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Add de_DE tax categories.
2004-12-29 Christian Stimming <stimming@tuhh.de> * src/tax/us/txf-de_DE.scm: Add Tax TXF categories for the de_DE locale, i.e. the German tax report. If the current locale begins with de_DE, the new German tax categories will be loaded, otherwise the conventional U.S. ones. This is the easiest method to allow other (non-U.S.) tax categories to be selected in the accounts' tax settings. * src/report/locale-specific/us/taxtxf-de_DE.scm: Add Tax report for de_DE locale. If the current locale begins with de_DE, the new German tax report will be loaded, otherwise the conventional U.S. report. git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@10390 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit is contained in:
Christian Stimming
parent
eb9822f6a5
commit
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14
ChangeLog
14
ChangeLog
@ -1,3 +1,17 @@
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2004-12-29 Christian Stimming <stimming@tuhh.de>
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* src/tax/us/txf-de_DE.scm: Add Tax TXF categories for the de_DE
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locale, i.e. the German tax report. If the current locale begins
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with de_DE, the new German tax categories will be loaded,
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otherwise the conventional U.S. ones. This is the easiest method
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to allow other (non-U.S.) tax categories to be selected in the
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accounts' tax settings.
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* src/report/locale-specific/us/taxtxf-de_DE.scm: Add Tax report
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for de_DE locale. If the current locale begins with de_DE, the new
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German tax report will be loaded, otherwise the conventional
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U.S. report.
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2004-12-23 Christian Stimming <stimming@tuhh.de>
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* src/import-export/hbci/druid-hbci-initial.c (on_aqhbci_button):
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@ -37,14 +37,16 @@ endif
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noinst_DATA = .scm-links
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gncscmmoddir = ${GNC_SHAREDIR}/guile-modules/gnucash/report/locale-specific
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gncscmmod_DATA = us.scm
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## This is unused and therefore no longer installed and/or loaded
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# gncscmmoddir = ${GNC_SHAREDIR}/guile-modules/gnucash/report/locale-specific
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# gncscmmod_DATA = us.scm
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gncscmothermoddir = ${GNC_SHAREDIR}/guile-modules/gnucash/report/
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gncscmothermod_DATA = taxtxf.scm
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gncscmothermod_DATA = taxtxf.scm taxtxf-de_DE.scm
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EXTRA_DIST = \
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${gncscmmod_DATA} \
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${gncscmothermod_DATA}
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# ${gncscmmod_DATA}
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CLEANFILES = ${SCM_FILE_LINKS} gnucash report locale-specific us .scm-links
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@ -10,6 +10,8 @@
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#include <libguile.h>
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#include "guile-mappings.h"
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#include <glib.h>
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#include <locale.h>
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#include <string.h>
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#include "gnc-module.h"
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#include "gnc-module-api.h"
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@ -51,17 +53,30 @@ libgncmod_locale_reports_us_LTX_gnc_module_init(int refcount) {
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return FALSE;
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}
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const char *report_taxtxf;
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/* This is a very simple hack that loads the (new, special) German
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tax definition file in a German locale, or (default) loads the
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previous US tax file. */
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const char *thislocale = setlocale(LC_ALL, NULL);
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if (strncmp(thislocale, "de_DE", 5) == 0) {
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report_taxtxf = "(use-modules (gnucash report taxtxf-de_DE))";
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} else {
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report_taxtxf = "(use-modules (gnucash report taxtxf))";
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}
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/* load the report generation scheme code */
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if(scm_c_eval_string("(use-modules (gnucash report taxtxf))")
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if(scm_c_eval_string(report_taxtxf)
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== SCM_BOOL_F) {
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printf("failed to load (gnucash report taxtxf)\n");
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return FALSE;
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}
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/* This is unused and therefore no longer installed and/or loaded */
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/*
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if(scm_c_eval_string("(use-modules (gnucash report locale-specific us))")
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== SCM_BOOL_F) {
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return FALSE;
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}
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}*/
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return TRUE;
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}
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885
src/report/locale-specific/us/taxtxf-de_DE.scm
Normal file
885
src/report/locale-specific/us/taxtxf-de_DE.scm
Normal file
@ -0,0 +1,885 @@
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;; -*-scheme-*-
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;;
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;; This file was copied from the file txf.scm by Richard -Gilligan- Uschold
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;;
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;; Originally, these were meant to print Tax related accounts and
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;; exports TXF files for import to TaxCut, TurboTax, etc. for the US
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;; tax TXF format. I modified this heavily so that it might become
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;; useful for the German Umsatzsteuer-Voranmeldung.
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;;
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;; The report in this file extracts the amounts that belong to the
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;; Kennzahlen (from txf-de_DE.scm) as assigned to the different
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;; accounts, and will write it to some XML file as required by
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;; e.g. the Winston software
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;; http://www.felfri.de/winston/schnittstellen.htm
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;;
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;; This file might still contain a lot of US-TXF related stuff. This
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;; can surely be thrown out once someone was able to actually use this
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;; report for his/her taxes.
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;;
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;;
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;; Richard Gilligan Uschold's original comment continued here as follows:
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;;
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;; For this to work, the user has to segregate taxable and not taxable
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;; income to different accounts, as well as deductible and non
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;; deductible expenses.
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;;
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;; The user selects the accounts(s) to be printed, if none, all are checked.
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;; Automatically prints up to 15 sub-account levels below selected
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;; account. Accounts below that are not printed. If you really need
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;; more levels, change the MAX_LEVELS constant
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;;
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;; Optionally, does NOT print accounts with $0.00 values. Prints data
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;; between the From and To dates. Optional alternate periods:
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;; "Last Year", "1st Est Tax Quarter", ... "4th Est Tax Quarter"
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;; "Last Yr Est Tax Qtr", ... "Last Yr Est Tax Qtr"
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;; Estimated Tax Quarters: Dec 31, Mar 31, Jun 30, Aug 31)
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;; Optionally prints brief or full account names
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;;
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;; NOTE: setting of specific dates is squirly! and seems to be
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;; current-date dependant! Actually, time of day dependant! Just
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;; after midnight gives diffenent dates than just before! Referencing
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;; all times to noon seems to fix this. Subtracting 1 year sometimes
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;; subtracts 2! see "(to-value"
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;; depends must be outside module scope -- and should eventually go away.
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(define-module (gnucash report taxtxf-de_DE))
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(use-modules (gnucash main)) ;; FIXME: delete after we finish modularizing.
