added ChargeItemCases

fiskaltrust · Jul 1, 2019 · 9f02aa3 · 9f02aa3
1 parent 2f3c0d6
commit 9f02aa3
Showing 1 changed file with 112 additions and 31 deletions.
diff --git a/doc/appendix-de-kasssichv/appendix-de-kasssichv.md b/doc/appendix-de-kasssichv/appendix-de-kasssichv.md
@@ -165,43 +165,124 @@ ID USt-Satz Beschreibung
 ab 1000 individuelle Sachverhalte (Altsteuersätze, § 13b UStG, o.ä.)
 
 
-| **Value**            | **Description**                                                                            | **Service-Version** |
-|----------------------|--------------------------------------------------------------------------------------------|---------------------|
-| `0x4445000000000000` | "unknown type of service for DE"<br />With help of the VAT-rates table saved within fiskaltrust.SecurityMechanisms, an allocation to normal /discounted-1 /discounted-2/special/zero is attempted. | 1.3- |
-| `0x4445000000000001` | "undefined type of service for DE discounted-1" <br /> 1.1.2019: 7%  <br /> DSFinV-K: UST_SCHLUESSEL=2   | 1.3-|
-| `0x4445000000000002` | "undefined type of service for DE discounted-2" <br /> 1.1.2019: not used <br /> DSFinV-K: UST_SCHLUESSEL=?         | 1.3- |
-| `0x4445000000000003` | "undefined type of service for DE normal" <br /> 1.1.2019: 19% <br /> DSFinV-K: UST_SCHLUESSEL=1  | 1.3- |
-| `0x4445000000000004` | "undefined type of service for DE special" <br /> 1.1.2019: not used   <br /> DSFinV-K: UST_SCHLUESSEL=?     | 1.3- |
-| `0x4445000000000005` | "undefined type of service for DE zero"     <br /> DSFinV-K: UST_SCHLUESSEL=6 | 1.3- |
-| `0x4445000000000006` | "reverse charge" <br /> DSFinV-K: UST_SCHLUESSEL=5 | 1.3- |
-| `0x4445000000000007` | "not own sales" <br /> DSFinV-K: UST_SCHLUESSEL=5  | 1.3- |
-| `0x4445000000000008` | "delivery discounted-1"<br />For processing, see (0x4445000000000001)   | 1.3- |
-| `0x4445000000000009` | "delivery discounted-2"<br />For processing, see (0x4445000000000002)  | 1.3- |
+| **Value** | **Description** | **UST_SCHLUESSEL (DSFinV-K)** | **GV_TYP (DSFinV-K)** | **Service-Version** |
+|---|---|---|---|---|
+| `0x4445000000000000` | unknown type of service for DE | 7 | Umsatz | 1.3- |
+
+| `0x4445000000000001` | "undefined type of service for DE discounted-1" <br /> 1.1.2019: 7% (DE: Ermäßigter Steuersatz) |2|Umsatz   | 1.3-|
+| `0x4445000000000002` | "undefined type of service for DE special-2" <br /> 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) |4|Umsatz         | 1.3- |
+| `0x4445000000000003` | "undefined type of service for DE normal" <br /> 1.1.2019: 19,00% (DE: Regelsteuersatz) <br /> |1|Umsatz  | 1.3- |
+| `0x4445000000000004` | "undefined type of service for DE special-1" <br /> 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle)  |4|Umsatz     | 1.3- |
+| `0x4445000000000005` | "undefined type of service for DE zero"     <br />|6|Umsatz | 1.3- |
+
+| `0x4445000000000006` | "reverse charge" |5|Umsatz | 1.3- |
+| `0x4445000000000007` | "not own sales" |5|Umsatz  | 1.3- |
+
+| `0x4445000000000008` | "delivery discounted-1"<br />For processing, see (0x4445000000000001)  |2|Umsatz   | 1.3- |
+| `0x4445000000000009` | "delivery special-2"<br />For processing, see (0x4445000000000002) |4|Umsatz  | 1.3- |
 | `0x444500000000000A` | "delivery normal"<br />For processing, see (0x4445000000000003)  | 1.3- |
-| `0x444500000000000B` | "delivery special"<br />For processing, see (0x4445000000000004)  | 1.3- |
+| `0x444500000000000B` | "delivery special-1"<br />For processing, see (0x4445000000000004)  | 1.3- |
