first draft
This commit is contained in:
Raffael Meyer
parent
b3af2adc4a
commit
d86cefe1a5
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{
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"country_code": "de",
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"name": "SKR03 GnuCash",
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"tree": {
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"Aktiva": {
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"is_group": 1,
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"root_type": "Asset",
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"Anlage- u. Kapitalkonten 0": {
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"is_group": 1,
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"EDV-Software": {
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"account_number": "0027",
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"account_type": "Fixed Asset"
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},
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"Gesch\u00e4ftsausstattung": {
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"account_number": "0410",
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"account_type": "Fixed Asset"
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},
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"B\u00fcroeinrichtung": {
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"account_number": "0420",
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"account_type": "Fixed Asset"
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},
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"Darlehen": {
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"account_number": "0565"
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},
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"Maschinen": {
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"account_number": "0210",
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"account_type": "Fixed Asset"
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},
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"Betriebsausstattung": {
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"account_number": "0400",
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"account_type": "Fixed Asset"
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},
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"Ladeneinrichtung": {
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"account_number": "0430",
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"account_type": "Fixed Asset"
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}
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},
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"Finanzkonten 1": {
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"is_group": 1,
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"Postbank": {
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"account_number": "1100",
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"account_type": "Bank"
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},
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"Bankkonto": {
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"account_number": "1200",
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"account_type": "Bank"
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},
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"Durchlaufende Posten": {
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"account_number": "1590"
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},
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"Gewinnermittlung \u00a74/3 nicht Ergebniswirksam": {
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"account_number": "1371"
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},
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"Abziehbare VSt. 7%": {
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"account_number": "1571"
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},
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"Abziehbare VSt. 19%": {
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"account_number": "1576"
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},
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"Abziehbare VStr. nach \u00a713b UStG 19%": {
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"account_number": "1577"
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},
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"Ford. a. Lieferungen und Leistungen": {
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"account_number": "1400",
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"account_type": "Receivable"
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}
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},
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"Wareneingangs- u. Bestandskonten 3": {
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"is_group": 1,
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"Leistungen \u00a713b UStG 19% Vorsteuer, 19% Umsatzsteuer": {
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"account_number": "3120"
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},
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"Wareneingang VSt. 19%": {
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"account_number": "3400"
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}
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}
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},
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"Passiva": {
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"is_group": 1,
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"root_type": "Liability",
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"Umsatzsteuer": {
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"is_group": 1,
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"Umsatzsteuer 7%": {
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"account_number": "1771"
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},
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"Umsatzsteuer 19%": {
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"account_number": "1776"
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},
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"Umsatzsteuer-Vorauszahlung": {
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"account_number": "1780"
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},
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"Umsatzsteuer-Vorauszahlung 1/11": {
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"account_number": "1781"
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},
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"Umsatzsteuer \u00a7 13b UStG 19%": {
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"account_number": "1787"
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},
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"Umsatzsteuer Vorjahr": {
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"account_number": "1790"
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},
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"Umsatzsteuer fr\u00fchere Jahre": {
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"account_number": "1791"
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}
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},
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"Verbindlichkeiten": {
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"is_group": 1,
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"Verblk. aus Lieferungen u. Leistungen": {
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"account_number": "1600",
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"account_type": "Payable"
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}
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}
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},
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"Erl\u00f6se u. Ertr\u00e4ge 2/8": {
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"is_group": 1,
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"root_type": "Income",
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"Erl\u00f6skonten 8": {
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"is_group": 1,
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"Erl\u00f6se USt. 19%": {
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"account_number": "8400",
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"account_type": "Income Account"
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},
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"Erl\u00f6se USt. 7%": {
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"account_number": "8300",
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"account_type": "Income Account"
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}
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},
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"Ertragskonten 2": {
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"is_group": 1,
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"sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {
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"account_number": "2650",
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"account_type": "Income Account"
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},
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"Au\u00dferordentliche Ertr\u00e4ge": {
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"account_number": "2500",
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"account_type": "Income Account"
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},
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"Sonstige Ertr\u00e4ge": {
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"account_number": "2700",
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"account_type": "Income Account"
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}
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}
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},
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"Aufwendungen 2/4": {
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"is_group": 1,
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"root_type": "Expense",
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"Abschreibungen": {
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"is_group": 1,
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"Sofortabschreibung GWG": {
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"account_number": "4855",
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"account_type": "Expense Account"
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}
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},
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"Kfz-Kosten": {
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"is_group": 1,
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"Kfz-Steuer": {
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"account_number": "4510",
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"account_type": "Expense Account"
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},
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"Kfz-Versicherungen": {
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"account_number": "4520",
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"account_type": "Expense Account"
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},
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"laufende Kfz-Betriebskosten": {
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"account_number": "4530",
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"account_type": "Expense Account"
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},
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"Kfz-Reparaturen": {
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"account_number": "4540",
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"account_type": "Expense Account"
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},
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"Fremdfahrzeuge": {
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"account_number": "4570",
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"account_type": "Expense Account"
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},
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"sonstige Kfz-Kosten": {
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"account_number": "4580",
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"account_type": "Expense Account"
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}
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},
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"Personalkosten": {
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"is_group": 1,
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"Geh\u00e4lter": {
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"account_number": "4120",
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"account_type": "Expense Account"