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(use-modules (srfi srfi-1))
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(use-modules (ice-9 slib))
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(require 'printf)
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(use-modules (gnucash gnc-module))
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(gnc:module-load "gnucash/tax/us" 0)
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(gnc:module-load "gnucash/report/report-system" 0)
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(define reportname (N_ "Tax Report / TXF Export"))
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(define (make-level-collector num-levels)
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(let ((level-collector (make-vector num-levels)))
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(do ((i 0 (+ i 1)))
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((= i num-levels) i)
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(vector-set! level-collector i (gnc:make-commodity-collector)))
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level-collector))
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(define MAX-LEVELS 16) ; Maximum Account Levels
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(define levelx-collector (make-level-collector MAX-LEVELS))
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(define today (gnc:timepair-canonical-day-time
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(cons (current-time) 0)))
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(define bdtm
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(let ((result (gnc:timepair->date today)))
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(set-tm:mday result 16) ; 16
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(set-tm:mon result 3) ; Apr
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(set-tm:isdst result -1)
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result))
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(define tax-day (cons (car (mktime bdtm)) 0))
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(define after-tax-day (gnc:timepair-later tax-day today))
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(define (make-split-list account split-filter-pred)
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(reverse (filter split-filter-pred
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(gnc:account-get-split-list account))))
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;; returns a predicate that returns true only if a split is
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;; between early-date and late-date
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(define (split-report-make-date-filter-predicate begin-date-tp
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end-date-tp)
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(lambda (split)
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(let ((tp
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(gnc:transaction-get-date-posted
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(gnc:split-get-parent split))))
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(and (gnc:timepair-ge-date tp begin-date-tp)
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(gnc:timepair-le-date tp end-date-tp)))))
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;; This is nearly identical to, and could be shared with
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;; display-report-list-item in report.scm. This adds warn-msg parameter
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(define (gnc:display-report-list-item item port warn-msg)
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(cond
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((string? item) (display item port))
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((null? item) #t)
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((list? item) (map (lambda (item)
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(gnc:display-report-list-item item port warn-msg))
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item))
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(else (gnc:warn warn-msg item " is the wrong type."))))
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(define (lx-collector level action arg1 arg2)
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((vector-ref levelx-collector (- level 1)) action arg1 arg2))
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;; IRS asked congress to make the tax quarters the same as real quarters
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;; This is the year it is effective. THIS IS A Y10K BUG!
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(define tax-qtr-real-qtr-year 10000)
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(define (tax-options-generator)
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(define options (gnc:new-options))
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(define (gnc:register-tax-option new-option)
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(gnc:register-option options new-option))
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;; date at which to report
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(gnc:options-add-date-interval!
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options gnc:pagename-general
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(N_ "From") (N_ "To") "a")
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(gnc:register-tax-option
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(gnc:make-multichoice-option
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gnc:pagename-general (N_ "Alternate Period")
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"c" (N_ "Override or modify From: & To:")
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(if after-tax-day 'from-to 'last-year)
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(list (list->vector
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(list 'from-to (N_ "Use From - To") (N_ "Use From - To period")))
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(list->vector
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(list '1st-est (N_ "1st Est Tax Quarter") (N_ "Jan 1 - Mar 31")))
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(list->vector
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(list '2nd-est (N_ "2nd Est Tax Quarter") (N_ "Apr 1 - May 31")))
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(list->vector
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(list '3rd-est (N_ "3rd Est Tax Quarter") (N_ "Jun 1 - Aug 31")))
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(list->vector
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(list '4th-est (N_ "4th Est Tax Quarter") (N_ "Sep 1 - Dec 31")))
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(list->vector
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(list 'last-year (N_ "Last Year") (N_ "Last Year")))
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(list->vector
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(list '1st-last (N_ "Last Yr 1st Est Tax Qtr")
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(N_ "Jan 1 - Mar 31, Last year")))
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(list->vector
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(list '2nd-last (N_ "Last Yr 2nd Est Tax Qtr")
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(N_ "Apr 1 - May 31, Last year")))
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(list->vector
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(list '3rd-last (N_ "Last Yr 3rd Est Tax Qtr")
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(N_ "Jun 1 - Aug 31, Last year")))
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(list->vector
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(list '4th-last (N_ "Last Yr 4th Est Tax Qtr")
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(N_ "Sep 1 - Dec 31, Last year"))))))
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(gnc:register-tax-option
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(gnc:make-account-list-option
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gnc:pagename-accounts (N_ "Select Accounts (none = all)")
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"d" (N_ "Select accounts")
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(lambda () '())
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#f #t))
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(gnc:register-tax-option
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(gnc:make-simple-boolean-option
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gnc:pagename-display (N_ "Suppress $0.00 values")
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"f" (N_ "$0.00 valued Accounts won't be printed.") #t))
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(gnc:register-tax-option
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(gnc:make-simple-boolean-option
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gnc:pagename-display (N_ "Print Full account names")
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"g" (N_ "Print all Parent account names") #f))
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(gnc:options-set-default-section options gnc:pagename-general)
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options)
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;; Render txf information
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(define crlf (string #\return #\newline)) ; TurboTax seems to want these
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(define txf-last-payer "") ; if same as current, inc txf-l-count
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; this only works if different
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; codes from the same payer are
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; grouped in the accounts list
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(define txf-l-count 0) ; count repeated N codes
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;; stores assigned txf codes so we can check for duplicates
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(define txf-dups-alist '())
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(define (txf-payer? payer)
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(member payer (list 'current 'parent)))
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(define (gnc:account-get-txf account)
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(and (gnc:account-get-tax-related account)
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(not (equal? (gnc:account-get-txf-code account) 'N000))))
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(define (gnc:account-get-txf-code account)
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(let ((code (gnc:account-get-tax-US-code account)))
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(string->symbol (if code code "N000"))))
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(define (gnc:get-txf-format code income?)
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(gnc:txf-get-format (if income?
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txf-income-categories
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txf-expense-categories)
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code))
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(define (gnc:account-get-txf-payer-source account)
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(let ((pns (gnc:account-get-tax-US-payer-name-source account)))
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(string->symbol (if pns pns "keine"))))
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;; check for duplicate txf codes
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(define (txf-check-dups account)
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(let* ((code (gnc:account-get-txf-code account))
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(item (assoc-ref txf-dups-alist code))
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(payer (gnc:account-get-txf-payer-source account)))
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(if (not (txf-payer? payer))
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(set! txf-dups-alist (assoc-set! txf-dups-alist code
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(if item
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(cons account item)
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(list account)))))))
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;; Print error message for duplicate txf codes and accounts
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(define (txf-print-dups doc)
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(let ((dups
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(apply append
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(map (lambda (x)
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(let ((cnt (length (cdr x))))
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(if (> cnt 1)
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(let* ((acc (cadr x))
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(txf (gnc:account-get-txf acc)))
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(cons (string-append
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"Code \""
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(symbol->string
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(gnc:account-get-txf-code acc))
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"\" has duplicates in "
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(number->string cnt) " accounts:")
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(map gnc:account-get-full-name
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(cdr x))))
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'())))
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txf-dups-alist)))
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(text (gnc:make-html-text)))
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(if (not (null? dups))
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(begin
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(gnc:html-document-add-object! doc text)
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(gnc:html-text-append!
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text
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(gnc:html-markup-p
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(gnc:html-markup
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"blue"
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(_ "WARNING: There are duplicate TXF codes assigned\
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to some accounts. Only TXF codes with payer sources may be repeated."))))