 | `0x444500000000000C` | "delivery zero"<br />For processing, see (0x4445000000000005) | 1.3- |
-| `0x444500000000000D` | "other services discounted-1"<br />For processing, see (0x4445000000000001) | 1.3- |
-| `0x444500000000000E` | "other services discounted-2"<br />For processing, see (0x4445000000000002)  | 1.3- |
+
+| `0x444500000000000D` | "other services discounted-1"<br />For processing, see (0x4445000000000001) |2|Umsatz  | 1.3- |
+| `0x444500000000000E` | "other services special-2"<br />For processing, see (0x4445000000000002) |4|Umsatz  | 1.3- |
 | `0x444500000000000F` | "other services normal"<br />For processing, see (0x4445000000000003) | 1.3- |
-| `0x4445000000000010` | "other services special"<br />For processing, see (0x4445000000000004)  | 1.3- |
+| `0x4445000000000010` | "other services special-1"<br />For processing, see (0x4445000000000004)  | 1.3- |
 | `0x4445000000000011` | "other services zero"<br />For processing, see (0x4445000000000005)  | 1.3- |
-| `0x4445000000000012` | "catalogue services discounted-1"<br />For processing, see (0x4445000000000001) | 1.3- |
-| `0x4445000000000013` | "catalogue services discounted-2"<br />For processing, see (0x4445000000000002) | 1.3- |
+
+| `0x4445000000000012` | "catalogue services discounted-1"<br />For processing, see (0x4445000000000001) |2|Umsatz  | 1.3- |
+| `0x4445000000000013` | "catalogue services special-2"<br />For processing, see (0x4445000000000002)|4|Umsatz  | 1.3- |
 | `0x4445000000000014` | "catalogue services normal"<br />For processing, see (0x4445000000000003) | 1.3- |
-| `0x4445000000000015` | "catalogue services special"<br />For processing, see (0x4445000000000004) | 1.3- |
+| `0x4445000000000015` | "catalogue services special-1"<br />For processing, see (0x4445000000000004) | 1.3- |
 | `0x4445000000000016` | "catalogue services zero"<br />For processing, see (0x4445000000000005) 1.3- |
-| `0x4445000000000017` | "own consumption discounted-1"<br />For processing, see (0x4445000000000001) | 1.3- |
-| `0x4445000000000018` | "own consumption discounted-2"<br />For processing, see (0x4445000000000002)| 1.3- |
-| `0x4445000000000019` | "own consumption normal"<br />For processing, see (0x4445000000000003) | 1.3- |
-| `0x444500000000001A` | "own consumption special"<br />For processing, see (0x4445000000000004)  | 1.3- |
-| `0x444500000000001B` | "own consumption zero"<br />For processing, see (0x4445000000000005) | 1.3- |
-| `0x444500000000001C` | "down payment discounted-1"<br />For processing, see (0x4445000000000001) | 1.3- |
-| `0x444500000000001D` | "down payment discounted-2"<br />For processing, see (0x4445000000000002) | 1.3- |
-| `0x444500000000001E` | "down payment normal"<br />For processing, see (0x4445000000000003) | 1.3- |
-| `0x444500000000001F` | "down payment special"<br />For processing, see (0x4445000000000004) | 1.3- |
-| `0x4445000000000020` | "down payment zero"<br />For processing, see (0x4445000000000005) | 1.3- |
-| `0x4445000000000021` | "account of a third party/ third party name/ collection"<br />For processing, see (0x4445000000000007) | 1.3- |
-| `0x4445000000000022` | "obligation"<br />Obligations are to be equalized with pay items. If however, it is for technical reasons necessary to transfer obligations in the charge items block, then this code should be used for obligations with German law requirement. | 1.3-  |
+
+| `0x444500000000cccc` | returnable discounted-1<br /> 1.1.2019: 7% (DE: Ermäßigter Steuersatz) |2|Pfand  | 1.3- |
+| `0x444500000000cccc` | returnable special-2<br /> 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) |4|Pfand  | 1.3- |
