Excelvorlagen für alle Branchenmodule

Im Wikibereich des ReportFactory Excel Addins wurden neue Excelvorlagen veröffentlicht. Mit den Excel-Vorlagen können Überleitungsrechnungen für E-Bilanzen erstellt werden.

Wenn Sie eine Überleitungsrechnung von der Handelsbilanz in die Steuerbilanz mit Excel erstellen möchten, dann können Sie dies schnell und komfortabel mit den verfügbaren Excelvorlagen erledigen.

Die veröffentlichten Excelvorlagen decken erstmals nicht nur die Kerntaxonomie, sondern alle Branchenmodule der HGB-Taxonomie in der Version 5.2 ab.

ModulExcelvorlage
Kerntaxonomie E-Bilanz 5.2 – 2014-01-15_Kerntaxonomie-de-gaap-ci-2013-04-30-shell-fiscal.xlsx
Kerntaxonomie MicroBilGE-Bilanz 5.2 – 2014-01-15_KerntaxonomieMicroBILG-de-gaap-ci-2013-04-30-shell-fiscal-microbilg.xlsx
ErgänzungsbranchenE-Bilanz 5.2 – 2014-01-15_Ergänzungsbranchen-de-bra-2013-04-30-shell-fiscal.xlsx
Ergänzungsbranchen MicroBilGE-Bilanz 5.2 – 2014-01-15_ErgänzungsbranchenMicroBILG-de-bra-2013-04-30-shell-fiscal-microbilg.xlsx
BankenE-Bilanz 5.2 – 2014-01-15_Banken-de-fi-2013-04-30-shell-staffelform-fiscal.xlsx
ZahlungsinstituteE-Bilanz 5.2 – 2014-01-15_Zahlungsinstitute-de-pi-2013-04-30-shell-staffelform.xlsx
VersichererE-Bilanz 5.2 – 2014-01-15_Versicherer-de-ins-2013-04-30-shell-fiscal.xlsx

Die folgende Tabelle zeigt eine Übersicht über die verfügbaren Vorlagen

Sie möchten nicht überleiten, sondern die Steuerbilanzwerte in Excel direkt erfassen? Kein Problem, löschen Sie einfach alle Spalten bis auf die Steuerbilanzspalte für das aktuelle Jahr.

 



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