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(map (lambda (s)
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(gnc:html-text-append!
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text
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(gnc:html-markup-p
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(gnc:html-markup "blue" s))))
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dups)))))
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;; some codes require special handling
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(define (txf-special-split? code)
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(member code (list 'N521))) ; only one for now
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(define (fill-clamp-sp str len)
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(string-append (substring (string-append str (make-string len #\space))
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0 (- len 1)) " "))
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(define (fill-clamp str len)
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(string-append (substring (string-append str (make-string len #\space))
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0 len)))
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(define (make-header-row table max-level)
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(gnc:html-table-prepend-row!
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table
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(append (list (gnc:make-html-table-header-cell/markup
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"account-header" (_ "Account Name")))
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(make-sub-headers max-level)
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(list (gnc:make-html-table-header-cell/markup
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"number-header" (_ "Total"))))))
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(define (make-sub-headers max-level)
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(if (<= max-level 1)
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'()
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(cons (gnc:make-html-table-header-cell/markup
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"number-header"
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(_ "Sub-")
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(number->string (- max-level 1)))
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(make-sub-headers (- max-level 1)))))
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(define (render-txf-account account account-value d? date x? x-date)
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(let* ((print-info (gnc:account-print-info account #t))
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(txf? (gnc:account-get-txf account)))
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(if (and txf?
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(not (gnc:numeric-zero-p account-value)))
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(let* ((type (gw:enum-<gnc:AccountType>-val->sym
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(gnc:account-get-type account) #f))
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(code (gnc:account-get-txf-code account))
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(date-str (if date
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(strftime "%d.%m.%Y" (localtime (car date)))
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#f))
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(x-date-str (if x-date
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(strftime "%d.%m.%Y" (localtime (car x-date)))
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#f))
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;; Only formats 1,3 implemented now! Others are treated as 1.
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(format (gnc:get-txf-format code (eq? type 'income)))
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(value (string-append
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(if (eq? type 'income) ;; negate expenses. FIXME: Necessary?
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""
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"-")
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(number->string
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(gnc:numeric-num
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(gnc:numeric-convert account-value (cond
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((eq? format 2) 1)
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(else 100))
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3))))) ;; 3 is the GNC_HOW_TRUNC truncation rounding
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(payer-src (gnc:account-get-txf-payer-source account))
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(account-name (let* ((named-acct
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(if (eq? payer-src 'parent)
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(gnc:group-get-parent
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(gnc:account-get-parent account))
|
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account))
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(name (gnc:account-get-name named-acct)))
|
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(if name
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name
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(begin
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(display
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(string-append
|
||||
"Failed to get name for account: "
|
||||
(gnc:account-get-guid named-acct)
|
||||
(if (not (eq? account named-acct))
|
||||
(string-append
|
||||
" which is the parent of "
|
||||
(gnc:account-get-guid account)))
|
||||
"\n"))
|
||||
"<NONE> -- See the Terminal Output"))))
|
||||
(action (if (eq? type 'income)
|
||||
(case code
|
||||
((N286 N488) "ReinvD")
|
||||
(else "Ertraege"))
|
||||
"Aufwendungen"))
|
||||
(category-key (if (eq? type 'income)
|
||||
(gnc:txf-get-category-key
|
||||
txf-income-categories code)
|
||||
(gnc:txf-get-category-key
|
||||
txf-expense-categories code)))
|
||||
(value-name (if (equal? "ReinvD" action)
|
||||
(string-append
|
||||
(substring value 1 (string-length value))
|
||||
" " account-name)
|
||||
account-name))
|
||||
(l-value (if (= format 3)
|
||||
(begin
|
||||
(set! txf-l-count
|
||||
(if (equal? txf-last-payer account-name)
|
||||
txf-l-count
|
||||
(+ 1 txf-l-count)))
|
||||
(set! txf-last-payer account-name)
|
||||
(number->string txf-l-count))
|
||||
"1")))
|
||||
;(display "render-txf-account \n")
|
||||
;(display-backtrace (make-stack #t) (current-output-port))
|
||||
|
||||
;; FIXME: Here the actual rendering of one account entry is
|
||||
;; done. Use the German format here.
|
||||
(list " <Kennzahl Nr=\""
|
||||
category-key
|
||||
"\">"
|
||||
value
|
||||
"</Kennzahl>" crlf))
|
||||
; (case format
|
||||
; ((3) (list "P" account-name crlf))
|
||||
; (else (if (and x? (txf-special-split? code))
|
||||
; (list "P" crlf)
|
||||
; '())))
|
||||
; (if x?
|
||||
; (list "X" x-date-str " " (fill-clamp-sp account-name 31)
|
||||
; (fill-clamp-sp action 7)
|
||||
; (fill-clamp-sp value-name 82)
|
||||
; (fill-clamp category-key 15) crlf)
|
||||
; '())
|
||||
; "^" crlf))
|
||||
"")))
|
||||
|
||||
;; Render any level
|
||||
(define (render-level-x-account table level max-level account lx-value
|
||||
suppress-0 full-names txf-date)
|
||||
(let* ((account-name (if txf-date ; special split
|
||||
(strftime "%d.%m.%Y" (localtime (car txf-date)))
|
||||
(if (or full-names (equal? level 1))
|
||||
(gnc:account-get-full-name account)
|
||||
(gnc:account-get-name account))))
|
||||
(blue? (gnc:account-get-txf account))
|
||||
(print-info (gnc:account-print-info account #f))
|
||||
(value (gnc:amount->string lx-value print-info))
|
||||
(value-formatted (if (= 1 level)
|
||||
(gnc:html-markup-b value)
|
||||
value))
|
||||
(value-formatted (gnc:make-html-text
|
||||
(if blue?
|
||||
(gnc:html-markup "blue" value-formatted)
|
||||
value-formatted)))
|
||||
(account-name (if blue?
|
||||
(gnc:html-markup "blue" account-name)
|
||||
;; Note: gnc:html-markup adds an extra space
|
||||
;; before the " <FONT" tag, so we compensate.
|
||||
(string-append " " account-name)))
|
||||
(blank-cells (make-list (- max-level level)
|
||||
(gnc:make-html-table-cell #f)))
|
||||
(end-cells (make-list (- level 1) (gnc:make-html-table-cell #f))))
|
||||
|
||||
(if (and blue? (not txf-date)) ; check for duplicate txf codes
|
||||
(txf-check-dups account))
|
||||
|
||||
(if (or (not suppress-0) (= level 1)
|
||||
(not (gnc:numeric-zero-p lx-value)))
|
||||
(begin
|
||||
(gnc:html-table-prepend-row!
