GNOME Bugzilla – Bug 473349
SKR04 should include tax relevant information
Last modified: 2018-06-29 21:47:55 UTC
SkR04 should include information such as what account relates to what field in Umsatzsteuervoranmeldung.
r16503 explictly defines all tax relevant relations that were already listed as text in skr04. I believe some of the entries are mistaken. And I believe that some relations are still missing since they were missing in the skr04 from Frank.
http://www.hanft.de/debs/ustpos.pdf is probably a more complete list of what is tax relevant than what is currently defined.
That paper looks good. If I don't go wrong, hanft uses a SKR03, but which year? A good commented SKR03 version can be found here: https://lists.berlios.de/pipermail/kontenrahmen-devel/ in the attachments. But the admin told me, there was no progress since Jan 2006. I will try to get a translation table between SKR03 and SKR04.
(in reply to Comment #1): 1. r16503 caused some crashes, e.g. https://lists.gnucash.org/pipermail/gnucash-devel/2008-April/022935.html https://lists.gnucash.org/pipermail/gnucash-de/2008-June/005998.html conclusio: revert or adjust configure 2. it is not complete, it sets the relations only the profit & loss accounts. There are more, at least in assets [sorry for this, but it was not me, but DATEV, who defined them], which are not accessiby by the GUI (Bug 432143).
one issue, one report, please. I don't see any relation between comment 7 and this bug.
the relations are basically in. We are embarking on a verifcation round now (c.f. http://wiki.gnucash.org/wiki/De/SKR04). But basically, things are in place and we are in a normal maintenance mode now. Additions are being done as they crop up.
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