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first draft

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Raffael Meyer 2019-12-07 13:10:44 +01:00
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commit d86cefe1a5
1 changed files with 364 additions and 0 deletions
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erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR03_gnucash.json Normal file
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{
"country_code": "de",
"name": "SKR03 GnuCash",
"tree": {
"Aktiva": {
"is_group": 1,
"root_type": "Asset",
"Anlage- u. Kapitalkonten 0": {
"is_group": 1,
"EDV-Software": {
"account_number": "0027",
"account_type": "Fixed Asset"
},
"Gesch\u00e4ftsausstattung": {
"account_number": "0410",
"account_type": "Fixed Asset"
},
"B\u00fcroeinrichtung": {
"account_number": "0420",
"account_type": "Fixed Asset"
},
"Darlehen": {
"account_number": "0565"
},
"Maschinen": {
"account_number": "0210",
"account_type": "Fixed Asset"
},
"Betriebsausstattung": {
"account_number": "0400",
"account_type": "Fixed Asset"
},
"Ladeneinrichtung": {
"account_number": "0430",
"account_type": "Fixed Asset"
}
},
"Finanzkonten 1": {
"is_group": 1,
"Postbank": {
"account_number": "1100",
"account_type": "Bank"
},
"Bankkonto": {
"account_number": "1200",
"account_type": "Bank"
},
"Durchlaufende Posten": {
"account_number": "1590"
},
"Gewinnermittlung \u00a74/3 nicht Ergebniswirksam": {
"account_number": "1371"
},
"Abziehbare VSt. 7%": {
"account_number": "1571"
},
"Abziehbare VSt. 19%": {
"account_number": "1576"
},
"Abziehbare VStr. nach \u00a713b UStG 19%": {
"account_number": "1577"
},
"Ford. a. Lieferungen und Leistungen": {
"account_number": "1400",
"account_type": "Receivable"
}
},
"Wareneingangs- u. Bestandskonten 3": {
"is_group": 1,
"Leistungen \u00a713b UStG 19% Vorsteuer, 19% Umsatzsteuer": {
"account_number": "3120"
},
"Wareneingang VSt. 19%": {
"account_number": "3400"
}
}
},
"Passiva": {
"is_group": 1,
"root_type": "Liability",
"Umsatzsteuer": {
"is_group": 1,
"Umsatzsteuer 7%": {
"account_number": "1771"
},
"Umsatzsteuer 19%": {
"account_number": "1776"
},
"Umsatzsteuer-Vorauszahlung": {
"account_number": "1780"
},
"Umsatzsteuer-Vorauszahlung 1/11": {
"account_number": "1781"
},
"Umsatzsteuer \u00a7 13b UStG 19%": {
"account_number": "1787"
},
"Umsatzsteuer Vorjahr": {
"account_number": "1790"
},
"Umsatzsteuer fr\u00fchere Jahre": {
"account_number": "1791"
}
},
"Verbindlichkeiten": {
"is_group": 1,
"Verblk. aus Lieferungen u. Leistungen": {
"account_number": "1600",
"account_type": "Payable"
}
}
},
"Erl\u00f6se u. Ertr\u00e4ge 2/8": {
"is_group": 1,
"root_type": "Income",
"Erl\u00f6skonten 8": {
"is_group": 1,
"Erl\u00f6se USt. 19%": {
"account_number": "8400",
"account_type": "Income Account"
},
"Erl\u00f6se USt. 7%": {
"account_number": "8300",
"account_type": "Income Account"
}
},
"Ertragskonten 2": {
"is_group": 1,
"sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge": {
"account_number": "2650",
"account_type": "Income Account"
},
"Au\u00dferordentliche Ertr\u00e4ge": {
"account_number": "2500",
"account_type": "Income Account"
},
"Sonstige Ertr\u00e4ge": {
"account_number": "2700",
"account_type": "Income Account"
}
}
},
"Aufwendungen 2/4": {
"is_group": 1,
"root_type": "Expense",
"Abschreibungen": {
"is_group": 1,
"Sofortabschreibung GWG": {
"account_number": "4855",
"account_type": "Expense Account"
}
},
"Kfz-Kosten": {
"is_group": 1,
"Kfz-Steuer": {
"account_number": "4510",
"account_type": "Expense Account"
},
"Kfz-Versicherungen": {
"account_number": "4520",
"account_type": "Expense Account"
},
"laufende Kfz-Betriebskosten": {
"account_number": "4530",
"account_type": "Expense Account"
},
"Kfz-Reparaturen": {
"account_number": "4540",
"account_type": "Expense Account"
},
"Fremdfahrzeuge": {
"account_number": "4570",
"account_type": "Expense Account"
},
"sonstige Kfz-Kosten": {
"account_number": "4580",
"account_type": "Expense Account"
}
},
