changed ftPayItemCase order/numbering

added ftPayItemCases related to not taxable DSFinV-K business-case-types
fiskaltrust · Jul 5, 2019 · 248219e · 248219e
1 parent ee6d410
commit 248219e
Showing 1 changed file with 18 additions and 13 deletions.
diff --git a/doc/appendix-de-kassensichv/appendix-de-kassensichv.md b/doc/appendix-de-kassensichv/appendix-de-kassensichv.md
@@ -304,17 +304,22 @@ This table expands on the values provided in table Table 13 on chapter x.y.z on
 | `0x4445000000000003` | crossed cheque | Unbar | 1.3-  |
 | `0x4445000000000004` | debit card payment | ECKarte | 1.3- |
 | `0x4445000000000005` | credit card payment  | Kreditkarte | 1.3- |
-| `0x4445000000000006` | voucher payment (coupon) | Guthabenkarte  | 1.3-                  |
-| `0x4445000000000007` | online payment | ElZahlungsdienstleister | 1.3-                  |
-| `0x4445000000000008` | customer card payment | Guthabenkarte  | 1.3-                  |
-| `0x4445000000000009` | other debit card  | ECKarte  | 1.3-                  |
-| `0x444500000000000A` | other credit card | Kreditkarte | 1.3-                  |
-| `0x444500000000000B` | account receivable<br />delivery note/ settlement in foreign currency | Keine | 1.3-                  |
-| `0x444500000000000C` | SEPA transfer   | Unbar | 1.3-  |
-| `0x444500000000000D` | other transfer | Unbar | | 1.3- |
-| `0x444500000000000E` | cash book expense | Bar | 1.3- |
-| `0x444500000000000F` | "cash book contribution" | Bar | 1.3- |
-| `0x4445000000000010` | "down payment"<br />DE: Anzahlung  |Keine | 1.3-                  |
-| `0x4445000000000011` | "internal/ material consumption" | Keine | 1.3-                  |
-| `0x4445000000000012` | "change"<br />tip | Bar | 1.3-           |
+| `0x4445000000000006` | online payment | ElZahlungsdienstleister | 1.3- |
+| `0x4445000000000007` | customer card payment | Guthabenkarte  | 1.3- |
+| `0x4445000000000008` | SEPA transfer   | Unbar | 1.3-  |
+| `0x4445000000000009` | other Bank transfer | Unbar | | 1.3- |
+| `0x444500000000000A` | internal / material consumption | Keine | 1.3- |
+| `0x444500000000000B` | change in national currency | Bar | 1.3- |
+| `0x444500000000000C` | change in foreign curreny | Bar | 1.3- |
+| `0x444500000000000D` | voucher<br /> not taxable <br /> DSFinV-K transformation required. UST_Schluessel=5. negative amount gets converted to GV_TYP=MehrzweckgutscheinKauf. positive amount gets converted to TYP_GV=MehrzweckgutscheinEinlösung. amount=-amount. in case of void-receipt everything turned. | Keine | 1.3 |
+| `0x444500000000000E` | receiveable<br /> not taxable <br /> DSFinV-K transformation required. UST_Schluessel=5. negative amount gets converted to GV_TYP=Forderungsentstehung. positive amount gets converted to GV_TYP=Forderungsaufloesung. amount=-amount. in case of void-receipt everything turned  | Keine | 1.3- |
+| `0x444500000000000F` | down payment<br /> not taxable <br /> DSFinV-K transformation required. UST_Schluessel=5. negative amount gets converted to GV_TYP=Anzahlungseinstellung. positive amount gets converted to GV_TYP=Anzahlungsaufloesung. amount=-amount. in case of void-receipt everyting turned. not valid for taxable down payments, where it is clearly defined what se serrice is for. | Keine  | 1.3- |
+| `0x4445000000000010` | tip to employee<br /> not taxable<br /> DSFinV-K transformation required. UST_Schluessel=5. negative amount required, get converted to GV_TYP=TrinkgeldAN. amount=-amount. in case of void-receipt everything turned. | Keine | 1.3- |
+| `0x4445000000000011` | (real) grant <br /> not taxable<br /> DSFinV-K transformation required. UST_Schluessel=5. positiv amount required, get converted to GV_TYP=ZuschussEcht. amount=-amount. in case of void-receipt everything turned. | Keine | 1.3- |
+| `0x4445000000000012` | cash transfer to empty till<br /> not taxable <br /> DSFinV-K transformation required. UST_Schluessel=5. negativ amount required, get converted to GV_TYP=Anfangsbestand. amount=-amount. in case of void-receipt everything turned. | Keine | 1.3- |
+| `0x4445000000000013` | cash transfer from/to owner<br /> not taxable <br /> DSFinV-K transformation required. UST_Schluessel=5. negative amount gets converted to GV_TYP=Privateinlage. positive amount gets converted to GV_TYP=Privatentnahme. amount=-amount. in case of void-receipt everything turned | Keine | 1.3- |
+| `0x4445000000000014` | cash transfer from/to till<br /> not taxable <br /> DSFinV-K transformation required. UST_Schluessel=5. GV_TYP=Geldtransit. amount=-amount. | Keine | 1.3- |
+| `0x4445000000000015` | cash transfer to employee <br /> not taxable <br /> DSFinV-K transformation required. negative amount required, get converted to UST_Schluessel=5.GV_TYP=Lohnzahlung. amount=-amount. | Keine | 1.3- |
+| `0x4445000000000016` | cash transfer from/to cash book <br /> not taxable <br /> DSFinV-K transformation required. negative amount gets converted to GV_TYP=Einzahlung. positive amount gets converted to GV_TYP=Auszahlung. amount=-amount.  in case of void-receipt everything turned | Keine | 1.3- |
+| `0x4445000000000017` | cash amount difference from/to till<br /> not taxable<br /> DSFinV-K transformation required. UST_Schluessel=5. GV_TYP=DifferenzSollIst. amount=-amount. | Keine | 1.3- |