+++ /dev/null
--- Einfacher Deutscher Kontenrahmen => Very Easy German Default Chart
--- Vorbereitet von / Prepared by Paul Tammes May 9th, 2002. Kommentar / Comments : finance@bermuda-holding.com
--- Englische Texte für eigene Zwecke und um Refernz in SQL-Ledger Dokumentation zu erleichtern.
--- English terms used mostly for my own reference and to make lookup in SQL-Ledger documentation easier.
--- GIFI-codes werden benutzt/misbraucht um die art der Rechnung zu deuten, Fehler nicht ausgeschlossen denn
--- Ich bin kein Deutscher Steuerberater ;-(
--- GIFI field codes re-used for following specs:
--- Link: Achtung, sehr wenig benutzt da mir die Kentnisse zum Deutschen System fehlen. Sehr gut aufpassen und wenn
--- Ihr Fehler oder Praktische TIPS hat: gerne!
--- Link: used to a minimum, update and customization may well be needed!
--- A0 = Anlagevermögen / Fixed Assets
--- A1-1 = Warenbestand / Inventory
--- A1-2 = Forderungen / Liabilities
--- A1-3 = Liquide Mittel / Assets
--- A1-4 = Aktive Rechnungsabgrenzung / Closing Account results
--- E = Erträge / Income
--- K0 = Wareneinsatz / COGS
--- K1 = Personalkosten / Salaries etc
--- K2 = Raumkosten / Rental etc
--- K3 = Sonstige Kosten / Various costs
--- NA = Neutrale Aufwendungen / Neutral Costs
--- NE - Neutrale Erlöse / Neutral Income
--- P0 = Eigenkapital / Equity
--- P1 = Rückstellungen / Reserves
--- P2 = Fremdkapital Langfristig / Liabilities Long Term
--- P3 = Fremdkapital Kurzfristig / Liabilities Short Term
--- P4 = Passive Rechnungsabgrenzung / Closing Account results
---
--- A0
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0000','ANLAGEVERMÖGEN','H','A0','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0100','Konzessionen & Lizenzen','A','A0','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0135','EDV-Programme','A','A0','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0440','Maschinen','A','A0','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0500','Betriebsausstattung','A','A0','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0520','PKW','A','A0','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0650','Büroeinrichtung','A','A0','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0670','GWG','A','A0','A','');
--- A1-1
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1100','WARENBESTAND','H','A1-1','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1140','Warenbestand','A','A1-1','A','IC');
--- A1-2
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1200','FORDERUNGEN','H','A1-2','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1201','Geleistete Anzahlungen','A','A1-2','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1210','Forderungen ohne Kontokorrent','A','A1-2','A','AR');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1300','Sonstige Forderungen','A','A1-2','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1400','Anrechenbare Vorsteuer','A','A1-2','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1401','Anrechenbare Vorsteuer 7%','A','A1-2','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1402','Vorsteuer ig Erwerb','A','A1-2','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1403','Vorsteuer ig Erwerb 16%','A','A1-2','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1405','Anrechenbare Vorsteuer 16%','A','A1-2','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1406','Anrechenbare Vorsteuer 15%','A','A1-2','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1433','bezahlte Einfuhrumsatzsteuer','A','A1-2','A','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1370','Ungeklärte Posten','A','A1-2','A','');
--- A1-3
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1600','LIQUIDE MITTEL','H','A1-3','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1601','Kasse','A','A1-3','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1700','Postgiro','A','A1-3','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1800','Bank','A','A1-3','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1810','Bank USD','A','A1-3','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1820','Kreditkarten','A','A1-3','A','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1890','Geldtransit','A','A1-3','A','');
--- A1-4
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('1900','Aktive Rechnungsabgrenzung','A','A1-4','A','');
--- P0
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2000','EIGENKAPITAL','H','P0','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2001','Eigenkapital','A','P0','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2100','Privatentnahmen','A','P0','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2150','Privatsteuern','A','P0','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2180','Privateinlagen','A','P0','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2200','Sonderausgaben beschr.abzugsf.','A','P0','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2900','Gezeichnetes Kapital','A','P0','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2910','Ausstehende Einlagen','A','P0','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2970','Gewinnvortrag vor Verwendung','A','P0','Q','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('2978','Verlustvortrag vor Verwendung','A','P0','Q','');
--- P1
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3000','RÜCKSTELLUNGEN','H','P1','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3030','Gewerbesteuerrückstellung','A','P1','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3070','Sonstige Rückstellungen','A','P1','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3095','Rückstellung für Abschlusskosten','A','P1','L','');
--- P2
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3100','FREMDKAPITAL LANGFRISTIG','H','P2','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3160','Bankdarlehen','A','P2','L','');