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},
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"gesetzliche soziale Aufwendungen": {
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"account_number": "4130",
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"account_type": "Expense Account"
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},
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"Aufwendungen f\u00fcr Altersvorsorge": {
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"account_number": "4165",
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"account_type": "Expense Account"
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},
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"Verm\u00f6genswirksame Leistungen": {
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"account_number": "4170",
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"account_type": "Expense Account"
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},
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"Aushilfsl\u00f6hne": {
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"account_number": "4190",
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"account_type": "Expense Account"
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}
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},
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"Raumkosten": {
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"is_group": 1,
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"Miete und Nebenkosten": {
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"account_number": "4210",
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"account_type": "Expense Account"
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},
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"Gas, Wasser, Strom (Verwaltung, Vertrieb)": {
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"account_number": "4240",
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"account_type": "Expense Account"
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},
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"Reinigung": {
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"account_number": "4250",
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"account_type": "Expense Account"
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}
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},
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"Reparatur/Instandhaltung": {
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"is_group": 1,
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"Reparatur u. Instandh. von Anlagen/Maschinen u. Betriebs- u. Gesch\u00e4ftsausst.": {
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"account_number": "4805",
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"account_type": "Expense Account"
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}
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},
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"Versicherungsbeitr\u00e4ge": {
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"is_group": 1,
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"Versicherungen": {
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"account_number": "4360",
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"account_type": "Expense Account"
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},
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"Beitr\u00e4ge": {
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"account_number": "4380",
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"account_type": "Expense Account"
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},
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"sonstige Ausgaben": {
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"account_number": "4390",
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"account_type": "Expense Account"
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},
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"steuerlich abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {
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"account_number": "4396",
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"account_type": "Expense Account"
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}
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},
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"Werbe-/Reisekosten": {
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"is_group": 1,
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"Werbekosten": {
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"account_number": "4610",
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"account_type": "Expense Account"
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},
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"Aufmerksamkeiten": {
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"account_number": "4653",
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"account_type": "Expense Account"
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},
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"nicht abzugsf\u00e4hige Betriebsausg. aus Werbe-, Repr\u00e4s.- u. Reisekosten": {
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"account_number": "4665",
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"account_type": "Expense Account"
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},
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"Reisekosten Unternehmer": {
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"account_number": "4670",
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"account_type": "Expense Account"
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}
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},
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"verschiedene Kosten": {
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"is_group": 1,
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"Porto": {
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"account_number": "4910",
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"account_type": "Expense Account"
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},
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"Telekom": {
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"account_number": "4920",
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"account_type": "Expense Account"
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},
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"Mobilfunk D2": {
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"account_number": "4921",
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"account_type": "Expense Account"
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},
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"Internet": {
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"account_number": "4922",
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"account_type": "Expense Account"
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},
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"B\u00fcrobedarf": {
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"account_number": "4930",
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"account_type": "Expense Account"
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},
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"Zeitschriften, B\u00fccher": {
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"account_number": "4940",
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"account_type": "Expense Account"
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},
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"Fortbildungskosten": {
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"account_number": "4945",
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"account_type": "Expense Account"
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},
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"Buchf\u00fchrungskosten": {
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"account_number": "4955",
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"account_type": "Expense Account"
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},
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"Abschlu\u00df- u. Pr\u00fcfungskosten": {
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"account_number": "4957",
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"account_type": "Expense Account"
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},
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"Nebenkosten des Geldverkehrs": {
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"account_number": "4970",
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"account_type": "Expense Account"
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},
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"Werkzeuge und Kleinger\u00e4te": {
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"account_number": "4985",
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"account_type": "Expense Account"
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}
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},
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"Zinsaufwendungen": {
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"is_group": 1,
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"Zinsaufwendungen f\u00fcr kurzfristige Verbindlichkeiten": {
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"account_number": "2110",
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"account_type": "Expense Account"
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},
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"Zinsaufwendungen f\u00fcr KFZ Finanzierung": {
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"account_number": "2121",
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"account_type": "Expense Account"
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}
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}
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},
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"Anfangsbestand 9": {
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"is_group": 1,
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"root_type": "Equity",
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"Saldenvortragskonten": {
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"is_group": 1,
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"Saldenvortrag Sachkonten": {
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"account_number": "9000"
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},
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"Saldenvortr\u00e4ge Debitoren": {
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"account_number": "9008"
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},
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"Saldenvortr\u00e4ge Kreditoren": {
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"account_number": "9009"
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}
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}
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},
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"Privatkonten 1": {
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"is_group": 1,
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"root_type": "Equity",
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"Privatentnahmen/-einlagen": {
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"is_group": 1,
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"Privatentnahme allgemein": {
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"account_number": "1800"
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},
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"Privatsteuern": {
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"account_number": "1810"
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},
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"Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig": {
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"account_number": "1820"
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},
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"Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig": {
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"account_number": "1830"
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},
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"Au\u00dfergew\u00f6hnliche Belastungen": {
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"account_number": "1850"
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},
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"Privateinlagen": {
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"account_number": "1890"
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}
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}
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}
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}
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}
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