|
||||
table
|
||||
(append
|
||||
(list (gnc:make-html-table-cell
|
||||
(apply gnc:make-html-text
|
||||
(append (make-list (* 3 (- level 1)) " ")
|
||||
(list account-name)))))
|
||||
blank-cells
|
||||
(list (gnc:make-html-table-cell/markup "number-cell"
|
||||
value-formatted))
|
||||
end-cells))
|
||||
(if (= level 1) (make-header-row table max-level))))))
|
||||
|
||||
;; Recursivly validate children if parent is not a tax account.
|
||||
;; Don't check children if parent is valid.
|
||||
;; Returns the Parent if a child or grandchild is valid.
|
||||
(define (validate accounts)
|
||||
(filter (lambda (a)
|
||||
(if (gnc:account-get-tax-related a)
|
||||
#t
|
||||
;; check children
|
||||
(if (null? (validate
|
||||
(gnc:group-get-subaccounts
|
||||
(gnc:account-get-children a))))
|
||||
#f
|
||||
#t)))
|
||||
accounts))
|
||||
|
||||
(define (generate-tax-or-txf report-name
|
||||
report-description
|
||||
report-obj
|
||||
tax-mode?
|
||||
file-name)
|
||||
|
||||
(define (get-option pagename optname)
|
||||
(gnc:option-value
|
||||
(gnc:lookup-option
|
||||
(gnc:report-options report-obj) pagename optname)))
|
||||
|
||||
;; the number of account generations: children, grandchildren etc.
|
||||
(define (num-generations account gen)
|
||||
(let ((children (gnc:account-get-children account)))
|
||||
(if (eq? (gnc:group-get-num-accounts children) 0)
|
||||
(if (and (gnc:account-get-tax-related account)
|
||||
(txf-special-split? (gnc:account-get-txf-code account)))
|
||||
(+ gen 1) ; Est Fed Tax has a extra generation
|
||||
gen) ; no kids, return input
|
||||
(apply max (gnc:group-map-accounts
|
||||
(lambda (x) (num-generations x (+ 1 gen)))
|
||||
children)))))
|
||||
|
||||
(gnc:report-starting reportname)
|
||||
(let* ((from-value (gnc:date-option-absolute-time
|
||||
(get-option gnc:pagename-general "From")))
|
||||
(to-value (gnc:timepair-end-day-time
|
||||
(gnc:date-option-absolute-time
|
||||
(get-option gnc:pagename-general "To"))))
|
||||
(alt-period (get-option gnc:pagename-general "Alternate Period"))
|
||||
(suppress-0 (get-option gnc:pagename-display
|
||||
"Suppress $0.00 values"))
|
||||
(full-names (get-option gnc:pagename-display
|
||||
"Print Full account names"))
|
||||
(user-sel-accnts (get-option gnc:pagename-accounts
|
||||
"Select Accounts (none = all)"))
|
||||
(valid-user-sel-accnts (validate user-sel-accnts))
|
||||
;; If no selected accounts, check all.
|
||||
(selected-accounts (if (not (null? user-sel-accnts))
|
||||
valid-user-sel-accnts
|
||||
(validate (reverse
|
||||
(gnc:group-get-account-list
|
||||
(gnc:get-current-group))))))
|
||||
(generations (if (pair? selected-accounts)
|
||||
(apply max (map (lambda (x) (num-generations x 1))
|
||||
selected-accounts))
|
||||
0))
|
||||
(max-level (min MAX-LEVELS (max 1 generations)))
|
||||
(work-to-do 0)
|
||||
(work-done 0)
|
||||
|
||||
;; Alternate dates are relative to from-date
|
||||
(from-date (gnc:timepair->date from-value))
|
||||
(from-value (gnc:timepair-start-day-time
|
||||
(let ((bdtm from-date))
|
||||
(if (member alt-period
|
||||
'(last-year 1st-last 2nd-last
|
||||
3rd-last 4th-last))
|
||||
(set-tm:year bdtm (- (tm:year bdtm) 1)))
|
||||
(set-tm:mday bdtm 1)
|
||||
(if (< (gnc:date-get-year bdtm)
|
||||
tax-qtr-real-qtr-year)
|
||||
(case alt-period
|
||||
((1st-est 1st-last last-year) ; Jan 1
|
||||
(set-tm:mon bdtm 0))
|
||||
((2nd-est 2nd-last) ; Apr 1
|
||||
(set-tm:mon bdtm 3))
|
||||
((3rd-est 3rd-last) ; Jun 1
|
||||
(set-tm:mon bdtm 5))
|
||||
((4th-est 4th-last) ; Sep 1
|
||||
(set-tm:mon bdtm 8)))
|
||||
;; Tax quaters equal Real quarters
|
||||
(case alt-period
|
||||
((1st-est 1st-last last-year) ; Jan 1
|
||||
(set-tm:mon bdtm 0))
|
||||
((2nd-est 2nd-last) ; Apr 1
|
||||
(set-tm:mon bdtm 3))
|
||||
((3rd-est 3rd-last) ; Jul 1
|
||||
(set-tm:mon bdtm 6))
|
||||
((4th-est 4th-last) ; Oct 1
|
||||
(set-tm:mon bdtm 9))))
|
||||
(set-tm:isdst bdtm -1)
|
||||
(cons (car (mktime bdtm)) 0))))
|
||||
|
||||
(to-value (gnc:timepair-end-day-time
|
||||
(let ((bdtm from-date))
|
||||
(if (member alt-period
|
||||
'(last-year 1st-last 2nd-last
|
||||
3rd-last 4th-last))
|
||||
(set-tm:year bdtm (- (tm:year bdtm) 1)))
|
||||
;; Bug! Above subtracts two years, should only be one!
|
||||
;; The exact same code, in from-value, further above,
|
||||
;; only subtraces one! Go figure!
|
||||
;; So, we add one back below!
|
||||
(if (member alt-period
|
||||
'(last-year 1st-last 2nd-last
|
||||
3rd-last 4th-last))
|
||||
(set-tm:year bdtm (+ (tm:year bdtm) 1)))
|
||||
(set-tm:mday bdtm 31)
|
||||
(if (< (gnc:date-get-year bdtm) tax-qtr-real-qtr-year)
|
||||
(case alt-period
|
||||
((1st-est 1st-last) ; Mar 31
|
||||
(set-tm:mon bdtm 2))
|
||||
((2nd-est 2nd-last) ; May 31
|
||||
(set-tm:mon bdtm 4))
|
||||
((3rd-est 3rd-last) ; Aug 31
|
||||
(set-tm:mon bdtm 7))
|
||||
((4th-est 4th-last last-year) ; Dec 31
|
||||
(set-tm:mon bdtm 11))
|
||||
(else (set! bdtm (gnc:timepair->date to-value))))
|
||||
;; Tax quaters equal Real quarters
|
||||
(case alt-period
|
||||
((1st-est 1st-last) ; Mar 31
|
||||
(set-tm:mon bdtm 2))
|
||||
((2nd-est 2nd-last) ; Jun 30
|
||||
(set-tm:mday bdtm 30)
|
||||
(set-tm:mon bdtm 5))
|
||||
((3rd-est 3rd-last) ; Sep 30
|
||||
(set-tm:mday bdtm 30)
|
||||
(set-tm:mon bdtm 8))
|
||||
((4th-est 4th-last last-year) ; Dec 31
|
||||
(set-tm:mon bdtm 11))
|
||||
(else
|
||||
(set! bdtm (gnc:timepair->date to-value)))))
|
||||
(set-tm:isdst bdtm -1)
|
||||
(cons (car (mktime bdtm)) 0))))
|
||||
|
||||
(txf-feedback-str-lst '())
|
||||
(doc (gnc:make-html-document))
|
||||
(table (gnc:make-html-table)))
|
||||
|
||||
;; for quarterly estimated tax payments, we need a different period
|
||||
;; return the sometimes changed (from-est to-est full-year?) dates
|
||||
(define (txf-special-splits-period account from-value to-value)
|
||||
(if (and (gnc:account-get-tax-related account)
|
||||
(txf-special-split? (gnc:account-get-txf-code account)))
|
||||
(let*
|
||||
((full-year?
