ou’re using but on Linux with the experimental
features compile option I can start gnucash with the --extra option and
can enable this view in the Extensions/Register 2 General Journal
Kind regards
Christian Kluge
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are listed is for reverse charge.
Also can the new report round the tax base for output VAT down to full
monetary units?
The next big thing would be cash-based VAT even if submitting a balance
sheet. (Ist-Versteuerung).
Kind regards
Christian Kluge.
Am 30.04.2019 um 17:08 schrieb Christopher Lam
s an extract from their accounting showing their point
of view.
So each debit for you is a credit for them and vice versa.
Kind regards
Christian Kluge
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Am 13.04.2019 um 21:10 schrieb Rich Shepard:
> On Sat, 13 Apr 2019, Christian Kluge wrote:
>
>> Just change the values in the debit and credit columns.
>> As long as the sums of debit and credit don’t match you can add further
>> entries.
>
> That works as long as
the debit and credit columns.
As long as the sums of debit and credit don’t match you can add further
entries.
Kind regards
Christian Kluge
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If you can’t beat them, join them with the TOFU …
There’s one thing where seperate customer accounts might shine:
If you’ve got a customer or vendor with non-typical balance e. g.
overpayments or refunds it will get put on the other side of the balance
sheet.
Kind regards
Christian Kluge
Am
o Income:Foreign Exchange Fluctuation £0.02
Payment 3:
By Liabilities:Current Liabilities:Trade Creditors USD $14.40
by Expense:Foreign Exchange Fluctuation £0.10
to Assets:Current Assets:Bank £11.02
Kind regards
e financial year
is always the calendar year.
And all I’ve said about different financial years doesn’t apply for VAT
which is always reported for the calendar year, which complicates things
even further.
Kind regards
Christian Kluge
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t would be possible to have an option the gnucash
file for the previous year which would be used comparisson reports.
Is there a way to ex- and import the business related things?
If there were the scenario you’ve described would a bit cumbersome but
still doable.
Kind regards
Christian Kluge
one-year-only file I would import the account structure and make
entries for the opening balances.
Lastly I would import the transactions from the CSV files.
Kind regards
Christian Kluge
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To update yo
y moves between accounts of different currencies.
Then in the end the trading accounts should yield the gain/loss due to
stock prize changes when selecting nearest in time.
Kind regards
Christian Kluge
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lumn to be displayed you can
even double click on it and change it there.
Kind regards
Christian Kluge
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Hello,
I just want to apologize, somehow the subject of this thread escaped my
mind maybe because the OP’s post I bit not understandable.
I obviously know what split transactions are and yes, if one account
remains unsplit I would go from there.
Kind regards
Christian Kluge
Am 12.02.2019 um
Am 11.02.2019 um 22:15 schrieb Michael or Penny Novack:
> On 2/11/2019 2:40 PM, Christian Kluge wrote:
>> Hi,
>>
>> my general rule of thumb is to always entering from an asset or
>> liability account.
>>
> The proper "general rule" for a (one
don’t to switch account windows that often.
Kind regards
Christian Kluge
Am 11.02.2019 um 20:07 schrieb Adrien Monteleone:
> Gareth,
>
> Not sure exactly what you mean with respect to "a different heading."
>
> As a general rule, I’d enter all transactions in the accou
es set by the financial authorities. If you don’t track your cash
right, they can estimate your sales.
I can’t understand why you wouldn’t track your cash payments. Either
track everything or nothing at all.
Kind regards
Christian Kluge
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PS:
It might also I have something to do with getting the quotes via
Finance-Quote for me.
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Am 19.11.2018 um 17:28 schrieb David T. via gnucash-user:
>
>
>> On Nov 19, 2018, at 2:09 AM, Christian Kluge wrote:
>>
>> Am 18.11.2018 um 17:50 schrieb David T. via gnucash-user:
>>> Hello,
>>>
>>> I am a longtime user (GC3.3, Mac OSX) tr
and the EUR account and left the transaction.
Afterwards I changed the amount for the EUR account and could just
assign the new remaining amount to an EUR exchange rate expenses
account. What would be your use case.
You could also write the final EUR amount first and change the imbalance
asier.
But for what it’s worth I also would like to have a way to have a column
for the tax-table to use in the transaction register.
However for I seem to have understood it’s very deeply ingrained in the
business features, that it would be a lot of work to do s
Am 07.11.2018 um 01:32 schrieb Matthew Pounsett:
> On Tue, 6 Nov 2018 at 15:30, Christian Kluge wrote:
>
>>> The currency logic is pretty simple: every amount you see in the invoice
>>> entries is assumed to be in the customer's default currency. They income
>&g
Hi,
just a minor addition.
