@fin.cx/chartdata 2.5.0 → 2.6.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
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@@ -3,7 +3,7 @@
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*/
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export const commitinfo = {
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name: '@fin.cx/chartdata',
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version: '2.
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version: '2.6.0',
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description: 'Year-versioned German SKR03/SKR04 chart-of-accounts datasets with Automatikkonto functions, BU-key rules, and UStVA-Kennzahl mappings'
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};
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//# sourceMappingURL=data:application/json;base64,eyJ2ZXJzaW9uIjozLCJmaWxlIjoiMDBfY29tbWl0aW5mb19kYXRhLmpzIiwic291cmNlUm9vdCI6IiIsInNvdXJjZXMiOlsiLi4vdHMvMDBfY29tbWl0aW5mb19kYXRhLnRzIl0sIm5hbWVzIjpbXSwibWFwcGluZ3MiOiJBQUFBOztHQUVHO0FBQ0gsTUFBTSxDQUFDLE1BQU0sVUFBVSxHQUFHO0lBQ3hCLElBQUksRUFBRSxtQkFBbUI7SUFDekIsT0FBTyxFQUFFLE9BQU87SUFDaEIsV0FBVyxFQUFFLHVJQUF1STtDQUNySixDQUFBIn0=
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@@ -11,6 +11,8 @@ export const USTVA_SCENARIO_KENNZAHLEN = {
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intraEuAcquisitionBaseReduced: 93,
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reverseChargeServicesEuBase: 46,
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reverseChargeServicesEuTax: 47,
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reverseChargeRealEstateBase: 73,
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reverseChargeRealEstateTax: 74,
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reverseChargeOtherBase: 84,
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reverseChargeOtherTax: 85,
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intraEuSupplyBase: 41,
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@@ -75,4 +77,4 @@ export function getMappingCoverage(chart, year, usedAccounts, dimension) {
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}
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return { dimension, requested: usedAccounts.length, covered, missing, unknown };
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}
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//# sourceMappingURL=data:application/json;base64,
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//# sourceMappingURL=data:application/json;base64,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@@ -69,6 +69,8 @@ export interface IScenarioKennzahlen {
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intraEuAcquisitionBaseReduced: number;
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reverseChargeServicesEuBase: number;
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reverseChargeServicesEuTax: number;
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reverseChargeRealEstateBase: number;
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reverseChargeRealEstateTax: number;
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reverseChargeOtherBase: number;
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reverseChargeOtherTax: number;
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intraEuSupplyBase: number;
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package/package.json
CHANGED
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{
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"name": "@fin.cx/chartdata",
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"version": "2.
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"version": "2.6.0",
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"private": false,
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"description": "Year-versioned German SKR03/SKR04 chart-of-accounts datasets with Automatikkonto functions, BU-key rules, and UStVA-Kennzahl mappings",
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"main": "dist_ts/index.js",
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package/readme.md
CHANGED
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@@ -20,7 +20,9 @@ For reporting bugs, issues, or security vulnerabilities, please visit [community
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with the allowed BU keys per account ('' or '40' on automatik accounts)
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- Account→UStVA-Kennzahl mappings (`ustva: { kennzahl, role: 'base' | 'tax' }`)
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- Scenario-driven Kennzahlen (`USTVA_SCENARIO_KENNZAHLEN`) for igE and §13b
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Bemessungsgrundlagen that cannot be derived from a single account
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Bemessungsgrundlagen that cannot be derived from a single account: Kz 46/47
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(§13b Abs. 1), Kz 73/74 (§13b Abs. 2 Nr. 3, under the GrEStG) and Kz 84/85
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(the other §13b Abs. 2 supplies)
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- Coverage introspection that fails loudly on mapping gaps
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- Provenance on every record
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package/ts/00_commitinfo_data.ts
CHANGED
package/ts/chartdata.lookup.ts
CHANGED
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@@ -21,6 +21,8 @@ export const USTVA_SCENARIO_KENNZAHLEN: IScenarioKennzahlen = {
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intraEuAcquisitionBaseReduced: 93,
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reverseChargeServicesEuBase: 46,
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reverseChargeServicesEuTax: 47,
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reverseChargeRealEstateBase: 73,
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reverseChargeRealEstateTax: 74,
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reverseChargeOtherBase: 84,
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reverseChargeOtherTax: 85,
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intraEuSupplyBase: 41,
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package/ts/chartdata.types.ts
CHANGED
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@@ -72,7 +72,9 @@ export interface IScenarioKennzahlen {
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intraEuAcquisitionBaseReduced: number; // Kz 93 (igE 7 %)
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reverseChargeServicesEuBase: number; // Kz 46 (§13b sonstige Leistungen EU)
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reverseChargeServicesEuTax: number; // Kz 47
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reverseChargeRealEstateBase: number; // Kz 73 (Umsätze, die unter das GrEStG fallen, §13b Abs. 2 Nr. 3)
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reverseChargeRealEstateTax: number; // Kz 74
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reverseChargeOtherBase: number; // Kz 84 (andere Leistungen, §13b Abs. 2 Nr. 1, 2, 4 bis 12)
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reverseChargeOtherTax: number; // Kz 85
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intraEuSupplyBase: number; // Kz 41 (steuerfreie igL)
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exportBase: number; // Kz 43 (steuerfrei mit Vorsteuerabzug, u.a. Ausfuhr)
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