+| `0x444500000000cccc` | returnable normal<br /> 1.1.2019: 19,00% (DE: Regelsteuersatz) |1|Pfand  | 1.3- |
+| `0x444500000000cccc` | returnable special-1<br /> 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle)  |4|Pfand  | 1.3- |
+| `0x444500000000cccc` | returnable zero |6|Pfand  1.3- |
+
+| `0x444500000000cccc` | returnable reverse discounted-1<br /> 1.1.2019: 7% (DE: Ermäßigter Steuersatz) |2|PfandRueckzahlung  | 1.3- |
+| `0x444500000000cccc` | returnable reverse special-2<br /> 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) |4|PfandRueckzahlung  | 1.3- |
+| `0x444500000000cccc` | returnable reverse normal<br /> 1.1.2019: 19,00% (DE: Regelsteuersatz) |1|PfandRueckzahlung  | 1.3- |
+| `0x444500000000cccc` | returnable reverse special-1<br /> 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle)  |4|PfandRueckzahlung  | 1.3- |
+| `0x444500000000cccc` | returnable reverse zero|6|PfandRueckzahlung  |1.3- |
+
+| `0x444500000000cccc` | discount discounted-1 <br /> 1.1.2019: 7% (DE: Ermäßigter Steuersatz) |2|Rabatt   | 1.3-|
+| `0x444500000000cccc` | discount special-2 <br /> 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) |4|Rabatt         | 1.3- |
+| `0x444500000000cccc` | discount normal" <br /> 1.1.2019: 19,00% (DE: Regelsteuersatz) |1|Rabatt  | 1.3- |
+| `0x444500000000cccc` | discount special-1" <br /> 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle)  |4|Rabatt     | 1.3- |
+| `0x444500000000cccc` | discount zero  |6|Rabatt | 1.3- |
+| `0x444500000000cccc` | discount no vat |5|Rabatt | 1.3- |
+| `0x444500000000cccc` | discount unknown vat |7|Rabatt  | 1.3- |
+
+| `0x444500000000cccc` | extra charge discounted-1 <br /> 1.1.2019: 7% (DE: Ermäßigter Steuersatz) |2|Aufschlag   | 1.3-|
+| `0x444500000000cccc` | extra charge special-2 <br /> 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) |4|Aufschlag         | 1.3- |
+| `0x444500000000cccc` | extra charge normal" <br /> 1.1.2019: 19,00% (DE: Regelsteuersatz) |1|Aufschlag  | 1.3- |
+| `0x444500000000cccc` | extra charge special-1" <br /> 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle)  |4|Aufschlag     | 1.3- |
+| `0x444500000000cccc` | extra charge zero  |6|Aufschlag | 1.3- |
+| `0x444500000000cccc` | extra charge no vat |5|Aufschlag | 1.3- |
+| `0x444500000000cccc` | extra charge unknown vat |7|Aufschlag  | 1.3- |
+
+TBD: ZuschussEcht
+
+TBD: ZuschussUnecht
+
+TBD: TrinkgeldAG
+
+| `0x444500000000cccc` | tipp employee no vat  | 5 |TrinkgeldAN | 1.3- |
+
+TBD: EinzweckgutscheinKauf, EinzweckgutscheinEinloesung
+
+| `0x444500000000cccc` | voucher sale no vat  | 5 |MehrzweckgutscheinKauf | 1.3- |
+| `0x444500000000cccc` | voucher redeem no vat  | 5 |MehrzweckgutscheinEinloesung | 1.3- |
+
+| `0x444500000000cccc` | receiveable creation discounted-1 <br /> 1.1.2019: 7% (DE: Ermäßigter Steuersatz) |2|Forderungsentstehung   | 1.3-|
+| `0x444500000000cccc` | receiveable creation  special-2 <br /> 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) |4|Forderungsentstehung         | 1.3- |
+| `0x444500000000cccc` | receiveable creation  normal <br /> 1.1.2019: 19,00% (DE: Regelsteuersatz) |1|Forderungsentstehung  | 1.3- |
+| `0x444500000000cccc` | receiveable creation  special-1 <br /> 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle)  |4|Forderungsentstehung     | 1.3- |
+| `0x444500000000cccc` | receiveable creation  zero  |6|Forderungsentstehung | 1.3- |
+| `0x444500000000cccc` | receiveable creation  no vat |5|Forderungsentstehung | 1.3- |
