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Financial accounting

Betrieblicher Arbeitsbereich accounting_controlling

The Commission shall adopt implementing acts in accordance with Article 2 of Regulation (EC) No 1272/2001.

Ziel & Fachlicher Nutzen: Financial accounts in the German and European countries are in accordance with the law. They contain standardised data-based accounting frameworks (SKR03 and SKR04), automatically allocate revenue, expenses and tax accounts and generate a government-compliant data-based accounting stack for direct transfer to the tax adviser.
⚡ Arbeitsabläufe (6) 📋 Aufgaben & Funktionen (36) ❓ Formularhilfe im Bereich 🛡️ Rechtliche Richtlinien

⚡ Typische Arbeitsabläufe Schritt für Schritt

The following table shows the calculation of the total amount of the

The following information shall be provided:

Ablaufschritte:
booking
Establishment of the accounting rate

Accounting

✓ accounting. entry
project
Project costs

Projects

✓ link_project
task
Period / account monitoring

other tasks

✓ create_task

Establishment of the accounting rate

The following information shall be provided:

Ablaufschritte:
cascade
Establishment of the accounting rate

The following information shall be provided:

The following is the list of the main functions of the system:

Ablaufschritte:
accounting_agent
accounting_agent

The following is the list of the products:

✓ accounting_agent

Benutzerbefehl: controlling agent

Geprüfter Durable-Plan (unreviewed_plan), Start: manual_command.

Ablaufschritte:
controlling_agent
controlling_agent

{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "controlling_agent", "condition_fact": null}

✓ controlling_agent

Accounting candidate

The following information is provided by the Commission on the basis of the information provided by the Member States:

Ablaufschritte:
detected
detected

Status of the state machine booking candidate

enriched
Other

Status of the accounting candidate

needs_review
needs_review

Status of the accounting candidate.

approved
approved

Status of the state machine booking candidate

exported
Exported

The status of the 'exported' state machine

rejected
Rejected

Status of the accounting candidate

Accounting rate

The following information is provided by the Commission on the basis of the information provided by the Member States:

Ablaufschritte:
draft
Draft

State of the machine

posted
posted

State of the machine

cancelled
cancelled

Status of the state machine

📋 Wichtige Aufgaben & Funktionen in diesem Bereich

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Formular- & Eingabehilfe in diesem Modul

In allen Erfassungs- und Bearbeitungsmasken dieses Moduls finden Sie an jedem Eingabefeld das blaue ?-Symbol:

  • Ebene 1 (Kurzhilfe): Ein Klick zeigt sofort Bedeutung, Pflichtstatus und empfohlene Werte an.
  • Ebene 2 (Erweiterte Hilfe): Ausklappbare Details zu Validierungsregeln, Formatvorgaben und Buchungswirkungen.
  • Ebene 3 (Prozess-Verknüpfung): Direkter Link zum übergeordneten Geschäftsprozess und den Prüfpunkten.

🛡️ Rechtliche Leitlinien & Compliance

✓ The Commission shall adopt the following implementing acts: ✓ DATEV SKR03 / SKR04 Interface specifications ✓ HGB accounting