|
||||
(let ((bdto (localtime (car to-value)))
|
||||
(bdfrom (localtime (car from-value))))
|
||||
(and (equal? (tm:year bdto) (tm:year bdfrom))
|
||||
(equal? (tm:mon bdfrom) 0)
|
||||
(equal? (tm:mday bdfrom) 1)
|
||||
(equal? (tm:mon bdto) 11)
|
||||
(equal? (tm:mday bdto) 31))))
|
||||
;; Adjust dates so we get the final Estimated Tax
|
||||
;; paymnent from the right year
|
||||
(from-est (if full-year?
|
||||
(let ((bdtm (gnc:timepair->date
|
||||
(gnc:timepair-canonical-day-time
|
||||
from-value))))
|
||||
(set-tm:mday bdtm 1) ; 01
|
||||
(set-tm:mon bdtm 2) ; Mar
|
||||
(set-tm:isdst bdtm -1)
|
||||
(cons (car (mktime bdtm)) 0))
|
||||
from-value))
|
||||
(to-est (if full-year?
|
||||
(let* ((bdtm (gnc:timepair->date
|
||||
(gnc:timepair-canonical-day-time
|
||||
from-value))))
|
||||
(set-tm:mday bdtm 28) ; 28
|
||||
(set-tm:mon bdtm 1) ; Feb
|
||||
(set-tm:year bdtm (+ (tm:year bdtm) 1))
|
||||
(set-tm:isdst bdtm -1)
|
||||
(cons (car (mktime bdtm)) 0))
|
||||
to-value)))
|
||||
(list from-est to-est full-year?))
|
||||
#f))
|
||||
|
||||
;; for quarterly estimated tax payments, we need to go one level down
|
||||
;; and get data from splits
|
||||
(define (handle-txf-special-splits level account from-est to-est
|
||||
full-year? to-value)
|
||||
(let*
|
||||
((split-filter-pred (split-report-make-date-filter-predicate
|
||||
from-est to-est))
|
||||
(split-list (make-split-list account split-filter-pred))
|
||||
(lev (if (>= max-level (+ 1 level))
|
||||
(+ 1 level)
|
||||
level)))
|
||||
(map (lambda (spl)
|
||||
(let* ((date (gnc:transaction-get-date-posted
|
||||
(gnc:split-get-parent spl)))
|
||||
(amount (gnc:split-get-amount spl))
|
||||
;; TurboTax 1999 and 2000 ignore dates after Dec 31
|
||||
(fudge-date (if (and full-year?
|
||||
(gnc:timepair-lt to-value date))
|
||||
to-value
|
||||
date)))
|
||||
(if tax-mode?
|
||||
(render-level-x-account table lev max-level account
|
||||
amount suppress-0 #f date)
|
||||
(render-txf-account account amount
|
||||
#t fudge-date #t date))))
|
||||
split-list)))
|
||||
|
||||
(define (count-accounts level accounts)
|
||||
(if (< level max-level)
|
||||
(let ((sum 0))
|
||||
(for-each (lambda (x)
|
||||
(if (gnc:account-is-inc-exp? x)
|
||||
(set! sum (+ sum (+ 1 (count-accounts (+ 1 level)
|
||||
(gnc:account-get-immediate-subaccounts x)))))
|
||||
0))
|
||||
accounts)
|
||||
sum)
|
||||
(length accounts)))
|
||||
|
||||
(define (handle-level-x-account level account)
|
||||
(let ((type (gw:enum-<gnc:AccountType>-val->sym
|
||||
(gnc:account-get-type account) #f)))
|
||||
(set! work-done (+ 1 work-done))
|
||||
(gnc:report-percent-done (* 100 (if (> work-to-do 0)
|
||||
(/ work-done work-to-do)
|
||||
1)))
|
||||
(if (gnc:account-is-inc-exp? account)
|
||||
(let* ((children (gnc:account-get-children account))
|
||||
(to-special #f) ; clear special-splits-period
|
||||
(from-special #f)
|
||||
(childrens-output
|
||||
(if (not children)
|
||||
(let* ((splits-period (txf-special-splits-period
|
||||
account from-value to-value)))
|
||||
(if splits-period
|
||||
(let* ((full-year? (caddr splits-period)))
|
||||
(set! from-special (car splits-period))
|
||||
(set! to-special (cadr splits-period))
|
||||
(handle-txf-special-splits level account
|
||||
from-special
|
||||
to-special
|
||||
full-year?
|
||||
to-value))
|
||||
|
||||
'()))
|
||||
|
||||
(map (lambda (x)
|
||||
(if (>= max-level (+ 1 level))
|
||||
(handle-level-x-account (+ 1 level) x)
|
||||
'()))
|
||||
(reverse
|
||||
(gnc:group-get-account-list children)))))
|
||||
|
||||
(account-balance
|
||||
(if (gnc:account-get-tax-related account)
|
||||
(if to-special
|
||||
(gnc:account-get-balance-interval
|
||||
account from-special to-special #f)
|
||||
(gnc:account-get-balance-interval
|
||||
account from-value to-value #f))
|
||||
(gnc:numeric-zero)))) ; don't add non tax related
|
||||
|
||||
(set! account-balance
|
||||
(gnc:numeric-add-fixed
|
||||
(if (> max-level level)
|
||||
(cadr
|
||||
(lx-collector (+ 1 level)
|
||||
'getpair
|
||||
(gnc:account-get-commodity account)
|
||||
#f))
|
||||
(gnc:numeric-zero))
|
||||
;; make positive
|
||||
(if (eq? type 'income)
|
||||
(gnc:numeric-neg account-balance)
|
||||
account-balance)))
|
||||
|
||||
(lx-collector level
|
||||
'add
|
||||
(gnc:account-get-commodity account)
|
||||
account-balance)
|
||||
|
||||
(let ((level-x-output
|
||||
(if tax-mode?