+| `0x444500000000cccc` | receiveable creation  unknown vat |7|Forderungsentstehung  | 1.3- |
+
+| `0x444500000000cccc` | receiveable reduction discounted-1 <br /> 1.1.2019: 7% (DE: Ermäßigter Steuersatz) |2|Forderungsaufloesung   | 1.3-|
+| `0x444500000000cccc` | receiveable reduction  special-2 <br /> 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) |4|Forderungsaufloesung         | 1.3- |
+| `0x444500000000cccc` | receiveable reduction  normal" <br /> 1.1.2019: 19,00% (DE: Regelsteuersatz) |1|Forderungsaufloesung  | 1.3- |
+| `0x444500000000cccc` | receiveable reduction  special-1" <br /> 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle)  |4|Forderungsaufloesung     | 1.3- |
+| `0x444500000000cccc` | receiveable reduction  zero  |6|Forderungsaufloesung | 1.3- |
+| `0x444500000000cccc` | receiveable reduction  no vat |5|Forderungsaufloesung | 1.3- |
+| `0x444500000000cccc` | receiveable reduction  unknown vat |7|Forderungsaufloesung  | 1.3- |
+
+| `0x444500000000cccc` | down payment creation discounted-1 <br /> 1.1.2019: 7% (DE: Ermäßigter Steuersatz) |2|Anzahlungseinstellung   | 1.3-|
+| `0x444500000000cccc` | down payment creation special-2 <br /> 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) |4|Anzahlungseinstellung         | 1.3- |
+| `0x444500000000cccc` | down payment creation normal" <br /> 1.1.2019: 19,00% (DE: Regelsteuersatz) |1|Anzahlungseinstellung  | 1.3- |
+| `0x444500000000cccc` | down payment creation special-1" <br /> 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle)  |4|Anzahlungseinstellung     | 1.3- |
+| `0x444500000000cccc` | down payment creation zero  |6|Anzahlungseinstellung | 1.3- |
+| `0x444500000000cccc` | down payment creation no vat |5|Anzahlungseinstellung | 1.3- |
+| `0x444500000000cccc` | down payment creation unknown vat |7|Anzahlungseinstellung  | 1.3- |
+
+| `0x444500000000cccc` | down payment reduction discounted-1 <br /> 1.1.2019: 7% (DE: Ermäßigter Steuersatz) |2|Anzahlungsaufloesung   | 1.3-|
+| `0x444500000000cccc` | down payment reduction special-2 <br /> 1.1.2019: 5,50% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 1 UStG)) |4|Anzahlungsaufloesung         | 1.3- |
+| `0x444500000000cccc` | down payment reduction normal" <br /> 1.1.2019: 19,00% (DE: Regelsteuersatz) |1|Anzahlungsaufloesung  | 1.3- |
+| `0x444500000000cccc` | down payment reduction special-1" <br /> 1.1.2019: 10,70% (DE: Durchschnittsatz (§ 24 Abs. 1 Nr. 3 UStG) übrige Fälle)  |4|Anzahlungsaufloesung     | 1.3- |
+| `0x444500000000cccc` | down payment reduction zero  |6|Anzahlungsaufloesung | 1.3- |
+| `0x444500000000cccc` | down payment reduction no vat |5|Anzahlungsaufloesung | 1.3- |
+| `0x444500000000cccc` | down payment reduction unknown vat |7|Anzahlungsaufloesung  | 1.3- |
+
+| `0x444500000000cccc` | cash transfer to empty till  no vat  | 5 |Anfangsbestand | 1.3- |
+
+| `0x444500000000cccc` | cash transfer from till to owner no vat  | 5 |Privatentnahme | 1.3- |
+| `0x444500000000cccc` | cash transfer from owner to till no vat  | 5 |Privateinlage | 1.3- |
+
+| `0x444500000000cccc` | cash transfer from/to till  no vat  | 5 |Geldtransit | 1.3- |
+
+| `0x444500000000cccc` | cash transfer from till to employee no vat  | 5 |Lohnzahlung | 1.3- |
+
+| `0x444500000000cccc` | cash transfer to cash book  no vat  | 5 | Einzahlung | 1.3- |
+| `0x444500000000cccc` | cash transfer from cash book  no vat  | 5 | Auszahlung | 1.3- |
+
+| `0x444500000000cccc` | cash amount difference from/to till  no vat  | 5 | DifferenzSollIst | 1.3- |
+
 
 ### Type of Payment: ftPayItemCase