--- P3
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3200','FREMDKAPITAL KURZFRISTIG','H','P3','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3280','Erhaltene Anzahlungen','A','P3','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3310','Kreditoren ohne Kontokorrent','A','P3','L','AP');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3500','Sonstige Verbindlichkeiten','A','P3','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3560','Darlehen','A','P3','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3700','Verbindl. Betr.steuern u.Abgaben','A','P3','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3720','Verbindlichkeiten Löhne und Gehälter','A','P3','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3730','Verbindlichkeiten Lohnsteuer','A','P3','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3740','Verbindlichkeiten Sozialversicherung','A','P3','L','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3800','Umsatzsteuer','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3801','Umsatzsteuer 7%','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3802','Umsatzsteuer ig. Erwerb','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3803','Umsatzsteuer ig. Erwerb 16%','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3805','Umsatzsteuer 16%','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3806','Umsatzsteuer 15%','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3815','Umsatzsteuer nicht fällig 16%','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3816','Umsatzsteuer nicht fällig 15%','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3820','Umsatzsteuer-Vorauszahlungen','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3841','Umsatzsteuer Vorjahr','A','P3','L','AR_tax:AP_tax:IC_taxpart:IC_taxservice:CT_tax');
--- P4
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('3900','Aktive Rechnungsabgrenzung','A','P4','L','');
--- K0
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5100','WARENEINGANG','H','K0','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5200','Wareneingang ohne Vorsteuer','A','K0','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5300','Wareneingang 7%','A','K0','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5400','Wareneingang 15%','A','K0','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5420','ig.Erwerb 7% VoSt. und 7% USt.','A','K0','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5425','ig.Erwerb 15% VoSt. und 15% USt.','A','K0','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5731','Erhaltene Skonti 7% Vorsteuer','A','K0','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5736','Erhaltene Skonti 15% Vorsteuer','A','K0','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5800','Anschaffungsnebenkosten','A','K0','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('5900','Fremdarbeiten','A','K0','E','AP_amount:IC_cogs:IC_expense');
--- K1
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6000','PERSONALKOSTEN','H','K1','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6001','Personalkosten','H','K1','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6010','Löhne','A','K1','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6020','Gehälter','A','K1','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6030','Aushilfslöhne','A','K1','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6040','Lohnsteuer Aushilfen','A','K1','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6080','Vermögenswirksame Leistungen','A','K1','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6090','Fahrtkostenerst.Whg./Arbeitsstätte','A','K1','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6110','Sozialversicherung','A','K1','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6120','Berufsgenossenschaft','A','K1','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6130','Freiw. Soz. Aufw. LSt- u. Soz.Vers.frei','A','K1','E','');
--- K2
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6300','RAUMKOSTEN','H','K2','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6310','Miete','A','K2','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6315','Pacht','A','K2','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6320','Heizung','A','K2','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6325','Gas Strom Wasser','A','K2','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6330','Reinigung','A','K2','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6335','Instandhaltung betriebliche Räume','A','K2','E','AP_amount:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6345','Sonstige Raumkosten','A','K2','E','AP_amount:IC_expense');
--- K3
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6400','SONSTIGE KOSTEN','H','K3','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6402','Abschreibungen','A','K3','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6403','Kaufleasing','A','K3','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6404','Sofortabschreibung GWG','A','K3','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6405','Sonstige Kosten','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6410','Versicherung','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6420','Beiträge und Gebühren','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6430','Sonstige Abgaben','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6470','Rep. und Instandhaltung BGA','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6520','Kfz-Versicherung','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6530','Lfd. Kfz-Kosten','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6540','Kfz-Reparaturen','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6560','Fremdfahrzeuge','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6570','Sonstige Kfz-Kosten','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6600','Werbung','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6610','Kundengeschenke bis DM 75.','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6620','Kundengeschenke über DM 75.