|
||||
(render-level-x-account table level
|
||||
max-level account
|
||||
account-balance
|
||||
suppress-0 full-names #f)
|
||||
(list
|
||||
;(if (not to-special)
|
||||
; (render-txf-account account account-balance
|
||||
; #f #f #t from-value)
|
||||
; '())
|
||||
(render-txf-account account account-balance
|
||||
#f #f #f #f)))))
|
||||
(if (equal? 1 level)
|
||||
(lx-collector 1 'reset #f #f))
|
||||
|
||||
(if (> max-level level)
|
||||
(lx-collector (+ 1 level) 'reset #f #f))
|
||||
|
||||
(if (null? level-x-output)
|
||||
'()
|
||||
(if (null? childrens-output)
|
||||
level-x-output
|
||||
(if tax-mode?
|
||||
(list level-x-output
|
||||
childrens-output)
|
||||
(if (not children) ; swap for txf special splt
|
||||
(list childrens-output level-x-output)
|
||||
(list level-x-output childrens-output)))))))
|
||||
;; Ignore
|
||||
'())))
|
||||
|
||||
(let ((from-date (strftime "%d.%m.%Y" (localtime (car from-value))))
|
||||
(to-date (strftime "%d.%m.%Y" (localtime (car to-value))))
|
||||
(to-year (strftime "%Y" (localtime (car to-value))))
|
||||
(today-date (strftime "%d.%m.%Y"
|
||||
(localtime
|
||||
(car (gnc:timepair-canonical-day-time
|
||||
(cons (current-time) 0))))))
|
||||
(tax-nr (or
|
||||
(gnc:kvp-frame-get-slot-path
|
||||
(gnc:book-get-slots (gnc:get-current-book))
|
||||
(append gnc:*kvp-option-path*
|
||||
(list gnc:*tax-label* gnc:*tax-nr-label*)))
|
||||
""))
|
||||
)
|
||||
|
||||
;; Now, the main body
|
||||
;; Reset all the balance collectors
|
||||
(do ((i 1 (+ i 1)))
|
||||
((> i MAX-LEVELS) i)
|
||||
(lx-collector i 'reset #f #f))
|
||||
|
||||
(set! txf-last-payer "")
|
||||
(set! txf-l-count 0)
|
||||
(set! work-to-do (count-accounts 1 selected-accounts))
|
||||
|
||||
(if (not tax-mode?) ; Do Txf mode
|
||||
(begin
|
||||
(if file-name ; cancel TXF if no file selected
|
||||
(let* ((port (open-output-file file-name))
|
||||
(output
|
||||
(map (lambda (x) (handle-level-x-account 1 x))
|
||||
selected-accounts))
|
||||
;; FIXME: Print the leading and trailing bits here
|
||||
(output-txf (list
|
||||
"<WinstonAusgang>" crlf
|
||||
" <Formular Typ=\"UST\"></Formular>" crlf
|
||||
;; FIXME: Get this Ordnungsnummer somehow
|
||||
" <Ordnungsnummer>"
|
||||
tax-nr
|
||||
"</Ordnungsnummer>" crlf
|
||||
;;"<software>GnuCash</software>" crlf
|
||||
;;"<version>" gnc:version "</version>" crlf
|
||||
;; today-date crlf
|
||||
" <AnmeldeJahr>" to-year "</AnmeldeJahr>" crlf
|
||||
;; FIXME: Find out what this should mean
|
||||
" <AnmeldeZeitraum>" "1" "</AnmeldeZeitraum>" crlf
|
||||
output
|
||||
"</WinstonAusgang>")))
|
||||
|
||||
(gnc:display-report-list-item output-txf port
|
||||
"taxtxf-de.scm - ")
|
||||
(close-output-port port)
|
||||
#t)
|
||||
#f))
|
||||
|
||||
(begin ; else do tax report
|
||||
(gnc:html-document-set-style!
|
||||
doc "blue"
|
||||
'tag "font"
|
||||
'attribute (list "color" "#0000ff"))
|
||||
|
||||
(gnc:html-document-set-style!
|
||||
doc "income"
|
||||
'tag "font"
|
||||
'attribute (list "color" "#0000ff"))
|
||||
|
||||
(gnc:html-document-set-style!
|
||||
doc "expense"
|
||||
'tag "font"
|
||||
'attribute (list "color" "#ff0000"))
|
||||
|
||||
(gnc:html-document-set-style!
|
||||
doc "account-header"
|
||||
'tag "th"
|
||||
'attribute (list "align" "left"))
|
||||
|
||||
(gnc:html-document-set-title!
|
||||
doc (gnc:html-markup "center" report-name))
|
||||
|
||||
(gnc:html-document-add-object!
|
||||
doc (gnc:make-html-text
|
||||
(gnc:html-markup
|
||||
"center"
|
||||
(gnc:html-markup-p
|
||||
(gnc:html-markup/format
|
||||
(_ "Period from %s to %s") from-date to-date)))))
|
||||
|
||||
(gnc:html-document-add-object!
|
||||
doc (gnc:make-html-text
|
||||
(gnc:html-markup
|
||||
"center"
|
||||
(gnc:html-markup
|
||||
"blue"
|
||||
(gnc:html-markup-p
|
||||
(_ "Blue items are exportable to a German Tax XML file. Press Export to actually export them."))))))
|
||||
|
||||
(txf-print-dups doc)
|
||||
|
||||
(gnc:html-document-add-object! doc table)
|
||||
|
||||
(set! txf-dups-alist '())
|
||||
(map (lambda (x) (handle-level-x-account 1 x))
|
||||
selected-accounts)
|
||||
|
||||
(if (null? selected-accounts)
|
||||
(gnc:html-document-add-object!
|
||||
doc
|
||||
(gnc:make-html-text
|
||||
(gnc:html-markup-p
|
||||
(_ "No Tax Related accounts were found. Go to the\
|
||||
Edit->Tax Options dialog to set up tax-related accounts.")))))
|
||||
|
||||
(gnc:report-finished)
|
||||
doc)))))
|
||||
|
||||
(gnc:define-report
|
||||
'version 1
|
||||
'name reportname
|
||||
'menu-name (N_ "Tax Report & XML Export")
|
||||
;;'menu-path (list gnc:menuname-taxes)
|
||||
'menu-tip (N_ "Taxable Income / Deductible Expenses / Export to .XML file")
|
||||
'options-generator tax-options-generator
|
||||
'renderer (lambda (report-obj)
|
||||
(generate-tax-or-txf
|
||||
(_ "Taxable Income / Deductible Expenses")
|
||||
(_ "This report shows your Taxable Income and \
|
||||
Deductible Expenses.")
|
||||
report-obj
|
||||
#t
|
||||
#f))
|
||||
'export-types (list (cons (_ "XML") 'txf))
|
||||
'export-thunk (lambda (report-obj choice file-name)
|
||||
(generate-tax-or-txf
|
||||
(_ "Taxable Income / Deductible Expenses")
|
||||
(_ "This page shows your Taxable Income and \
|
||||
Deductible Expenses.")