"Personalkosten": {
"is_group": 1,
"Geh\u00e4lter": {
"account_number": "4120",
"account_type": "Expense Account"
},
"gesetzliche soziale Aufwendungen": {
"account_number": "4130",
"account_type": "Expense Account"
},
"Aufwendungen f\u00fcr Altersvorsorge": {
"account_number": "4165",
"account_type": "Expense Account"
},
"Verm\u00f6genswirksame Leistungen": {
"account_number": "4170",
"account_type": "Expense Account"
},
"Aushilfsl\u00f6hne": {
"account_number": "4190",
"account_type": "Expense Account"
}
},
"Raumkosten": {
"is_group": 1,
"Miete und Nebenkosten": {
"account_number": "4210",
"account_type": "Expense Account"
},
"Gas, Wasser, Strom (Verwaltung, Vertrieb)": {
"account_number": "4240",
"account_type": "Expense Account"
},
"Reinigung": {
"account_number": "4250",
"account_type": "Expense Account"
}
},
"Reparatur/Instandhaltung": {
"is_group": 1,
"Reparatur u. Instandh. von Anlagen/Maschinen u. Betriebs- u. Gesch\u00e4ftsausst.": {
"account_number": "4805",
"account_type": "Expense Account"
}
},
"Versicherungsbeitr\u00e4ge": {
"is_group": 1,
"Versicherungen": {
"account_number": "4360",
"account_type": "Expense Account"
},
"Beitr\u00e4ge": {
"account_number": "4380",
"account_type": "Expense Account"
},
"sonstige Ausgaben": {
"account_number": "4390",
"account_type": "Expense Account"
},
"steuerlich abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {
"account_number": "4396",
"account_type": "Expense Account"
}
},
"Werbe-/Reisekosten": {
"is_group": 1,
"Werbekosten": {
"account_number": "4610",
"account_type": "Expense Account"
},
"Aufmerksamkeiten": {
"account_number": "4653",
"account_type": "Expense Account"
},
"nicht abzugsf\u00e4hige Betriebsausg. aus Werbe-, Repr\u00e4s.- u. Reisekosten": {
"account_number": "4665",
"account_type": "Expense Account"
},
"Reisekosten Unternehmer": {
"account_number": "4670",
"account_type": "Expense Account"
}
},
"verschiedene Kosten": {
"is_group": 1,
"Porto": {
"account_number": "4910",
"account_type": "Expense Account"
},
"Telekom": {
"account_number": "4920",
"account_type": "Expense Account"
},
"Mobilfunk D2": {
"account_number": "4921",
"account_type": "Expense Account"
},
"Internet": {
"account_number": "4922",
"account_type": "Expense Account"
},
"B\u00fcrobedarf": {
"account_number": "4930",
"account_type": "Expense Account"
},
"Zeitschriften, B\u00fccher": {
"account_number": "4940",
"account_type": "Expense Account"
},
"Fortbildungskosten": {
"account_number": "4945",
"account_type": "Expense Account"
},
"Buchf\u00fchrungskosten": {
"account_number": "4955",
"account_type": "Expense Account"
},
"Abschlu\u00df- u. Pr\u00fcfungskosten": {
"account_number": "4957",
"account_type": "Expense Account"
},
"Nebenkosten des Geldverkehrs": {
"account_number": "4970",
"account_type": "Expense Account"
},
"Werkzeuge und Kleinger\u00e4te": {
"account_number": "4985",
"account_type": "Expense Account"
}
},
"Zinsaufwendungen": {
"is_group": 1,
"Zinsaufwendungen f\u00fcr kurzfristige Verbindlichkeiten": {
"account_number": "2110",
"account_type": "Expense Account"
},
"Zinsaufwendungen f\u00fcr KFZ Finanzierung": {
"account_number": "2121",
"account_type": "Expense Account"
}
}
},
"Anfangsbestand 9": {
"is_group": 1,
"root_type": "Equity",
"Saldenvortragskonten": {
"is_group": 1,
"Saldenvortrag Sachkonten": {
"account_number": "9000"
},
"Saldenvortr\u00e4ge Debitoren": {
"account_number": "9008"
},
"Saldenvortr\u00e4ge Kreditoren": {
"account_number": "9009"
}
}
},
"Privatkonten 1": {
"is_group": 1,
"root_type": "Equity",
"Privatentnahmen/-einlagen": {
"is_group": 1,
"Privatentnahme allgemein": {
"account_number": "1800"
},
"Privatsteuern": {
"account_number": "1810"
},
"Sonderausgaben beschr\u00e4nkt abzugsf\u00e4hig": {
"account_number": "1820"
},
"Sonderausgaben unbeschr\u00e4nkt abzugsf\u00e4hig": {
"account_number": "1830"
},
"Au\u00dfergew\u00f6hnliche Belastungen": {
"account_number": "1850"
},
"Privateinlagen": {
"account_number": "1890"
}
}
}
}
}