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summary Stammdaten Wie lege ich eine Bank an? Antwort: Unter Fibas → Stammdaten → Konten → Bankenkönnen Sie eine Bank anlegen. Für die Anlage erforderlich ist ein Fibukonto, dass als “Finanzkonto-Bank” definiert ist.Ebenso erforderlich ist ein Fibukonto, dass als “Finanzkonto Bank-Interim” definiert ist. Diese beiden Konten sind Vorraussetzung für das Abspeichern der Bank und sollten vor der Anlage erstellt werden. Wie lege ich Sachkonten für Vor- bzw. Umsatzsteuer an? Antwort: The Third Topic Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod. The Fourth Topic Lorem ipsum dolor sit amet, consetetur sadipscing elitr, sed diam nonumy eirmod.
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Für die Anlage erforderlich ist ein Fibukonto, dass als “Finanzkonto-Bank” definiert ist."}]},{"type":"paragraph","align":"left","children":[{"fontSize":16,"fontFamily":"Montserrat, sans-serif","color":"#113750","fontWeight":400,"letterSpacing":1,"text":"Ebenso erforderlich ist ein Fibukonto, dass als “Finanzkonto Bank-Interim” definiert ist. 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Frage: Wie lege ich Sachkonten für Vor- bzw. Umsatzsteuer an?

Antwort: Um die von Ihnen gewünschten Konten in Betrieb zu nehmen, müssen diese mit einer bestimmten Kennung im Sachkontenstamm angelegt werden und mit einem separaten Steuerschlüssel verknüpft werden. Dazu gehen Sie wie folgt vor:

  1. Sofern noch nicht vorhanden, legen Sie unter Fibas – Stammdaten – Allgemein – Steuerschlüssel einen Vorsteuerschlüssel an und setzen den Haken im Feld „IG-Erwerb/§13b UStG“. Im rechten Block legen Sie den Steuersatz mit entsprechender Gültigkeit an. Falls eine Umsatzsteuervoranmeldung über heimbas an die Finanzverwaltung versendet wird, muss der Steuerschlüssel an dieser Stelle mit einer Elster-Kennzahl verknüpft werden (siehe auch Fibas – Stammdaten – Allgemein – Elster-Kennzahlen).

Durch die Markierung als „IG-Erwerb/§13b“ wird die Umsatzsteuer vom Programm aus automatisch ermittelt und verbucht.

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2. Sie legen unter Fibas – Stammdaten – Konten – Sachkonten die gewünschten Konten an und -ganz wichtig!- hinterlegen die Kennung „Steuerkonto“. Diese Kennung kann von Ihnen als Anwender nur bei der Erstanlage eines Kontos gesetzt werden. Spätere Änderungen können nur wir als Administratoren vornehmen, weil durch die Kennung verschiedene Programmverknüpfungen erstellt werden.

Bitte beachten: Im Rahmen der Buchungsroutine kann nur die ermittelte IG/13b-VoSt auf unterschiedlichen Sachkonten gebucht werden, die Buchung der USt erfolgt stets nur auf einem (Sammel-) Konto.

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3. Unter Fibas – Stammdaten – Konten – Pläne werden nun die Steuerschlüssel mit dem gewünschten Sachkonto verknüpft.

Bitte beachten Sie, dass Änderungen an dieser Stelle nur erfolgen können, wenn kein anderer Anwender am Buchen oder in den Bewohnerakten tätig ist!

Im Reiter „Allgemein“ hinterlegen Sie das IG/13b-Umsatzsteuerkonto

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Im Reiter „Sammelkonten“ erfassen Sie beim entsprechenden Steuerschlüssel das gewünschte Vorsteuerkonto.

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