|
||||
report-obj
|
||||
#f
|
||||
file-name)))
|
||||
@ -1,2 +1,3 @@
|
||||
; This is unused and therefore no longer installed and/or loaded
|
||||
(define-module (gnucash report locale-specific us))
|
||||
(use-modules (gnucash report taxtxf))
|
||||
|
||||
@ -17,7 +17,7 @@ AM_CFLAGS = \
|
||||
|
||||
if GNUCASH_SEPARATE_BUILDDIR
|
||||
#For executing test cases
|
||||
SCM_FILE_LINKS = us.scm
|
||||
SCM_FILE_LINKS = us.scm de_DE.scm
|
||||
endif
|
||||
|
||||
.scm-links:
|
||||
@ -34,10 +34,10 @@ endif
|
||||
noinst_DATA = .scm-links
|
||||
|
||||
gncscmmoddir = ${GNC_SHAREDIR}/guile-modules/gnucash/tax
|
||||
gncscmmod_DATA = us.scm
|
||||
gncscmmod_DATA = us.scm de_DE.scm
|
||||
|
||||
gncscmdir = ${GNC_SHAREDIR}/scm
|
||||
gncscm_DATA = txf.scm txf-help.scm
|
||||
gncscm_DATA = txf.scm txf-help.scm txf-de_DE.scm txf-help-de_DE.scm
|
||||
|
||||
EXTRA_DIST = \
|
||||
${gncscmmod_DATA} \
|
||||
|
||||
25
src/tax/us/de_DE.scm
Normal file
25
src/tax/us/de_DE.scm
Normal file
@ -0,0 +1,25 @@
|
||||
(define-module (gnucash tax de_DE))
|
||||
|
||||
(use-modules (gnucash gnc-module))
|
||||
(gnc:module-load "gnucash/app-utils" 0)
|
||||
|
||||
(export gnc:txf-get-payer-name-source)
|
||||
(export gnc:txf-get-form)
|
||||
(export gnc:txf-get-description)
|
||||
(export gnc:txf-get-format)
|
||||
(export gnc:txf-get-multiple)
|
||||
(export gnc:txf-get-category-key)
|
||||
(export gnc:txf-get-help)
|
||||
(export gnc:txf-get-codes)
|
||||
(export gnc:txf-get-code-info)
|
||||
(export txf-help-categories)
|
||||
(export txf-income-categories)
|
||||
(export txf-expense-categories)
|
||||
|
||||
(define gnc:*tax-label* (N_ "Tax"))
|
||||
(define gnc:*tax-nr-label* (N_ "Tax Number"))
|
||||
|
||||
(export gnc:*tax-label* gnc:*tax-nr-label*)
|
||||
|
||||
(load-from-path "txf-de_DE.scm")
|
||||
(load-from-path "txf-help-de_DE.scm")
|
||||
@ -9,6 +9,8 @@
|
||||
#include <stdio.h>
|
||||
#include <glib.h>
|
||||
#include <libguile.h>
|
||||
#include <locale.h>
|
||||
#include <string.h>
|
||||
|
||||
#include "gnc-module.h"
|
||||
#include "gnc-module-api.h"
|
||||
@ -49,6 +51,13 @@ lmod(char * mn)
|
||||
|
||||
int
|
||||
libgncmod_tax_us_LTX_gnc_module_init(int refcount) {
|
||||
/* This is a very simple hack that loads the (new, special) German
|
||||
tax definition file in a German locale, or (default) loads the
|
||||
previous US tax file. */
|
||||
const char *thislocale = setlocale(LC_ALL, NULL);
|
||||
if (strncmp(thislocale, "de_DE", 5) == 0)
|
||||
lmod("(gnucash tax de_DE)");
|
||||
else
|
||||
lmod("(gnucash tax us)");
|
||||
return TRUE;
|
||||
}
|
||||
|
||||
98
src/tax/us/txf-de_DE.scm
Normal file
98
src/tax/us/txf-de_DE.scm
Normal file
@ -0,0 +1,98 @@
|
||||
;; -*-scheme-*-
|
||||
;;
|
||||
;; This file was copied from the file txf.scm by Richard -Gilligan- Uschold
|
||||
;;
|
||||
;; Originally, these were meant to hold the codes for the US tax TXF
|
||||
;; format. I modified this heavily so that it might become useful for
|
||||
;; the German Umsatzsteuer-Voranmeldung.
|
||||
;;
|
||||
;; This file holds all the Kennzahlen for the
|
||||
;; Umsatzsteuer-Voranmeldung and their explanations, which can be
|
||||
;; assigned to particular accounts via the "Edit -> Tax options"
|
||||
;; dialog. The report in taxtxf-de_DE.scm then will extract the
|
||||
;; numbers for these Kennzahlen from the actual accounts for a given
|
||||
;; time period, and will write it to some XML file as required by
|
||||
;; e.g. the Winston software
|
||||
;; http://www.felfri.de/winston/schnittstellen.htm
|
||||
;;
|
||||
(define (gnc:txf-get-payer-name-source categories code)
|
||||
(gnc:txf-get-code-info categories code 0))
|
||||
(define (gnc:txf-get-form categories code)
|
||||
(gnc:txf-get-code-info categories code 1))
|
||||
(define (gnc:txf-get-description categories code)
|
||||
(gnc:txf-get-code-info categories code 2))
|
||||
(define (gnc:txf-get-format categories code)
|
||||
(gnc:txf-get-code-info categories code 3))
|
||||
(define (gnc:txf-get-multiple categories code)
|
||||
(gnc:txf-get-code-info categories code 4))
|
||||
(define (gnc:txf-get-category-key categories code)
|
||||
(gnc:txf-get-code-info categories code 5))
|
||||
(define (gnc:txf-get-help categories code)
|
||||
(let ((pair (assv code txf-help-strings)))
|
||||
(if pair
|
||||
(cdr pair)
|
||||
"No help available.")))
|
||||
|
||||
(define (gnc:txf-get-codes categories)
|
||||
(map car categories))
|
||||
|
||||
;;;; Private
|
||||
|
||||
(define (gnc:txf-get-code-info categories code index)
|
||||
(vector-ref (cdr (assv code categories)) index))
|
||||
|
||||
(define txf-help-categories
|
||||
(list
|
||||
(cons 'H000 #(current "help" "Name of Current account is exported." 0 #f ""))
|
||||
(cons 'H002 #(parent "help" "Name of Parent account is exported." 0 #f ""))
|
||||
(cons 'H003 #(not-impl "help" "Not implemented yet, Do NOT Use!" 0 #f ""))))
|
||||
|
||||
;; We use several formats; nr. 1 means Euro+Cent, nr. 2 means only full Euro
|
||||
|
||||
;; Also, we abuse the "category-key" for now to store the Kennzahl as
|
||||
;; well. We are not yet sure what to use the "form" field for.
