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fix: german chart of accounts "SKR03"

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- Added some missing account types and tax rates
- Added some missing accounts
This commit is contained in:
barredterra
2023-01-31 20:08:42 +01:00
parent c5834c1db4
commit 7d0d9c6900
1 changed files with 46 additions and 34 deletions
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56
erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03_gnucash.json
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@@ -64,39 +64,42 @@
"account_number": "1371" "account_number": "1371"
}, },
"Abziehbare Vorsteuer": { "Abziehbare Vorsteuer": {
"account_type": "Tax",
"is_group": 1, "is_group": 1,
"Abziehbare Vorsteuer 7%": { "Abziehbare Vorsteuer 7%": {
"account_number": "1571" "account_number": "1571",
"account_type": "Tax",
"tax_rate": 7.0
}, },
"Abziehbare Vorsteuer 19%": { "Abziehbare Vorsteuer 19%": {
"account_number": "1576" "account_number": "1576",
"account_type": "Tax",
"tax_rate": 19.0
}, },
"Abziehbare Vorsteuer nach \u00a713b UStG 19%": { "Abziehbare Vorsteuer nach \u00a713b UStG 19%": {
"account_number": "1577" "account_number": "1577",
}, "account_type": "Tax",
"Leistungen \u00a713b UStG 19% Vorsteuer, 19% Umsatzsteuer": { "tax_rate": 19.0
"account_number": "3120"
} }
} }
}, },
"III. Wertpapiere": { "III. Wertpapiere": {
"is_group": 1 "is_group": 1,
"Anteile an verbundenen Unternehmen (Umlaufvermögen)": {
"account_number": "1340"
},
"Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft": {
"account_number": "1344"
},
"Sonstige Wertpapiere": {
"account_number": "1348"
}
}, },
"IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks.": { "IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks.": {
"is_group": 1, "is_group": 1,
"Kasse": { "Kasse": {
"account_type": "Cash",
"is_group": 1,
"Kasse": {
"is_group": 1,
"account_number": "1000", "account_number": "1000",
"account_type": "Cash" "account_type": "Cash"
}
}, },
"Bank": {
"is_group": 1,
"account_type": "Bank",
"Postbank": { "Postbank": {
"account_number": "1100", "account_number": "1100",
"account_type": "Bank" "account_type": "Bank"
@@ -106,7 +109,6 @@
"account_type": "Bank" "account_type": "Bank"
} }
} }
}
}, },
"C - Rechnungsabgrenzungsposten": { "C - Rechnungsabgrenzungsposten": {
"is_group": 1, "is_group": 1,
@@ -200,21 +202,27 @@
}, },
"Umsatzsteuer": { "Umsatzsteuer": {
"is_group": 1, "is_group": 1,
"account_type": "Tax",
"Umsatzsteuer 7%": { "Umsatzsteuer 7%": {
"account_number": "1771" "account_number": "1771",
"account_type": "Tax",
"tax_rate": 7.0
}, },
"Umsatzsteuer 19%": { "Umsatzsteuer 19%": {
"account_number": "1776" "account_number": "1776",
"account_type": "Tax",
"tax_rate": 19.0
}, },
"Umsatzsteuer-Vorauszahlung": { "Umsatzsteuer-Vorauszahlung": {
"account_number": "1780" "account_number": "1780",
"account_type": "Tax"
}, },
"Umsatzsteuer-Vorauszahlung 1/11": { "Umsatzsteuer-Vorauszahlung 1/11": {
"account_number": "1781" "account_number": "1781"
}, },
"Umsatzsteuer \u00a7 13b UStG 19%": { "Umsatzsteuer \u00a7 13b UStG 19%": {
"account_number": "1787" "account_number": "1787",
"account_type": "Tax",
"tax_rate": 19.0
}, },
"Umsatzsteuer Vorjahr": { "Umsatzsteuer Vorjahr": {
"account_number": "1790" "account_number": "1790"
@@ -272,6 +280,10 @@
"Aufwendungen 2/4": { "Aufwendungen 2/4": {
"is_group": 1, "is_group": 1,
"root_type": "Expense", "root_type": "Expense",
"Leistungen \u00a713b UStG 19% Vorsteuer, 19% Umsatzsteuer": {
"account_number": "3120",
"account_type": "Expense Account"
},
"Wareneingang": { "Wareneingang": {
"account_number": "3200" "account_number": "3200"
}, },