-','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6630','Repräsentationkosten','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6640','Bewirtungskosten','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6644','Nicht abzugsf.Bewirtungskosten','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6650','Reisekosten Arbeitnehmer','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6660','Reisekosten Arbeitnehmer 12.3%','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6665','Reisekosten Arbeitnehmer 9.8%','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6670','Reisekosten Unternehmer','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6680','Reisekosten Unternehmer 12.3%','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6685','Reisekosten Unternehmer 9.8%','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6688','Reisekosten Unternehmer 5.7%','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6690','Km-Geld-Erstattung 8.2%','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6710','Verpackungsmaterial','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6740','Ausgangsfrachten','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6780','Fremdarbeiten','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6800','Porto','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6805','Telefon','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6815','Bürobedarf','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6820','Zeitschriften & Bücher','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6825','Rechts- und Beratungskosten','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6835','Mieten für Einrichtungen','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6840','Mietleasing','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6845','Werkzeuge und Kleingeräte','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6850','Betriebsbedarf','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6852','Gastättenbedarf','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6855','Nebenkosten des Geldverkehrs','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6880','Aufwendungen aus Kursdifferenzen','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('6885','Erlöse aus Anlageverk.(Buchverlust)','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7610','Gewerbesteuer','A','K3','E','AP_amount:IC_cogs:IC_expense');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7685','Kfz-Steuer','A','K3','E','AP_amount:IC_cogs:IC_expense');
--- E
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8100','ERTRÄGE','H','E','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8120','Steuerfreie Umsätze 4 Nr. 1a UStG.','A','E','I','AR_amount:IC_sale:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8125','Steuerfreie ig. Lieferungen 1b UStG.','A','E','I','AR_amount:IC_sale:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8200','Erlöse ohne Umsatzsteuer','A','E','I','AR_amount:IC_sale:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8300','Erlöse 7% Umsatzsteuer','A','E','I','AR_amount:IC_sale:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8400','Erlöse 15% Umsatzsteuer','A','E','I','AR_amount:IC_sale:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8500','Provisionserlöse','A','E','I','AR_amount:IC_sale:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8630','Entnahme sonstg. Leistungen 7% USt.','A','E','I','AR_amount:IC_sale:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8640','Entnahme sonstg. Leistungen 15% USt.','A','E','I','AR_amount:IC_sale:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8731','Gew. Skonti 7% USt.','A','E','I','AR_amount:IC_sale:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8736','Gew. Skonti 15% USt.','A','E','I','AR_amount:IC_sale:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8840','Erträge aus Kursdifferenzen','A','E','I','AR_amount:IC_sale:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8845','Erlöse aus Anlageverk. (Buchgewinn)','A','E','I','AR_amount:IC_sale:IC_income');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8900','Erträge aus Abgang von Anlageverm.','A','E','I','AR_amount:IC_sale:IC_income');
--- NA
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9300','NEUTRALE AUFWENDUNGEN','H','NA','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9310','Zinsen kurzfr. Verbindlichkeiten','A','NA','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9320','Zinsen langfr. Verbindlichkeiten','A','NA','E','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9500','Ausserordentl.Aufwendungen','A','NA','E','');
--- NE
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9600','NEUTRALE ERTRÄGE','H','NE','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9610','Guthabenzinsen','H','NE','I','');
-insert into chart (accno,description,charttype,gifi_accno,category,link) values ('9700','Ausserordentl.Erträge','H','NE','I','');
---
--- Default settings
---
-insert into tax (chart_id,rate) values ((select id from chart where accno = '3801'),0.07);
-insert into tax (chart_id,rate) values ((select id from chart where accno = '3805'),0.16);
-insert into tax (chart_id,rate) values ((select id from chart where accno = '3806'),0.15);
---
-update defaults set inventory_accno_id = (select id from chart where accno = '1140'), income_accno_id = (select id from chart where accno = '8120'), expense_accno_id = (select id from chart where accno = '5800'), fxgain_accno_id = (select id from chart where accno = '8840'), fxloss_accno_id = (select id from chart where accno = '6880'), curr = 'EUR', weightunit = 'kg';
---
projects / freeside.git / blobdiff