Am 06.11.2018 um 21:29 schrieb Christian Kluge:
> Hi,
>
> Am 06.11.2018 um 18:22 schrieb Geert Janssens:
>> Op dinsdag 6 november 2018 17:16:16 CET schreef Matthew Pounsett:
>>> I have cases with both billable employee expenses (vouchers) an
going to post the invoice, you’ll get asked for the conversion
rates.
If everything plays out you should get the same amount in CAD, else just
change it, there sometimes are little rounding errors.
The last operation would be to add a transaction from the temporary CAD
asset account to your normal USD income
lly like to see the ECB reference rates[1] for the eurozone
getting added to finance-quote, which should be doable, since they give
some information on how to retrieve with a bit of scripting.
Unfortunately I’m not that fond in programming in Perl.
Kind regards
Christian Kluge
[1]
https://ww
;
> * ASSET/LIABILITY for stock/fund purchases/sales
> * INCOME for capital gains/losses
> * EXPENSE for transactional costs eg brokerage fees
>
>
> This is now well-defined (albeit not well documented yet), works well
> within the Gnucash engine. IMHO the report shouldn't
on a normal standard income account.
Kind regards
Christian Kluge
Am 21.10.2018 um 16:35 schrieb John Ralls:
> That’s because the Advanced Portfolio Report is hard-wired to expect capital
> gains and losses to be posted to an income report with gains as credits and
> losses as debits.
>
ayesian Matcher or maybe you can even directly import the transactions
from the bank without an extra file.
For which I don’t know why to convert it to QIF, if wasn’t provided by
the bank that way firstly, since as I said, gnucash 3 can import
CSV-files just fine.
Kind regards
Christian Kluge
__
put field,
instead a random portion of the line gets selected right when I press
Ctrl, the “a“ has no effect afterwards.
Is this already known or should I file a report?
Kind regards
Christian Kluge
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rt and should
> be banned.
Every form of accounting assumes that the debit side will give its value
back one day as the original Italian formulations «deve dare» “shall
give“ and «deve avere» “shall have”, everyone knows that’s never going
to happen but still, nothing counterintuit
oli’s original can be read here:
https://archive.org/details/ancientdoubleent00geijuoft
Kind regards
Christian Kluge
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Hi,
under certain circumstances VAT can be treated as expense/income,
e. g. in Germany when one’s only required to do cash based accounting.
In that case payable output tax and refunds would be treated as income
and input tax and vat payments are treated as expense.
Kind regards
Christian
two payments instead of one.
>
> Any ideas?
My suggestion would be to create a temporary clearing account to which
all total payments are posted before they’re split to the appropriate
invoices, if there’s no solution with the business module.
Kind regards
Christian Kluge
ither way.
>
> Michael D. Novack
>
In Germany this account would also be listed as a liability on the
balance shield.
In fact the accounting program I use at work lets you select secondary
account types so that accounts with a negative balance get assigned a
new position on the other s
Hi,
Am 13.07.2018 um 23:02 schrieb Jeremy D:
> Hi Geert, Frank,
>
> First of all, I really appreciate the feedback.
>
>
>
>
>
>
>
>
> *assets: VAT reimbursable Buys @ full rate: 21%
> : liabilities: VAT Sales: 21%
> Import
Am 02.07.2018 um 03:05 schrieb Christopher Lam:
> Discussions are useful; but would anyone have an idealised template, or
> sample output that the balance sheet should produce? Idealy with the
> 'account-has-children-and-amounts' peculiarity?
> The balsheet in development will, ideally, replace
to be
able to produce European reports.
Regards,
Christian Kluge
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If you are using Nabbl
Am 30.06.2018 um 22:52 schrieb John Ralls:
>
>
>> On Jun 30, 2018, at 12:00 PM, Christian Kluge wrote:
>>
>> Am 30.06.2018 um 05:37 schrieb John Ralls:
>>>
>>>
>>>> On Jun 29, 2018, at 3:26 PM, Christian Kluge
>>>> wrote:
Am 30.06.2018 um 05:37 schrieb John Ralls:
>
>
>> On Jun 29, 2018, at 3:26 PM, Christian Kluge wrote:
>>
>> Hi,
>>
>> Am 29.06.2018 um 19:26 schrieb John Ralls:
>>>
>>>
>>>> On Jun 29, 2018, at 9:52 AM, Geert Janssens
>&g
ays to have more than one chart of account in one file (only
>> mentioned first in this message).
>
> There’s been an effort over the last several years between the IASB and the
> US’s FASB to reconcile IAS and US GAAP for the obvious reason that it’s a
> roy
the URLs of the
associated files.
I’ve already played with the setting for a relative path.
What could be the solution to this problem?
Thanks in advance!
Christian Kluge
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Dear Ian,
Am 05.04.2018 um 11:29 schrieb Roache Ian:
> What is the best way to get my gnucash data to my accountant for him to check
> and prepare my tax return? Is there a way I can do this if he doesn’t have
> the gnucash platform?
In the newest version 3.0 you have to ability to export all
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