">1</slot:value>
+ </slot>
+ <slot>
+ <slot:key>tax-US</slot:key>
+ <slot:value type="frame">
+ <slot>
+ <slot:key>code</slot:key>
+ <slot:value type="string">K66</slot:value>
+ </slot>
+ </slot:value>
+ </slot>
</act:slots>
<act:parent type="new">d4ac4ec9e7c83bcbb6ac389be1821f0c</act:parent>
</gnc:account>
@@ -5028,6 +5092,7 @@
</act:commodity>
<act:commodity-scu>100</act:commodity-scu>
<act:code>1403</act:code>
+ <act:description>UstVa Zl. 56, Kz. 61</act:description>
<act:slots>
<slot>
<slot:key>placeholder</slot:key>
@@ -5037,10 +5102,59 @@
<slot:key>notes</slot:key>
<slot:value type="string"></slot:value>
</slot>
+ <slot>
+ <slot:key>tax-related</slot:key>
+ <slot:value type="integer">1</slot:value>
+ </slot>
+ <slot>
+ <slot:key>tax-US</slot:key>
+ <slot:value type="frame">
+ <slot>
+ <slot:key>code</slot:key>
+ <slot:value type="string">K61</slot:value>
+ </slot>
+ </slot:value>
+ </slot>
</act:slots>
<act:parent type="new">922006b4e0d3a0e5deb659ab7da9b42a</act:parent>
</gnc:account>
<gnc:account version="2.0.0">
+ <act:name>Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%</act:name>
+ <act:id type="new">fb1eb58315969d65581a6e4f313f43c4</act:id>
+ <act:type>ASSET</act:type>
+ <act:commodity>
+ <cmdty:space>ISO4217</cmdty:space>
+ <cmdty:id>EUR</cmdty:id>
+ </act:commodity>
+ <act:commodity-scu>100</act:commodity-scu>
+ <act:code>1404</act:code>
+ <act:description>UstVa Zl. 56, Kz. 61</act:description>
+ <act:slots>
+ <slot>
+ <slot:key>placeholder</slot:key>
+ <slot:value type="string">false</slot:value>
+ </slot>
+ <slot>
+ <slot:key>notes</slot:key>
+ <slot:value type="string"></slot:value>
+ </slot>
+ <slot>
+ <slot:key>tax-related</slot:key>
+ <slot:value type="integer">1</slot:value>
+ </slot>
+ <slot>
+ <slot:key>tax-US</slot:key>
+ <slot:value type="frame">
+ <slot>
+ <slot:key>code</slot:key>
+ <slot:value type="string">K61</slot:value>
+ </slot>
+ </slot:value>
+ </slot>
+ </act:slots>
+ <act:parent type="new">922006b4e0d3a0e5deb659ab7da9b42a</act:parent>
+ </gnc:account>
+ <gnc:account version="2.0.0">
<act:name>Vorsteuer nach allgemeinen Durchschnittsätzen</act:name>
<act:id type="new">9fad1c867ee4596ace2ce97c441903fc</act:id>
<act:type>ASSET</act:type>
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