|
||||
|
||||
;; Format: (name-source form description format multiple category-key)
|
||||
(define txf-income-categories
|
||||
(list
|
||||
(cons 'N000 #(none "" "Nur zur Voransicht im Steuer-Bericht -- kein Export" 0 #f ""))
|
||||
|
||||
(cons 'K41 #(none "41" "Innergemeinschaftliche Lieferungen an Abnehmer mit USt-IdNr. " 2 #f "41"))
|
||||
(cons 'K44 #(none "44" "Innergemeinschaftliche Lieferungen neuer Fahrzeuge an Abnehmer ohne USt-IdNr" 2 #f "44"))
|
||||
(cons 'K49 #(none "49" "Innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens" 2 #f "49"))
|
||||
(cons 'K43 #(none "43" "Weitere steuerfreie Umsätze mit Vorsteuerabzug" 2 #f "43"))
|
||||
(cons 'K48 #(none "48" "Steuerfreie Umsätze ohne Vorsteuerabzug" 2 #f "48"))
|
||||
|
||||
(cons 'K51 #(none "51" "Steuerpflichtige Umsätze, Steuersatz 16 v.H." 2 #f "51"))
|
||||
(cons 'K86 #(none "86" "Steuerpflichtige Umsätze, Steuersatz 7 v.H." 2 #f "86"))
|
||||
(cons 'K35 #(none "35" "Umsätze, die anderen Steuersätzen unterliegen (Bemessungsgrundlage)" 2 #f "35"))
|
||||
(cons 'K36 #(none "36" "Umsätze, die anderen Steuersätzen unterliegen (Steuer)" 1 #f "36"))
|
||||
(cons 'K77 #(none "77" "Umsätze land- und forstwirtschaftlicher Betriebe:: Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit USt-IdNr." 2 #f "77"))
|
||||
(cons 'K76 #(none "76" "Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Bemessungsgrundlage)" 2 #f "76"))
|
||||
(cons 'K80 #(none "80" "Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Steuer)" 1 #f "80"))
|
||||
))
|
||||
|
||||
|
||||
(define txf-expense-categories
|
||||
(list
|
||||
(cons 'N000 #(none "" "Nur zur Voransicht im Steuer-Bericht -- kein Export" 0 #f ""))
|
||||
|
||||
(cons 'K91 #(none "91" "Steuerfreie innergemeinschaftliche Erwerbe" 2 #f "91"))
|
||||
|
||||
(cons 'K66 #(none "66" "Vorsteuerbeträge aus Rechnungen von anderen Unternehmern" 1 #f "66"))
|
||||
))
|
||||
|
||||
|
||||
|
||||
;;; Register global options in this book
|
||||
(define (book-options-generator options)
|
||||
(define (reg-option new-option)
|
||||
(gnc:register-option options new-option))
|
||||
|
||||
(reg-option
|
||||
(gnc:make-string-option
|
||||
gnc:*tax-label* gnc:*tax-nr-label*
|
||||
"a" (N_ "The electronic tax number of your business") ""))
|
||||
)
|
||||
|
||||
(gnc:register-kvp-option-generator gnc:id-book book-options-generator)
|
||||
38
src/tax/us/txf-help-de_DE.scm
Normal file
38
src/tax/us/txf-help-de_DE.scm
Normal file
@ -0,0 +1,38 @@
|
||||
;; -*-scheme-*-
|
||||
;;
|
||||
;; This file was copied from the file txf.scm by Richard -Gilligan- Uschold
|
||||
;;
|
||||
;; Originally, these were meant to hold the codes for the US tax TXF
|
||||
;; format. I modified this heavily so that it might become useful for
|
||||
;; the German Umsatzsteuer-Voranmeldung.
|
||||
;;
|
||||
;; This file holds the explanations to the categories from txf-de_DE.scm.
|
||||
;;
|
||||
|
||||
(define txf-help-strings
|
||||
'(
|
||||
(H001 . "Categories marked with a \"<\" or a \"^\", require a Payer identification to be exported. \"<\" indicates that the name of this account is exported as this Payer ID. Typically, this is a bank, stock, or mutual fund name.")
|
||||
(H002 . "Categories marked with a \"<\" or a \"^\", require a Payer identification to be exported. \"^\" indicates that the name of the PARENT of this account is exported as this Payer ID. Typically, this is a bank, stock, or mutual fund name.")
|
||||
(H003 . "Categories marked with a \"#\" are not fully implemented yet! Do not use these codes!")
|
||||
(N000 . "This is a dummy category and only shows up on the tax report, but is not exported.")
|
||||
|
||||
|
||||
(K41 . "Innergemeinschaftliche Lieferungen (§ 4 Nr. 1 Buchst. b UStG) an Abnehmer mit USt-IdNr. (Bemessungsgrundlage)")
|
||||
(K44 . "Innergemeinschaftliche Lieferungen neuer Fahrzeuge an Abnehmer ohne USt-IdNr (Bemessungsgrundlage)")
|
||||
(K49 . "Innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) (Bemessungsgrundlage)")
|
||||
(K43 . "Weitere steuerfreie Umsätze mit Vorsteuerabzug (z.B. Ausfuhrlieferungen, Umsätze nach § 4 Nr. 2 bis 7 UStG) (Bemessungsgrundlage)")
|
||||
(K48 . "Steuerfreie Umsätze ohne Vorsteuerabzug: Umsätze nach § 4 Nr. 8 bis 28 UStG (Bemessungsgrundlage)")
|
||||
|
||||
(K51 . "Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben) zum Steuersatz von 16 v.H. (Bemessungsgrundlage)")
|
||||
(K86 . "Steuerpflichtige Umsätze (Lieferungen und sonstige Leistungen einschl. unentgeltlicher Wertabgaben) zum Steuersatz von 7 v.H. (Bemessungsgrundlage)")
|
||||
(K35 . "Umsätze, die anderen Steuersätzen unterliegen (Bemessungsgrundlage)")
|
||||
(K36 . "Umsätze, die anderen Steuersätzen unterliegen (Steuer)")
|
||||
(K77 . "Umsätze land- und forstwirtschaftlicher Betriebe nach § 24 UStG: Lieferungen in das übrige Gemeinschaftsgebiet an Abnehmer mit USt-IdNr. (Bemessungsgrundlage)")
|
||||
(K76 . "Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein) (Bemessungsgrundlage)")
|
||||
(K80 . "Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkohol. Flüssigkeiten, z.B. Wein) (Steuer)")
|
||||
|
||||
(K91 . "Steuerfreie innergemeinschaftliche Erwerbe: Erwerbe nach § 4b UStG (Bemessungsgrundlage)")
|
||||
|
||||
|
||||
(K66 . "Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Abs. 1 Satz 1 Nr. 1 UStG), aus Leistungen im Sinne des § 13a Abs. 1 Nr. 6 UStG (§ 15 Abs. 1 Satz 1 Nr. 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Abs. 5 UStG)")
|
||||
))
|
||||
Loading…
Reference in New Issue
Block a user